📄 Purchase Invoices

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Date	Supplier	Invoice #	Reference	Total	Status	Lines
2023-06-29	G & S Couriers	0799	0799	£972.00	PAID	1
2023-06-29	G & S Couriers	0803	0803	£138.00	PAID	1
2023-06-29	Robert Scott	SI336954	SI336954	£511.92	PAID	1
2023-06-29	G & S Couriers	0798	0798	£360.00	PAID	1
2023-06-29	Dunmow Skips Ltd T/A Dunmow Waste Management	37969	37969	£24.00	PAID	1
2023-06-29	Direct Independent Imports Limited	53470	53470	£9,103.24	PAID	3
2023-06-29	Kent County Council	7564	7564	£7.44	PAID	1
2023-06-29	DSV Limited	GB02307023	GB02307023	£73.64	PAID	1
2023-06-29	Duni Poppies Ltd	239035	239035	£4,338.72	PAID	1
2023-06-29	G & S Couriers	0794	0794	£138.00	PAID	1
2023-06-29	Amazon Sales	(637)		£38,771.71	PAID	1
2023-06-29	Great Leighs Estates Ltd	7563	7563	£102.96	PAID	1
2023-06-29	MC Tissue UK Ltd	2305508	2305508	£3,139.20	PAID	1
2023-06-28	DSV Limited	GB02306428	GB02306428	£761.95	PAID	1
2023-06-28	Limeberry Group Ltd - UB	7556	7556	£106.20	PAID	1
2023-06-28	Amazon Sales	(148)		£50,779.48	PAID	1
2023-06-28	Miscellaneous	7554	7554	£311.85	PAID	3
2023-06-28	The Boathouse	7558	7558	£143.88	PAID	1
2023-06-28	Limeberry Group Ltd - New London	7561	7561	£353.58	PAID	1
2023-06-28	The Courtyard	7560	7560	£227.46	PAID	1
2023-06-28	XOYO London	7555	7555	£633.78	PAID	1
2023-06-28	Neville UK PLC	14776512	14776512	£134.30	PAID	1
2023-06-28	Direct Independent Imports Limited	53445	53445	£419.04	PAID	1
2023-06-28	Moss Product Plastics Ltd	282270	282270	£4,320.00	PAID	1
2023-06-28	Goldings Catering Supplies Ltd	7557	7557	£128.63	PAID	1
2023-06-28	Orange Packaging Limited			£2,003.76	PAID	1
2023-06-28	The Boathouse	7559	7559	£197.27	PAID	1
2023-06-27	Yates Colchester (Stonegate)	7543	7543	£95.88	PAID	1
2023-06-27	Maldon Coffee Company	7547	7547	£573.24	PAID	1
2023-06-27	Nisbets - Uropa	27082213	27082213	£60.58	PAID	3
2023-06-27	Smokin Griddle - SWANSEA	7550	7550	£216.96	PAID	1
2023-06-27	Fete	7544	7544	£333.67	PAID	1
2023-06-27	Bag Of Salt Ltd - Laneswood Estate	11097	11097	£587.44	PAID	1
2023-06-27	Limeberry Group Ltd - The Ship Inn	7541	7541	£516.07	PAID	1
2023-06-27	Amazon Purchase	Cancel	Cancel	£8.08	PAID	3
2023-06-27	Neville UK PLC	14776036	14776036	£149.71	PAID	1
2023-06-27	Goldings Catering Supplies Ltd	7542	7542	£228.00	PAID	1
2023-06-27	Dunmow Skips Ltd T/A Dunmow Waste Management	37561	37561	£390.00	PAID	1
2023-06-27	Herald Plastic Ltd (HER001) (1)			£1,412.52	PAID	1
2023-06-27	Procurement 2U Limited	7553	7553	£1,620.00	PAID	1
2023-06-27	Limeberry Group Ltd - The Ship Inn	7552	7552	£88.67	PAID	1
2023-06-27	The Red Lion	7549	7549	£412.17	PAID	3
2023-06-27	Dick Hartley Ltd	7546	7546	£122.10	PAID	1
2023-06-27	Global Design & Source Ltd	7551	7551	£7,314.00	PAID	1
2023-06-27	4 Aces Limited	112773	112773	£6,162.00	PAID	1
2023-06-27	The Swan Inn	7540	7540	£90.84	PAID	1
2023-06-27	Goldings Catering Supplies Ltd	7548	7548	£277.54	PAID	1
2023-06-27	Restock Resources Ltd	7545	7545	£12.00	PAID	1
2023-06-26	H-Pack Packaging UK Ltd (HPA001)	12206248	12206248	£4,980.00	PAID	1
