| 2022-01-01 | Laker Goodwin Jones Ltd | 10562 | 10562 |
£2,400.00 | PAID | 1 |
| 2022-01-01 | Pivotal | 15813 | 15813 |
£1,000.00 | PAID | 3 |
| 2022-01-01 | Acclaim Handling Ltd | Pu338382 | Pu338382 |
£936.00 | PAID | 1 |
| 2022-01-01 | Gefco UK Ltd | 5741F02503 | 5741F02503 |
£60.00 | PAID | 3 |
| 2022-01-01 | Ald Automotive | 15712585 | 15712585 |
£381.43 | PAID | 1 |
| 2021-12-31 | DHL International (UK Ltd) (LGW) | LGWR0054524808 | LGWR0054524808 |
£235.55 | PAID | 1 |
| 2021-12-31 | Gefco UK Ltd | 5741F02483 | 5741F02483 |
£85.00 | PAID | 3 |
| 2021-12-31 | Royal Mail Group Ltd | 16409848327105201841813 | 16409848327105201841813 |
£3.35 | PAID | 1 |
| 2021-12-31 | 4 Aces Limited | | |
£591.60 | PAID | 1 |
| 2021-12-31 | DPD Local | 14629044 | 14629044 |
£401.20 | PAID | 3 |
| 2021-12-31 | Gefco UK Ltd | Cancel | Cancel |
£60.00 | PAID | 3 |
| 2021-12-31 | Amazon Sales | (599) | |
£1,347.94 | PAID | 1 |
| 2021-12-31 | Opayo by Elavon | EU-02091121 | EU-02091121 |
£91.06 | PAID | 1 |
| 2021-12-31 | Keyes Transport | 32376 | 32376 |
£618.96 | PAID | 3 |
| 2021-12-31 | Swan International | EXP-067 / 2122 | EXP-067 / 2122 |
£23,305.05 | PAID | 1 |
| 2021-12-31 | DSV Limited | GB10943058 | GB10943058 |
£7,479.00 | PAID | 1 |
| 2021-12-30 | De-ath Bros Ltd (Dog & Pickle) | 4645 | 4645 |
£211.20 | PAID | 1 |
| 2021-12-30 | Limeberry Group Ltd - The Ship Inn | 4649 | 4649 |
£84.84 | PAID | 1 |
| 2021-12-30 | Nicolas Martinez | 4647 | 4647 |
£195.00 | PAID | 1 |
| 2021-12-30 | Lothian Supply Company | 4648 | 4648 |
£612.00 | PAID | 1 |
| 2021-12-30 | CJH Farming | 75558 | 75558 |
£396.33 | PAID | 3 |
| 2021-12-30 | Amazon Sales | (1752) | |
£6,970.73 | PAID | 1 |
| 2021-12-30 | Smokin Griddle - SWANSEA | 4646 | 4646 |
£59.76 | PAID | 1 |
| 2021-12-30 | Royal Mail Group Ltd | 16408964176085200713892 | 16408964176085200713892 |
£3.35 | PAID | 1 |
| 2021-12-30 | CJH Farming | 75559 | 75559 |
£129.07 | PAID | 1 |
| 2021-12-29 | DSV Limited | GB01941180 | GB01941180 |
£4,480.67 | PAID | 3 |
| 2021-12-29 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4643 | 4643 |
£186.72 | PAID | 1 |
| 2021-12-29 | Amazon Sales | (825) | |
£10,730.20 | PAID | 1 |
| 2021-12-29 | Bars & Clubs Ltd | 4644 | 4644 |
£78.96 | PAID | 1 |
| 2021-12-29 | Bunzl Cleaning & Hygiene Supplies (BUN001) | 15/383718 | 15/383718 |
£746.88 | PAID | 1 |
| 2021-12-29 | The Swan Inn | 4642 | 4642 |
£193.73 | PAID | 1 |
| 2021-12-29 | On Your Boat Ltd | 4641 | 4641 |
£21.48 | PAID | 1 |
| 2021-12-29 | Dunmow Skips Ltd T/A Dunmow Waste Management | 182411 | 182411 |
£24.00 | PAID | 1 |
