| 2022-03-03 | Unigloves (UK) Ltd | 73985 | 73985 |
£2,220.00 | PAID | 1 |
| 2022-03-03 | Procurement 2U Limited | 4929 | 4929 |
£19,176.00 | PAID | 1 |
| 2022-03-02 | Pristine Trading Group Ltd | 4924 | 4924 |
£144.00 | PAID | 1 |
| 2022-03-02 | Mace Playce | 4923 | 4923 |
£734.82 | PAID | 1 |
| 2022-03-02 | Direct Independent Imports Limited | 44654 | 44654 |
£1,999.94 | PAID | 3 |
| 2022-03-02 | SGB Venture Trading Ltd | 4921 | 4921 |
£9.54 | PAID | 1 |
| 2022-03-02 | O-I Glass Ltd | 4918 | 4918 |
£93.24 | PAID | 1 |
| 2022-03-02 | Duni Poppies Ltd | 207982 | 207982 |
£2,398.08 | PAID | 1 |
| 2022-03-02 | Beaumont TM Ltd (BEA002) | 273372 | 273372 |
£710.48 | PAID | 1 |
| 2022-03-02 | Steelite Utopia | 394114 | 394114 |
£600.91 | PAID | 1 |
| 2022-03-02 | Dunmow Skips Ltd T/A Dunmow Waste Management | 195531 | 195531 |
£24.00 | PAID | 1 |
| 2022-03-02 | DSV Limited | GB01988588 | GB01988588 |
£5,474.16 | PAID | 3 |
| 2022-03-02 | The Swan Inn | 4919 | 4919 |
£57.97 | PAID | 1 |
| 2022-03-02 | Steelite Utopia | 394216 | 394216 |
£626.40 | PAID | 1 |
| 2022-03-02 | The Red Lion | 4922 | 4922 |
£149.40 | PAID | 1 |
| 2022-03-02 | Herald Plastic Ltd (HER001) (1) | 61136 | 61136 |
£3,270.00 | PAID | 1 |
| 2022-03-02 | DSV Limited | GB01988333 | GB01988333 |
£2,933.43 | PAID | 3 |
| 2022-03-02 | Limeberry Group Ltd - New London | 4927 | 4927 |
£22.74 | PAID | 1 |
| 2022-03-02 | Limeberry Group Ltd - The Ship Inn | 4920 | 4920 |
£184.07 | PAID | 1 |
| 2022-03-02 | Steelite Utopia | 394023 | 394023 |
£7.20 | PAID | 1 |
| 2022-03-02 | BBP Marketing Ltd | 50166 | 50166 |
£2,097.35 | PAID | 3 |
| 2022-03-02 | Amazon Sales | (1876) | |
£9,935.73 | PAID | 3 |
| 2022-03-02 | Steelite Utopia | 394206 | 394206 |
£935.92 | PAID | 1 |
| 2022-03-02 | Limeberry Group Ltd - New London | 4925 | 4925 |
£111.59 | PAID | 1 |
| 2022-03-01 | Neville UK PLC | 14649047 | 14649047 |
£205.06 | PAID | 1 |
| 2022-03-01 | Laker Goodwin Jones Ltd | 10809 | 10809 |
£2,400.00 | PAID | 1 |
| 2022-03-01 | IPA Purchasing | 4915 | 4915 |
£720.00 | PAID | 1 |
| 2022-03-01 | Total Cleaning Supplies Ltd | 4916 | 4916 |
£435.28 | PAID | 1 |
| 2022-03-01 | Direct Independent Imports Limited | 44628 | 44628 |
£2,138.00 | PAID | 1 |
| 2022-03-01 | Steelite Utopia | 393912 | 393912 |
£1,154.08 | PAID | 1 |
| 2022-03-01 | Acclaim Handling Ltd | Pu342481 | Pu342481 |
£936.00 | PAID | 1 |
| 2022-03-01 | Limeberry Group Ltd - Bottle Bureau | 4914 | 4914 |
£303.66 | PAID | 1 |
| 2022-03-01 | Steelite Utopia | 393910 | 393910 |
