| 2022-06-27 | The Royal Rose | Cancel (20) | Cancel |
£165.24 | PAID | 1 |
| 2022-06-27 | Royal Mail Group Ltd | 9065317434 | 9065317434 |
£8,233.78 | PAID | 3 |
| 2022-06-27 | Fete | 5550 | 5550 |
£407.34 | PAID | 1 |
| 2022-06-27 | Fete | 5551 | 5551 |
£1,403.99 | PAID | 1 |
| 2022-06-27 | The Courtyard | 5555 | 5555 |
£369.47 | PAID | 1 |
| 2022-06-27 | The Kings Head | 5554 | 5554 |
£184.20 | PAID | 1 |
| 2022-06-27 | Direct Independent Imports Limited | 46813 | 46813 |
£3,454.21 | PAID | 1 |
| 2022-06-27 | RRS&J Restaurants Ltd | 5552 | 5552 |
£165.24 | PAID | 1 |
| 2022-06-27 | UK Cleaning Supplies Ltd | 5558 | 5558 |
£4,410.72 | PAID | 1 |
| 2022-06-27 | Moss Product Plastics Ltd | 281605 | 281605 |
£2,366.28 | PAID | 1 |
| 2022-06-27 | The Red Lion | 5557 | 5557 |
£200.40 | PAID | 1 |
| 2022-06-26 | G & S Couriers | 295 | 295 |
£114.00 | PAID | 1 |
| 2022-06-26 | G & S Couriers | 501 | 501 |
£432.00 | PAID | 1 |
| 2022-06-26 | G & S Couriers | 294 | 294 |
£570.00 | PAID | 1 |
| 2022-06-26 | G & S Couriers | 500 | 500 |
£210.00 | PAID | 1 |
| 2022-06-25 | Great Leighs Estates Ltd | 5610 | 5610 |
£384.00 | PAID | 1 |
| 2022-06-25 | Tendring Express Services Ltd (TEN001) | 417 | 417 |
£924.05 | PAID | 1 |
| 2022-06-25 | Amazon Sales | (1150) | |
£13,120.51 | PAID | 1 |
| 2022-06-24 | Direct Independent Imports Limited | 46756 | 46756 |
£2,463.03 | PAID | 3 |
| 2022-06-24 | Duni Poppies Ltd | 216927 | 216927 |
£9,410.04 | PAID | 1 |
| 2022-06-24 | DPD Local | 14883769 | 14883769 |
£270.97 | PAID | 1 |
| 2022-06-24 | University Of Essex Students Union | (315) | |
£6.90 | PAID | 1 |
| 2022-06-24 | Vav Paper Works Ltd | 454165 | 454165 |
£1,440.00 | PAID | 1 |
| 2022-06-24 | Steelite Utopia | 410442 | 410442 |
£58.54 | PAID | 1 |
| 2022-06-24 | Steelite Utopia | 410427 | 410427 |
£69.66 | PAID | 1 |
| 2022-06-24 | Steelite Utopia | 410391 | 410391 |
£784.73 | PAID | 1 |
| 2022-06-24 | Steelite Utopia | 410428 | 410428 |
£827.98 | PAID | 1 |
| 2022-06-24 | BBP Marketing Ltd | 51285 | 51285 |
£1,322.69 | PAID | 3 |
| 2022-06-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 221803 | 221803 |
£24.00 | PAID | 1 |
| 2022-06-24 | UK Cleaning Supplies Ltd | 5549 | 5549 |
£1,983.24 | PAID | 1 |
| 2022-06-24 | Smokin Griddle - SWANSEA | 5545 | 5545 |
£57.42 | PAID | 1 |
| 2022-06-24 | Kent County Council | 5547 | 5547 |
£52.08 | PAID | 1 |
| 2022-06-24 | Steelite Utopia | 410372 | 410372 |
£142.56 | PAID | 1 |
| 2022-06-24 | GS1 UK Ltd | 140509474 | 140509474 |
£730.80 | PAID | 1 |
