| 2023-01-05 | Peter Miles Ltd | | |
£2,662.00 | PAID | 1 |
| 2023-01-05 | XOYO London | 6646 | 6646 |
£195.66 | PAID | 1 |
| 2023-01-05 | Beaumont TM Ltd (BEA002) | INV290252 | INV290252 |
£345.07 | PAID | 1 |
| 2023-01-05 | Hills Prospect PLC (HIL001) (01) | 6641 | 6641 |
£235.20 | PAID | 1 |
| 2023-01-05 | Star Tissues | 35460 | 35460 |
£7,699.20 | PAID | 1 |
| 2023-01-05 | Beaumont TM Ltd (BEA002) | INV290250 | INV290250 |
£124.98 | PAID | 1 |
| 2023-01-05 | The Burger Delivery Company Ltd t/a Smokin Griddle | 6644 | 6644 |
£137.46 | PAID | 1 |
| 2023-01-05 | 4 Aces Limited | 108392 | 108392 |
£1,725.12 | PAID | 1 |
| 2023-01-05 | Amazon Sales | (956) | |
£17,572.91 | PAID | 1 |
| 2023-01-05 | Beaumont TM Ltd (BEA002) | WEB33083 | WEB33083 |
£171.08 | PAID | 1 |
| 2023-01-05 | Beaumont TM Ltd (BEA002) | INV290251 | INV290251 |
£736.40 | PAID | 1 |
| 2023-01-05 | Smokin Griddle - SWANSEA | 6643 | 6643 |
£139.98 | PAID | 1 |
| 2023-01-05 | Lothian Supply Company | 6645 | 6645 |
£5,385.00 | PAID | 1 |
| 2023-01-05 | P.P.H.U. MARCO | 01/EU2/01/2023 | 01/EU2/01/2023 |
£6,700.00 | PAID | 1 |
| 2023-01-04 | University Of Essex Students Union | 6638 | 6638 |
£39.95 | PAID | 1 |
| 2023-01-04 | BPC Ltd | Cancel | Cancel |
£3,094.80 | PAID | 1 |
| 2023-01-04 | BBP Marketing Ltd | 0000370686 | 0000370686 |
£1,926.06 | PAID | 1 |
| 2023-01-04 | Microsoft | E0500LPZAM | E0500LPZAM |
£564.00 | PAID | 1 |
| 2023-01-04 | Uropa Distribution - Use Nisbets | 122275385 | 122275385 |
£133.86 | PAID | 1 |
| 2023-01-04 | Steelite Utopia | SINV-0432766 | SINV-0432766 |
£1,222.26 | PAID | 1 |
| 2023-01-04 | Steelite Utopia | SINV-0432753 | SINV-0432753 |
£907.79 | PAID | 1 |
| 2023-01-04 | Steelite Utopia | SINV-0432767 | SINV-0432767 |
£1,743.42 | PAID | 1 |
| 2023-01-04 | RRS&J Restaurants Ltd | 6639 | 6639 |
£341.58 | PAID | 1 |
| 2023-01-04 | Microsoft | E0500LPVSY | E0500LPVSY |
£108.00 | PAID | 1 |
| 2023-01-04 | Vibe Lancaster | 6640 | 6640 |
£152.88 | PAID | 1 |
| 2023-01-04 | Amazon Sales | (1163) | |
£22,483.78 | PAID | 1 |
| 2023-01-04 | Newline Cleaning & Hygiene Supplies | IN0116901 | IN0116901 |
£178.56 | PAID | 1 |
| 2023-01-04 | DPS Tableware | 0000520952 | 0000520952 |
£82.74 | PAID | 1 |
| 2023-01-04 | Fourstones Paper | 0000206401 | 0000206401 |
£3,688.61 | PAID | 1 |
| 2023-01-03 | Direct Independent Imports Limited | 50208 | 50208 |
£1,591.01 | PAID | 1 |
| 2023-01-03 | UK Cleaning Supplies Ltd | 6635 | 6635 |
£12,514.94 | PAID | 3 |
| 2023-01-03 | De-ath Bros Ltd (Dog & Pickle) | 6634 | 6634 |
£47.40 | PAID | 1 |
