| 2023-07-14 | Everest Plastics Ltd (EVE001) (1) | | |
£1,360.80 | PAID | 1 |
| 2023-07-14 | Fourstones Paper | | |
£2,700.00 | PAID | 1 |
| 2023-07-14 | Quality Pack Ltd | 14991 | 14991 |
£4,779.90 | PAID | 1 |
| 2023-07-14 | Smith & Bateson Limited | 1254057 | 1254057 |
£3,174.20 | PAID | 1 |
| 2023-07-14 | Direct Independent Imports Limited | 53779 | 53779 |
£2,800.21 | PAID | 1 |
| 2023-07-14 | Steelite Utopia | SINV-0450894 | SINV-0450894 |
£7.20 | PAID | 1 |
| 2023-07-14 | Multiplas Limited | 1827 | 1827 |
£3,749.36 | PAID | 1 |
| 2023-07-14 | DPD Local | 15463013 | 15463013 |
£2,909.29 | PAID | 1 |
| 2023-07-14 | Steelite Utopia | SINV-0450936 | SINV-0450936 |
£1,227.64 | PAID | 1 |
| 2023-07-14 | KBR Foreign Exchange | | |
£16,702.72 | PAID | 1 |
| 2023-07-14 | Beaumont TM Ltd (BEA002) | INV298219 | INV298219 |
£94.27 | PAID | 1 |
| 2023-07-13 | Unigloves (UK) Ltd | 92069 | 92069 |
£760.32 | PAID | 1 |
| 2023-07-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 40114 | 40114 |
£24.00 | PAID | 1 |
| 2023-07-13 | Steelite Utopia | SINV-0450848 | SINV-0450848 |
£1,230.88 | PAID | 1 |
| 2023-07-13 | H-Pack Packaging UK Ltd (HPA001) | 12206567 | 12206567 |
£792.00 | PAID | 1 |
| 2023-07-13 | Go Pack Uk Limited | PSI131391 | PSI131391 |
£812.04 | PAID | 1 |
| 2023-07-13 | Venturepak | | |
£4,616.64 | PAID | 1 |
| 2023-07-13 | 4 Aces Limited | 113270 | 113270 |
£3,233.45 | PAID | 1 |
| 2023-07-13 | Goldings Catering Supplies Ltd | 7654 | 7654 |
£12.31 | PAID | 1 |
| 2023-07-13 | Everest Plastics Ltd (EVE001) (1) | 829 | 829 |
£1,376.40 | PAID | 1 |
| 2023-07-13 | Zeus Packaging | 7656 | 7656 |
£1,425.60 | PAID | 1 |
| 2023-07-13 | H-Pack Packaging UK Ltd (HPA001) | 12206570 | 12206570 |
£2,250.24 | PAID | 1 |
| 2023-07-13 | Eco-packaging Ltd | 1730 | 1730 |
£1,534.80 | PAID | 1 |
| 2023-07-13 | Foodcare Systems Ltd | 7650 | 7650 |
£94.74 | PAID | 1 |
| 2023-07-13 | Pristine Trading Group Ltd | 7651 | 7651 |
£1,075.60 | PAID | 1 |
| 2023-07-13 | Unigloves (UK) Ltd | 92068 | 92068 |
£380.16 | PAID | 1 |
| 2023-07-13 | Amazon Sales | (2279) | |
£29,985.89 | PAID | 1 |
| 2023-07-13 | Beaumont TM Ltd (BEA002) | INV298155 | INV298155 |
£636.86 | PAID | 1 |
| 2023-07-13 | De-ath Bros Ltd (Dog & Pickle) | 7655 | 7655 |
£147.72 | PAID | 1 |
| 2023-07-13 | Kent County Council | 7652 | 7652 |
£59.95 | PAID | 1 |
| 2023-07-12 | Melitta UK Ltd (MEL001) | SI406733 | SI406733 |
£6,054.40 | PAID | 1 |
| 2023-07-12 | Amazon Sales | (1842) | |
£38,994.05 | PAID | 1 |
| 2023-07-12 | Fete | 7649 | 7649 |
