| 2021-09-16 | Lothian Supply Company | 1824134 | 1824134 |
£2,003.04 | PAID | 1 |
| 2021-09-16 | Moss Product Plastics Ltd | 280987 | 280987 |
£3,018.00 | PAID | 1 |
| 2021-09-16 | H-Pack Packaging UK Ltd (HPA001) | 202104224 | 202104224 |
£3,035.52 | PAID | 1 |
| 2021-09-16 | Steelite Utopia | 367106 | 367106 |
£58.39 | PAID | 1 |
| 2021-09-16 | Maybush Developments Ltd (MAY002) | 4073 | 4073 |
£672.00 | PAID | 1 |
| 2021-09-16 | Lowercase Events | 4063 | 4063 |
£1,500.75 | PAID | 3 |
| 2021-09-16 | Channels Estate Ltd | 4064 | 4064 |
£219.30 | PAID | 1 |
| 2021-09-16 | Limeberry Group Ltd - UB | 4067 | 4067 |
£74.29 | PAID | 1 |
| 2021-09-16 | Steelite Utopia | 367107 | 367107 |
£613.73 | PAID | 1 |
| 2021-09-16 | Procurement 2U Limited | 4068 | 4068 |
£2,697.12 | PAID | 1 |
| 2021-09-16 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4069 | 4069 |
£237.30 | PAID | 1 |
| 2021-09-16 | Melitta UK Ltd (MEL001) | 315752 | 315752 |
£2,180.32 | PAID | 1 |
| 2021-09-16 | Limeberry Group Ltd - Bottle Bureau | 4065 | 4065 |
£74.29 | PAID | 1 |
| 2021-09-16 | Beaumont TM Ltd (BEA002) | 262236 | 262236 |
£2,585.64 | PAID | 1 |
| 2021-09-16 | Smokin Griddle - SWANSEA | 4071 | 4071 |
£147.18 | PAID | 1 |
| 2021-09-16 | Smokin Griddle - SWANSEA | 4070 | 4070 |
£155.46 | PAID | 1 |
| 2021-09-16 | Amazon Sales | (600) | |
£26,962.63 | PAID | 1 |
| 2021-09-16 | Melitta UK Ltd (MEL001) | 315774 | 315774 |
£28.80 | PAID | 1 |
| 2021-09-15 | BBP Marketing Ltd | 48530 | 48530 |
£2,285.38 | PAID | 3 |
| 2021-09-15 | Direct Independent Imports Limited | 41769 | 41769 |
£1,823.47 | PAID | 1 |
| 2021-09-15 | Melitta UK Ltd (MEL001) | 315684 | 315684 |
£259.39 | PAID | 1 |
| 2021-09-15 | Ebay Sales | (1502) | |
£174,370.69 | PAID | 1 |
| 2021-09-15 | Steelite Utopia | 366869 | 366869 |
£368.08 | PAID | 1 |
| 2021-09-15 | Peninsula | 2436462 | 2436462 |
£269.10 | PAID | 3 |
| 2021-09-15 | DSV Limited | Cancel | Cancel |
£110.00 | PAID | 1 |
| 2021-09-15 | Dunmow Skips Ltd T/A Dunmow Waste Management | 159665 | 159665 |
£24.00 | PAID | 1 |
| 2021-09-15 | Direct Independent Imports Limited | 41770 | 41770 |
£1,310.89 | PAID | 3 |
| 2021-09-15 | eGreen Int Ltd | 984351 | 984351 |
£10,256.40 | PAID | 1 |
| 2021-09-15 | Nisbets - Uropa | 23511986 | 23511986 |
£298.21 | PAID | 1 |
| 2021-09-15 | Steelite Utopia | 366851 | 366851 |
£631.31 | PAID | 1 |
| 2021-09-15 | Direct Independent Imports Limited | 41767 | 41767 |
£6,337.15 | PAID | 3 |
| 2021-09-14 | Steelite Utopia | 366593 | 366593 |
£528.96 | PAID | 1 |
| 2021-09-14 | Oda Upminster | 4059 | 4059 |
£285.67 | PAID | 1 |