| 2022-06-24 | Couvert Hire Ltd | 5544 | 5544 |
£435.46 | PAID | 1 |
| 2022-06-24 | Kent County Council | 5548 | 5548 |
£59.95 | PAID | 1 |
| 2022-06-24 | Limeberry Events Catering | 5546 | 5546 |
£47.76 | PAID | 1 |
| 2022-06-24 | Couvert Hire Ltd | 5543 | 5543 |
£649.68 | PAID | 1 |
| 2022-06-24 | Caterbox | 16212 | 16212 |
£589.01 | PAID | 1 |
| 2022-06-24 | Smith & Bateson Limited | 1228975 | 1228975 |
£4,950.48 | PAID | 1 |
| 2022-06-24 | Beaumont TM Ltd (BEA002) | 279923 | 279923 |
£1,330.34 | PAID | 3 |
| 2022-06-24 | Orange Packaging Limited | 2210045 | 2210045 |
£1,151.28 | PAID | 1 |
| 2022-06-24 | Steelite Utopia | 410443 | 410443 |
£615.50 | PAID | 1 |
| 2022-06-23 | The Courtyard | 5537 | 5537 |
£41.88 | PAID | 1 |
| 2022-06-23 | Beaumont TM Ltd (BEA002) | 279736 | 279736 |
£320.41 | PAID | 3 |
| 2022-06-23 | Herald Plastic Ltd (HER001) (1) | 63219 | 63219 |
£2,590.39 | PAID | 1 |
| 2022-06-23 | C21 Hygiene Ltd | 67737 | 67737 |
£65.28 | PAID | 1 |
| 2022-06-23 | Venturepak | 691 | 691 |
£4,616.64 | PAID | 1 |
| 2022-06-23 | Hygieneco Washrooms Ltd | 5540 | 5540 |
£788.40 | PAID | 1 |
| 2022-06-23 | Beaumont TM Ltd (BEA002) | 279762 | 279762 |
£239.62 | PAID | 1 |
| 2022-06-23 | Hackers | 5536 | 5536 |
£155.88 | PAID | 1 |
| 2022-06-23 | Simarco International | | |
£94.00 | PAID | 1 |
| 2022-06-23 | Beaumont TM Ltd (BEA002) | 279710 | 279710 |
£153.15 | PAID | 3 |
| 2022-06-23 | UK Cleaning Supplies Ltd | 5542 | 5542 |
£8,942.21 | PAID | 1 |
| 2022-06-23 | Agile Global Logistics Limited | ECP14472 | ECP14472 |
£169.87 | PAID | 1 |
| 2022-06-23 | UK Packaging Supplies Ltd (UKP001) | 611229 | 611229 |
£464.16 | PAID | 1 |
| 2022-06-23 | Smokin Griddle - SWANSEA | 5539 | 5539 |
£201.00 | PAID | 1 |
| 2022-06-23 | UK Cleaning Supplies Ltd | 5541 | 5541 |
£947.82 | PAID | 1 |
| 2022-06-23 | Nisbets - Uropa | 25070925 | 25070925 |
£30.01 | PAID | 1 |
| 2022-06-23 | Steelite Utopia | 410222 | 410222 |
£1,164.68 | PAID | 1 |
| 2022-06-23 | H-Pack Packaging UK Ltd (HPA001) | 12201204 | 12201204 |
£8,087.28 | PAID | 1 |
| 2022-06-23 | Great Leighs Estates Ltd | 5618 | 5618 |
£261.59 | PAID | 1 |
| 2022-06-23 | Herald Plastic Ltd (HER001) (1) | 63217 | 63217 |
£1,980.00 | PAID | 1 |
| 2022-06-23 | Magnum Packaging (NE) Ltd | 222809 | 222809 |
£10,676.76 | PAID | 1 |
| 2022-06-23 | Dick Hartley Ltd | 5538 | 5538 |
£320.58 | PAID | 1 |
| 2022-06-23 | Direct Independent Imports Limited | 46737 | 46737 |
£5,315.79 | PAID | 3 |
| 2022-06-23 | Amazon Sales | (2580) | |
£14,436.15 | PAID | 3 |
