| 2022-06-21 | Pilgrim Food Services Ltd | 5517 | 5517 |
£1,992.00 | PAID | 1 |
| 2022-06-21 | H-Pack Packaging UK Ltd (HPA001) | 12201169 | 12201169 |
£2,108.18 | PAID | 1 |
| 2022-06-21 | The Royal Rose | Cancel (33) | Cancel |
£20.34 | PAID | 1 |
| 2022-06-21 | RRS&J Restaurants Ltd | 5514 | 5514 |
£20.34 | PAID | 1 |
| 2022-06-21 | The Boathouse | 5520 | 5520 |
£141.83 | PAID | 1 |
| 2022-06-21 | Fete | 5518 | 5518 |
£320.50 | PAID | 1 |
| 2022-06-21 | Amazon Sales | (1378) | |
£18,524.37 | PAID | 3 |
| 2022-06-21 | Beaumont TM Ltd (BEA002) | 279443 | 279443 |
£1,407.80 | PAID | 1 |
| 2022-06-21 | Amazon Shipping | | |
£10,123.92 | PAID | 1 |
| 2022-06-21 | The Royal Rose | Cancel (30) | Cancel |
£195.60 | PAID | 1 |
| 2022-06-21 | Direct Independent Imports Limited | 46677 | 46677 |
£3,641.77 | PAID | 1 |
| 2022-06-21 | Gaitens Bars and Hotels Ltd | 5521 | 5521 |
£97.02 | PAID | 1 |
| 2022-06-21 | UK Cleaning Supplies Ltd | 5523 | 5523 |
£31,003.20 | PAID | 1 |
| 2022-06-21 | UK Cleaning Supplies Ltd | 5524 | 5524 |
£2,366.42 | PAID | 1 |
| 2022-06-21 | Total Cleaning Supplies Ltd | 5515 | 5515 |
£183.60 | PAID | 1 |
| 2022-06-21 | The Swan Inn | 5512 | 5512 |
£57.48 | PAID | 1 |
| 2022-06-21 | The Cream Bar Ltd | 5509 | 5509 |
£3,510.00 | PAID | 1 |
| 2022-06-21 | Great Leighs Estates Ltd | 5600 | 5600 |
£167.88 | PAID | 1 |
| 2022-06-21 | Amazon Shipping | | |
£8,171.47 | PAID | 1 |
| 2022-06-21 | Great Leighs Estates Ltd | 5607 | 5607 |
£580.66 | PAID | 1 |
| 2022-06-21 | Nisbets - Uropa | 25056084 | 25056084 |
£99.92 | PAID | 1 |
| 2022-06-21 | H-Pack Packaging UK Ltd (HPA001) | 12201170 | 12201170 |
£36.00 | PAID | 1 |
| 2022-06-21 | Herald Plastic Ltd (HER001) (1) | 63166 | 63166 |
£2,076.96 | PAID | 1 |
| 2022-06-21 | BBP Marketing Ltd | 51244 | 51244 |
£2,503.40 | PAID | 3 |
| 2022-06-21 | The Burger Delivery Company Ltd t/a Smokin Griddle | 5522 | 5522 |
£168.72 | PAID | 1 |
| 2022-06-21 | Limeberry Group Ltd - The Ship Inn | 5516 | 5516 |
£91.14 | PAID | 1 |
| 2022-06-21 | Moonshine Entertainment Ltd | 5519 | 5519 |
£113.81 | PAID | 1 |
| 2022-06-21 | The Royal Rose | Cancel (49) | Cancel |
£20.34 | PAID | 1 |
| 2022-06-21 | RRS&J Restaurants Ltd | 5511 | 5511 |
£195.60 | PAID | 1 |
| 2022-06-21 | Currys/PC World | 17971864 | 17971864 |
£924.97 | PAID | 1 |
| 2022-06-20 | Amipak Ltd | 152994 | 152994 |
£3,540.17 | PAID | 1 |
| 2022-06-20 | Direct Independent Imports Limited | 46676 | 46676 |
£4,822.06 | PAID | 3 |
| 2022-06-20 | Royal Mail Group Ltd | 9065275617 | 9065275617 |
£9,592.66 | PAID | 3 |
