| 2024-02-12 | UK Packaging Supplies Ltd (UKP001) | INV755933 | INV755933 |
£933.70 | PAID | 1 |
| 2024-02-12 | Miscellaneous | 8705 | 8705 |
£268.50 | PAID | 1 |
| 2024-02-12 | UK Cleaning Supplies Ltd | 3413 | 3413 |
£30.00 | PAID | 1 |
| 2024-02-12 | Foodcare Systems Ltd | 8703 | 8703 |
£8.34 | PAID | 1 |
| 2024-02-12 | Comcat Engineering SW Ltd | 8710 | 8710 |
£114.96 | PAID | 1 |
| 2024-02-12 | Bag Of Salt Ltd - Laneswood Estate | 12295 | 12295 |
£587.44 | PAID | 1 |
| 2024-02-12 | Smokin Griddle - SWANSEA | 8707 | 8707 |
£73.56 | PAID | 1 |
| 2024-02-12 | Dunmow Skips Ltd T/A Dunmow Waste Management | 69446 | 69446 |
£24.00 | PAID | 1 |
| 2024-02-12 | Nisbets - Uropa | 28411671 | 28411671 |
£44.04 | PAID | 1 |
| 2024-02-12 | Beaumont TM Ltd (BEA002) | INV307104 | INV307104 |
£3,768.55 | PAID | 1 |
| 2024-02-12 | Steelite Utopia | SINV-0471664 | SINV-0471664 |
£7.20 | PAID | 1 |
| 2024-02-12 | Newline Cleaning & Hygiene Supplies | IN0142079 | IN0142079 |
£787.92 | PAID | 1 |
| 2024-02-12 | UK Food Packaging | 8815 | 8815 |
£2,060.64 | PAID | 1 |
| 2024-02-12 | Royal Mail Group Ltd | 9069644456 | 9069644456 |
£17,481.59 | PAID | 1 |
| 2024-02-12 | Procurement 2U Limited | 8708 | 8708 |
£462.42 | PAID | 1 |
| 2024-02-12 | Direct Independent Imports Limited | 57658 | 57658 |
£3,084.13 | PAID | 3 |
| 2024-02-12 | Godfrey's Trading Company | 8704 | 8704 |
£45.96 | PAID | 1 |
| 2024-02-12 | The Swan Inn | 8706 | 8706 |
£102.84 | PAID | 1 |
| 2024-02-12 | Fete | 8713 | 8713 |
£397.02 | PAID | 1 |
| 2024-02-12 | Kaani Kaana | 8712 | 8712 |
£521.04 | PAID | 1 |
| 2024-02-11 | Amazon Shipping | 2024014008683 | 2024014008683 |
£11,627.38 | PAID | 1 |
| 2024-02-10 | Tendring Express Services Ltd (TEN001) | 2011 | 2011 |
£257.26 | PAID | 1 |
| 2024-02-10 | Amazon Sales | (894) | |
£27,629.06 | PAID | 1 |
| 2024-02-09 | Direct Independent Imports Limited | 57620 | 57620 |
£2,838.40 | PAID | 1 |
| 2024-02-09 | DPD Local | 15767714 | 15767714 |
£89.68 | PAID | 1 |
| 2024-02-09 | Katz | 8699 | 8699 |
£101.54 | PAID | 1 |
| 2024-02-09 | Beaumont TM Ltd (BEA002) | WEB48695 | WEB48695 |
£1,328.90 | PAID | 3 |
| 2024-02-09 | Smith & Bateson Limited | 1267762 | 1267762 |
£254.28 | PAID | 1 |
| 2024-02-09 | Siva Group | 8700 | 8700 |
£273.24 | PAID | 1 |
| 2024-02-09 | H-Pack Packaging UK Ltd (HPA001) | 12210131 | 12210131 |
£8,831.40 | PAID | 1 |
| 2024-02-09 | 4 Aces Limited | 118736 | 118736 |
£2,067.00 | PAID | 1 |
| 2024-02-09 | DPD Local | 15767428 | 15767428 |
£7,992.55 | PAID | 1 |
| 2024-02-09 | Smith & Bateson Limited | 1267847 | 1267847 |
£381.97 | PAID | 1 |
| 2024-02-09 | 4 Aces Limited | 118737 | 118737 |
£936.00 | PAID | 1 |
| 2024-02-09 | Steelite Utopia | SINV-0471500 | SINV-0471500 |
£1,219.20 | PAID | 1 |
| 2024-02-08 | Melitta UK Ltd (MEL001) | SI432809 | SI432809 |
£8,129.95 | PAID | 1 |
| 2024-02-08 | Viva Import Export Ltd | 3511 | 3511 |
£1,078.08 | PAID | 1 |
| 2024-02-08 | Direct Independent Imports Limited | 57603 | 57603 |
