| 2021-11-24 | C21 Hygiene Ltd | 62445 | 62445 |
£1,819.20 | PAID | 1 |
| 2021-11-24 | Direct Independent Imports Limited | 43098 | 43098 |
£1,791.92 | PAID | 3 |
| 2021-11-24 | Direct Independent Imports Limited | 43099 | 43099 |
£2,241.33 | PAID | 3 |
| 2021-11-24 | Amazon Sales | (1501) | |
£16,250.09 | PAID | 1 |
| 2021-11-24 | The Swan Inn | 4423 | 4423 |
£167.11 | PAID | 1 |
| 2021-11-24 | Steelite Utopia | 380019 | 380019 |
£665.84 | PAID | 1 |
| 2021-11-24 | Great Leighs Estates Ltd | 4422 | 4422 |
£72.00 | PAID | 1 |
| 2021-11-24 | We Pop | 4428 | 4428 |
£246.90 | PAID | 1 |
| 2021-11-24 | The Courtyard | 4431 | 4431 |
£100.68 | PAID | 1 |
| 2021-11-24 | Limeberry Group Ltd - UB | 4427 | 4427 |
£37.20 | PAID | 1 |
| 2021-11-24 | De-ath Bros Ltd (Dog & Pickle) | 4424 | 4424 |
£173.52 | PAID | 1 |
| 2021-11-24 | Neville UK PLC | 14618780 | 14618780 |
£8.52 | PAID | 1 |
| 2021-11-24 | UK Packaging Supplies Ltd (UKP001) | 554389 | 554389 |
£88.80 | PAID | 1 |
| 2021-11-24 | Limeberry Group Ltd - New London | 4421 | 4421 |
£23.94 | PAID | 1 |
| 2021-11-24 | 4 Aces Limited | 98246 | 98246 |
£1,890.00 | PAID | 1 |
| 2021-11-24 | H-Pack Packaging UK Ltd (HPA001) | 202105504 | 202105504 |
£20,623.20 | PAID | 1 |
| 2021-11-24 | Limeberry Group Ltd - New London | 4425 | 4425 |
£140.22 | PAID | 1 |
| 2021-11-24 | Beaumont TM Ltd (BEA002) | 266000 | 266000 |
£159.36 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379579 | 379579 |
£700.50 | PAID | 1 |
| 2021-11-23 | Amazon Sales | (1470) | |
£27,581.79 | PAID | 3 |
| 2021-11-23 | Limeberry Group Ltd - UB | 4420 | 4420 |
£26.10 | PAID | 1 |
| 2021-11-23 | Aspen & Mersault | 4413 | 4413 |
£352.44 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379774 | 379774 |
£606.96 | PAID | 1 |
| 2021-11-23 | Pregis Ltd | 91042927 | 91042927 |
£760.80 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379587 | 379587 |
£169.92 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379588 | 379588 |
£115.26 | PAID | 1 |
| 2021-11-23 | Pure Gusto Coffee Company | 4414 | 4414 |
£2,157.30 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379582 | 379582 |
£117.96 | PAID | 1 |
| 2021-11-23 | Splended Trading Ltd | 4416 | 4416 |
£2,994.00 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379652 | 379652 |
£644.09 | PAID | 1 |
| 2021-11-23 | Chatsworth Hotel | 4415 | 4415 |
£270.86 | PAID | 1 |
| 2021-11-23 | Gaitens Bars and Hotels Ltd | 4418 | 4418 |
£324.00 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379616 | 379616 |
£202.26 | PAID | 1 |
