| 2021-10-31 | DHL International (UK Ltd) (LGW) | | |
£566.93 | PAID | 1 |
| 2021-10-31 | UK Packaging Supplies Ltd (UKP001) | 546647 | 546647 |
£547.20 | PAID | 1 |
| 2021-10-30 | Melitta UK Ltd (MEL001) | 323108 | 323108 |
£345.05 | PAID | 1 |
| 2021-10-29 | Cellar Twelve Ltd (CEL001) | 4287 | 4287 |
£271.08 | PAID | 1 |
| 2021-10-29 | Steelite Utopia | 375236 | 375236 |
£1,034.93 | PAID | 1 |
| 2021-10-29 | Accomplished Events | 4289 | 4289 |
£254.52 | PAID | 1 |
| 2021-10-29 | Beaumont TM Ltd (BEA002) | 264653 | 264653 |
£1,081.84 | PAID | 1 |
| 2021-10-29 | Violet Entertainment Ltd | 4288 | 4288 |
£188.59 | PAID | 1 |
| 2021-10-29 | BBP Marketing Ltd | 49190 | 49190 |
£419.65 | PAID | 3 |
| 2021-10-29 | Procurement 2U Limited | 4290 | 4290 |
£2,358.72 | PAID | 1 |
| 2021-10-29 | DPD Local | 14535703 | 14535703 |
£884.86 | PAID | 3 |
| 2021-10-29 | Steelite Utopia | 375097 | 375097 |
£154.62 | PAID | 1 |
| 2021-10-29 | Steelite Utopia | 375078 | 375078 |
£144.05 | PAID | 1 |
| 2021-10-29 | Auto Distance | 61495 | 61495 |
£34.99 | PAID | 1 |
| 2021-10-29 | UK Packaging Supplies Ltd (UKP001) | 546215 | 546215 |
£192.00 | PAID | 1 |
| 2021-10-29 | Duni Poppies Ltd | 199999 | 199999 |
£946.08 | PAID | 1 |
| 2021-10-29 | UK Packaging Supplies Ltd (UKP001) | 546210 | 546210 |
£1,512.00 | PAID | 1 |
| 2021-10-29 | Amazon Sales | (1712) | |
£30,625.36 | PAID | 1 |
| 2021-10-29 | Direct Independent Imports Limited | 42512 | 42512 |
£107.16 | PAID | 1 |
| 2021-10-29 | Steelite Utopia | 375176 | 375176 |
£248.40 | PAID | 1 |
| 2021-10-29 | Steelite Utopia | 375175 | 375175 |
£46.94 | PAID | 1 |
| 2021-10-29 | Procurement 2U Limited | 4291 | 4291 |
£7,140.00 | PAID | 1 |
| 2021-10-29 | U Group Ltd | 11080213 | 11080213 |
£142.80 | PAID | 1 |
| 2021-10-29 | H-Pack Packaging UK Ltd (HPA001) | 202105069 | 202105069 |
£5,712.00 | PAID | 1 |
| 2021-10-28 | The Courtyard | 4284 | 4284 |
£83.28 | PAID | 1 |
| 2021-10-28 | The Courtyard | 4278 | 4278 |
£72.00 | PAID | 1 |
| 2021-10-28 | H-Pack Packaging UK Ltd (HPA001) | 202105048 | 202105048 |
£3,124.80 | PAID | 1 |
| 2021-10-28 | Duni Poppies Ltd | 199884 | 199884 |
£3,331.80 | PAID | 1 |
| 2021-10-28 | Neville UK PLC | | |
£0.01 | PAID | 1 |
| 2021-10-28 | Frenchie Frenchie The Bakery | 4282 | 4282 |
£216.00 | PAID | 1 |
| 2021-10-28 | Limeberry Group Ltd - The Ship Inn | 4285 | 4285 |
£49.62 | PAID | 1 |
| 2021-10-28 | The Swan Inn | 4276 | 4276 |
£134.45 | PAID | 1 |
| 2021-10-28 | Moonshine Entertainment Ltd | 4280 | 4280 |
£152.50 | PAID | 1 |
| 2021-10-28 | Neville UK PLC | 14605930 | 14605930 |
£48.91 | PAID | 1 |
| 2021-10-28 | Single Use Paper Co | 4283 | 4283 |
