📄 Purchase Invoices

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Date	Supplier	Invoice #	Reference	Total	Status	Lines
2023-09-25	Cherry Tree	7991	7991	£310.80	PAID	1
2023-09-25	Goldings Catering Supplies Ltd	7997	7997	£321.60	PAID	1
2023-09-25	WBC	INC335145	INC335145	£1,820.16	PAID	1
2023-09-25	Steelite Utopia	SINV-0457723	SINV-0457723	£2,378.14	PAID	1
2023-09-25	Boujee Burgers	7992	7992	£418.31	PAID	1
2023-09-25	Aroma Ice Cream Co Ltd	7995	7995	£2,639.04	PAID	1
2023-09-25	Royal Mail Group Ltd			£12,232.94	PAID	1
2023-09-25	Red23 Ltd	7994	7994	£293.82	PAID	1
2023-09-25	4 Aces Limited	115179	115179	£699.60	PAID	1
2023-09-25	Amazon Shipping	2024014004581	2024014004581	£9,512.28	PAID	1
2023-09-25	The Swan Inn	8000	8000	£85.26	PAID	1
2023-09-23	Procurement 2U Limited	7989	7989	£2,364.12	PAID	1
2023-09-23	Tendring Express Services Ltd (TEN001)	1680	1680	£474.10	PAID	1
2023-09-23	Amazon Sales	(2349)		£29,589.59	PAID	1
2023-09-22	Multiplas Limited	1944	1944	£3,749.36	PAID	1
2023-09-22	CJH Farming	SI81251	SI81251	£48.00	PAID	1
2023-09-22	WeLoveYourOffice.com	7984	7984	£838.80	PAID	1
2023-09-22	Beaumont TM Ltd (BEA002)	INV301423	INV301423	£1,631.52	PAID	1
2023-09-22	Beaumont TM Ltd (BEA002)	INV301496	INV301496	£1,240.63	PAID	1
2023-09-22	Kent County Council	7983	7983	£34.74	PAID	1
2023-09-22	Beaumont TM Ltd (BEA002)	INV301422	INV301422	£1,067.02	PAID	1
2023-09-22	4 Aces Limited	106066	106066	£2,412.00	PAID	1
2023-09-22	CJH Farming	SI81256	SI81256	£48.00	PAID	1
2023-09-22	KBR Foreign Exchange			£13,506.37	PAID	1
2023-09-22	Kent County Council	7982	7982	£34.74	PAID	1
2023-09-22	Upex Electrical	7981	7981	£310.85	PAID	1
2023-09-22	Nisbets - Uropa	27567418	27567418	£39.48	PAID	1
2023-09-22	Medina Packaging	CN-1408	CN-1408	£1,365.00	PAID	1
2023-09-22	Fete	7988	7988	£152.95	PAID	3
2023-09-22	Dan Cook (DAN001)	7986	7986	£58.94	PAID	1
2023-09-22	Nisbets - Uropa	27567419	27567419	£128.43	PAID	3
2023-09-22	WeLoveYourOffice.com	7985	7985	£83.88	PAID	1
2023-09-21	UK Cleaning Supplies Ltd	7980	7980	£75,997.65	PAID	3
2023-09-21	Direct Independent Imports Limited	55135	55135	£2,860.21	PAID	3
2023-09-21	H-Pack Packaging UK Ltd (HPA001)	12207746	12207746	£1,776.00	PAID	1
2023-09-21	Fete	7975	7975	£140.22	PAID	1
2023-09-21	Comcat Engineering SW Ltd	7979	7979	£71.88	PAID	1
2023-09-21	Nisbets - Uropa	27559521	27559521	£235.24	PAID	3
2023-09-21	Smith & Bateson Limited	1258588	1258588	£1,807.74	PAID	1
2023-09-21	Dunmow Skips Ltd T/A Dunmow Waste Management	50808	50808	£24.00	PAID	1
2023-09-21	Amazon Sales	(1688)		£46,787.79	PAID	3
2023-09-21	UK Packaging Supplies Ltd (UKP001)	INV720679	INV720679	£1,967.16	PAID	1
2023-09-21	Nisbets - Uropa	27559520	27559520	£104.64	PAID	1
2023-09-21	Smokin Griddle - SWANSEA	7978	7978	£35.94	PAID	1
2023-09-21	Cheltenham Catering Supplies Ltd	7974	7974	£70.84	PAID	1
2023-09-21	Pure Global Trade	7977	7977	£47.94	PAID	1
2023-09-21	UK Cleaning Supplies Ltd	7973	7973	£27,702.82	PAID	1
2023-09-21	Comcat Engineering SW Ltd	7976	7976	£226.72	PAID	1
2023-09-21	Steelite Utopia	SINV-0457372	SINV-0457372	£13.20	PAID	1
