| 2021-08-11 | Limeberry Group Ltd - New London | 3895 | 3895 |
£14.94 | PAID | 1 |
| 2021-08-11 | Beaumont TM Ltd (BEA002) | 260103 | 260103 |
£258.98 | PAID | 1 |
| 2021-08-11 | Total Cleaning Supplies | 145870 | 145870 |
£5.74 | PAID | 1 |
| 2021-08-11 | Beaumont TM Ltd (BEA002) | 260052 | 260052 |
£1,881.25 | PAID | 1 |
| 2021-08-10 | Total Cleaning Supplies | 145841 | 145841 |
£15.76 | PAID | 1 |
| 2021-08-10 | H-Pack Packaging UK Ltd (HPA001) | 202103495 | 202103495 |
£2,764.80 | PAID | 1 |
| 2021-08-10 | Magnum Packaging (NE) Ltd | 207750 | 207750 |
£2,727.36 | PAID | 1 |
| 2021-08-10 | Limeberry Group Ltd | 3889 | 3889 |
£346.47 | PAID | 3 |
| 2021-08-10 | First Step (UK) Ltd | 35379 | 35379 |
£233.35 | PAID | 1 |
| 2021-08-10 | Nisbets - Uropa | 23285584 | 23285584 |
£37.68 | PAID | 1 |
| 2021-08-10 | C21 Hygiene Ltd | 59540 | 59540 |
£909.60 | PAID | 1 |
| 2021-08-10 | Medico Titan Pte Ltd | (631) | |
£7,007.14 | PAID | 1 |
| 2021-08-10 | Rail Gourmet UK Ltd | 3885 | 3885 |
£574.44 | PAID | 1 |
| 2021-08-10 | Limeberry Group Ltd | 3888 | 3888 |
£83.64 | PAID | 1 |
| 2021-08-10 | Caterbox | 12688 | 12688 |
£1,014.82 | PAID | 1 |
| 2021-08-10 | BBP Marketing Ltd | 47958 | 47958 |
£24.86 | PAID | 1 |
| 2021-08-10 | Expert Supplies Ltd | 3883 | 3883 |
£54.00 | PAID | 1 |
| 2021-08-10 | Expert Supplies Ltd | 3884 | 3884 |
£45.00 | PAID | 1 |
| 2021-08-10 | Amazon Sales | (76) | |
£15,742.89 | PAID | 3 |
| 2021-08-10 | Limeberry Group Ltd | 3890 | 3890 |
£67.97 | PAID | 1 |
| 2021-08-10 | London Products Ltd | 18 | 18 |
£6,375.00 | PAID | 1 |
| 2021-08-10 | Cem Ozkan (OZK001) | 3887 | 3887 |
£479.99 | PAID | 1 |
| 2021-08-10 | Steelite Utopia | 361183 | 361183 |
£57.31 | PAID | 1 |
| 2021-08-10 | Steelite Utopia | 361070 | 361070 |
£846.85 | PAID | 1 |
| 2021-08-10 | Regency Design (REG002) | 104594/6902596493 | 104594/6902596493 |
£6,060.00 | PAID | 1 |
| 2021-08-10 | The Kings Head | 3886 | 3886 |
£267.74 | PAID | 1 |
| 2021-08-10 | Pakking Ltd | 3891 | 3891 |
£23.40 | PAID | 1 |
| 2021-08-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 150186 | 150186 |
£24.00 | PAID | 1 |
| 2021-08-09 | BBP Marketing Ltd | 47952 | 47952 |
£488.73 | PAID | 3 |
| 2021-08-09 | Parcelforce | | |
£195.51 | PAID | 3 |
| 2021-08-09 | Great Leighs Estates Ltd | 3877 | 3877 |
£1,477.68 | PAID | 1 |
| 2021-08-09 | Procurement 2U Limited | 3876 | 3876 |
£10,800.00 | PAID | 1 |
| 2021-08-09 | H-Pack Packaging UK Ltd (HPA001) | 202103458 | 202103458 |
£8,640.00 | PAID | 1 |
| 2021-08-09 | Steelite Utopia | 360764 | 360764 |