| 2023-01-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 11241 | 11241 |
£24.00 | PAID | 1 |
| 2023-01-03 | Steelite Utopia | SINV-0432573 | SINV-0432573 |
£7.20 | PAID | 1 |
| 2023-01-03 | Dart Charge | 23010304592307687908N | 23010304592307687908N |
£5.00 | PAID | 1 |
| 2023-01-03 | Royal Mail Group Ltd | 16727912819795227409808 | 16727912819795227409808 |
£3.35 | PAID | 1 |
| 2023-01-03 | The Swan Inn | 6633 | 6633 |
£158.04 | PAID | 1 |
| 2023-01-03 | Amazon Sales | (327) | |
£43,641.89 | PAID | 1 |
| 2023-01-03 | Kent County Council | 6636 | 6636 |
£59.95 | PAID | 1 |
| 2023-01-03 | Pilgrim Food Services Ltd | 6637 | 6637 |
£2,070.72 | PAID | 1 |
| 2023-01-02 | Amazon Shipping | 2023014005271 | 2023014005271 |
£4,124.95 | PAID | 1 |
| 2023-01-02 | The Red Lion | 6632 | 6632 |
£66.35 | PAID | 1 |
| 2023-01-02 | Rishvi Ltd | 1086 | 1086 |
£540.00 | PAID | 1 |
| 2023-01-02 | Royal Mail Group Ltd | 9066478293 | 9066478293 |
£3,414.96 | PAID | 2 |
| 2023-01-01 | Sage (UK) Ltd | UK-02818150 | UK-02818150 |
£28.80 | PAID | 1 |
| 2023-01-01 | Amazon Sales | (2557) | |
£9,160.98 | PAID | 1 |
| 2023-01-01 | Acclaim Handling Ltd | Pu362914 | Pu362914 |
£976.63 | PAID | 1 |
| 2023-01-01 | Ald Automotive | 17397158 | 17397158 |
£381.43 | PAID | 1 |
| 2023-01-01 | Laker Goodwin Jones Ltd | 12157 | 12157 |
£2,400.00 | PAID | 1 |
| 2022-12-31 | Smith & Bateson Limited | | |
£8,190.45 | PAID | 3 |
| 2022-12-31 | Esagu UG | e180236505-2212 | e180236505-2212 |
£600.00 | PAID | 1 |
| 2022-12-31 | Ebay Sales | (11) | |
£55,299.40 | PAID | 1 |
| 2022-12-31 | Fourstones Paper | | |
£1,842.00 | PAID | 1 |
| 2022-12-31 | Ebay Sales | (2171) | |
£24.00 | PAID | 1 |
| 2022-12-31 | Opayo by Elavon | EU-02449162 | EU-02449162 |
£110.40 | PAID | 1 |
| 2022-12-31 | Direct Independent Imports Limited | | |
£4,098.44 | PAID | 1 |
| 2022-12-30 | CJH Farming | | |
£418.35 | PAID | 3 |
| 2022-12-30 | De-ath Bros Ltd (Dog & Pickle) | 6631 | 6631 |
£80.46 | PAID | 1 |
| 2022-12-30 | CJH Farming | SI78753 | SI78753 |
£1,092.44 | PAID | 3 |
| 2022-12-30 | Melitta UK Ltd (MEL001) | | |
£4,255.20 | PAID | 1 |
| 2022-12-30 | DPD Local | 15173272 | 15173272 |
£184.99 | PAID | 1 |
| 2022-12-30 | G & S Couriers | 0670 | 0670 |
£498.00 | PAID | 1 |
| 2022-12-30 | Limeberry Group Ltd - New London | 6630 | 6630 |
£707.76 | PAID | 1 |
| 2022-12-29 | The Burger Delivery Company Ltd t/a Smokin Griddle | 6629 | 6629 |
£187.86 | PAID | 1 |
| 2022-12-29 | Amazon Sales | (2408) | |
£10,978.84 | PAID | 1 |
| 2022-12-29 | Smokin Griddle - SWANSEA | 6628 | 6628 |
£495.30 | PAID | 1 |