£5,610.51 | PAID | 3 |
| 2024-02-08 | Bonus Trading UK Ltd | 318799 | 318799 |
£1,614.60 | PAID | 1 |
| 2024-02-08 | Amazon Sales | (1774) | |
£25,883.78 | PAID | 1 |
| 2024-02-08 | Boujee Burgers | 8695 | 8695 |
£625.45 | PAID | 1 |
| 2024-02-08 | Herald Plastic Ltd (HER001) (1) | 76425 | 76425 |
£1,691.88 | PAID | 1 |
| 2024-02-08 | BBP Marketing Ltd | 0000374058 | 0000374058 |
£1,523.08 | PAID | 1 |
| 2024-02-08 | Pristine Trading Group Ltd | 8696 | 8696 |
£2,223.00 | PAID | 1 |
| 2024-02-08 | H-Pack Packaging UK Ltd (HPA001) | 12210111 | 12210111 |
£480.00 | PAID | 1 |
| 2024-02-08 | Goldings Catering Supplies Ltd | 8698 | 8698 |
£787.68 | PAID | 3 |
| 2024-02-08 | Procurement 2U Limited | 8697 | 8697 |
£287.70 | PAID | 1 |
| 2024-02-08 | Sushi Point | 8694 | 8694 |
£669.60 | PAID | 1 |
| 2024-02-08 | H-Pack Packaging UK Ltd (HPA001) | 12210103 | 12210103 |
£5,665.85 | PAID | 1 |
| 2024-02-08 | Dunmow Skips Ltd T/A Dunmow Waste Management | 69068 | 69068 |
£24.00 | PAID | 1 |
| 2024-02-08 | Beaumont TM Ltd (BEA002) | INV307048 | INV307048 |
£235.70 | PAID | 1 |
| 2024-02-07 | Diamonds & Strings | 8690 | 8690 |
£159.66 | PAID | 1 |
| 2024-02-07 | Unigloves (UK) Ltd | 101149 | 101149 |
£1,839.75 | PAID | 3 |
| 2024-02-07 | Everest Plastics Ltd (EVE001) (1) | 921 | 921 |
£1,468.80 | PAID | 1 |
| 2024-02-07 | Comcat Engineering SW Ltd | 8686 | 8686 |
£182.22 | PAID | 1 |
| 2024-02-07 | Amazon Sales | (2606) | |
£35,312.03 | PAID | 1 |
| 2024-02-07 | XOYO London | 8685 | 8685 |
£398.46 | PAID | 1 |
| 2024-02-07 | Dick Hartley Ltd | 8689 | 8689 |
£146.34 | PAID | 1 |
| 2024-02-07 | Dick Hartley Ltd | 8688 | 8688 |
£187.72 | PAID | 1 |
| 2024-02-07 | Smokin Griddle - SWANSEA | 8693 | 8693 |
£58.62 | PAID | 1 |
| 2024-02-07 | Lothian Supply Company | PSI-065573 | PSI-065573 |
£2,916.00 | PAID | 1 |
| 2024-02-07 | Beaumont TM Ltd (BEA002) | INV306996 | INV306996 |
£218.60 | PAID | 3 |
| 2024-02-07 | Goldings Catering Supplies Ltd | 8692 | 8692 |
£138.14 | PAID | 3 |
| 2024-02-07 | Kaani Kaana | 8691 | 8691 |
£521.04 | PAID | 1 |
| 2024-02-07 | Comcat Engineering SW Ltd | 8687 | 8687 |
£182.22 | PAID | 1 |
| 2024-02-07 | Steelite Utopia | SINV-0471240 | SINV-0471240 |
£1,202.26 | PAID | 1 |
| 2024-02-07 | Duni Poppies Ltd | 251430 | 251430 |
£1,431.17 | PAID | 1 |
| 2024-02-06 | Amazon Sales | (1013) | |
£28,636.64 | PAID | 1 |
| 2024-02-06 | Steelite Utopia | SINV-0471144 | SINV-0471144 |
£2,544.83 | PAID | 1 |
| 2024-02-06 | H-Pack Packaging UK Ltd (HPA001) | 12210067 | 12210067 |
£6,604.32 | PAID | 1 |
| 2024-02-06 | Direct Independent Imports Limited | 57552 | 57552 |
£3,469.12 | PAID | 3 |
| 2024-02-06 | Beaumont TM Ltd (BEA002) | INV306892 | INV306892 |
£112.02 | PAID | 1 |
| 2024-02-06 | BBP Marketing Ltd | 0000374038 | 0000374038 |
£1,753.49 | PAID | 1 |
| 2024-02-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 68695 | 68695 |
£24.00 | PAID | 1 |
| 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 |