| 2024-02-06 | Amazon Shipping | GB4VKJSSAEUI | GB4VKJSSAEUI |
£6.00 | PAID | 1 |
| 2024-02-06 | Foodcare Systems Ltd | 8732 | 8732 |
£78.91 | PAID | 1 |
| 2024-02-06 | Smokin Griddle - SWANSEA | 8683 | 8683 |
£304.80 | PAID | 1 |
| 2024-02-06 | Multiplas Limited | 2173 | 2173 |
£3,655.63 | PAID | 1 |
| 2024-02-06 | Bag Of Salt Ltd - Laneswood Estate | 12262 | 12262 |
£1,815.04 | PAID | 1 |
| 2024-02-06 | Goldings Catering Supplies Ltd | 8684 | 8684 |
£24.98 | PAID | 1 |
| 2024-02-06 | Beaumont TM Ltd (BEA002) | INV306958 | INV306958 |
£254.79 | PAID | 3 |
| 2024-02-05 | UK Cleaning Supplies Ltd | | |
£48.00 | PAID | 1 |
| 2024-02-05 | Smith & Bateson Limited | 1267513 | 1267513 |
£919.79 | PAID | 1 |
| 2024-02-05 | Amazon Shipping | 2024014008528 | 2024014008528 |
£12,670.12 | PAID | 1 |
| 2024-02-05 | Madison Heights Bowling Alley | 8674 | 8674 |
£39.42 | PAID | 1 |
| 2024-02-05 | Robert Scott | SI366242 | SI366242 |
£602.58 | PAID | 1 |
| 2024-02-05 | Bag Of Salt Ltd - Laneswood Estate | 12255 | 12255 |
£1,227.60 | PAID | 1 |
| 2024-02-05 | XOYO London | 8682 | 8682 |
£108.72 | PAID | 1 |
| 2024-02-05 | Royal Mail Group Ltd | 17071499655145257341053 | 17071499655145257341053 |
£3.35 | PAID | 1 |
| 2024-02-05 | Newline Cleaning & Hygiene Supplies | IN0141654 | IN0141654 |
£248.23 | PAID | 1 |
| 2024-02-05 | Procurement 2U Limited | 8678 | 8678 |
£3,595.14 | PAID | 1 |
| 2024-02-05 | Dunmow Skips Ltd T/A Dunmow Waste Management | 68519 | 68519 |
£24.00 | PAID | 1 |
| 2024-02-05 | The Courtyard | 8679 | 8679 |
£28.62 | PAID | 1 |
| 2024-02-05 | Direct Independent Imports Limited | 57551 | 57551 |
£2,329.15 | PAID | 3 |
| 2024-02-05 | Limeberry Group Ltd - UB | 8680 | 8680 |
£106.98 | PAID | 1 |
| 2024-02-05 | The Swan Inn | 8675 | 8675 |
£84.29 | PAID | 3 |
| 2024-02-05 | Beaumont TM Ltd (BEA002) | INV306867 | INV306867 |
£1,779.25 | PAID | 1 |
| 2024-02-05 | Stax Group Ltd | | |
£3,322.08 | PAID | 1 |
| 2024-02-05 | The Swan Inn | 8677 | 8677 |
£36.36 | PAID | 1 |
| 2024-02-05 | UK Packaging Supplies Ltd (UKP001) | INV754031 | INV754031 |
£214.25 | PAID | 1 |
| 2024-02-05 | Bag Of Salt Ltd - Laneswood Estate | 12677 | 12677 |
£3,662.11 | PAID | 1 |
| 2024-02-05 | Fete | 8676 | 8676 |
£329.70 | PAID | 1 |
| 2024-02-05 | Parcelforce | 9069626625 | 9069626625 |
£336.65 | PAID | 1 |
| 2024-02-05 | Amazon Sales | (1873) | |
£61,790.88 | PAID | 1 |
| 2024-02-05 | Newline Cleaning & Hygiene Supplies | | |
£286.44 | PAID | 1 |
| 2024-02-05 | G & S Couriers | 0979 | 0979 |
£90.00 | PAID | 1 |