2023-09-20	Goldings Catering Supplies Ltd	7968	7968	£398.27	PAID	1
2023-09-20	Steelite Utopia	SINV-0457259	SINV-0457259	£1,672.27	PAID	1
2023-09-20	4 Aces Limited	115047	115047	£1,307.22	PAID	1
2023-09-20	Duni Poppies Ltd	244028	244028	£4,591.20	PAID	1
2023-09-20	Beaumont TM Ltd (BEA002)	INV301298	INV301298	£687.30	PAID	1
2023-09-20	Newline Cleaning & Hygiene Supplies	7971	7971	£26.28	PAID	1
2023-09-20	Melitta UK Ltd (MEL001)	SI413266	SI413266	£3,429.60	PAID	1
2023-09-20	Rational	43278455	43278455	£14,123.16	PAID	1
2023-09-20	Thackeray's Restaurants	7969	7969	£14.34	PAID	1
2023-09-20	Walter Shearer Ltd t/a Shearer Candles	7964	7964	£7,117.02	PAID	1
2023-09-20	Procurement 2U Limited	7970	7970	£232.20	PAID	1
2023-09-20	Hills Prospect PLC (HIL001) (01)	7967	7967	£475.20	PAID	1
2023-09-20	Violet Entertainment Ltd	7972	7972	£128.08	PAID	1
2023-09-20	Abg Ltd	7965	7965	£569.71	PAID	1
2023-09-20	Robert Scott	SI348214	SI348214	£786.48	PAID	1
2023-09-20	Unigloves (UK) Ltd	94982	94982	£992.16	PAID	1
2023-09-20	H-Pack Packaging UK Ltd (HPA001)	12207717	12207717	£1,404.00	PAID	1
2023-09-20	Neville UK PLC	14795301	14795301	£107.09	PAID	1
2023-09-20	Smokin Griddle - SWANSEA	7966	7966	£137.46	PAID	1
2023-09-19	The Courtyard	7962	7962	£113.22	PAID	1
2023-09-19	Smith & Bateson Limited	1258361	1258361	£837.00	PAID	1
2023-09-19	The Red Lion	7961	7961	£523.75	PAID	1
2023-09-19	Kent County Council	7960	7960	£59.95	PAID	1
2023-09-19	Nisbets - Uropa	27542963	27542963	£217.99	PAID	1
2023-09-19	Beaumont TM Ltd (BEA002)	INV301153	INV301153	£1,053.80	PAID	3
2023-09-19	Everest Plastics Ltd (EVE001) (1)	855	855	£1,360.80	PAID	1
2023-09-19	Melitta UK Ltd (MEL001)			£473.63	PAID	1
2023-09-19	Nisbets - Uropa	27542964	27542964	£185.48	PAID	1
2023-09-19	Royal Mail Group Ltd	16951399247585246663129	16951399247585246663129	£3.35	PAID	1
2023-09-19	Amazon Sales	(869)		£24,372.65	PAID	1
2023-09-19	The Owl	7959	7959	£71.04	PAID	1
2023-09-19	Bonus	313217	313217	£2,714.40	PAID	1
2023-09-19	Smokin Griddle - SWANSEA	7963	7963	£267.66	PAID	1
2023-09-18	Steelite Utopia	SINV-0456978	SINV-0456978	£2,066.08	PAID	1
2023-09-18	Miscellaneous	7958	7958	£136.03	PAID	1
2023-09-18	UK Packaging Supplies Ltd (UKP001)	INV719838	INV719838	£214.25	PAID	1
2023-09-18	Fete	7955	7955	£342.18	PAID	1
2023-09-18	KBR Foreign Exchange			£10,856.22	PAID	1
2023-09-18	Bonus	313155	313155	£1,614.60	PAID	1
2023-09-18	Dunmow Skips Ltd T/A Dunmow Waste Management	50154	50154	£24.00	PAID	1
2023-09-18	Royal Mail Group Ltd	9068502716	9068502716	£14,051.39	PAID	2
2023-09-18	4 Aces Limited	7957	7957	£1,510.91	PAID	1
2023-09-18	Direct Independent Imports Limited	55028	55028	£3,843.79	PAID	3
2023-09-18	Amazon Shipping	2024014004558	2024014004558	£9,336.79	PAID	1
2023-09-18	MC Tissue UK Ltd	2307971	2307971	£3,844.80	PAID	1
2023-09-18	The Kings Head	7956	7956	£128.28	PAID	1
2023-09-18	H-Pack Packaging UK Ltd (HPA001)	12207668	12207668	£1,855.68	PAID	1
2023-09-18	Multiplas Limited	1937	1937	£3,749.36	PAID	1
2023-09-18	Amazon Sales	(1596)		£45,191.41	PAID	1
2023-09-17	Apple Distribution Limited	UA03097066	UA03097066	£1,599.00	PAID	1