📄 Purchase Invoices

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Date	Supplier	Invoice #	Reference	Total	Status	Lines
2021-11-30	Access Group	1208699	1208699	£702.00	PAID	1
2021-11-30	Pristine Hygiene Ltd (PRI004)			£59.14	PAID	1
2021-11-30	Total Cleaning Supplies	147425	147425	£62.06	PAID	1
2021-11-30	Amazon Sales	(1872)		£1,637.71	PAID	1
2021-11-30	Direct Independent Imports Limited	43187	43187	£6,421.92	PAID	1
2021-11-30	C21 Hygiene Ltd	62590	62590	£147.54	PAID	1
2021-11-30	Absolute Print	TBC	TBC	£2,784.00	PAID	1
2021-11-30	Direct Independent Imports Limited	43189	43189	£220.63	PAID	1
2021-11-30	On Your Boat Ltd	4478	4478	£98.26	PAID	1
2021-11-30	Pure Gusto Coffee Company	4477	4477	£4,003.20	PAID	1
2021-11-30	Amazon Sales	(704)		£24,371.56	PAID	1
2021-11-30	DSV Limited	GB01925349	GB01925349	£8,514.09	PAID	1
2021-11-29	Tapped Cocktails	4470	4470	£795.31	PAID	1
2021-11-29	The Kings Head	4463	4463	£309.26	PAID	1
2021-11-29	We Pop	4471	4471	£18.96	PAID	1
2021-11-29	Dunmow Skips Ltd T/A Dunmow Waste Management	176790	176790	£24.00	PAID	1
2021-11-29	SR Mailing Ltd	44756	44756	£1,952.40	PAID	1
2021-11-29	H-Pack Packaging UK Ltd (HPA001)	202105565	202105565	£1,900.80	PAID	1
2021-11-29	Frenchie Frenchie The Bakery	4468	4468	£288.00	PAID	1
2021-11-29	Steelite Utopia	380925	380925	£38.81	PAID	1
2021-11-29	UK Cleaning Supplies Ltd	4461	4461	£204.72	PAID	1
2021-11-29	DHL International (UK Ltd) (LGW)	LGWR005323780	LGWR005323780	£159.09	PAID	1
2021-11-29	Steelite Utopia	381018	381018	£138.67	PAID	1
2021-11-29	Dunmow Skips Ltd T/A Dunmow Waste Management	176789	176789	£24.00	PAID	1
2021-11-29	Procurement 2U Limited	4474	4474	£14,364.00	PAID	1
2021-11-29	Limeberry Group Ltd - New London	4466	4466	£450.11	PAID	1
2021-11-29	Viva Import Export Ltd	QU-0146	QU-0146	£2,706.72	PAID	1
2021-11-29	Direct Independent Imports Limited	43179	43179	£5,243.46	PAID	1
2021-11-29	U Group Ltd	11103830	11103830	£244.72	PAID	1
2021-11-29	Steelite Utopia	380995	380995	£149.59	PAID	1
2021-11-29	Royal Mail Group Ltd	9064060018	9064060018	£18,725.43	PAID	3
2021-11-29	Bars & Clubs Ltd	4465	4465	£488.51	PAID	1
2021-11-29	Expert Supplies Ltd	4462	4462	£109.18	PAID	1
2021-11-29	Steelite Utopia	380926	380926	£694.87	PAID	1
2021-11-29	Simon Stinker	4464	4464	£50.40	PAID	1
2021-11-29	Gaitens Bars and Hotels Ltd	4476	4476	£309.55	PAID	1
2021-11-29	Amazon Sales	(1725)		£36,840.80	PAID	1
2021-11-29	Procurement 2U Limited	4473	4473	£3,840.00	PAID	1
2021-11-29	Procurement 2U Limited	4472	4472	£4,800.00	PAID	1
2021-11-29	Nisbets - Uropa	23973823	23973823	£36.04	PAID	3
2021-11-29	Hygieneco Washrooms Ltd	4469	4469	£102.84	PAID	1
2021-11-29	UK Cleaning Supplies Ltd	4475	4475	£861.30	PAID	1
2021-11-28	Melitta UK Ltd (MEL001)	329528	329528	£442.68	PAID	1
2021-11-28	UK Cleaning Supplies Ltd	4460	4460	£244.14	PAID	1
2021-11-28	Great Leighs Estates Ltd	4459	4459	£71.40	PAID	1
2021-11-27	Swan International	EXP-058/21-22	EXP-058/21-22	£15,423.30	PAID	2
2021-11-26	Glow Nightclub	4456	4456	£249.60	PAID	1
2021-11-26	Ascot Wholesale (ASC001) (1)	4453	4453	£818.40	PAID	1
2021-11-26	Amazon Sales	(2337)		£36,694.98	PAID	1