| 2022-06-20 | Simon Stinker | 5504 | 5504 |
£91.80 | PAID | 1 |
| 2022-06-20 | Great Leighs Estates Ltd | 5599 | 5599 |
£899.28 | PAID | 1 |
| 2022-06-20 | Pristine Trading Group Ltd | 5506 | 5506 |
£156.53 | PAID | 1 |
| 2022-06-20 | Duni Poppies Ltd | 216420 | 216420 |
£4,752.00 | PAID | 1 |
| 2022-06-20 | Violet Entertainment Ltd | 5502 | 5502 |
£129.96 | PAID | 1 |
| 2022-06-20 | G & S Couriers | 485 | 485 |
£138.00 | PAID | 1 |
| 2022-06-20 | G & S Couriers | 480 | 480 |
£138.00 | PAID | 1 |
| 2022-06-20 | UK Cleaning Supplies Ltd | 5501 | 5501 |
£143.94 | PAID | 1 |
| 2022-06-20 | IPA Purchasing | 5503 | 5503 |
£31.20 | PAID | 1 |
| 2022-06-20 | Shenzhen Lamye Co Limited | G20220620001 | G20220620001 |
£16,987.50 | PAID | 1 |
| 2022-06-20 | The Kings Head | 5505 | 5505 |
£127.02 | PAID | 1 |
| 2022-06-20 | Steelite Utopia | 409562 | 409562 |
£783.86 | PAID | 1 |
| 2022-06-20 | Steelite Utopia | 409537 | 409537 |
£778.74 | PAID | 1 |
| 2022-06-20 | Chelsea's Basement Ltd | 5508 | 5508 |
£28.80 | PAID | 1 |
| 2022-06-20 | Amazon Sales | (2531) | |
£28,147.51 | PAID | 1 |
| 2022-06-20 | Pristine Trading Group Ltd | 5507 | 5507 |
£2,998.80 | PAID | 1 |
| 2022-06-20 | Barfab | 1692 | 1692 |
£6,282.00 | PAID | 1 |
| 2022-06-20 | DHL International (UK Ltd) (LGW) | LGWR006012427 | LGWR006012427 |
£64.11 | PAID | 1 |
| 2022-06-20 | 4 Aces Limited | 103446 | 103446 |
£2,520.00 | PAID | 1 |
| 2022-06-20 | Moss Product Plastics Ltd | 281588 | 281588 |
£2,134.08 | PAID | 1 |
| 2022-06-20 | G & S Couriers | 481 | 481 |
£90.00 | PAID | 1 |
| 2022-06-20 | G & S Couriers | 484 | 484 |
£138.00 | PAID | 1 |
| 2022-06-18 | Melitta UK Ltd (MEL001) | 356678 | 356678 |
£4,707.43 | PAID | 1 |
| 2022-06-18 | Keyes Transport | 34097 | 34097 |
£39.26 | PAID | 1 |
| 2022-06-18 | Yates Colchester (Stonegate) | 5500 | 5500 |
£154.62 | PAID | 1 |
| 2022-06-17 | H-Pack Packaging UK Ltd (HPA001) | 12201130 | 12201130 |
£4,350.00 | PAID | 1 |
| 2022-06-17 | DPS Tableware | 488954 | 488954 |
£63.95 | PAID | 1 |
| 2022-06-17 | Dan Cook (DAN001) | 5499 | 5499 |
£3.00 | PAID | 1 |
| 2022-06-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 220306 | 220306 |
£24.00 | PAID | 1 |
| 2022-06-17 | Direct Independent Imports Limited | 46622 | 46622 |
£3,385.93 | PAID | 1 |
| 2022-06-17 | DPD Local | 14878587 | 14878587 |
£131.71 | PAID | 1 |
| 2022-06-17 | Beaumont TM Ltd (BEA002) | 279407 | 279407 |
£568.08 | PAID | 1 |
| 2022-06-17 | 4 Aces Limited | 103404 | 103404 |
£2,730.00 | PAID | 1 |
| 2022-06-17 | Amazon Sales | (1429) | |
£17,888.64 | PAID | 1 |
| 2022-06-17 | Total Cleaning Supplies | 149983 | 149983 |
