| 2024-01-29 | Keyes Transport | | |
£22.56 | PAID | 1 |
| 2024-01-29 | Goldings Catering Supplies Ltd | 8641 | 8641 |
£459.48 | PAID | 1 |
| 2024-01-29 | WASHING SUPPLIES DIRECT LTD | INV0094118 | INV0094118 |
£3,844.80 | PAID | 1 |
| 2024-01-29 | Dunmow Skips Ltd T/A Dunmow Waste Management | 67546 | 67546 |
£24.00 | PAID | 1 |
| 2024-01-29 | H-Pack Packaging UK Ltd (HPA001) | 12209913 | 12209913 |
£576.00 | PAID | 1 |
| 2024-01-29 | Limeberry Group Ltd - The Ship Inn | 8643 | 8643 |
£143.82 | PAID | 1 |
| 2024-01-29 | Amazon Shipping | 2024014008101 | 2024014008101 |
£11,235.03 | PAID | 1 |
| 2024-01-29 | H-Pack Packaging UK Ltd (HPA001) | 12209917 | 12209917 |
£5,382.95 | PAID | 1 |
| 2024-01-29 | Fete | 8651 | 8651 |
£361.38 | PAID | 1 |
| 2024-01-29 | Smith & Bateson Limited | 1267071 | 1267071 |
£115.38 | PAID | 1 |
| 2024-01-29 | The Swan Inn | 8639 | 8639 |
£107.50 | PAID | 3 |
| 2024-01-29 | MC Tissue UK Ltd | 2400742 | 2400742 |
£3,337.92 | PAID | 1 |
| 2024-01-29 | Steelite Utopia | SINV-0470177 | SINV-0470177 |
£17.28 | PAID | 1 |
| 2024-01-29 | BBP Marketing Ltd | 0000373966 | 0000373966 |
£2,998.91 | PAID | 1 |
| 2024-01-29 | Direct Independent Imports Limited | 57388 | 57388 |
£3,217.66 | PAID | 1 |
| 2024-01-29 | Bag Of Salt Ltd - Laneswood Estate | 12213 | 12213 |
£3,016.27 | PAID | 1 |
| 2024-01-29 | Amazon Sales | (529) | |
£52,295.83 | PAID | 1 |
| 2024-01-29 | Nisbets - Uropa | 28323492 | 28323492 |
£90.90 | PAID | 1 |
| 2024-01-29 | The Courtyard | 8645 | 8645 |
£195.12 | PAID | 1 |
| 2024-01-29 | Royal Mail Group Ltd | 9069535499 | 9069535499 |
£16,726.30 | PAID | 3 |
| 2024-01-28 | Linn Systems Limited | SINV-1010207 | SINV-1010207 |
£7,200.00 | PAID | 1 |
| 2024-01-27 | Tendring Express Services Ltd (TEN001) | 1972 | 1972 |
£531.86 | PAID | 1 |
| 2024-01-27 | Amazon Sales | (2665) | |
£29,262.48 | PAID | 1 |
| 2024-01-26 | DPD Local | 15746996 | 15746996 |
£8,405.51 | PAID | 1 |
| 2024-01-26 | H-Pack Packaging UK Ltd (HPA001) | 12209881 | 12209881 |
£522.00 | PAID | 1 |
| 2024-01-26 | Melitta UK Ltd (MEL001) | | |
£3,826.58 | PAID | 1 |
| 2024-01-26 | Keyes Transport | 0039477 | 0039477 |
£71.23 | PAID | 1 |
| 2024-01-26 | Direct Independent Imports Limited | 57359 | 57359 |
£2,785.16 | PAID | 1 |
| 2024-01-26 | UK Cleaning Supplies Ltd | 3389 | 3389 |
£84.00 | PAID | 1 |
| 2024-01-26 | Multiplas Limited | 2162 | 2162 |
£4,009.84 | PAID | 3 |
| 2024-01-26 | Direct Independent Imports Limited | 57368 | 57368 |
£3,416.22 | PAID | 3 |
| 2024-01-26 | Viva Import Export Ltd | 3484 | 3484 |
£1,292.88 | PAID | 1 |
| 2024-01-26 | Train Fares | 17928 | 17928 |
£25.90 | PAID | 1 |