| 2022-06-23 | Direct Independent Imports Limited | 46727 | 46727 |
£1,312.44 | PAID | 1 |
| 2022-06-22 | Nisbets - Uropa | 23959866 | 23959866 |
£11,465.68 | PAID | 1 |
| 2022-06-22 | Herald Plastic Ltd (HER001) (1) | 63186 | 63186 |
£3,612.12 | PAID | 1 |
| 2022-06-22 | Kent County Council | 5525 | 5525 |
£104.16 | PAID | 1 |
| 2022-06-22 | Blue Market Media Ltd | 5529 | 5529 |
£2,246.40 | PAID | 1 |
| 2022-06-22 | Event Cup Solutions Ltd | 5532 | 5532 |
£80.82 | PAID | 1 |
| 2022-06-22 | 4 Aces Limited | 103518 | 103518 |
£3,024.00 | PAID | 1 |
| 2022-06-22 | G & S Couriers | 492 | 492 |
£90.00 | PAID | 1 |
| 2022-06-22 | Pristine Trading Group Ltd | 5526 | 5526 |
£504.90 | PAID | 1 |
| 2022-06-22 | G & S Couriers | 490 | 490 |
£90.00 | PAID | 1 |
| 2022-06-22 | Tapped Cocktails | 5531 | 5531 |
£280.02 | PAID | 1 |
| 2022-06-22 | Beaumont TM Ltd (BEA002) | 279549 | 279549 |
£497.62 | PAID | 1 |
| 2022-06-22 | Timeline Gifts Ltd c/o Ancestors Group | 5528 | 5528 |
£2,562.19 | PAID | 1 |
| 2022-06-22 | Great Leighs Estates Ltd | 5609 | 5609 |
£138.00 | PAID | 1 |
| 2022-06-22 | DSV Limited | GB02070486 | GB02070486 |
£6,295.81 | PAID | 1 |
| 2022-06-22 | Smokin Griddle - SWANSEA | 5533 | 5533 |
£301.50 | PAID | 1 |
| 2022-06-22 | H-Pack Packaging UK Ltd (HPA001) | 12201182 | 12201182 |
£1,512.00 | PAID | 1 |
| 2022-06-22 | Tapped Cocktails | 5527 | 5527 |
£86.16 | PAID | 1 |
| 2022-06-22 | Amazon Sales | (2391) | |
£29,001.31 | PAID | 1 |
| 2022-06-22 | UK Cleaning Supplies Ltd | 5534 | 5534 |
£168.54 | PAID | 1 |
| 2022-06-22 | Steelite Utopia | 410042 | 410042 |
£862.07 | PAID | 1 |
| 2022-06-22 | Kent County Council | 5530 | 5530 |
£26.04 | PAID | 1 |
| 2022-06-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 221363 | 221363 |
£24.00 | PAID | 1 |
| 2022-06-22 | Great Leighs Estates Ltd | 5608 | 5608 |
£534.94 | PAID | 1 |
| 2022-06-22 | Steelite Utopia | 410050 | 410050 |
£2,307.79 | PAID | 1 |
| 2022-06-22 | Steelite Utopia | 410124 | 410124 |
£882.00 | PAID | 1 |
| 2022-06-22 | Steelite Utopia | 410070 | 410070 |
£426.91 | PAID | 1 |
| 2022-06-22 | Direct Independent Imports Limited | 46703 | 46703 |
£2,909.03 | PAID | 1 |
| 2022-06-22 | BBP Marketing Ltd | 51261 | 51261 |
£1,033.98 | PAID | 3 |
| 2022-06-22 | UK Cleaning Supplies Ltd | 5535 | 5535 |
£1,663.20 | PAID | 1 |
| 2022-06-22 | DSV Limited | GB02070487 | GB02070487 |
£4,340.93 | PAID | 3 |
| 2022-06-22 | G & S Couriers | 489 | 489 |
£138.00 | PAID | 1 |
| 2022-06-21 | RRS&J Restaurants Ltd | 5513 | 5513 |
£20.34 | PAID | 1 |