| 2023-08-15 | Beaumont TM Ltd (BEA002) | INV299542 | INV299542 |
£1,102.16 | PAID | 3 |
| 2023-08-15 | DSV Limited | GB02336655 | GB02336655 |
£1,952.76 | PAID | 1 |
| 2023-08-15 | Duni Poppies Ltd | 241905 | 241905 |
£2,007.60 | PAID | 1 |
| 2023-08-15 | 4 Aces Limited | 114120 | 114120 |
£780.00 | PAID | 1 |
| 2023-08-15 | Amazon Shipping | 2024015038635 | 2024015038635 |
£68.30 | PAID | 1 |
| 2023-08-15 | Direct Independent Imports Limited | 54411 | 54411 |
£7,369.49 | PAID | 3 |
| 2023-08-14 | Royal Mail Group Ltd | 9068236645 | 9068236645 |
£5,538.98 | PAID | 1 |
| 2023-08-14 | Vibe Lancaster | 7796 | 7796 |
£294.96 | PAID | 1 |
| 2023-08-14 | Newline Cleaning & Hygiene Supplies | IN0130865 | IN0130865 |
£1,181.88 | PAID | 1 |
| 2023-08-14 | BBP Marketing Ltd | 0000372730 | 0000372730 |
£2,672.89 | PAID | 1 |
| 2023-08-14 | 4 Aces Limited | 114094 | 114094 |
£2,126.52 | PAID | 1 |
| 2023-08-14 | Dunmow Skips Ltd T/A Dunmow Waste Management | 44961 | 44961 |
£24.00 | PAID | 1 |
| 2023-08-14 | Amazon Sales | (1567) | |
£48,692.35 | PAID | 1 |
| 2023-08-14 | Amazon Shipping | 2024014003643 | 2024014003643 |
£11,693.48 | PAID | 1 |
| 2023-08-14 | Unigloves (UK) Ltd | 93406 | 93406 |
£289.96 | PAID | 3 |
| 2023-08-14 | XOYO London | 7801 | 7801 |
£297.06 | PAID | 1 |
| 2023-08-14 | DHL | LGWR007437651 | LGWR007437651 |
£106.19 | PAID | 1 |
| 2023-08-14 | Moss Product Plastics Ltd | 282332 | 282332 |
£2,800.80 | PAID | 1 |
| 2023-08-14 | The Kings Head | 7798 | 7798 |
£141.36 | PAID | 1 |
| 2023-08-14 | Rail Coffee Two Ltd | 7809 | 7809 |
£723.30 | PAID | 1 |
| 2023-08-14 | Herald Plastic Ltd (HER001) (1) | 72255 | 72255 |
£1,227.34 | PAID | 3 |
| 2023-08-14 | Five Star Deals UK Ltd | 7810 | 7810 |
£71.70 | PAID | 1 |
| 2023-08-14 | Nene Events Ltd | 7804 | 7804 |
£255.08 | PAID | 3 |
| 2023-08-14 | Medina Packaging | CN-1319 | CN-1319 |
£1,397.40 | PAID | 1 |
| 2023-08-14 | C21 Hygiene Ltd | 78470 | 78470 |
£305.76 | PAID | 1 |
| 2023-08-14 | The Swan Inn | 7803 | 7803 |
£67.08 | PAID | 1 |
| 2023-08-14 | Fete | 7797 | 7797 |
£441.83 | PAID | 1 |
| 2023-08-14 | Eco-packaging Ltd | 1791 | 1791 |
£672.00 | PAID | 1 |
| 2023-08-14 | Yammy Sushi Ltd | 7808 | 7808 |
£1,924.80 | PAID | 1 |
| 2023-08-14 | H-Pack Packaging UK Ltd (HPA001) | 12207065 | 12207065 |
£6,462.91 | PAID | 1 |
| 2023-08-14 | Rail Coffee Two Ltd | 7806 | 7806 |
£1,757.40 | PAID | 1 |
| 2023-08-14 | The Courtyard | 7802 | 7802 |
£94.98 | PAID | 1 |
| 2023-08-14 | Limeberry Group Ltd - UB | 7805 | 7805 |
£136.44 | PAID | 1 |
| 2023-08-14 | Miscellaneous | 7800 | 7800 |
£1,364.98 | PAID | 1 |
| 2023-08-13 | Amazon Sales | (618) | |