| 2024-01-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 67320 | 67320 |
£24.00 | PAID | 1 |
| 2024-01-26 | Beaumont TM Ltd (BEA002) | INV306544 | INV306544 |
£999.96 | PAID | 1 |
| 2024-01-26 | DPD Local | 15752298 | 15752298 |
£781.08 | PAID | 1 |
| 2024-01-25 | Hills Prospect PLC (HIL001) (01) | 8635 | 8635 |
£355.20 | PAID | 1 |
| 2024-01-25 | Herald Plastic Ltd (HER001) (1) | 76165 | 76165 |
£1,507.99 | PAID | 1 |
| 2024-01-25 | Beaumont TM Ltd (BEA002) | WEB48497 | WEB48497 |
£562.37 | PAID | 1 |
| 2024-01-25 | Smokin Griddle - SWANSEA | 8632 | 8632 |
£191.46 | PAID | 1 |
| 2024-01-25 | UK Packaging Supplies Ltd (UKP001) | INV752019 | INV752019 |
£516.24 | PAID | 1 |
| 2024-01-25 | Limeberry Group Ltd - New London | 8636 | 8636 |
£43.19 | PAID | 1 |
| 2024-01-25 | Smith & Bateson Limited | 1266922 | 1266922 |
£26.28 | PAID | 1 |
| 2024-01-25 | Direct Independent Imports Limited | 57327 | 57327 |
£1,656.12 | PAID | 1 |
| 2024-01-25 | Steelite Utopia | SINV-0469888 | SINV-0469888 |
£1,350.53 | PAID | 1 |
| 2024-01-25 | UK Cleaning Supplies Ltd | 8633 | 8633 |
£5,246.85 | PAID | 3 |
| 2024-01-25 | Amazon Sales | (1594) | |
£36,756.47 | PAID | 1 |
| 2024-01-25 | Smith & Bateson Limited | 1266921 | 1266921 |
£2,958.89 | PAID | 1 |
| 2024-01-25 | Direct Independent Imports Limited | | |
£421.32 | PAID | 1 |
| 2024-01-25 | Dunmow Skips Ltd T/A Dunmow Waste Management | 67140 | 67140 |
£24.00 | PAID | 1 |
| 2024-01-25 | UK Packaging Supplies Ltd (UKP001) | INV752043 | INV752043 |
£1,196.04 | PAID | 1 |
| 2024-01-25 | H-Pack Packaging UK Ltd (HPA001) | 12209868 | 12209868 |
£4,567.07 | PAID | 1 |
| 2024-01-25 | McKinleys Group Trading Ltd | 293461 | 293461 |
£1,322.40 | PAID | 1 |
| 2024-01-25 | Prime Thyme Kitchen | 8634 | 8634 |
£57.89 | PAID | 1 |
| 2024-01-25 | Smokin Griddle - SWANSEA | 8631 | 8631 |
£78.96 | PAID | 1 |
| 2024-01-24 | Direct Independent Imports Limited | 57301 | 57301 |
£2,720.05 | PAID | 1 |
| 2024-01-24 | Direct Independent Imports Limited | 57296 | 57296 |
£3,855.60 | PAID | 1 |
| 2024-01-24 | Duni Poppies Ltd | 250702 | 250702 |
£3,165.17 | PAID | 1 |
| 2024-01-24 | Kaani Kaana | 8630 | 8630 |
£231.30 | PAID | 1 |
| 2024-01-24 | Beaumont TM Ltd (BEA002) | INV306449 | INV306449 |
£1,311.07 | PAID | 1 |
| 2024-01-24 | Herald Plastic Ltd (HER001) (1) | 76125 | 76125 |
£1,502.59 | PAID | 1 |
| 2024-01-24 | Fuel (Various Suppliers) | 1736 | 1736 |
£52.77 | PAID | 3 |
| 2024-01-24 | Boujee Burgers | 8629 | 8629 |
£660.72 | PAID | 1 |
| 2024-01-24 | Newline Cleaning & Hygiene Supplies | IN0140850 | IN0140850 |
£510.00 | PAID | 1 |
| 2024-01-24 | DSV Limited | GB02434436 | GB02434436 |