£3,510.00 | PAID | 1 |
| 2021-10-28 | Smokin Griddle - SWANSEA | 4279 | 4279 |
£206.34 | PAID | 1 |
| 2021-10-28 | Absolute Print | 41261 | 41261 |
£1,080.00 | PAID | 1 |
| 2021-10-28 | Steelite Utopia | 374718 | 374718 |
£72.79 | PAID | 1 |
| 2021-10-28 | Limeberry Group Ltd - New London | 4277 | 4277 |
£53.28 | PAID | 1 |
| 2021-10-28 | UK Packaging Supplies Ltd (UKP001) | 545651 | 545651 |
£561.60 | PAID | 1 |
| 2021-10-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | 169649 | 169649 |
£24.00 | PAID | 1 |
| 2021-10-28 | H-Pack Packaging UK Ltd (HPA001) | 202105037 | 202105037 |
£3,546.60 | PAID | 1 |
| 2021-10-28 | UK Packaging Supplies Ltd (UKP001) | 545688 | 545688 |
£316.80 | PAID | 1 |
| 2021-10-27 | Swan International | EXP-049 / 21-22 | EXP-049 / 21-22 |
£15,275.35 | PAID | 1 |
| 2021-10-27 | Swan International | EXP-050/21-22 | EXP-050/21-22 |
£21,683.00 | PAID | 1 |
| 2021-10-27 | Expert Supplies Ltd | 4273 | 4273 |
£43.08 | PAID | 1 |
| 2021-10-27 | Kent County Council | 4272 | 4272 |
£59.94 | PAID | 1 |
| 2021-10-27 | Beaumont TM Ltd (BEA002) | 264533 | 264533 |
£1,003.58 | PAID | 1 |
| 2021-10-27 | Beaumont TM Ltd (BEA002) | 264526 | 264526 |
£2,675.14 | PAID | 3 |
| 2021-10-27 | Amazon Sales | (679) | |
£21,122.35 | PAID | 1 |
| 2021-10-26 | Nisbets - Uropa | 23764418 | 23764418 |
£107.60 | PAID | 1 |
| 2021-10-26 | Glow Nightclub | 4269 | 4269 |
£693.36 | PAID | 1 |
| 2021-10-26 | Direct Independent Imports Limited | 42483 | 42483 |
£12,139.97 | PAID | 1 |
| 2021-10-26 | BBP Marketing Ltd | 49157 | 49157 |
£2,116.07 | PAID | 3 |
| 2021-10-26 | Eco-packaging Ltd | 600 | 600 |
£2,387.40 | PAID | 1 |
| 2021-10-26 | Procurement 2U Limited | 4286 | 4286 |
£9,460.08 | PAID | 1 |
| 2021-10-26 | 4 Aces Limited | 97521 | 97521 |
£2,419.20 | PAID | 1 |
| 2021-10-26 | DPS Tableware | 449342 | 449342 |
£33.54 | PAID | 1 |
| 2021-10-26 | Steelite Utopia | 374199 | 374199 |
£641.51 | PAID | 1 |
| 2021-10-26 | Limeberry Group Ltd - The Ship Inn | 4268 | 4268 |
£211.31 | PAID | 1 |
| 2021-10-26 | Limeberry Group Ltd - The Ship Inn | 4271 | 4271 |
£47.94 | PAID | 1 |
| 2021-10-26 | Amazon Sales | (212) | |
£17,474.19 | PAID | 3 |
| 2021-10-26 | De-ath Bros Ltd (Dog & Pickle) | 4270 | 4270 |
£67.32 | PAID | 1 |
| 2021-10-26 | Hills Prospect PLC (HIL001) (01) | 4267 | 4267 |
£240.00 | PAID | 1 |
| 2021-10-25 | Steelite Utopia | 373947 | 373947 |
£1,122.16 | PAID | 1 |
| 2021-10-25 | Amazon Sales | (2015) | |
£29,231.58 | PAID | 1 |
| 2021-10-25 | Total Cleaning Supplies Ltd | 4260 | 4260 |
£131.94 | PAID | 1 |
| 2021-10-25 | Melitta UK Ltd (MEL001) | 321837 | 321837 |
£305.14 | PAID | 1 |
