| 2021-12-13 | DHL International (UK Ltd) (LGW) | LGWR005385507 | LGWR005385507 |
£83.52 | PAID | 1 |
| 2021-12-13 | Steelite Utopia | 383612 | 383612 |
£884.74 | PAID | 1 |
| 2021-12-13 | Nisbets - Uropa | 24059700 | 24059700 |
£185.06 | PAID | 1 |
| 2021-12-13 | UK Cleaning Supplies Ltd | 4569 | 4569 |
£676.62 | PAID | 1 |
| 2021-12-13 | Direct Independent Imports Limited | 43474 | 43474 |
£6,149.53 | PAID | 3 |
| 2021-12-13 | Direct Independent Imports Limited | 43464 | 43464 |
£121.22 | PAID | 1 |
| 2021-12-12 | G & S Couriers | 341 | 341 |
£90.00 | PAID | 1 |
| 2021-12-12 | G & S Couriers | 343 | 343 |
£90.00 | PAID | 1 |
| 2021-12-11 | Melitta UK Ltd (MEL001) | 333194 | 333194 |
£308.76 | PAID | 1 |
| 2021-12-11 | Keyes Transport | 32251 | 32251 |
£1,059.35 | PAID | 1 |
| 2021-12-10 | Nisbets - Uropa | 24049157 | 24049157 |
£87.50 | PAID | 1 |
| 2021-12-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 179714 | 179714 |
£24.00 | PAID | 1 |
| 2021-12-10 | Steelite Utopia | 383347 | 383347 |
£2,171.52 | PAID | 1 |
| 2021-12-10 | Amazon Sales | (1158) | |
£17,157.80 | PAID | 1 |
| 2021-12-10 | De-ath Bros Ltd (Dog & Pickle) | 4561 | 4561 |
£102.72 | PAID | 1 |
| 2021-12-10 | Absolute Print | 32775 | 32775 |
£73.20 | PAID | 1 |
| 2021-12-10 | De-ath Bros Ltd (Dog & Pickle) | 4563 | 4563 |
£112.94 | PAID | 1 |
| 2021-12-10 | Unigloves (UK) Ltd | 71102 | 71102 |
£4,428.00 | PAID | 1 |
| 2021-12-10 | Courtney Archer | 4559 | 4559 |
£193.00 | PAID | 1 |
| 2021-12-10 | Expert Supplies Ltd | 4564 (1) | 4564 |
£3,945.94 | PAID | 1 |
| 2021-12-10 | Single Use Paper Co | 4558 | 4558 |
£2,180.40 | PAID | 1 |
| 2021-12-10 | Channels Estate Ltd | 4562 | 4562 |
£532.08 | PAID | 1 |
| 2021-12-10 | Steelite Utopia | 383371 | 383371 |
£690.98 | PAID | 1 |
| 2021-12-10 | DSV Limited | GB01931513 | GB01931513 |
£4,599.45 | PAID | 3 |
| 2021-12-10 | Beaumont TM Ltd (BEA002) | 267485 | 267485 |
£318.42 | PAID | 1 |
| 2021-12-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 179715 | 179715 |
£24.00 | PAID | 1 |
| 2021-12-10 | We Pop | 4565 | 4565 |
£86.28 | PAID | 1 |
| 2021-12-10 | Steelite Utopia | 383309 | 383309 |
£117.96 | PAID | 1 |
| 2021-12-10 | DPD Local | 14599745 | 14599745 |
£1,057.66 | PAID | 1 |
| 2021-12-09 | Steelite Utopia | 383213 | 383213 |
£143.32 | PAID | 1 |
| 2021-12-09 | 4 Aces Limited | 4542 | 4542 |
£87.60 | PAID | 1 |
| 2021-12-09 | Steelite Utopia | 383207 | 383207 |
£175.68 | PAID | 1 |
| 2021-12-09 | Dick Hartley Ltd | 4553 | 4553 |
£46.80 | PAID | 1 |
| 2021-12-09 | Limeberry Group Ltd - Bottle Bureau | 4548 | 4548 |