£7,889.68 | PAID | 1 |
| 2023-08-12 | Royal Mail Group Ltd | 16917990275505244561102 | 16917990275505244561102 |
£3.35 | PAID | 1 |
| 2023-08-12 | Amazon Shipping | 2024015037952 | 2024015037952 |
£59.54 | PAID | 1 |
| 2023-08-12 | Tendring Express Services Ltd (TEN001) | 1569 | 1569 |
£576.42 | PAID | 1 |
| 2023-08-12 | Amazon Sales | (1696) | |
£219,307.98 | PAID | 1 |
| 2023-08-11 | Goldings Catering Supplies Ltd | 7790 | 7790 |
£68.33 | PAID | 1 |
| 2023-08-11 | Any Street Kitchen | 7792 | 7792 |
£101.65 | PAID | 1 |
| 2023-08-11 | The Red Lion | 7791 | 7791 |
£191.76 | PAID | 1 |
| 2023-08-11 | Procurement 2U Limited | 7795 | 7795 |
£2,364.12 | PAID | 1 |
| 2023-08-11 | Steelite Utopia | SINV-0453687 | SINV-0453687 |
£1,383.41 | PAID | 1 |
| 2023-08-11 | Eco-packaging Ltd | 1786 | 1786 |
£506.40 | PAID | 1 |
| 2023-08-11 | Bar House Events Ltd | 7788 | 7788 |
£799.62 | PAID | 1 |
| 2023-08-11 | Beaumont TM Ltd (BEA002) | INV299480 | INV299480 |
£2,055.94 | PAID | 1 |
| 2023-08-11 | Procurement 2U Limited | 7794 | 7794 |
£201.60 | PAID | 1 |
| 2023-08-11 | Procurement 2U Limited | 7793 | 7793 |
£504.00 | PAID | 1 |
| 2023-08-11 | DPD Local | 15504436 | 15504436 |
£3,702.46 | PAID | 1 |
| 2023-08-11 | Beaumont TM Ltd (BEA002) | INV299410 | INV299410 |
£142.20 | PAID | 1 |
| 2023-08-11 | Smith & Bateson Limited | 1255931 | 1255931 |
£1,478.18 | PAID | 1 |
| 2023-08-11 | Beaumont TM Ltd (BEA002) | INV299418 | INV299418 |
£2,339.45 | PAID | 3 |
| 2023-08-11 | Direct Independent Imports Limited | 54333 | 54333 |
£2,983.69 | PAID | 1 |
| 2023-08-11 | Robert Scott | 343033 | 343033 |
£1,027.08 | PAID | 1 |
| 2023-08-11 | Newline Cleaning & Hygiene Supplies | IN0130807 | IN0130807 |
£1,311.46 | PAID | 1 |
| 2023-08-11 | Red23 Ltd | 7787 | 7787 |
£401.52 | PAID | 1 |
| 2023-08-11 | Dick Hartley Ltd | 7789 | 7789 |
£92.74 | PAID | 1 |
| 2023-08-10 | Goldings Catering Supplies Ltd | 7785 | 7785 |
£62.28 | PAID | 1 |
| 2023-08-10 | Multiplas Limited | 1874 | 1874 |
£3,749.36 | PAID | 1 |
| 2023-08-10 | Venturepak | | |
£2,912.40 | PAID | 1 |
| 2023-08-10 | UK Packaging Supplies Ltd (UKP001) | INV710576 | INV710576 |
£1,440.72 | PAID | 1 |
| 2023-08-10 | H-Pack Packaging UK Ltd (HPA001) | 12207025 | 12207025 |
£2,459.40 | PAID | 1 |
| 2023-08-10 | Eco-packaging Ltd | 1784 | 1784 |
£2,088.00 | PAID | 1 |
| 2023-08-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 44501 | 44501 |
£24.00 | PAID | 1 |
| 2023-08-10 | Procurement 2U Limited | 7786 | 7786 |
£1,200.00 | PAID | 1 |
| 2023-08-10 | Nisbets - Uropa | 27328142 | 27328142 |
£856.80 | PAID | 1 |
| 2023-08-10 | Steelite Utopia | SINV-0453491 | SINV-0453491 |