£94.80 | PAID | 1 |
| 2023-07-12 | Royal Mail Group Ltd | 16891206311905241323223 | 16891206311905241323223 |
£3.35 | PAID | 1 |
| 2023-07-12 | Blueradish Hospitality Solutions | 7645 | 7645 |
£85.45 | PAID | 1 |
| 2023-07-12 | Steelite Utopia | SINV-0450678 | SINV-0450678 |
£1,842.37 | PAID | 1 |
| 2023-07-12 | 4 Aces Limited | 113217 | 113217 |
£2,126.52 | PAID | 1 |
| 2023-07-12 | Beaumont TM Ltd (BEA002) | INV298090 | INV298090 |
£675.92 | PAID | 3 |
| 2023-07-12 | broadband buyer | 1383905 | 1383905 |
£491.64 | PAID | 1 |
| 2023-07-12 | H-Pack Packaging UK Ltd (HPA001) | 12206528 | 12206528 |
£3,021.98 | PAID | 1 |
| 2023-07-12 | Smokin Griddle - SWANSEA | 7648 | 7648 |
£181.26 | PAID | 1 |
| 2023-07-12 | Medina Packaging | CN-1241 | CN-1241 |
£1,893.00 | PAID | 1 |
| 2023-07-12 | Goldings Catering Supplies Ltd | 7646 | 7646 |
£17.10 | PAID | 1 |
| 2023-07-12 | Goldings Catering Supplies Ltd | 7647 | 7647 |
£289.06 | PAID | 1 |
| 2023-07-11 | Goldings Catering Supplies Ltd | 7634 | 7634 |
£162.66 | PAID | 1 |
| 2023-07-11 | G & S Couriers | 0806 | 0806 |
£138.00 | PAID | 1 |
| 2023-07-11 | Goldings Catering Supplies Ltd | 7642 | 7642 |
£168.96 | PAID | 1 |
| 2023-07-11 | Dick Hartley Ltd | 7638 | 7638 |
£111.44 | PAID | 1 |
| 2023-07-11 | The Courtyard | 7636 | 7636 |
£148.74 | PAID | 1 |
| 2023-07-11 | Nisbets - Uropa | 27163799 | 27163799 |
£52.30 | PAID | 3 |
| 2023-07-11 | Beaumont TM Ltd (BEA002) | INV297908 | INV297908 |
£423.18 | PAID | 1 |
| 2023-07-11 | Smokin Griddle - SWANSEA | 7640 | 7640 |
£69.42 | PAID | 1 |
| 2023-07-11 | DSV Limited | 8Y854361 | 8Y854361 |
£55.00 | PAID | 1 |
| 2023-07-11 | WeLoveYourOffice.com | 7635 | 7635 |
£1,677.60 | PAID | 1 |
| 2023-07-11 | The Red Lion | 7644 | 7644 |
£46.68 | PAID | 1 |
| 2023-07-11 | G & S Couriers | 0807 | 0807 |
£90.00 | PAID | 1 |
| 2023-07-11 | The Red Lion | 7643 | 7643 |
£97.92 | PAID | 1 |
| 2023-07-11 | 4 Aces Limited | 113195 | 113195 |
£1,399.20 | PAID | 1 |
| 2023-07-11 | Dick Hartley Ltd | 7637 | 7637 |
£89.99 | PAID | 1 |
| 2023-07-11 | Beaumont TM Ltd (BEA002) | INV297979 | INV297979 |
£1,510.45 | PAID | 1 |
| 2023-07-11 | Procurement 2U Limited | 7641 | 7641 |
£2,364.12 | PAID | 1 |
| 2023-07-11 | Herald Plastic Ltd (HER001) (1) | 71478 | 71478 |
£1,195.08 | PAID | 1 |
| 2023-07-11 | Hills Prospect PLC (HIL001) (01) | 7633 | 7633 |
£235.20 | PAID | 1 |
| 2023-07-11 | Royal Mail Group Ltd | 16890342177525242090292 | 16890342177525242090292 |
£3.35 | PAID | 1 |
| 2023-07-11 | Nisbets - Uropa | 27163798 | 27163798 |
