| 2021-11-03 | Amazon Sales | (324) | |
£21,419.22 | PAID | 1 |
| 2021-11-03 | UK Packaging Supplies Ltd (UKP001) | 547385 | 547385 |
£1,728.00 | PAID | 1 |
| 2021-11-03 | Steelite Utopia | 375944 | 375944 |
£17.38 | PAID | 1 |
| 2021-11-03 | Limeberry Group Ltd - UB | 4302 | 4302 |
£70.80 | PAID | 1 |
| 2021-11-03 | Thackerays Nash Harvey LLP | 4301 | 4301 |
£535.42 | PAID | 3 |
| 2021-11-03 | Rational | 43249619 | 43249619 |
£4,062.53 | PAID | 1 |
| 2021-11-03 | MC Tissue UK Ltd | 2106416 | 2106416 |
£1,883.52 | PAID | 1 |
| 2021-11-02 | G & S Couriers | 328 | 328 |
£654.00 | PAID | 1 |
| 2021-11-02 | Smith & Bateson Limited | 1212679 | 1212679 |
£600.00 | PAID | 1 |
| 2021-11-02 | Smith & Bateson Limited | 1212718 | 1212718 |
£410.04 | PAID | 1 |
| 2021-11-02 | Smith & Bateson Limited | 1212716 | 1212716 |
£7,068.14 | PAID | 3 |
| 2021-11-02 | Smith & Bateson Limited | 1212717 | 1212717 |
£136.25 | PAID | 1 |
| 2021-11-02 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4298 | 4298 |
£259.98 | PAID | 1 |
| 2021-11-02 | G & S Couriers | 321 | 321 |
£714.00 | PAID | 1 |
| 2021-11-02 | G & S Couriers | 323 | 323 |
£654.00 | PAID | 1 |
| 2021-11-02 | Eco-packaging Ltd | 613 | 613 |
£1,608.00 | PAID | 1 |
| 2021-11-02 | Amazon Sales | (2346) | |
£16,128.89 | PAID | 1 |
| 2021-11-02 | Gaitens Bars and Hotels Ltd | 4297 | 4297 |
£159.84 | PAID | 1 |
| 2021-11-01 | Laker Goodwin Jones Ltd | 10289 | 10289 |
£2,400.00 | PAID | 1 |
| 2021-11-01 | Steelite Utopia | 375536 | 375536 |
£5.10 | PAID | 1 |
| 2021-11-01 | Blue Market Media Ltd | 4299 | 4299 |
£975.00 | PAID | 1 |
| 2021-11-01 | University Of Essex Students Union | 4294 | 4294 |
£720.00 | PAID | 1 |
| 2021-11-01 | Dunmow Skips Ltd T/A Dunmow Waste Management | 170381 | 170381 |
£24.00 | PAID | 1 |
| 2021-11-01 | Amazon Shipping | 2022014002102 | 2022014002102 |
£29,442.53 | PAID | 1 |
| 2021-11-01 | Steelite Utopia | 375535 | 375535 |
£107.74 | PAID | 1 |
| 2021-11-01 | Regency Design (REG002) | | |
£6,060.00 | PAID | 1 |
| 2021-11-01 | Limeberry Group Ltd - New London | 4292 | 4292 |
£365.51 | PAID | 1 |
| 2021-11-01 | Kent County Council | 4293 | 4293 |
£59.94 | PAID | 1 |
| 2021-11-01 | Acclaim Handling Ltd | Pu334394 | Pu334394 |
£936.00 | PAID | 1 |
| 2021-11-01 | Amazon Sales | (1593) | |
£40,440.40 | PAID | 1 |
| 2021-11-01 | Pivotal | TBC | TBC |
£950.00 | PAID | 1 |
| 2021-11-01 | XOYO London | 4296 | 4296 |
£757.92 | PAID | 1 |
| 2021-11-01 | Steelite Utopia | 375534 | 375534 |
£11.36 | PAID | 1 |
| 2021-11-01 | Steelite Utopia | 375537 | 375537 |
£1,217.57 | PAID | 1 |
| 2021-11-01 | Steelite Utopia | 375395 | 375395 |
£185.94 | PAID | 1 |
| 2021-11-01 | Royal Mail Group Ltd | 9063897636 | 9063897636 |
£16,633.31 | PAID | 3 |
| 2021-11-01 | C21 Hygiene Ltd | 61812 | 61812 |
£1,819.20 | PAID | 1 |
| 2021-11-01 | Dunmow Skips Ltd T/A Dunmow Waste Management | 170382 | 170382 |
£24.00 | PAID | 1 |
| 2021-11-01 | Ald Automotive | 15547873 | 15547873 |
£381.43 | PAID | 1 |
| 2021-11-01 | The Kings Head | 4295 | 4295 |
£79.51 | PAID | 1 |
| 2021-11-01 | Herald Plastic Ltd (HER001) (1) | 59162 | 59162 |
£5,392.08 | PAID | 1 |
| 2021-10-31 | Keyes Transport | 31803 | 31803 |
£465.78 | PAID | 1 |
| 2021-10-31 | Prolific Ltd (PRO003) | (1619) | |
£35.00 | PAID | 1 |
| 2021-10-31 | Direct Independent Imports Limited | 42517 | 42517 |
£4,032.17 | PAID | 1 |
| 2021-10-31 | Direct Independent Imports Limited | 42518 | 42518 |
£1,823.47 | PAID | 1 |
| 2021-10-31 | Direct Independent Imports Limited | TBC | TBC |
£14,732.64 | PAID | 1 |
| 2021-10-31 | Amazon Sales | (357) | |
£2,152.01 | PAID | 1 |
| 2021-10-31 | DHL International (UK Ltd) (LGW) | LGWR005232933 | LGWR005232933 |
£98.38 | PAID | 1 |
| 2021-10-31 | UK Packaging Supplies Ltd (UKP001) | 546648 | 546648 |
£816.96 | PAID | 1 |
| 2021-10-31 | Direct Independent Imports Limited | 42516 | 42516 |
£4,717.98 | PAID | 1 |
| 2021-10-31 | Lead Forensics Ltd | | |
£0.03 | PAID | 1 |
| 2021-10-31 | DSV Limited | 8Y302751 | 8Y302751 |
£1,330.00 | PAID | 1 |
| 2021-10-31 | Opayo by Elavon | EU-02028499 | EU-02028499 |
£89.62 | PAID | 1 |
| 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 |