| 2021-09-14 | Great Leighs Estates Ltd | 4061 | 4061 |
£2,393.46 | PAID | 1 |
| 2021-09-14 | Newline Cleaning & Hygiene Supplies | 88053 | 88053 |
£1,481.41 | PAID | 1 |
| 2021-09-14 | Amazon Sales | (1361) | |
£17,382.54 | PAID | 1 |
| 2021-09-14 | Pristine Hygiene Ltd (PRI004) | 485 | 485 |
£295.20 | PAID | 1 |
| 2021-09-14 | Moss Product Plastics Ltd | 14017 | 14017 |
£939.42 | PAID | 1 |
| 2021-09-14 | Duni Poppies Ltd | 196603 | 196603 |
£7,176.56 | PAID | 1 |
| 2021-09-14 | Steelite Utopia | 366500 | 366500 |
£77.76 | PAID | 1 |
| 2021-09-14 | Steelite Utopia | 366523 | 366523 |
£569.21 | PAID | 1 |
| 2021-09-14 | Duni Poppies Ltd | 196604 | 196604 |
£81.60 | PAID | 1 |
| 2021-09-14 | H-Pack Packaging UK Ltd (HPA001) | 202104149 | 202104149 |
£777.60 | PAID | 1 |
| 2021-09-14 | Moss Product Plastics Ltd | 13945 | 13945 |
£4,272.00 | PAID | 1 |
| 2021-09-14 | McKinleys Group Trading Ltd | 258580 | 258580 |
£120.67 | PAID | 1 |
| 2021-09-14 | Brand Events TM Ltd | 4060 | 4060 |
£1,254.54 | PAID | 1 |
| 2021-09-14 | XOYO London | 4062 | 4062 |
£648.42 | PAID | 1 |
| 2021-09-13 | Amipak Ltd | 144239 | 144239 |
£1,786.06 | PAID | 1 |
| 2021-09-13 | Amipak Ltd | 144238 | 144238 |
£1,190.70 | PAID | 1 |
| 2021-09-13 | UK Packaging Supplies Ltd (UKP001) | 531245 | 531245 |
£141.12 | PAID | 1 |
| 2021-09-13 | Steelite Utopia | 366272 | 366272 |
£79.34 | PAID | 1 |
| 2021-09-13 | Gaitens Bars and Hotels Ltd | 4058 | 4058 |
£207.24 | PAID | 1 |
| 2021-09-13 | Great Leighs Estates Ltd | 4150 | 4150 |
£1,222.92 | PAID | 1 |
| 2021-09-13 | EF Global Ltd | EF0158 | EF0158 |
£136.80 | PAID | 1 |
| 2021-09-13 | G & S Couriers | 295 | 295 |
£126.00 | PAID | 1 |
| 2021-09-13 | Great Leighs Estates Ltd | 4056 | 4056 |
£20,112.36 | PAID | 1 |
| 2021-09-13 | UK Packaging Supplies Ltd (UKP001) | 531262 | 531262 |
£140.93 | PAID | 1 |
| 2021-09-13 | G & S Couriers | 298 | 298 |
£126.00 | PAID | 1 |
| 2021-09-13 | The Kings Head | 4052 | 4052 |
£176.21 | PAID | 1 |
| 2021-09-13 | G & S Couriers | 303 | 303 |
£210.00 | PAID | 1 |
| 2021-09-13 | Magnum Packaging (NE) Ltd | 209339 | 209339 |
£1,475.82 | PAID | 1 |
| 2021-09-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 159002 | 159002 |
£24.00 | PAID | 1 |
| 2021-09-13 | Steelite Utopia | 366338 | 366338 |
£1,174.16 | PAID | 1 |
| 2021-09-13 | G & S Couriers | 297 | 297 |
£450.00 | PAID | 1 |
| 2021-09-13 | Glow Nightclub | 4057 | 4057 |
£388.56 | PAID | 1 |
| 2021-09-13 | Newline Cleaning & Hygiene Supplies | 88010 | 88010 |
£525.41 | PAID | 1 |
| 2021-09-13 | Amazon Sales | (1434) | |
£40,148.89 | PAID | 1 |
| 2021-09-13 | General Hygiene Limted | 4055 | 4055 |