| 2021-12-29 | Royal Mail Group Ltd | 16408102905655201712217 | 16408102905655201712217 |
£3.35 | PAID | 1 |
| 2021-12-28 | BPC Ltd | 139068 | 139068 |
£1,381.80 | PAID | 1 |
| 2021-12-28 | Gaitens Bars and Hotels Ltd | 4639 | 4639 |
£452.76 | PAID | 1 |
| 2021-12-28 | Direct Independent Imports Limited | 43661 | 43661 |
£39,108.66 | PAID | 1 |
| 2021-12-28 | Chelsea's Basement Ltd | 4640 | 4640 |
£356.64 | PAID | 1 |
| 2021-12-28 | Amazon Sales | (126) | |
£18,364.45 | PAID | 1 |
| 2021-12-27 | DHL International (UK Ltd) (LGW) | LGWR005432378 | LGWR005432378 |
£319.08 | PAID | 1 |
| 2021-12-27 | Royal Mail Group Ltd | 9064219299 | 9064219299 |
£14,365.16 | PAID | 3 |
| 2021-12-24 | DPD Local | 14619641 | 14619641 |
£697.28 | PAID | 1 |
| 2021-12-24 | Amazon Sales | (105) | |
£12,737.35 | PAID | 1 |
| 2021-12-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 182191 | 182191 |
£24.00 | PAID | 1 |
| 2021-12-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 182192 | 182192 |
£24.00 | PAID | 1 |
| 2021-12-23 | Neville UK PLC | 14630005 | 14630005 |
£219.26 | PAID | 1 |
| 2021-12-23 | UK Packaging Supplies Ltd (UKP001) | 564816 | 564816 |
£39.00 | PAID | 1 |
| 2021-12-23 | Limeberry Group Ltd - New London | 4635 | 4635 |
£216.65 | PAID | 1 |
| 2021-12-23 | Tapped Cocktails | 4633 | 4633 |
£795.31 | PAID | 1 |
| 2021-12-23 | UK Packaging Supplies Ltd (UKP001) | 565237 | 565237 |
£47.52 | PAID | 1 |
| 2021-12-23 | 4 Aces Limited | 4634 | 4634 |
£4,896.00 | PAID | 1 |
| 2021-12-23 | UK Cleaning Supplies Ltd | 4638 | 4638 |
£102.00 | PAID | 1 |
| 2021-12-23 | Steelite Utopia | 385568 | 385568 |
£641.09 | PAID | 1 |
| 2021-12-23 | Beaumont TM Ltd (BEA002) | 268877 | 268877 |
£2,452.14 | PAID | 3 |
| 2021-12-23 | Frenchie Frenchie The Bakery | 4637 | 4637 |
£144.00 | PAID | 1 |
| 2021-12-23 | UK Packaging Supplies Ltd (UKP001) | 564837 | 564837 |
£74.88 | PAID | 1 |
| 2021-12-23 | UK Packaging Supplies Ltd (UKP001) | 565032 | 565032 |
£384.00 | PAID | 1 |
| 2021-12-23 | UK Cleaning Supplies Ltd | 4636 | 4636 |
£541.62 | PAID | 1 |
| 2021-12-23 | Steelite Utopia | 385583 | 385583 |
£80.14 | PAID | 1 |
| 2021-12-23 | Absolute Print | 33386 | 33386 |
£3,744.00 | PAID | 1 |
| 2021-12-22 | MC Tissue UK Ltd | 2107743 | 2107743 |
£459.36 | PAID | 1 |
| 2021-12-22 | Praire Fire Holdings Ltd | 4631 | 4631 |
£89.28 | PAID | 1 |
| 2021-12-22 | Direct Independent Imports Limited | 43657 | 43657 |
£478.22 | PAID | 1 |
| 2021-12-22 | Steelite Utopia | 385478 | 385478 |
£651.60 | PAID | 1 |
| 2021-12-22 | Mace Playce | 4632 | 4632 |
£323.76 | PAID | 1 |
| 2021-12-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 181817 | 181817 |
£24.00 | PAID | 1 |
