| 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 |
| 2022-01-06 | Absolute Print | 33625 | 33625 |
£2,400.00 | PAID | 1 |
| 2022-01-06 | XOYO London | 4665 | 4665 |
£1,557.67 | PAID | 1 |
| 2022-01-06 | Direct Independent Imports Limited | 43765 | 43765 |
£2,726.45 | PAID | 3 |
| 2022-01-06 | Steelite Utopia | 386311 | 386311 |
£703.12 | PAID | 1 |
| 2022-01-06 | Procurement 2U Limited | 4668 | 4668 |
£5,453.28 | PAID | 1 |
| 2022-01-06 | Event Cup Solutions Ltd | 4667 | 4667 |
£7,297.44 | PAID | 1 |
| 2022-01-06 | Procurement 2U Limited | 4669 | 4669 |
£3,304.80 | PAID | 1 |
| 2022-01-05 | Sinum UK Ltd | 2022-07 | 2022-07 |
£23,692.92 | PAID | 1 |
| 2022-01-05 | Beaumont TM Ltd (BEA002) | 268936 | 268936 |
£3,327.38 | PAID | 1 |
| 2022-01-05 | Steelite Utopia | 386041 | 386041 |
£842.52 | PAID | 1 |
| 2022-01-05 | U Group Ltd | | |
£898.06 | PAID | 1 |
| 2022-01-05 | The Swan Inn | 4659 | 4659 |
£192.17 | PAID | 1 |
| 2022-01-05 | Smokin Griddle - SWANSEA | 4661 | 4661 |
£246.18 | PAID | 1 |
| 2022-01-05 | Reids Restaurant O.D.A Essex Ltd | 4656 | 4656 |
£105.49 | PAID | 1 |
| 2022-01-05 | U Group Ltd | 11129678 | 11129678 |
£186.07 | PAID | 1 |
| 2022-01-05 | WeLoveYourOffice.com | 4657 | 4657 |
£287.52 | PAID | 1 |
| 2022-01-05 | Royal Mail Group Ltd | 16414300018295201243258 | 16414300018295201243258 |
£3.35 | PAID | 1 |
| 2022-01-05 | 4 Aces Limited | 4662 | 4662 |
£3,264.00 | PAID | 1 |
| 2022-01-05 | Dunmow Skips Ltd T/A Dunmow Waste Management | 183326 | 183326 |
£24.00 | PAID | 1 |
| 2022-01-05 | Amazon Sales | (2035) | |
£16,754.92 | PAID | 1 |
| 2022-01-05 | U Group Ltd | 11129677 | 11129677 |
£242.78 | PAID | 1 |
| 2022-01-05 | Direct Independent Imports Limited | 43764 | 43764 |
£1,698.82 | PAID | 1 |
| 2022-01-05 | Steelite Utopia | 385931 | 385931 |
£1,489.51 | PAID | 1 |
| 2022-01-05 | Procurement 2U Limited | 4663 | 4663 |
£15,450.00 | PAID | 1 |
| 2022-01-05 | The Swan Inn | 4660 | 4660 |
£67.14 | PAID | 1 |
| 2022-01-05 | Procurement 2U Limited | 4664 | 4664 |
£19,470.00 | PAID | 1 |
| 2022-01-04 | Steelite Utopia | 385766 | 385766 |
£2,423.45 | PAID | 1 |
| 2022-01-04 | Sinum UK Ltd | 2022-06 | 2022-06 |
£22,163.52 | PAID | 1 |
| 2022-01-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 183017 | 183017 |
£24.00 | PAID | 1 |
| 2022-01-04 | Bars & Clubs Ltd | 4652 | 4652 |
£33.60 | PAID | 1 |
| 2022-01-04 | Gaitens Bars and Hotels Ltd | 4654 | 4654 |
£95.04 | PAID | 1 |
| 2022-01-04 | The Kings Head | 4651 | 4651 |
£140.69 | PAID | 1 |
| 2022-01-04 | DSV Limited | GB01945050 | GB01945050 |
£13.21 | PAID | 3 |
| 2022-01-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 183016 | 183016 |
£24.00 | PAID | 1 |
| 2022-01-04 | DSV Limited | GB01945051 | GB01945051 |
£6,217.72 | PAID | 1 |
| 2022-01-04 | Steelite Utopia | 385767 | 385767 |
£702.14 | PAID | 1 |
| 2022-01-04 | DSV Limited | GB01945050 | GB01945050 |
£3,887.76 | PAID | 1 |
| 2022-01-04 | Direct Independent Imports Limited | 43701 | 43701 |
£2,070.57 | PAID | 3 |
| 2022-01-04 | Amazon Sales | (1358) | |
£25,857.15 | PAID | 3 |
| 2022-01-04 | Zeus Packaging | 4655 | 4655 |
£360.00 | PAID | 1 |
| 2022-01-04 | The Courtyard | 4653 | 4653 |
£80.46 | PAID | 1 |
| 2022-01-03 | Royal Mail Group Ltd | | |
£12,590.51 | PAID | 1 |
| 2022-01-03 | Amazon Sales | (1201) | |
£9,192.22 | PAID | 1 |
| 2022-01-03 | Parcelforce | 9064275327 | 9064275327 |
£4,871.46 | PAID | 3 |
| 2022-01-02 | Yates Romford | 4650 | 4650 |
£24.00 | PAID | 1 |
| 2022-01-01 | Swan International | | |
£19,135.55 | PAID | 1 |
| 2022-01-01 | Amazon Shipping | | |
£29,475.15 | PAID | 1 |
| 2022-01-01 | Amazon Sales | (1926) | |
£7,598.54 | PAID | 1 |
| 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 |