2023-06-26	Melitta UK Ltd (MEL001)	SI405145	SI405145	£4,634.66	PAID	1
2023-06-26	Medina Packaging			£1,759.20	PAID	1
2023-06-26	Fete	7536	7536	£60.12	PAID	1
2023-06-26	4 Aces Limited	112737	112737	£2,126.52	PAID	1
2023-06-26	Newline Cleaning & Hygiene Supplies	IN0127734	IN0127734	£1,564.86	PAID	3
2023-06-26	Fete	7537	7537	£306.89	PAID	1
2023-06-26	Dunmow Skips Ltd T/A Dunmow Waste Management	37382	37382	£48.00	PAID	1
2023-06-26	Amazon Shipping	134074068	134074068	£10,279.49	PAID	1
2023-06-26	Unigloves (UK) Ltd	91325	91325	£495.36	PAID	1
2023-06-26	Royal Mail Group Ltd	9067846180	9067846180	£15,215.32	PAID	2
2023-06-26	Limeberry Group Ltd - UB	7535	7535	£143.76	PAID	1
2023-06-26	Beaumont TM Ltd (BEA002)	INV297212	INV297212	£1,623.81	PAID	3
2023-06-26	Nisbets - Uropa	27074109	27074109	£141.37	PAID	1
2023-06-26	Amazon Sales	(78)		£48,682.65	PAID	3
2023-06-26	Plenty Of Thyme	7539	7539	£128.10	PAID	1
2023-06-26	The Kings Head	7538	7538	£134.16	PAID	1
2023-06-26	Beaumont TM Ltd (BEA002)	INV297205	INV297205	£510.79	PAID	1
2023-06-25	Direct Independent Imports Limited			£3,365.20	PAID	1
2023-06-25	Everest Plastics Ltd (EVE001) (1)			£2,743.20	PAID	1
2023-06-25	Direct Independent Imports Limited			£985.20	PAID	1
2023-06-24	Tendring Express Services Ltd (TEN001)	1443	1443	£659.82	PAID	1
2023-06-24	Royal Mail Group Ltd	16876237693955240955763	16876237693955240955763	£3.35	PAID	1
2023-06-23	BBP Marketing Ltd	0000372237	0000372237	£3,682.62	PAID	1
2023-06-23	Herald Plastic Ltd (HER001) (1)	71045	71045	£1,790.23	PAID	1
2023-06-23	Limeberry Events Catering	7530	7530	£191.52	PAID	1
2023-06-23	Amazon Sales	(1481)		£20,453.13	PAID	3
2023-06-23	Pontlands Park Hotel	7532	7532	£46.62	PAID	1
2023-06-23	Procurement 2U Limited	7534	7534	£2,364.12	PAID	1
2023-06-23	Nisbets - Uropa	27063270	27063270	£5.70	PAID	1
2023-06-23	Nisbets - Uropa	27063271	27063271	£92.72	PAID	1
2023-06-23	Beaumont TM Ltd (BEA002)	INV297162	INV297162	£162.49	PAID	3
2023-06-23	Direct Independent Imports Limited	53379	53379	£4,464.00	PAID	1
2023-06-23	Amazon Purchase	Cancel	Cancel	£86.93	PAID	1
2023-06-23	DPD Local	15431925	15431925	£2,887.73	PAID	1
2023-06-23	De Courcey Turner	7533	7533	£119.79	PAID	3
2023-06-23	Rvvup Ltd	7531	7531	£995.00	PAID	1
2023-06-23	DSV Limited	GB02303172	GB02303172	£1,201.77	PAID	1
2023-06-23	Steelite Utopia	SINV-0448848	SINV-0448848	£1,233.54	PAID	1
2023-06-22	Royal Mail Group Ltd	16874509702115239930733	16874509702115239930733	£3.35	PAID	1
2023-06-22	Kent County Council	7523	7523	£59.94	PAID	1
2023-06-22	Smith & Bateson Limited	1252556	1252556	£2,116.97	PAID	1
2023-06-22	4 Aces Limited	112674	112674	£13,818.96	PAID	1
2023-06-22	WeLoveYourOffice.com	7518	7518	£83.88	PAID	1
2023-06-22	Rail Coffee Two Ltd	7524	7524	£206.88	PAID	1
2023-06-22	Essex Smart Repairs Ltd	02655	02655	£72.00	PAID	1
2023-06-22	Pontlands Park Hotel	7527	7527	£37.76	PAID	1
2023-06-22	Goldings Catering Supplies Ltd	7519	7519	£466.44	PAID	1
2023-06-22	De-ath Bros Ltd (Dog & Pickle)	7525	7525	£98.16	PAID	1
2023-06-22	Limeberry Group Ltd - UB	7529	7529	£182.40	PAID	1
2023-06-22	Violet Entertainment Ltd	7520	7520	£85.00	PAID	1