£31.26 | PAID | 1 |
| 2022-06-17 | Beaumont TM Ltd (BEA002) | 279351 | 279351 |
£126.17 | PAID | 1 |
| 2022-06-17 | Beaumont TM Ltd (BEA002) | 279372 | 279372 |
£162.24 | PAID | 1 |
| 2022-06-17 | Beaumont TM Ltd (BEA002) | 279353 | 279353 |
£690.42 | PAID | 1 |
| 2022-06-16 | 4 Aces Limited | 103371 | 103371 |
£1,999.20 | PAID | 1 |
| 2022-06-16 | Steelite Utopia | 409070 | 409070 |
£303.26 | PAID | 1 |
| 2022-06-16 | Hills Prospect PLC (HIL001) (01) | 5488 | 5488 |
£240.00 | PAID | 1 |
| 2022-06-16 | Beaumont TM Ltd (BEA002) | 279209 | 279209 |
£211.16 | PAID | 1 |
| 2022-06-16 | Dunmow Skips Ltd T/A Dunmow Waste Management | 219926 | 219926 |
£24.00 | PAID | 1 |
| 2022-06-16 | Herald Plastic Ltd (HER001) (1) | 63095 | 63095 |
£2,047.34 | PAID | 1 |
| 2022-06-16 | Total Cleaning Supplies Ltd | 5492 | 5492 |
£344.76 | PAID | 1 |
| 2022-06-16 | Moss Product Plastics Ltd | 281580 | 281580 |
£2,134.08 | PAID | 1 |
| 2022-06-16 | Amazon Sales | (2542) | |
£20,448.58 | PAID | 1 |
| 2022-06-16 | Alibaba.com | | |
£2,466.94 | PAID | 1 |
| 2022-06-16 | Event Cup Solutions Ltd | 5498 | 5498 |
£120.00 | PAID | 1 |
| 2022-06-16 | Full Support Healthcare Ltd | 304811 | 304811 |
£1,200.00 | PAID | 1 |
| 2022-06-16 | UK Packaging Supplies Ltd (UKP001) | 609377 | 609377 |
£272.16 | PAID | 1 |
| 2022-06-16 | Direct Independent Imports Limited | 46620 | 46620 |
£3,102.93 | PAID | 3 |
| 2022-06-16 | UK Cleaning Supplies Ltd | 5496 | 5496 |
£20,796.43 | PAID | 1 |
| 2022-06-16 | Frenchie Frenchie The Bakery | 5493 | 5493 |
£315.00 | PAID | 1 |
| 2022-06-16 | Go Pack Uk Limited | PSI111726 | PSI111726 |
£469.09 | PAID | 1 |
| 2022-06-16 | Vav Paper Works Ltd | 454164 | 454164 |
£3,096.00 | PAID | 3 |
| 2022-06-16 | Alperton Community School | 5490 | 5490 |
£322.93 | PAID | 1 |
| 2022-06-16 | Eco-packaging Ltd | 1079 | 1079 |
£1,404.00 | PAID | 1 |
| 2022-06-16 | eGreen Int Ltd | 993470 | 993470 |
£1,920.00 | PAID | 1 |
| 2022-06-16 | Agile Global Logistics Limited | ECP14342 | ECP14342 |
£720.92 | PAID | 1 |
| 2022-06-16 | Alperton High School (ALP002) | 5491 | 5491 |
£110.95 | PAID | 1 |
| 2022-06-16 | UK Packaging Supplies Ltd (UKP001) | 609385 | 609385 |
£334.32 | PAID | 1 |
| 2022-06-16 | Beaumont TM Ltd (BEA002) | 279251 | 279251 |
£657.47 | PAID | 3 |
| 2022-06-16 | IPA Purchasing | 5489 | 5489 |
£314.47 | PAID | 3 |
| 2022-06-16 | Buzz Bingo | 5497 | 5497 |
£677.00 | PAID | 1 |
| 2022-06-16 | Alibaba.com | | |
£3,825.96 | PAID | 1 |
| 2022-06-16 | Shenzhen Lamye Co Limited | G2022061601 | G2022061601 |
£9,828.00 | PAID | 1 |