£653.18 | PAID | 1 |
| 2021-08-09 | Amazon Sales | (2293) | |
£37,162.84 | PAID | 1 |
| 2021-08-09 | Royal Mail Group Ltd | 9063427073 | 9063427073 |
£17,087.47 | PAID | 3 |
| 2021-08-09 | Great Leighs Estates Ltd | 3875 | 3875 |
£816.48 | PAID | 1 |
| 2021-08-09 | BBP Marketing Ltd | 47943 | 47943 |
£4,189.82 | PAID | 3 |
| 2021-08-09 | Steelite Utopia | 360863 | 360863 |
£985.43 | PAID | 1 |
| 2021-08-09 | Neville UK PLC | 14577519 | 14577519 |
£107.76 | PAID | 1 |
| 2021-08-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 150187 | 150187 |
£24.00 | PAID | 1 |
| 2021-08-09 | C21 Hygiene Ltd | 59518 | 59518 |
£327.54 | PAID | 1 |
| 2021-08-09 | BBP Marketing Ltd | 47949 | 47949 |
£459.64 | PAID | 3 |
| 2021-08-09 | Procurement 2U Limited | 3880 | 3880 |
£5,394.24 | PAID | 1 |
| 2021-08-09 | eGreen Int Ltd | 980565 | 980565 |
£1,804.03 | PAID | 1 |
| 2021-08-09 | UK Packaging Supplies Ltd (UKP001) | 520939 | 520939 |
£3,072.00 | PAID | 1 |
| 2021-08-09 | BBP Marketing Ltd | 47957 | 47957 |
£24.86 | PAID | 1 |
| 2021-08-09 | Direct Independent Imports Limited | 41078 | 41078 |
£2,099.41 | PAID | 1 |
| 2021-08-09 | Moonshine Entertainment Ltd | 3879 | 3879 |
£114.74 | PAID | 1 |
| 2021-08-09 | DSV Limited | 8Y222963 | 8Y222963 |
£2,107.00 | PAID | 1 |
| 2021-08-09 | Fletcher European | 1000003211 | 1000003211 |
£89.28 | PAID | 1 |
| 2021-08-09 | Melitta UK Ltd (MEL001) | 311262 | 311262 |
£14.40 | PAID | 1 |
| 2021-08-09 | Gaitens Bars and Hotels Ltd | 3882 | 3882 |
£755.40 | PAID | 1 |
| 2021-08-09 | The Burger Delivery Company Ltd t/a Smokin Griddle | 3881 | 3881 |
£282.72 | PAID | 1 |
| 2021-08-09 | Parcelforce | 9063443800 | 9063443800 |
£3,045.37 | PAID | 3 |
| 2021-08-09 | Great Leighs Estates Ltd | 3878 | 3878 |
£95.76 | PAID | 1 |
| 2021-08-09 | Expert Supplies Ltd | 3874 | 3874 |
£290.76 | PAID | 1 |
| 2021-08-09 | U Group Ltd | 11025800 | 11025800 |
£82.02 | PAID | 1 |
| 2021-08-09 | eGreen Int Ltd | 980564 | 980564 |
£2,994.82 | PAID | 1 |
| 2021-08-09 | Neville UK PLC | 14577452 | 14577452 |
£106.51 | PAID | 1 |
| 2021-08-09 | Steelite Utopia | 360862 | 360862 |
£17.71 | PAID | 1 |
| 2021-08-09 | Direct Independent Imports Limited | 41085 | 41085 |
£2,297.13 | PAID | 3 |
| 2021-08-09 | DHL International (UK Ltd) (LGW) | LGWR004955523 | LGWR004955523 |
£489.64 | PAID | 1 |
| 2021-08-08 | Amazon Sales | (2158) | |
£5,499.30 | PAID | 1 |
| 2021-08-07 | Melitta UK Ltd (MEL001) | 311110 | 311110 |
£1,534.39 | PAID | 1 |
| 2021-08-07 | Keyes Transport | 30911 | 30911 |
£289.58 | PAID | 1 |