£162.86 | PAID | 1 |
| 2022-03-01 | The Royal Rose | 4907 | 4907 |
£41.64 | PAID | 1 |
| 2022-03-01 | Orange Packaging Limited | | |
£1,710.12 | PAID | 1 |
| 2022-03-01 | Fete | 4939 | 4939 |
£823.59 | PAID | 3 |
| 2022-03-01 | Pivotal | 18226 | 18226 |
£1,000.00 | PAID | 3 |
| 2022-03-01 | Ald Automotive | 16005827 | 16005827 |
£381.43 | PAID | 1 |
| 2022-03-01 | Steelite Utopia | 393911 | 393911 |
£37.58 | PAID | 1 |
| 2022-03-01 | Aroma Ice Cream Co Ltd | 4912 | 4912 |
£618.00 | PAID | 1 |
| 2022-03-01 | Continental Leaves & Beans | 4911 | 4911 |
£309.46 | PAID | 1 |
| 2022-03-01 | Amazon Sales | (1869) | |
£22,630.51 | PAID | 1 |
| 2022-03-01 | Nisbets - Uropa | 24427128 | 24427128 |
£119.98 | PAID | 1 |
| 2022-03-01 | Gaitens Bars and Hotels Ltd | 4909 | 4909 |
£127.86 | PAID | 1 |
| 2022-03-01 | BCK YRD Golf | 4908 | 4908 |
£160.26 | PAID | 1 |
| 2022-03-01 | XOYO London | 4913 | 4913 |
£1,216.02 | PAID | 1 |
| 2022-03-01 | Smokin Griddle - SWANSEA | 4917 | 4917 |
£375.48 | PAID | 1 |
| 2022-02-28 | Steelite Utopia | 393722 | 393722 |
£835.75 | PAID | 1 |
| 2022-02-28 | Procurement 2U Limited | 4904 | 4904 |
£35,056.80 | PAID | 1 |
| 2022-02-28 | Duni Poppies Ltd | 207806 | 207806 |
£4,920.82 | PAID | 1 |
| 2022-02-28 | Amazon Sales | (2678) | |
£813.46 | PAID | 1 |
| 2022-02-28 | Direct Independent Imports Limited | 44583 | 44583 |
£3,522.89 | PAID | 3 |
| 2022-02-28 | Steelite Utopia | 393705 | 393705 |
£439.97 | PAID | 1 |
| 2022-02-28 | G & S Couriers | 395 | 395 |
£654.00 | PAID | 1 |
| 2022-02-28 | Procurement 2U Limited | 4934 | 4934 |
£2,247.60 | PAID | 1 |
| 2022-02-28 | Total Cleaning Supplies | 148499 | 148499 |
£28.16 | PAID | 3 |
| 2022-02-28 | DHL International (UK Ltd) (LGW) | LGWR005634685 | LGWR005634685 |
£171.43 | PAID | 1 |
| 2022-02-28 | Procurement 2U Limited | 4906 | 4906 |
£7,287.60 | PAID | 1 |
| 2022-02-28 | Amazon Sales | (1129) | |
£26,508.13 | PAID | 1 |
| 2022-02-28 | Ebay Sales | (2645) | |
£23.86 | PAID | 1 |
| 2022-02-28 | Keyes Transport | 32953 | 32953 |
£171.60 | PAID | 1 |
| 2022-02-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | 194803 | 194803 |
£24.00 | PAID | 1 |
| 2022-02-28 | Agile Global Logistics Limited | ECP12563 | ECP12563 |
£14,541.69 | PAID | 3 |
| 2022-02-28 | Steelite Utopia | 393723 | 393723 |
£615.17 | PAID | 1 |
| 2022-02-28 | Ebay Sales | (677) | |
£91,709.91 | PAID | 3 |
| 2022-02-28 | G & S Couriers | 394 | 394 |
£138.00 | PAID | 1 |
| 2022-02-28 | Opayo by Elavon | | |
£68.59 | PAID | 1 |