£117.00 | PAID | 1 |
| 2021-09-13 | Hygieneco Washrooms Ltd | 4053 | 4053 |
£705.60 | PAID | 1 |
| 2021-09-13 | Event Cup Solutions Ltd | 4054 | 4054 |
£239.94 | PAID | 1 |
| 2021-09-13 | DHL International (UK Ltd) (LGW) | LGWR005063142 | LGWR005063142 |
£374.92 | PAID | 1 |
| 2021-09-13 | Steelite Utopia | 366269 | 366269 |
£27.82 | PAID | 1 |
| 2021-09-13 | G & S Couriers | 296 | 296 |
£186.00 | PAID | 1 |
| 2021-09-13 | Tufferman Ltd | 209339 | 209339 |
£1,475.82 | PAID | 1 |
| 2021-09-13 | H-Pack Packaging UK Ltd (HPA001) | 202104110 | 202104110 |
£14,541.00 | PAID | 1 |
| 2021-09-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 159003 | 159003 |
£24.00 | PAID | 1 |
| 2021-09-13 | Steelite Utopia | 366278 | 366278 |
£50.39 | PAID | 1 |
| 2021-09-13 | The Safety Supply Company Ltd | 8527334 | 8527334 |
£24.18 | PAID | 1 |
| 2021-09-13 | Direct Independent Imports Limited | 41709 | 41709 |
£1,318.92 | PAID | 1 |
| 2021-09-13 | Royal Mail Group Ltd | 9063621308 | 9063621308 |
£20,678.13 | PAID | 3 |
| 2021-09-12 | Procurement 2U Limited | 4264 | 4264 |
£15,576.00 | PAID | 1 |
| 2021-09-11 | Keyes Transport | 31272 | 31272 |
£571.55 | PAID | 1 |
| 2021-09-10 | First Step (UK) Ltd | 35745 | 35745 |
£233.35 | PAID | 1 |
| 2021-09-10 | DPD Local | 14465394 | 14465394 |
£1,040.44 | PAID | 1 |
| 2021-09-10 | Steelite Utopia | 366142 | 366142 |
£611.24 | PAID | 1 |
| 2021-09-10 | Direct Independent Imports Limited | 41666 | 41666 |
£2,617.95 | PAID | 3 |
| 2021-09-10 | Unigloves (UK) Ltd | 67587 | 67587 |
£5,430.00 | PAID | 1 |
| 2021-09-10 | Amazon Sales | (1352) | |
£29,813.34 | PAID | 1 |
| 2021-09-10 | Smith & Bateson Limited | 1208727 | 1208727 |
£2,427.61 | PAID | 1 |
| 2021-09-10 | Direct Independent Imports Limited | 41667 | 41667 |
£3,015.00 | PAID | 1 |
| 2021-09-10 | Limeberry Group Ltd - New London | 4048 | 4048 |
£32.34 | PAID | 1 |
| 2021-09-10 | Beaumont TM Ltd (BEA002) | 261928 | 261928 |
£737.33 | PAID | 1 |
| 2021-09-10 | Hills Prospect PLC (HIL001) (01) | 4046 | 4046 |
£235.20 | PAID | 1 |
| 2021-09-10 | Moonshine Entertainment Ltd | 4049 | 4049 |
£82.70 | PAID | 1 |
| 2021-09-10 | C21 Hygiene Ltd | 60423 | 60423 |
£1,364.40 | PAID | 1 |
| 2021-09-10 | Ronells Digital Bagasse | 1391603 | 1391603 |
£1,022.58 | PAID | 1 |
| 2021-09-10 | Smith & Bateson Limited | 1208728 | 1208728 |
£3,176.11 | PAID | 1 |
| 2021-09-10 | EC Sourcing Ltd (Ronnels/Belsize) | 1391603 | 1391603 |
£1,022.58 | PAID | 1 |
| 2021-09-10 | Stuart Woodings | 4047 | 4047 |
£775.56 | PAID | 1 |
| 2021-09-10 | DPS Tableware | 440563 | 440563 |
£28.98 | PAID | 1 |