| 2022-01-13 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4715 | 4715 |
£146.40 | PAID | 1 |
| 2022-01-13 | Direct Independent Imports Limited | 43882 | 43882 |
£2,147.26 | PAID | 3 |
| 2022-01-13 | Continental Leaves & Beans | 4709 | 4709 |
£74.40 | PAID | 1 |
| 2022-01-13 | CJH Farming | 75516 | 75516 |
£139.10 | PAID | 1 |
| 2022-01-13 | Peter Miles Ltd | 20 | 20 |
£4,026.00 | PAID | 1 |
| 2022-01-13 | CJH Farming | 75512 | 75512 |
£4,377.11 | PAID | 3 |
| 2022-01-13 | Praire Fire Holdings Ltd | 4708 | 4708 |
£177.62 | PAID | 1 |
| 2022-01-13 | Smokin Griddle - SWANSEA | 4712 | 4712 |
£124.50 | PAID | 1 |
| 2022-01-13 | CJH Farming | 75515 | 75515 |
£139.10 | PAID | 1 |
| 2022-01-13 | Peter Mills Ltd | 4707 | 4707 |
£403.13 | PAID | 1 |
| 2022-01-13 | De-ath Bros Ltd (Dog & Pickle) | 4698 | 4698 |
£110.34 | PAID | 1 |
| 2022-01-13 | UK Packaging Supplies Ltd (UKP001) | 568234 | 568234 |
£274.16 | PAID | 1 |
| 2022-01-13 | Mascot Pets Ltd | 4705 | 4705 |
£411.85 | PAID | 1 |
| 2022-01-13 | Big Friday Supplies Ltd | 4699 | 4699 |
£1,458.23 | PAID | 1 |
| 2022-01-13 | Tap Gallery | 4706 | 4706 |
£87.31 | PAID | 1 |
| 2022-01-13 | CJH Farming | | |
£11.57 | PAID | 1 |
| 2022-01-13 | DSV Limited | GB01950613 | GB01950613 |
£948.00 | PAID | 1 |
| 2022-01-13 | Herald Plastic Ltd (HER001) (1) | 60366 | 60366 |
£5,155.20 | PAID | 1 |
| 2022-01-13 | Alperton High School (ALP002) | 4701 | 4701 |
£274.98 | PAID | 1 |
| 2022-01-13 | Limeberry Group Ltd - New London | 4710 | 4710 |
£21.00 | PAID | 1 |
| 2022-01-13 | Duni Poppies Ltd | 204807 | 204807 |
£4,558.18 | PAID | 1 |
| 2022-01-13 | Kew Roastery | 4697 | 4697 |
£328.24 | PAID | 3 |
| 2022-01-13 | Edibleblooms | 4700 | 4700 |
£1,398.90 | PAID | 1 |
| 2022-01-13 | Smith & Bateson Limited | 1217907 | 1217907 |
£3,071.52 | PAID | 1 |
| 2022-01-13 | Steelite Utopia | 387550 | 387550 |
£30.82 | PAID | 1 |
| 2022-01-12 | London Products Ltd | 1540 | 1540 |
£8,382.60 | PAID | 1 |
| 2022-01-12 | Continental Leaves & Beans | 4696 | 4696 |
£280.38 | PAID | 1 |
| 2022-01-12 | Smith & Bateson Limited | 1217767 | 1217767 |
£183.94 | PAID | 1 |
| 2022-01-12 | Limeberry Group Ltd - UB | 4690 | 4690 |
£33.98 | PAID | 1 |
| 2022-01-12 | Amazon Sales | (1137) | |
£10,790.42 | PAID | 1 |
| 2022-01-12 | Dunmow Skips Ltd T/A Dunmow Waste Management | 184527 | 184527 |
£24.00 | PAID | 1 |
| 2022-01-12 | Smith & Bateson Limited | 1217769 | 1217769 |
£702.00 | PAID | 1 |
| 2022-01-12 | Smith & Bateson Limited | 1217768 | 1217768 |
£560.64 | PAID | 1 |
| 2022-01-12 | Limeberry Group Ltd - UB | 4691 | 4691 |