| 2022-12-29 | DSV Limited | GB02194037 | GB02194037 |
£1,058.81 | PAID | 1 |
| 2022-12-29 | DSV Limited | GB02194016 | GB02194016 |
£2,587.85 | PAID | 1 |
| 2022-12-29 | Swan International | EXP-047/22-23 | EXP-047/22-23 |
£14,834.71 | PAID | 1 |
| 2022-12-29 | Smokin Griddle - SWANSEA | 6627 | 6627 |
£31.08 | PAID | 1 |
| 2022-12-29 | DSV Limited | GB02193995 | GB02193995 |
£2,460.28 | PAID | 1 |
| 2022-12-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | | |
£24.00 | PAID | 1 |
| 2022-12-28 | Neville UK PLC | 14731550 | 14731550 |
£49.22 | PAID | 1 |
| 2022-12-28 | Mace Playce | 6625 | 6625 |
£97.92 | PAID | 1 |
| 2022-12-28 | Hackers | 6624 | 6624 |
£547.48 | PAID | 1 |
| 2022-12-28 | Amazon Sales | (432) | |
£19,354.25 | PAID | 1 |
| 2022-12-28 | The Courtyard | 6622 | 6622 |
£264.66 | PAID | 1 |
| 2022-12-28 | Limeberry Group Ltd - New London | 6623 | 6623 |
£88.42 | PAID | 1 |
| 2022-12-28 | De-ath Bros Ltd (Dog & Pickle) | 6626 | 6626 |
£47.94 | PAID | 1 |
| 2022-12-26 | Amazon Sales | (478) | |
£16,496.50 | PAID | 1 |
| 2022-12-26 | Royal Mail Group Ltd | 9066425878 | 9066425878 |
£5,614.39 | PAID | 1 |
| 2022-12-25 | Amazon Shipping | | |
£6,460.48 | PAID | 1 |
| 2022-12-25 | Lothian Supply Company | 4852 | 4852 |
£888.00 | PAID | 1 |
| 2022-12-23 | Procurement 2U Limited | 6620 | 6620 |
£842.40 | PAID | 1 |
| 2022-12-23 | DPD Local | 15163794 | 15163794 |
£233.65 | PAID | 1 |
| 2022-12-23 | Amazon Sales | (2146) | |
£16,668.01 | PAID | 1 |
| 2022-12-23 | Zeus Packaging | | |
£6,043.20 | PAID | 1 |
| 2022-12-22 | Beaumont TM Ltd (BEA002) | WEB33040 | WEB33040 |
£126.24 | PAID | 1 |
| 2022-12-22 | H-Pack Packaging UK Ltd (HPA001) | 12203684 | 12203684 |
£4,500.00 | PAID | 1 |
| 2022-12-22 | Maldon Coffee Company | 6613 | 6613 |
£47.94 | PAID | 1 |
| 2022-12-22 | UK Packaging Supplies Ltd (UKP001) | INV657694 | INV657694 |
£657.48 | PAID | 1 |
| 2022-12-22 | Accomplished Events | 6615 | 6615 |
£1,149.18 | PAID | 1 |
| 2022-12-22 | Accomplished Events | 6614 | 6614 |
£1,677.96 | PAID | 1 |
| 2022-12-22 | Accomplished Events | 6616 | 6616 |
£23.40 | PAID | 1 |
| 2022-12-22 | Pristine Trading Group Ltd | 6612 | 6612 |
£257.06 | PAID | 1 |
| 2022-12-22 | Rhythms of Life | 6617 | 6617 |
£378.32 | PAID | 1 |
| 2022-12-21 | Beaumont TM Ltd (BEA002) | WEB33019 | WEB33019 |
£248.98 | PAID | 1 |
| 2022-12-21 | Beaumont TM Ltd (BEA002) | WEB33037 | WEB33037 |
£1,819.25 | PAID | 3 |
| 2022-12-21 | Direct Independent Imports Limited | 50157 | 50157 |
£6,101.93 | PAID | 3 |
| 2022-12-21 | De-ath Bros Ltd (Dog & Pickle) | 6611 | 6611 |
£43.20 | PAID | 1 |