| 2022-02-28 | Amazon Shipping | 2022014003654 | 2022014003654 |
£4,549.04 | PAID | 1 |
| 2022-02-28 | Procurement 2U Limited | 4935 | 4935 |
£5,040.00 | PAID | 1 |
| 2022-02-27 | Yates Romford | 4903 | 4903 |
£235.94 | PAID | 3 |
| 2022-02-27 | The Red Lion | 4901 | 4901 |
£38.16 | PAID | 1 |
| 2022-02-27 | Yates Romford | 4902 | 4902 |
£150.70 | PAID | 1 |
| 2022-02-26 | Amazon Sales | (2412) | |
£12,956.34 | PAID | 1 |
| 2022-02-26 | Kew Roastery | 4900 | 4900 |
£280.92 | PAID | 1 |
| 2022-02-25 | Tapped Cocktails | 4897 | 4897 |
£1,708.56 | PAID | 1 |
| 2022-02-25 | DPD Local | 14713482 | 14713482 |
£108.61 | PAID | 1 |
| 2022-02-25 | Beaumont TM Ltd (BEA002) | 273201 | 273201 |
£125.74 | PAID | 1 |
| 2022-02-25 | Smith & Bateson Limited | 1220784 | 1220784 |
£3,023.75 | PAID | 1 |
| 2022-02-25 | Steelite Utopia | 393510 | 393510 |
£658.62 | PAID | 1 |
| 2022-02-25 | Steelite Utopia | 393558 | 393558 |
£1,475.71 | PAID | 1 |
| 2022-02-25 | Beaumont TM Ltd (BEA002) | 273237 | 273237 |
£187.30 | PAID | 1 |
| 2022-02-25 | Acclaim Handling Ltd | Pu342892 | Pu342892 |
£170.27 | PAID | 1 |
| 2022-02-25 | Direct Independent Imports Limited | 44575 | 44575 |
£4,568.83 | PAID | 3 |
| 2022-02-24 | Pakking Ltd | 4892 | 4892 |
£70.20 | PAID | 1 |
| 2022-02-24 | Herald Plastic Ltd (HER001) (1) | 61047 | 61047 |
£4,449.00 | PAID | 1 |
| 2022-02-24 | Violet Entertainment Ltd | 4893 | 4893 |
£70.02 | PAID | 1 |
| 2022-02-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 193896 | 193896 |
£24.00 | PAID | 1 |
| 2022-02-24 | Wilkes Catering Supplies Ltd | 4896 | 4896 |
£888.00 | PAID | 1 |
| 2022-02-24 | Steelite Utopia | 393346 | 393346 |
£643.01 | PAID | 1 |
| 2022-02-24 | Melitta UK Ltd (MEL001) | 345035 | 345035 |
£2,592.98 | PAID | 1 |
| 2022-02-24 | KTEC Technologies | 45564 | 45564 |
£2,603.04 | PAID | 1 |
| 2022-02-24 | Peter Mills Ltd | 4890 | 4890 |
£70.01 | PAID | 1 |
| 2022-02-24 | Direct Independent Imports Limited | 44562 | 44562 |
£1,745.78 | PAID | 3 |
| 2022-02-24 | Crazy Catering Ltd | 4889 | 4889 |
£408.35 | PAID | 1 |
| 2022-02-24 | Unigloves (UK) Ltd | 73869 | 73869 |
£3,188.40 | PAID | 1 |
| 2022-02-24 | Agile Global Logistics Limited | ECP12461 | ECP12461 |
£15,165.11 | PAID | 3 |
| 2022-02-24 | Herald Plastic Ltd (HER001) (1) | 61046 | 61046 |
£2,757.50 | PAID | 1 |
| 2022-02-24 | Violet Entertainment Ltd | 4894 | 4894 |
£70.02 | PAID | 1 |
| 2022-02-24 | University Of Essex Students Union | 4895 | 4895 |
£1,060.20 | PAID | 1 |
| 2022-02-24 | Steelite Utopia | 393301 | 393301 |
£668.41 | PAID | 1 |