£82.38 | PAID | 1 |
| 2022-01-12 | Melitta UK Ltd (MEL001) | 339256 | 339256 |
£4,541.95 | PAID | 1 |
| 2022-01-12 | Ken Lewis Engineering Ltd | 114008 | 114008 |
£639.60 | PAID | 1 |
| 2022-01-12 | Frenchie Frenchie The Bakery | 4689 | 4689 |
£310.50 | PAID | 1 |
| 2022-01-12 | Beaumont TM Ltd (BEA002) | 269406 | 269406 |
£127.43 | PAID | 1 |
| 2022-01-12 | Smith & Bateson Limited | 121770 | 121770 |
£489.36 | PAID | 1 |
| 2022-01-11 | BBP Marketing Ltd | 49795 | 49795 |
£1,728.60 | PAID | 3 |
| 2022-01-11 | International Lamps Ltd | 265670 | 265670 |
£36.14 | PAID | 1 |
| 2022-01-11 | Nisbets - Uropa | 24170437 | 24170437 |
£21.87 | PAID | 3 |
| 2022-01-11 | London Lids Ltd (LON001) | 58042 | 58042 |
£5,868.00 | PAID | 1 |
| 2022-01-11 | Amazon Sales | (1837) | |
£15,875.23 | PAID | 1 |
| 2022-01-11 | Absolute Print | 33813 | 33813 |
£3,600.00 | PAID | 1 |
| 2022-01-11 | Smokin Griddle - SWANSEA | 4687 | 4687 |
£260.82 | PAID | 1 |
| 2022-01-11 | Beaumont TM Ltd (BEA002) | 269366 | 269366 |
£450.84 | PAID | 1 |
| 2022-01-11 | The Kings Head | 4684 | 4684 |
£74.95 | PAID | 1 |
| 2022-01-11 | Direct Independent Imports Limited | 43831 | 43831 |
£3,668.63 | PAID | 3 |
| 2022-01-11 | 4 Aces Limited | 99180 | 99180 |
£3,240.00 | PAID | 1 |
| 2022-01-11 | Gaitens Bars and Hotels Ltd | 4686 | 4686 |
£129.18 | PAID | 1 |
| 2022-01-11 | Lothian Supply Company | 4685 | 4685 |
£1,584.00 | PAID | 1 |
| 2022-01-11 | The Red Lion | 4688 | 4688 |
£149.40 | PAID | 1 |
| 2022-01-10 | DHL International (UK Ltd) (LGW) | LGWR005471348 | LGWR005471348 |
£727.22 | PAID | 1 |
| 2022-01-10 | Parla Toothpaste Tabs | 4673 | 4673 |
£8,581.01 | PAID | 1 |
| 2022-01-10 | Bars & Clubs Ltd | 4675 | 4675 |
£145.08 | PAID | 1 |
| 2022-01-10 | Buy Gone World Ltd | 4683 | 4683 |
£9,788.99 | PAID | 3 |
| 2022-01-10 | Limeberry Group Ltd - The Ship Inn | 4681 | 4681 |
£202.55 | PAID | 1 |
| 2022-01-10 | Smith & Bateson Limited | 1217558 | 1217558 |
£3,471.00 | PAID | 1 |
| 2022-01-10 | The Six Pack Coach Ltd | 4674 | 4674 |
£3,375.62 | PAID | 1 |
| 2022-01-10 | Lothian Supply Company | | |
£59.68 | PAID | 1 |
| 2022-01-10 | Steelite Utopia | 386774 | 386774 |
£132.62 | PAID | 1 |
| 2022-01-10 | Amazon Sales | (1420) | |
£28,775.57 | PAID | 1 |
| 2022-01-10 | 4 Aces Limited | 4677 | 4677 |
£4,896.00 | PAID | 1 |
| 2022-01-10 | The Six Pack Coach Ltd | 4680 | 4680 |
£350.28 | PAID | 1 |
| 2022-01-10 | Magnum Packaging (NE) Ltd | 214764 | 214764 |
£1,647.36 | PAID | 1 |
| 2022-01-10 | Maldon Coffee Company | 4679 | 4679 |
£188.96 | PAID | 1 |