£244.41 | PAID | 3 |
| 2023-07-11 | Amazon Sales | (1184) | |
£23,969.79 | PAID | 3 |
| 2023-07-11 | Any Street Kitchen | 7639 | 7639 |
£116.80 | PAID | 1 |
| 2023-07-11 | Venturepak | | |
£4,616.64 | PAID | 1 |
| 2023-07-10 | H-Pack Packaging UK Ltd (HPA001) | 12206484 | 12206484 |
£1,296.00 | PAID | 1 |
| 2023-07-10 | Amazon Shipping | 2024014002823 | 2024014002823 |
£11,214.74 | PAID | 1 |
| 2023-07-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 39492 | 39492 |
£24.00 | PAID | 1 |
| 2023-07-10 | The Owl | 7621 | 7621 |
£287.76 | PAID | 1 |
| 2023-07-10 | WASHING SUPPLIES DIRECT LTD | INVR833078024 | INVR833078024 |
£1,260.00 | PAID | 1 |
| 2023-07-10 | Amazon Sales | (1786) | |
£45,640.85 | PAID | 1 |
| 2023-07-10 | XOYO London | 7629 | 7629 |
£324.30 | PAID | 1 |
| 2023-07-10 | Limeberry Group Ltd - The Ship Inn | 7626 | 7626 |
£91.92 | PAID | 1 |
| 2023-07-10 | Foodcare Systems Ltd | 7632 | 7632 |
£102.52 | PAID | 1 |
| 2023-07-10 | Everest Plastics Ltd (EVE001) (1) | 827 | 827 |
£2,678.40 | PAID | 1 |
| 2023-07-10 | BBP Marketing Ltd | 0000372387 | 0000372387 |
£3,161.50 | PAID | 1 |
| 2023-07-10 | Duni Poppies Ltd | 239649 | 239649 |
£4,038.00 | PAID | 1 |
| 2023-07-10 | Lucart Hygiene Ltd | 01/23008772 | 01/23008772 |
£2,586.67 | PAID | 1 |
| 2023-07-10 | The Swan Inn | 7631 | 7631 |
£158.64 | PAID | 1 |
| 2023-07-10 | Zeus Packaging | 7627 | 7627 |
£220.80 | PAID | 1 |
| 2023-07-10 | Event Cup Solutions Ltd | 7630 | 7630 |
£236.34 | PAID | 1 |
| 2023-07-10 | Direct Independent Imports Limited | | |
£13,320.91 | PAID | 1 |
| 2023-07-10 | Direct Independent Imports Limited | 53711 | 53711 |
£2,263.99 | PAID | 1 |
| 2023-07-10 | Newline Cleaning & Hygiene Supplies | 7625 | 7625 |
£53.93 | PAID | 1 |
| 2023-07-10 | Steelite Utopia | SINV-0450450 | SINV-0450450 |
£1,526.00 | PAID | 1 |
| 2023-07-10 | DC Chelmsford Ltd | 7623 | 7623 |
£196.76 | PAID | 1 |
| 2023-07-10 | U Group Ltd | 11438104 | 11438104 |
£368.64 | PAID | 1 |
| 2023-07-10 | Direct Independent Imports Limited | | |
£541.15 | PAID | 1 |
| 2023-07-10 | Fete | 7624 | 7624 |
£309.84 | PAID | 1 |
| 2023-07-10 | UK Cleaning Supplies Ltd | 7622 | 7622 |
£16,718.69 | PAID | 1 |
| 2023-07-10 | The Kings Head | 7628 | 7628 |
£128.28 | PAID | 1 |
| 2023-07-10 | Royal Mail Group Ltd | | |
£11,932.29 | PAID | 3 |
| 2023-07-09 | Rational | | |
£14,123.16 | PAID | 1 |
| 2023-07-09 | WASHING SUPPLIES DIRECT LTD | INV0094036 | INV0094036 |
£1,281.60 | PAID | 1 |
| 2023-07-08 | Goldings Catering Supplies Ltd | 7598 | 7598 |
£51.60 | PAID | 1 |