| 2021-10-25 | The Kings Head | 4259 | 4259 |
£116.59 | PAID | 1 |
| 2021-10-25 | Total Cleaning Supplies Ltd | 4263 | 4263 |
£272.16 | PAID | 1 |
| 2021-10-25 | Procurement 2U Limited | 4265 | 4265 |
£25,755.00 | PAID | 1 |
| 2021-10-25 | UK Packaging Supplies Ltd (UKP001) | 544165 | 544165 |
£2,160.00 | PAID | 1 |
| 2021-10-25 | Direct Independent Imports Limited | 42463 | 42463 |
£2,845.27 | PAID | 1 |
| 2021-10-25 | Wilkes Catering Supplies Ltd | 4266 | 4266 |
£12,204.00 | PAID | 1 |
| 2021-10-25 | DHL International (UK Ltd) (LGW) | LGWR005208977 | LGWR005208977 |
£98.39 | PAID | 1 |
| 2021-10-25 | Royal Mail Group Ltd | 9063860603 | 9063860603 |
£15,299.87 | PAID | 3 |
| 2021-10-25 | Steelite Utopia | 373946 | 373946 |
£13.34 | PAID | 1 |
| 2021-10-25 | H-Pack Packaging UK Ltd (HPA001) | 202104973 | 202104973 |
£1,296.00 | PAID | 1 |
| 2021-10-25 | DHL International (UK Ltd) (LGW) | LGWIR01372030 | LGWIR01372030 |
£2,994.30 | PAID | 1 |
| 2021-10-24 | University Of Essex Students Union | 4256 | 4256 |
£1,692.00 | PAID | 1 |
| 2021-10-24 | DSV Limited | GB01900611 | GB01900611 |
£5,089.67 | PAID | 3 |
| 2021-10-24 | Smokin Griddle - SWANSEA | 4255 | 4255 |
£765.96 | PAID | 1 |
| 2021-10-24 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4254 | 4254 |
£181.20 | PAID | 1 |
| 2021-10-24 | Limeberry Group Ltd - New London | 4257 | 4257 |
£159.60 | PAID | 1 |
| 2021-10-24 | DSV Limited | GB01900611 | GB01900611 |
£5,089.67 | PAID | 1 |
| 2021-10-24 | DSV Limited | GB01900612 | GB01900612 |
£6,389.40 | PAID | 1 |
| 2021-10-23 | Amazon Sales | (1871) | |
£16,167.65 | PAID | 1 |
| 2021-10-23 | Keyes Transport | 31728 | 31728 |
£274.21 | PAID | 1 |
| 2021-10-22 | Steelite Utopia | 373651 | 373651 |
£135.07 | PAID | 1 |
| 2021-10-22 | Direct Independent Imports Limited | 42435 | 42435 |
£2,779.00 | PAID | 3 |
| 2021-10-22 | Steelite Utopia | 373685 | 373685 |
£167.04 | PAID | 1 |
| 2021-10-22 | Direct Independent Imports Limited | 42436 | 42436 |
£1,823.47 | PAID | 1 |
| 2021-10-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 168507 | 168507 |
£24.00 | PAID | 1 |
| 2021-10-22 | Streamline Leisure Ltd | 4253 | 4253 |
£6,468.00 | PAID | 1 |
| 2021-10-22 | Steelite Utopia | 373686 | 373686 |
£136.51 | PAID | 1 |
| 2021-10-22 | Steelite Utopia | 373721 | 373721 |
£718.26 | PAID | 1 |
| 2021-10-22 | Smith & Bateson Limited | 1212014 | 1212014 |
£1,296.00 | PAID | 1 |
| 2021-10-22 | DPD Local | 14526834 | 14526834 |
£850.80 | PAID | 3 |
| 2021-10-22 | Plastor Containers & Storage Equipment | 121967 | 121967 |
£340.80 | PAID | 1 |
| 2021-10-22 | BBP Marketing Ltd | 49117 | 49117 |
£1,094.28 | PAID | 1 |