| 2021-11-23 | Hills Prospect PLC (HIL001) (01) | 4417 | 4417 |
£240.00 | PAID | 1 |
| 2021-11-23 | Steelite Utopia | 379620 | 379620 |
£212.34 | PAID | 1 |
| 2021-11-23 | Chelsea's Basement Ltd | 4419 | 4419 |
£821.58 | PAID | 1 |
| 2021-11-22 | BBP Marketing Ltd | 49440 | 49440 |
£1,167.73 | PAID | 3 |
| 2021-11-22 | The Kings Head | 4409 | 4409 |
£116.59 | PAID | 1 |
| 2021-11-22 | Moss Product Plastics Ltd | 281172 | 281172 |
£4,272.00 | PAID | 1 |
| 2021-11-22 | UK Cleaning Supplies Ltd | 4407 | 4407 |
£837.00 | PAID | 1 |
| 2021-11-22 | Total Cleaning Supplies Ltd | 4408 | 4408 |
£740.26 | PAID | 1 |
| 2021-11-22 | DHL International (UK Ltd) (LGW) | LGWR005301400 | LGWR005301400 |
£176.40 | PAID | 1 |
| 2021-11-22 | Magnum Packaging (NE) Ltd | 212958 | 212958 |
£1,647.36 | PAID | 1 |
| 2021-11-22 | Steelite Utopia | 379267 | 379267 |
£233.22 | PAID | 1 |
| 2021-11-22 | Nisbets - Uropa | 23926505 | 23926505 |
£93.57 | PAID | 3 |
| 2021-11-22 | Wilkes Catering Supplies Ltd | 4411 | 4411 |
£8,340.00 | PAID | 1 |
| 2021-11-22 | Duni Poppies Ltd | 201902 | 201902 |
£327.72 | PAID | 1 |
| 2021-11-22 | Royal Mail Group Ltd | 9064007317 | 9064007317 |
£21,025.27 | PAID | 3 |
| 2021-11-22 | Steelite Utopia | 379307 | 379307 |
£1,021.78 | PAID | 1 |
| 2021-11-22 | Duni Poppies Ltd | 201901 | 201901 |
£1,048.70 | PAID | 1 |
| 2021-11-22 | The Red Lion | 4406 | 4406 |
£94.80 | PAID | 1 |
| 2021-11-22 | Keyes Transport | 31943 | 31943 |
£271.14 | PAID | 1 |
| 2021-11-22 | Hills Prospect PLC (HIL001) (01) | 4405 | 4405 |
£115.20 | PAID | 1 |
| 2021-11-22 | Amazon Sales | (445) | |
£43,073.98 | PAID | 1 |
| 2021-11-22 | SR Mailing Ltd | 44347 | 44347 |
£2,411.42 | PAID | 1 |
| 2021-11-22 | Duni Poppies Ltd | 201900 | 201900 |
£6,248.74 | PAID | 1 |
| 2021-11-22 | Gaitens Bars and Hotels Ltd | 4412 | 4412 |
£166.26 | PAID | 1 |
| 2021-11-22 | Total Cleaning Supplies Ltd | 4410 | 4410 |
£155.46 | PAID | 1 |
| 2021-11-22 | Beaumont TM Ltd (BEA002) | 265854 | 265854 |
£1,347.13 | PAID | 3 |
| 2021-11-21 | Melitta UK Ltd (MEL001) | 326664 | 326664 |
£1,440.72 | PAID | 1 |
| 2021-11-20 | Yates Romford | 4403 | 4403 |
£173.76 | PAID | 1 |
| 2021-11-20 | Keyes Transport | 32025 | 32025 |
£135.72 | PAID | 1 |
| 2021-11-20 | Amazon Sales | (542) | |
£17,184.23 | PAID | 1 |
| 2021-11-20 | We Pop | 4404 | 4404 |
£22.74 | PAID | 1 |
| 2021-11-19 | Smokin Griddle - SWANSEA | 4400 | 4400 |
£332.46 | PAID | 1 |
| 2021-11-19 | Dunmow Skips Ltd T/A Dunmow Waste Management | 175178 | 175178 |
£24.00 | PAID | 1 |
| 2021-11-19 | DPD Local | 14569460 | 14569460 |
£427.90 | PAID | 1 |