| 2021-12-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 181816 | 181816 |
£48.00 | PAID | 1 |
| 2021-12-22 | Direct Independent Imports Limited | | |
£2,814.86 | PAID | 1 |
| 2021-12-22 | Neville UK PLC | 14629479 | 14629479 |
£21.48 | PAID | 1 |
| 2021-12-22 | Tap Gallery | 4630 | 4630 |
£123.23 | PAID | 1 |
| 2021-12-22 | Tap Gallery | 4629 | 4629 |
£164.28 | PAID | 1 |
| 2021-12-22 | Big Friday Supplies Ltd | 4626 | 4626 |
£6,811.92 | PAID | 1 |
| 2021-12-22 | Amazon Sales | (867) | |
£13,533.69 | PAID | 3 |
| 2021-12-22 | De-ath Bros Ltd (Dog & Pickle) | 4627 | 4627 |
£179.76 | PAID | 1 |
| 2021-12-22 | H-Pack Packaging UK Ltd (HPA001) | 202106081 | 202106081 |
£764.40 | PAID | 1 |
| 2021-12-22 | Big Friday Supplies Ltd | 4625 | 4625 |
£1,085.77 | PAID | 1 |
| 2021-12-22 | Pakking Ltd | 4628 | 4628 |
£206.23 | PAID | 1 |
| 2021-12-22 | Nisbets - Uropa | 24111419 | 24111419 |
£356.88 | PAID | 1 |
| 2021-12-21 | BBP Marketing Ltd | 49749 | 49749 |
£3,302.33 | PAID | 3 |
| 2021-12-21 | The Mobility Manual Ltd | 4615 | 4615 |
£48.00 | PAID | 1 |
| 2021-12-21 | Yates Romford | 4620 | 4620 |
£46.62 | PAID | 1 |
| 2021-12-21 | Accomplished Events | 4622 | 4622 |
£39.00 | PAID | 1 |
| 2021-12-21 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4618 | 4618 |
£331.26 | PAID | 1 |
| 2021-12-21 | Smokin Griddle - SWANSEA | 4619 | 4619 |
£278.70 | PAID | 1 |
| 2021-12-21 | Nisbets - Uropa | 24105609 | 24105609 |
£79.48 | PAID | 1 |
| 2021-12-21 | Glow Nightclub | 4613 | 4613 |
£315.30 | PAID | 1 |
| 2021-12-21 | Beaumont TM Ltd (BEA002) | 268729 | 268729 |
£1,502.18 | PAID | 3 |
| 2021-12-21 | H-Pack Packaging UK Ltd (HPA001) | 202106067 | 202106067 |
£1,612.80 | PAID | 1 |
| 2021-12-21 | UK Cleaning Supplies Ltd | 4621 | 4621 |
£795.48 | PAID | 1 |
| 2021-12-21 | The Swan Inn | 4614 | 4614 |
£101.41 | PAID | 1 |
| 2021-12-21 | Smith & Bateson Limited | 1216890 | 1216890 |
£5,340.00 | PAID | 1 |
| 2021-12-21 | Courtney Archer | 4616 | 4616 |
£190.00 | PAID | 1 |
| 2021-12-21 | The Mobility Manual Ltd | 4617 | 4617 |
£311.50 | PAID | 1 |
| 2021-12-21 | Direct Independent Imports Limited | 43652 | 43652 |
£2,814.86 | PAID | 1 |
| 2021-12-21 | Beaumont TM Ltd (BEA002) | 268732 | 268732 |
£617.76 | PAID | 1 |
| 2021-12-21 | Amipak Ltd | 147795 | 147795 |
£3,393.75 | PAID | 3 |
| 2021-12-21 | Steelite Utopia | 385206 | 385206 |
£636.35 | PAID | 1 |
| 2021-12-21 | Herald Plastic Ltd (HER001) (1) | 60130 | 60130 |
£5,296.39 | PAID | 1 |
| 2021-12-21 | Gaitens Bars and Hotels Ltd | 4623 | 4623 |
£220.32 | PAID | 1 |
| 2021-12-21 | Amipak Ltd | 147810 | 147810 |
£1,221.71 | PAID | 1 |