| 2021-08-07 | The Swan Inn | 3928 | 3928 |
£193.32 | PAID | 1 |
| 2021-08-06 | DPD Local | 14414579 | 14414579 |
£1,319.86 | PAID | 1 |
| 2021-08-06 | BBP Marketing Ltd | 47905 | 47905 |
£1,174.02 | PAID | 3 |
| 2021-08-06 | Beaumont TM Ltd (BEA002) | 259886 | 259886 |
£171.00 | PAID | 1 |
| 2021-08-06 | Euro Packaging UK Ltd | 92269082 | 92269082 |
£1,554.84 | PAID | 1 |
| 2021-08-06 | Zeus Packaging | 642619 | 642619 |
£946.51 | PAID | 1 |
| 2021-08-06 | XOYO London | 3872 | 3872 |
£158.10 | PAID | 1 |
| 2021-08-06 | Smith & Bateson Limited | 1205969 | 1205969 |
£3,298.92 | PAID | 1 |
| 2021-08-06 | Smith & Bateson Limited | 1205970 | 1205970 |
£1,128.00 | PAID | 1 |
| 2021-08-06 | Limeberry Group Ltd | 3871 | 3871 |
£339.83 | PAID | 1 |
| 2021-08-06 | Amazon Sales | (1239) | |
£23,382.97 | PAID | 1 |
| 2021-08-06 | Steelite Utopia | 360429 | 360429 |
£84.10 | PAID | 1 |
| 2021-08-06 | Steelite Utopia | 360386 | 360386 |
£734.54 | PAID | 1 |
| 2021-08-05 | Moss Product Plastics Ltd | 280900 | 280900 |
£3,588.00 | PAID | 1 |
| 2021-08-05 | Duni Poppies Ltd | 193819 | 193819 |
£4,753.64 | PAID | 1 |
| 2021-08-05 | Nisbets - Uropa | 23259094 | 23259094 |
£280.03 | PAID | 1 |
| 2021-08-05 | Amazon Sales | (15) | |
£20,621.10 | PAID | 1 |
| 2021-08-05 | Channels Estate Ltd | 3864 | 3864 |
£103.86 | PAID | 1 |
| 2021-08-05 | Big K Products UK Ltd | 126473 | 126473 |
£1,128.00 | PAID | 1 |
| 2021-08-05 | Great Leighs Estates Ltd | 3865 | 3865 |
£1,460.70 | PAID | 1 |
| 2021-08-05 | Dunmow Skips Ltd T/A Dunmow Waste Management | 159502 | 159502 |
£24.00 | PAID | 1 |
| 2021-08-05 | Steelite Utopia | 360156 | 360156 |
£69.65 | PAID | 1 |
| 2021-08-05 | EF Plastics UK Ltd | EF0087 | EF0087 |
£30.00 | PAID | 1 |
| 2021-08-05 | Channels Estate Ltd | 3863 | 3863 |
£109.36 | PAID | 3 |
| 2021-08-05 | Steelite Utopia | 360260 | 360260 |
£897.73 | PAID | 1 |
| 2021-08-05 | Total Cleaning Supplies Ltd | 3869 | 3869 |
£436.37 | PAID | 1 |
| 2021-08-05 | BCK YRD Golf | 3868 | 3868 |
£25.74 | PAID | 1 |
| 2021-08-05 | The Kings Head | 3866 | 3866 |
£46.62 | PAID | 1 |
| 2021-08-05 | 4 Aces Limited | 95356 | 95356 |
£2,073.60 | PAID | 1 |
| 2021-08-05 | DP Supplies Essex Ltd | 4274 | 4274 |
£49,320.00 | PAID | 1 |
| 2021-08-05 | Direct Independent Imports Limited | 41048 | 41048 |
£5,037.21 | PAID | 3 |
| 2021-08-05 | Smokin Griddle - SWANSEA | 3867 | 3867 |
£399.30 | PAID | 1 |
| 2021-08-05 | Steelite Utopia | 360104 | 360104 |
£95.18 | PAID | 1 |
| 2021-08-05 | Steelite Utopia | 360155 | 360155 |
£257.12 | PAID | 1 |