£17.94 | PAID | 1 |
| 2021-12-09 | Limeberry Group Ltd - Bottle Bureau | 4546 | 4546 |
£11.94 | PAID | 1 |
| 2021-12-09 | Beaumont TM Ltd (BEA002) | 267338 | 267338 |
£94.50 | PAID | 1 |
| 2021-12-09 | The Pentland Still Ltd | 4557 | 4557 |
£2,370.00 | PAID | 1 |
| 2021-12-09 | UK Packaging Supplies Ltd (UKP001) | 4543 | 4543 |
£62.94 | PAID | 1 |
| 2021-12-09 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4552 | 4552 |
£349.74 | PAID | 1 |
| 2021-12-09 | Pristine Trading Group Ltd | 4555 | 4555 |
£166.74 | PAID | 1 |
| 2021-12-09 | Direct Independent Imports Limited | 43434 | 43434 |
£5,587.91 | PAID | 3 |
| 2021-12-09 | Limeberry Group Ltd - UB | 4545 | 4545 |
£17.94 | PAID | 1 |
| 2021-12-09 | Dick Hartley Ltd | 4544 | 4544 |
£199.30 | PAID | 1 |
| 2021-12-09 | Amazon Sales | (1136) | |
£16,866.69 | PAID | 3 |
| 2021-12-09 | Steelite Utopia | 383145 | 383145 |
£696.67 | PAID | 1 |
| 2021-12-09 | Eco-packaging Ltd | 688 | 688 |
£1,774.80 | PAID | 1 |
| 2021-12-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 179456 | 179456 |
£24.00 | PAID | 1 |
| 2021-12-09 | Smokin Griddle - SWANSEA | 4549 | 4549 |
£228.42 | PAID | 1 |
| 2021-12-09 | Smokin Griddle - SWANSEA | 4556 | 4556 |
£379.86 | PAID | 1 |
| 2021-12-09 | UK Cleaning Supplies Ltd | 4554 | 4554 |
£1,009.20 | PAID | 1 |
| 2021-12-09 | Steelite Utopia | 383249 | 383249 |
£15.12 | PAID | 1 |
| 2021-12-09 | Smokin Griddle - SWANSEA | 4550 | 4550 |
£349.74 | PAID | 1 |
| 2021-12-08 | The Courtyard | 4540 | 4540 |
£47.99 | PAID | 1 |
| 2021-12-08 | Steelite Utopia | 382992 | 382992 |
£929.92 | PAID | 1 |
| 2021-12-08 | Euro Packaging UK Ltd | 92344715 | 92344715 |
£1,396.68 | PAID | 1 |
| 2021-12-08 | The Swan Inn | 4539 | 4539 |
£116.59 | PAID | 1 |
| 2021-12-08 | Direct Independent Imports Limited | 43386 | 43386 |
£4,601.04 | PAID | 3 |
| 2021-12-08 | Limeberry Group Ltd - UB | 4538 | 4538 |
£11.94 | PAID | 1 |
| 2021-12-08 | Beaumont TM Ltd (BEA002) | 267329 | 267329 |
£263.30 | PAID | 1 |
| 2021-12-08 | DSV Limited | GB01930369 | GB01930369 |
£84.00 | PAID | 1 |
| 2021-12-08 | Steelite Utopia | 382928 | 382928 |
£117.96 | PAID | 1 |
| 2021-12-08 | The Mole Tap Pub | 4541 | 4541 |
£30.00 | PAID | 1 |
| 2021-12-08 | Amazon Sales | (787) | |
£15,982.01 | PAID | 1 |
| 2021-12-08 | Beaumont TM Ltd (BEA002) | 267330 | 267330 |
£295.44 | PAID | 1 |
| 2021-12-08 | Alperton High School (ALP002) | 4537 | 4537 |
£274.98 | PAID | 1 |
| 2021-12-08 | London Products Ltd | 27 | 27 |
£6,495.00 | PAID | 1 |
| 2021-12-07 | Lothian Supply Company | 4529 | 4529 |
£1,510.38 | PAID | 1 |