£1,328.44 | PAID | 1 |
| 2023-08-10 | H-Pack Packaging UK Ltd (HPA001) | 12207024 | 12207024 |
£1,180.80 | PAID | 1 |
| 2023-08-10 | H-Pack Packaging UK Ltd (HPA001) | 12207015 | 12207015 |
£734.45 | PAID | 1 |
| 2023-08-10 | Couvert Hire Ltd | 7784 | 7784 |
£83.98 | PAID | 1 |
| 2023-08-10 | Star Tissues | 40344 | 40344 |
£2,721.60 | PAID | 1 |
| 2023-08-10 | BBP Marketing Ltd | 0000372717 | 0000372717 |
£1,578.91 | PAID | 1 |
| 2023-08-10 | Direct Independent Imports Limited | 54332 | 54332 |
£3,454.71 | PAID | 3 |
| 2023-08-09 | Beaumont TM Ltd (BEA002) | INV299264 | INV299264 |
£160.58 | PAID | 3 |
| 2023-08-09 | Miscellaneous | 7777 | 7777 |
£1,654.20 | PAID | 1 |
| 2023-08-09 | C21 Hygiene Ltd | 78351 | 78351 |
£67.56 | PAID | 1 |
| 2023-08-09 | Limeberry Group Ltd - New London | 7782 | 7782 |
£22.50 | PAID | 1 |
| 2023-08-09 | Great Leighs Estates Ltd | 7778 | 7778 |
£19,377.21 | PAID | 3 |
| 2023-08-09 | Limeberry Group Ltd - The Ship Inn | 7776 | 7776 |
£203.05 | PAID | 1 |
| 2023-08-09 | Quality Pack Ltd | 15051 | 15051 |
£2,411.64 | PAID | 1 |
| 2023-08-09 | Royal Mail Group Ltd | 16915845748755244000215 | 16915845748755244000215 |
£3.35 | PAID | 1 |
| 2023-08-09 | BBP Marketing Ltd | 0000372701 | 0000372701 |
£568.80 | PAID | 1 |
| 2023-08-09 | Smokin Griddle - SWANSEA | 7775 | 7775 |
£253.38 | PAID | 1 |
| 2023-08-09 | C21 Hygiene Ltd | | |
£23.64 | PAID | 1 |
| 2023-08-09 | Prima Pack Ltd | 3305 | 3305 |
£1,821.00 | PAID | 1 |
| 2023-08-09 | De-ath Bros Ltd (Dog & Pickle) | 7783 | 7783 |
£206.10 | PAID | 1 |
| 2023-08-09 | Great Leighs Estates Ltd | 7779 | 7779 |
£6,024.00 | PAID | 1 |
| 2023-08-09 | Beaumont TM Ltd (BEA002) | WEB45996 | WEB45996 |
£287.90 | PAID | 1 |
| 2023-08-09 | Steelite Utopia | SINV-0453393 | SINV-0453393 |
£757.63 | PAID | 1 |
| 2023-08-09 | Melitta UK Ltd (MEL001) | SI409369 | SI409369 |
£9,383.84 | PAID | 1 |
| 2023-08-09 | Couvert Hire Ltd | 7781 | 7781 |
£1,057.20 | PAID | 1 |
| 2023-08-09 | Limeberry Group Ltd - The Ship Inn | 7774 | 7774 |
£91.92 | PAID | 1 |
| 2023-08-09 | UK Packaging Supplies Ltd (UKP001) | INV710275 | INV710275 |
£214.25 | PAID | 1 |
| 2023-08-09 | Hygieneco Washrooms Ltd | 7780 | 7780 |
£204.00 | PAID | 1 |
| 2023-08-08 | Multiplas Limited | 1865 | 1865 |
£3,749.36 | PAID | 1 |
| 2023-08-08 | Beaumont TM Ltd (BEA002) | INV299202 | INV299202 |
£3,554.38 | PAID | 3 |
| 2023-08-08 | Steelite Utopia | SINV-0453288 | SINV-0453288 |
£1,641.43 | PAID | 1 |
| 2023-08-08 | U Group Ltd | 11455928 | 11455928 |
£24.00 | PAID | 1 |
| 2023-08-08 | Nisbets - Uropa | 27314378 | 27314378 |
£116.41 | PAID | 1 |