| 2024-02-05 | UK Packaging Supplies Ltd (UKP001) | INV754033 | INV754033 |
£1,738.86 | PAID | 1 |
| 2024-02-05 | The Kings Head | 8673 | 8673 |
£141.42 | PAID | 1 |
| 2024-02-05 | Royal Mail Group Ltd | 9069595756 | 9069595756 |
£17,789.71 | PAID | 4 |
| 2024-02-05 | Goldings Catering Supplies Ltd | 8681 | 8681 |
£474.74 | PAID | 1 |
| 2024-02-05 | Rational | 43284862 | 43284862 |
£9,344.16 | PAID | 1 |
| 2024-02-04 | Sinum UK Ltd | | |
£18,579.86 | PAID | 1 |
| 2024-02-03 | Linx Paper Ltd | 8 | 8 |
£3,099.60 | PAID | 1 |
| 2024-02-03 | Tendring Express Services Ltd (TEN001) | 1993 | 1993 |
£101.52 | PAID | 1 |
| 2024-02-02 | Herald Plastic Ltd (HER001) (1) | 76314 | 76314 |
£1,245.12 | PAID | 1 |
| 2024-02-02 | Melitta UK Ltd (MEL001) | SI432250 | SI432250 |
£3,413.86 | PAID | 1 |
| 2024-02-02 | Amazon Shipping | 2024015099807 | 2024015099807 |
£122.54 | PAID | 1 |
| 2024-02-02 | Ramon Hygiene | INV0627717 | INV0627717 |
£936.60 | PAID | 1 |
| 2024-02-02 | Amazon Sales | (1998) | |
£29,835.63 | PAID | 3 |
| 2024-02-02 | Direct Independent Imports Limited | 57525 | 57525 |
£1,974.97 | PAID | 1 |
| 2024-02-02 | Hester Ray | 8670 | 8670 |
£455.78 | PAID | 1 |
| 2024-02-02 | Beaumont TM Ltd (BEA002) | INV306828 | INV306828 |
£1,416.78 | PAID | 1 |
| 2024-02-02 | Hold My Tracker | 8671 | 8671 |
£42.12 | PAID | 1 |
| 2024-02-02 | H-Pack Packaging UK Ltd (HPA001) | 12210013 | 12210013 |
£8,175.06 | PAID | 1 |
| 2024-02-02 | Duni Poppies Ltd | 251199 | 251199 |
£1,420.80 | PAID | 1 |
| 2024-02-02 | 4 Aces Limited | 118526 | 118526 |
£950.40 | PAID | 1 |
| 2024-02-02 | Nisbets - Uropa | 28354936 | 28354936 |
£28.84 | PAID | 3 |
| 2024-02-02 | De-ath Bros Ltd (Dog & Pickle) | 8667 | 8667 |
£20.15 | PAID | 1 |
| 2024-02-02 | Bosh Market | 8672 | 8672 |
£6,034.38 | PAID | 1 |
| 2024-02-02 | Peter Mills Ltd | 8668 | 8668 |
£77.59 | PAID | 1 |
| 2024-02-02 | Steelite Utopia | SINV-0470801 | SINV-0470801 |
£1,209.78 | PAID | 1 |
| 2024-02-02 | Madison Heights Bowling Alley | 8666 | 8666 |
£493.76 | PAID | 1 |
| 2024-02-02 | Red23 Ltd | 8669 | 8669 |
£338.83 | PAID | 1 |
| 2024-02-01 | Restaurants Miscellaneous | 225416 | 225416 |
£287.85 | PAID | 1 |
| 2024-02-01 | Smokin Griddle - SWANSEA | 8665 | 8665 |
£134.82 | PAID | 1 |
| 2024-02-01 | Steelite Utopia | SINV-0470558 | SINV-0470558 |
£33.34 | PAID | 1 |
| 2024-02-01 | Sage (UK) Ltd | UK-04192407 | UK-04192407 |
£31.20 | PAID | 1 |
| 2024-02-01 | Nisbets - Uropa | 28347075 | 28347075 |
£86.16 | PAID | 1 |
| 2024-02-01 | MILETA | 402004 | 402004 |
£75.18 | PAID | 1 |