2021-11-26	WeLoveYourOffice.com	4455	4455	£30.00	PAID	1
2021-11-26	Continental Leaves & Beans	4447	4447	£231.28	PAID	1
2021-11-26	Limeberry Group Ltd - New London	4457	4457	£80.28	PAID	1
2021-11-26	H-Pack Packaging UK Ltd (HPA001)	202105545	202105545	£5,328.00	PAID	1
2021-11-26	Duni Poppies Ltd	202402	202402	£6,841.33	PAID	1
2021-11-26	ESCI Ltd	4450	4450	£2,016.00	PAID	1
2021-11-26	U Group Ltd	1207595	1207595	£244.72	PAID	1
2021-11-26	Chelmsford City FC	4452	4452	£1,364.94	PAID	1
2021-11-26	DPD Local	14579037	14579037	£870.94	PAID	1
2021-11-26	Duni Poppies Ltd	202403	202403	£1,447.50	PAID	1
2021-11-26	Reids Restaurant O.D.A Essex Ltd	4451	4451	£51.17	PAID	1
2021-11-26	Steelite Utopia	380546	380546	£996.98	PAID	1
2021-11-26	Steelite Utopia	380514	380514	£72.70	PAID	1
2021-11-26	The Swan Inn	4454	4454	£43.80	PAID	1
2021-11-26	Steelite Utopia	380686	380686	£871.78	PAID	1
2021-11-26	Steelite Utopia	380516	380516	£195.13	PAID	1
2021-11-26	Smith & Bateson Limited	1214809	1214809	£70.15	PAID	1
2021-11-26	Smith & Bateson Limited	1214810	1214810	£7,692.77	PAID	1
2021-11-26	Limeberry Group Ltd - The Ship Inn	4448	4448	£140.22	PAID	1
2021-11-26	Dan Cook (DAN001)	4458	4458	£38.29	PAID	1
2021-11-26	Steelite Utopia	380527	380527	£131.33	PAID	1
2021-11-26	Steelite Utopia	380448	380448	£7.20	PAID	1
2021-11-26	Lothian Supply Company	198681	198681	£883.79	PAID	1
2021-11-25	Single Use Paper Co	4440	4440	£3,081.00	PAID	1
2021-11-25	4 Aces Limited	98288	98288	£4,262.40	PAID	1
2021-11-25	Procurement 2U Limited	4446	4446	£19,770.00	PAID	1
2021-11-25	Procurement 2U Limited	4444	4444	£8,618.40	PAID	1
2021-11-25	Beaumont TM Ltd (BEA002)	266241	266241	£2,616.94	PAID	1
2021-11-25	Kew Roastery	4436	4436	£419.86	PAID	1
2021-11-25	Steelite Utopia	380194	380194	£633.78	PAID	1
2021-11-25	Dunmow Skips Ltd T/A Dunmow Waste Management	176409	176409	£24.00	PAID	1
2021-11-25	Lothian Supply Company	4432	4432	£4,363.20	PAID	1
2021-11-25	Procurement 2U Limited	4445	4445	£19,470.00	PAID	1
2021-11-25	Great Leighs Estates Ltd	4443	4443	£3,439.44	PAID	1
2021-11-25	The Burger Delivery Company Ltd t/a Smokin Griddle	4441	4441	£239.28	PAID	1
2021-11-25	Direct Independent Imports Limited	43124	43124	£7,551.88	PAID	1
2021-11-25	Excel Press Group Ltd	4439	4439	£45.48	PAID	1
2021-11-25	Smokin Griddle - SWANSEA	4434	4434	£336.18	PAID	1
2021-11-25	Dick Hartley Ltd	4437	4437	£708.48	PAID	1
2021-11-25	BBP Marketing Ltd	49487	49487	£3,071.56	PAID	3
2021-11-25	UK Cleaning Supplies Ltd	4442	4442	£1,886.46	PAID	1
2021-11-25	Nisbets - Uropa	23952495	23952495	£124.34	PAID	1
2021-11-25	Cellar Twelve Ltd (CEL001) (1)	57032	57032	£108.00	PAID	1
2021-11-25	Vav Paper Works Ltd	454151	454151	£2,250.00	PAID	1
2021-11-25	Glow Nightclub	4435	4435	£138.96	PAID	1
2021-11-25	Pure Gusto Coffee Company	4433	4433	£4,003.20	PAID	1
2021-11-25	H-Pack Packaging UK Ltd (HPA001)	202105537	202105537	£2,616.00	PAID	1
2021-11-25	Essex Spirits Co.	4438	4438	£14.50	PAID	1
2021-11-24	Frenchie Frenchie The Bakery	4429	4429	£556.50	PAID	1
2021-11-24	The Mole Tap Pub	4430	4430	£149.03	PAID	1
2021-11-24	Pristine Trading Group Ltd	4426	4426	£86.34	PAID	1