| 2022-01-10 | London Motor Sports | 4682 | 4682 |
£99.98 | PAID | 1 |
| 2022-01-10 | Steelite Utopia | 386775 | 386775 |
£1,269.08 | PAID | 1 |
| 2022-01-10 | H-Pack Packaging UK Ltd (HPA001) | 202200039 | 202200039 |
£10,848.00 | PAID | 1 |
| 2022-01-10 | Lead Forensics Ltd | 405808 | 405808 |
£215.16 | PAID | 1 |
| 2022-01-10 | Rail Gourmet UK Ltd | 4676 | 4676 |
£574.44 | PAID | 1 |
| 2022-01-10 | Smith & Bateson Limited | 1217557 | 1217557 |
£2,758.88 | PAID | 1 |
| 2022-01-10 | Royal Mail Group Ltd | 9064292794 | 9064292794 |
£11,609.71 | PAID | 3 |
| 2022-01-10 | Glow Nightclub | 4678 | 4678 |
£475.62 | PAID | 1 |
| 2022-01-10 | BBP Marketing Ltd | 49772 | 49772 |
£1,744.27 | PAID | 3 |
| 2022-01-09 | Pristine Hygiene Ltd (PRI004) | PH0688 | PH0688 |
£13,964.40 | PAID | 1 |
| 2022-01-09 | G & S Couriers | 366 | 366 |
£150.00 | PAID | 1 |
| 2022-01-09 | G & S Couriers | 365 | 365 |
£150.00 | PAID | 1 |
| 2022-01-09 | Pristine Hygiene Ltd (PRI004) | | |
£319.17 | PAID | 3 |
| 2022-01-09 | Pristine Hygiene Ltd (PRI004) | PH0689 | PH0689 |
£1,994.10 | PAID | 1 |
| 2022-01-08 | Keyes Transport | 32440 | 32440 |
£504.84 | PAID | 1 |
| 2022-01-08 | Amazon Sales | (2162) | |
£25,153.00 | PAID | 1 |
| 2022-01-07 | Steelite Utopia | 386482 | 386482 |
£737.86 | PAID | 1 |
| 2022-01-07 | Pristine Hygiene Ltd (PRI004) | PH0686 | PH0686 |
£196.80 | PAID | 1 |
| 2022-01-07 | Lothian Supply Company | 4670 | 4670 |
£776.16 | PAID | 1 |
| 2022-01-07 | DPD Local | 14635389 | 14635389 |
£385.78 | PAID | 1 |
| 2022-01-07 | Blue Market Media Ltd | 4671 | 4671 |
£780.00 | PAID | 1 |
| 2022-01-07 | Direct Independent Imports Limited | 43784 | 43784 |
£1,900.17 | PAID | 3 |
| 2022-01-07 | Viking | 8217559 | 8217559 |
£46.18 | PAID | 1 |
| 2022-01-07 | Pristine Hygiene Ltd (PRI004) | | |
£3.94 | PAID | 1 |
| 2022-01-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 183815 | 183815 |
£24.00 | PAID | 1 |
| 2022-01-07 | Total Cleaning Supplies | 147813 | 147813 |
£5,581.67 | PAID | 3 |
| 2022-01-07 | Tapped Cocktails | 4672 | 4672 |
£795.31 | PAID | 1 |
| 2022-01-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 183814 | 183814 |
£24.00 | PAID | 1 |
| 2022-01-06 | Amazon Sales | (1657) | |
£18,109.89 | PAID | 3 |
| 2022-01-06 | Moonshine Entertainment Ltd | 4666 | 4666 |
£54.36 | PAID | 1 |
| 2022-01-06 | McKinleys Group Trading Ltd | 263952 | 263952 |
£403.20 | PAID | 1 |
| 2022-01-06 | H-Pack Packaging UK Ltd (HPA001) | 202106159 | 202106159 |
£7,061.46 | PAID | 1 |
| 2022-01-06 | Nisbets - Uropa | 24149418 | 24149418 |
£150.76 | PAID | 1 |