Bill Detail

BILL-2026-030

PaidFairview Properties

Bill Details

Billing period
01 Feb 2026 – 28 Feb 2026
Usage
263 kWh
Issued
02 Mar 2026
Due date
16 Mar 2026

Amount Summary

Amount due
£85.93
Amount paid
£85.93
Outstanding
£0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

GreenBundle-v1

Standing charge(118.00p/day)£33.04
Electricity Unit Rate (157.8 kWh @ 23.50p/kWh)£37.08
Gas Unit Rate (105.2 kWh @ 6.24p/kWh)£6.56
Levies£5.15
Subtotal (ex VAT)£81.84
VAT (5%)£4.09
Total (inc VAT)£85.93

Payment History

  1. £85.93via Direct Debit(DD-BILL-2026-030)16 Mar 2026, 00:00