| 2024-02-01 | The Swan Inn | 8664 | 8664 |
£90.84 | PAID | 1 |
| 2024-02-01 | Laker Goodwin Jones Ltd | 13909 | 13909 |
£2,400.00 | PAID | 1 |
| 2024-02-01 | Restaurants Miscellaneous | HdcKl7a1 | HdcKl7a1 |
£182.79 | PAID | 1 |
| 2024-02-01 | Octopus Electric Vehicles | INVK00063876 | INVK00063876 |
£671.55 | PAID | 4 |
| 2024-02-01 | Dunmow Skips Ltd T/A Dunmow Waste Management | 68118 | 68118 |
£24.00 | PAID | 1 |
| 2024-02-01 | Intertan | 10000056 | 10000056 |
£5,741.28 | PAID | 1 |
| 2024-02-01 | Acclaim Handling Ltd | Pu390978 | Pu390978 |
£976.63 | PAID | 1 |
| 2024-02-01 | Verisure Services (UK) Ltd | | |
£57.70 | PAID | 1 |
| 2024-02-01 | Ald Automotive | | |
£381.43 | PAID | 1 |
| 2024-02-01 | Amazon Sales | (2407) | |
£29,711.70 | PAID | 1 |
| 2024-02-01 | Octopus Electric Vehicles | | |
£284.34 | PAID | 1 |
| 2024-02-01 | Steelite Utopia | SINV-0470559 | SINV-0470559 |
£1,204.87 | PAID | 1 |
| 2024-02-01 | 4 Aces Limited | 118459 | 118459 |
£3,166.59 | PAID | 3 |
| 2024-02-01 | Direct Independent Imports Limited | 57479 | 57479 |
£328.68 | PAID | 1 |
| 2024-02-01 | Dental Health Centre | 8662 | 8662 |
£81.91 | PAID | 1 |
| 2024-02-01 | Everest Plastics Ltd (EVE001) (1) | 919 | 919 |
£1,377.00 | PAID | 1 |
| 2024-01-31 | Avalara | Cancel | Cancel |
£29.06 | PAID | 1 |
| 2024-01-31 | Frank Hall | 8659 | 8659 |
£989.10 | PAID | 1 |
| 2024-01-31 | Nisbets - Uropa | 28338794 | 28338794 |
£134.77 | PAID | 1 |
| 2024-01-31 | Miscellaneous | (1131) | |
£136,898.64 | PAID | 1 |
| 2024-01-31 | DPD Local | 15757195 | 15757195 |
£7,816.28 | PAID | 1 |
| 2024-01-31 | 4 Aces Limited | 118441 | 118441 |
£1,620.00 | PAID | 1 |
| 2024-01-31 | Fete | 8660 | 8660 |
£54.96 | PAID | 1 |
| 2024-01-31 | C21 Hygiene Ltd | | |
£58.02 | PAID | 1 |
| 2024-01-31 | Beaumont TM Ltd (BEA002) | WEB48576 | WEB48576 |
£230.22 | PAID | 1 |
| 2024-01-31 | Limeberry Group Ltd - New London | 8661 | 8661 |
£343.44 | PAID | 1 |
| 2024-01-31 | DPD Local | 15757660 | 15757660 |
£539.82 | PAID | 1 |
| 2024-01-31 | Direct Independent Imports Limited | 57459 | 57459 |
£5,754.42 | PAID | 3 |
| 2024-01-31 | Ebay Sales | (1256) | |
£62,219.37 | PAID | 3 |
| 2024-01-31 | UK Cleaning Supplies Ltd | 3395 | 3395 |
£72.00 | PAID | 1 |
| 2024-01-31 | Beaumont TM Ltd (BEA002) | INV306707 | INV306707 |
£417.97 | PAID | 3 |
| 2024-01-31 | MC Tissue UK Ltd | 2400866 | 2400866 |
£3,844.80 | PAID | 1 |
| 2024-01-31 | Amazon Sales | (1822) | |
£36,957.45 | PAID | 3 |
| 2024-01-31 | Miscellaneous | (573) | |
£69,863.41 | PAID | 1 |