| 2021-12-07 | Total Cleaning Supplies Ltd | 4528 | 4528 |
£173.64 | PAID | 1 |
| 2021-12-07 | UK Packaging Supplies Ltd (UKP001) | 558472 | 558472 |
£177.60 | PAID | 1 |
| 2021-12-07 | Limeberry Group Ltd - UB | 4533 | 4533 |
£78.48 | PAID | 1 |
| 2021-12-07 | Lothian Supply Company | 1987260 | 1987260 |
£100.80 | PAID | 1 |
| 2021-12-07 | Melitta UK Ltd (MEL001) | 331858 | 331858 |
£2,107.98 | PAID | 1 |
| 2021-12-07 | Procurement 2U Limited | 4535 | 4535 |
£3,304.80 | PAID | 1 |
| 2021-12-07 | Steelite Utopia | 382603 | 382603 |
£110.45 | PAID | 1 |
| 2021-12-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 178719 | 178719 |
£24.00 | PAID | 1 |
| 2021-12-07 | Single Use Paper Co | 4532 | 4532 |
£71.10 | PAID | 1 |
| 2021-12-07 | Bars & Clubs Ltd | 4527 | 4527 |
£193.56 | PAID | 1 |
| 2021-12-07 | Bars & Clubs Ltd | 4536 | 4536 |
£114.60 | PAID | 1 |
| 2021-12-07 | UK Packaging Supplies Ltd (UKP001) | 558661 | 558661 |
£63.36 | PAID | 1 |
| 2021-12-07 | C21 Hygiene Ltd | 62791 | 62791 |
£1,819.20 | PAID | 1 |
| 2021-12-07 | Lothian Supply Company | 4525 | 4525 |
£3,596.40 | PAID | 1 |
| 2021-12-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 178718 | 178718 |
£24.00 | PAID | 1 |
| 2021-12-07 | Priory Business Group | 277880 | 277880 |
£34.02 | PAID | 1 |
| 2021-12-07 | Steelite Utopia | 382755 | 382755 |
£641.09 | PAID | 1 |
| 2021-12-07 | Priory Business Group | 390662 | 390662 |
£34.02 | PAID | 1 |
| 2021-12-07 | Steelite Utopia | 382639 | 382639 |
£803.64 | PAID | 1 |
| 2021-12-07 | Beaumont TM Ltd (BEA002) | 267221 | 267221 |
£1,203.37 | PAID | 1 |
| 2021-12-07 | University Of Essex Students Union | 4526 | 4526 |
£670.80 | PAID | 1 |
| 2021-12-07 | Tapped Cocktails | 4530 | 4530 |
£795.31 | PAID | 1 |
| 2021-12-07 | De-ath Bros Ltd (Dog & Pickle) | 4534 | 4534 |
£682.65 | PAID | 3 |
| 2021-12-07 | The Mole Tap Pub | 4531 | 4531 |
£280.98 | PAID | 1 |
| 2021-12-07 | Amazon Sales | (1518) | |
£21,607.69 | PAID | 1 |
| 2021-12-06 | Newline Cleaning & Hygiene Supplies | 94078 | 94078 |
£1,089.26 | PAID | 1 |
| 2021-12-06 | Smith & Bateson Limited | 1215458 | 1215458 |
£2,106.00 | PAID | 1 |
| 2021-12-06 | Glow Nightclub | 4519 | 4519 |
£39.85 | PAID | 1 |
| 2021-12-06 | Essex Gardens Foods | 4512 | 4512 |
£24.00 | PAID | 1 |
| 2021-12-06 | Direct Independent Imports Limited | 43321 | 43321 |
£2,003.65 | PAID | 3 |
| 2021-12-06 | Bars & Clubs Ltd | 4518 | 4518 |
£136.62 | PAID | 1 |
| 2021-12-06 | The Kings Head | 4520 | 4520 |
£62.34 | PAID | 1 |
| 2021-12-06 | Chelmsford Community Events Ltd | 4515 | 4515 |
£2,820.00 | PAID | 1 |