£897.95 | PAID | 1 |
| 2024-01-24 | Steelite Utopia | 221079048 | 221079048 |
£27.19 | PAID | 1 |
| 2024-01-24 | Medina Packaging | CN-1647 | CN-1647 |
£980.40 | PAID | 1 |
| 2024-01-24 | Amazon Sales | (1962) | |
£28,217.71 | PAID | 1 |
| 2024-01-23 | Bag Of Salt Ltd - Laneswood Estate | 12196 | 12196 |
£1,815.04 | PAID | 1 |
| 2024-01-23 | UK Packaging Supplies Ltd (UKP001) | INV751404 | INV751404 |
£855.30 | PAID | 1 |
| 2024-01-23 | G & S Couriers | 0964 | 0964 |
£378.00 | PAID | 1 |
| 2024-01-23 | Ronai (Eastern) Ltd | 8626 | 8626 |
£355.20 | PAID | 1 |
| 2024-01-23 | Dick Hartley Ltd | 8627 | 8627 |
£87.68 | PAID | 1 |
| 2024-01-23 | UK Food Packaging | 8665 | 8665 |
£2,060.64 | PAID | 1 |
| 2024-01-23 | Comcat Engineering SW Ltd | 8624 | 8624 |
£304.13 | PAID | 1 |
| 2024-01-23 | Amazon Sales | (299) | |
£33,151.45 | PAID | 1 |
| 2024-01-23 | Robert Scott | SI364496 | SI364496 |
£228.43 | PAID | 1 |
| 2024-01-23 | Upex Electrical | 8628 | 8628 |
£729.56 | PAID | 3 |
| 2024-01-23 | H-Pack Packaging UK Ltd (HPA001) | 12209819 | 12209819 |
£14,887.01 | PAID | 1 |
| 2024-01-23 | G & S Couriers | 0969 | 0969 |
£108.00 | PAID | 1 |
| 2024-01-23 | Steelite Utopia | SINV-0469684 | SINV-0469684 |
£1,442.65 | PAID | 1 |
| 2024-01-23 | Steelite Utopia | SINV-0469643 | SINV-0469643 |
£27.19 | PAID | 1 |
| 2024-01-23 | G & S Couriers | 0968 | 0968 |
£108.00 | PAID | 1 |
| 2024-01-23 | Kaani Kaana | 8625 | 8625 |
£521.04 | PAID | 1 |
| 2024-01-23 | Dunmow Skips Ltd T/A Dunmow Waste Management | 66760 | 66760 |
£24.00 | PAID | 1 |
| 2024-01-23 | Royal Mail Group Ltd | 17059685218835256279525 | 17059685218835256279525 |
£3.35 | PAID | 1 |
| 2024-01-22 | H-Pack Packaging UK Ltd (HPA001) | 12209797 | 12209797 |
£1,351.36 | PAID | 1 |
| 2024-01-22 | Steelite Utopia | SINV-0469496 | SINV-0469496 |
£18.76 | PAID | 1 |
| 2024-01-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 66580 | 66580 |
£24.00 | PAID | 1 |
| 2024-01-22 | Procurement 2U Limited | 8620 | 8620 |
£900.00 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | | |
£2,116.08 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | 57253 | 57253 |
£1,536.39 | PAID | 3 |
| 2024-01-22 | The Swan Inn | 8619 | 8619 |
£57.30 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | 57229 | 57229 |
£2,512.11 | PAID | 3 |
| 2024-01-22 | The Kings Head | 8616 | 8616 |
£131.58 | PAID | 1 |
| 2024-01-22 | Fete | 8618 | 8618 |
£428.46 | PAID | 1 |
| 2024-01-22 | Royal Mail Group Ltd | 9069477806 | 9069477806 |
£15,819.80 | PAID | 4 |
| 2024-01-22 | Goldings Catering Supplies Ltd | 8622 | 8622 |
£530.71 | PAID | 3 |
| 2024-01-22 | XOYO London | 8621 | 8621 |
£209.10 | PAID | 1 |