| 2021-11-19 | We Pop | 4399 | 4399 |
£69.96 | PAID | 1 |
| 2021-11-19 | Amipak Ltd | 145765 | 145765 |
£853.26 | PAID | 1 |
| 2021-11-19 | Smokin Griddle - SWANSEA | 4402 | 4402 |
£143.52 | PAID | 1 |
| 2021-11-19 | Dunmow Skips Ltd T/A Dunmow Waste Management | 175177 | 175177 |
£24.00 | PAID | 1 |
| 2021-11-19 | DSV Limited | 8Y316696 | 8Y316696 |
£55.00 | PAID | 1 |
| 2021-11-19 | UK Cleaning Supplies Ltd | 4401 | 4401 |
£837.00 | PAID | 1 |
| 2021-11-19 | Steelite Utopia | 379036 | 379036 |
£15.12 | PAID | 1 |
| 2021-11-19 | Steelite Utopia | TBC | TBC |
£920.98 | PAID | 1 |
| 2021-11-19 | Steelite Utopia | 378958 | 378958 |
£732.67 | PAID | 1 |
| 2021-11-19 | Nisbets - Uropa | 23915192 | 23915192 |
£42.01 | PAID | 1 |
| 2021-11-19 | Viva Import Export Ltd | QU-0145 | QU-0145 |
£3,678.00 | PAID | 1 |
| 2021-11-19 | Steelite Utopia | 379035 | 379035 |
£16.79 | PAID | 1 |
| 2021-11-19 | Steelite Utopia | 379012 | 379012 |
£662.17 | PAID | 1 |
| 2021-11-19 | Smith & Bateson Limited | 1214292 | 1214292 |
£3,709.56 | PAID | 1 |
| 2021-11-19 | UK Packaging Supplies Ltd (UKP001) | 552767 | 552767 |
£3,780.00 | PAID | 1 |
| 2021-11-19 | Steelite Utopia | 379037 | 379037 |
£647.72 | PAID | 1 |
| 2021-11-18 | Amazon Sales | (1402) | |
£20,982.01 | PAID | 1 |
| 2021-11-18 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4398 | 4398 |
£143.52 | PAID | 1 |
| 2021-11-18 | 4 Aces Limited | 98103 | 98103 |
£2,419.20 | PAID | 1 |
| 2021-11-18 | Dunmow Skips Ltd T/A Dunmow Waste Management | 174693 | 174693 |
£24.00 | PAID | 1 |
| 2021-11-18 | DSV Limited | 8Y315842 | 8Y315842 |
£55.00 | PAID | 1 |
| 2021-11-18 | Neville UK PLC | | |
£34.70 | PAID | 1 |
| 2021-11-18 | H-Pack Packaging UK Ltd (HPA001) | 202105364 | 202105364 |
£1,500.00 | PAID | 1 |
| 2021-11-18 | Bunzl Cleaning & Hygiene Supplies (BUN001) | 15/377869 | 15/377869 |
£933.60 | PAID | 1 |
| 2021-11-18 | Absolute Print | 31920 | 31920 |
£82.80 | PAID | 1 |
| 2021-11-18 | DSV Limited | 8Y315841 | 8Y315841 |
£55.00 | PAID | 1 |
| 2021-11-18 | 4 Aces Limited | 98102 | 98102 |
£2,419.20 | PAID | 1 |
| 2021-11-18 | Maldon Coffee Company | 4395 | 4395 |
£32.22 | PAID | 1 |
| 2021-11-18 | H-Pack Packaging UK Ltd (HPA001) | 202105372 | 202105372 |
£10,999.20 | PAID | 1 |
| 2021-11-18 | Melitta UK Ltd (MEL001) | 326190 | 326190 |
£4,624.51 | PAID | 1 |
| 2021-11-18 | eGreen Int Ltd | 986638 | 986638 |
£14,097.89 | PAID | 1 |
| 2021-11-18 | Amipak Ltd | 146742 | 146742 |
£4,098.21 | PAID | 3 |
| 2021-11-18 | Procurement 2U Limited | 4397 | 4397 |
£7,725.00 | PAID | 1 |