| 2021-08-13 | Smith & Bateson Limited | 1206530 | 1206530 |
£702.00 | PAID | 1 |
| 2021-08-13 | Steelite Utopia | 361872 | 361872 |
£97.91 | PAID | 1 |
| 2021-08-13 | H-Pack Packaging UK Ltd (HPA001) | 202103569 | 202103569 |
£3,407.40 | PAID | 1 |
| 2021-08-13 | BBP Marketing Ltd | 38087 | 38087 |
£2,400.25 | PAID | 3 |
| 2021-08-13 | Smith & Bateson Limited | 1206528 | 1206528 |
£2,668.80 | PAID | 1 |
| 2021-08-13 | BBP Marketing Ltd | 48079 | 48079 |
£672.26 | PAID | 1 |
| 2021-08-13 | DPD Local | 14424308 | 14424308 |
£1,774.61 | PAID | 1 |
| 2021-08-13 | BBP Marketing Ltd | 48065 | 48065 |
£344.28 | PAID | 1 |
| 2021-08-12 | The Courtyard | 3905 | 3905 |
£100.50 | PAID | 1 |
| 2021-08-12 | BBP Marketing Ltd | 48029 | 48029 |
£1,887.26 | PAID | 3 |
| 2021-08-12 | Big K Products UK Ltd | 126717 | 126717 |
£1,128.00 | PAID | 1 |
| 2021-08-12 | Moonshine Entertainment Ltd | 3898 | 3898 |
£68.88 | PAID | 1 |
| 2021-08-12 | NCS Office Systems (Service) Ltd | 536686 | 536686 |
£695.11 | PAID | 1 |
| 2021-08-12 | Steelite Utopia | 361590 | 361590 |
£90.14 | PAID | 1 |
| 2021-08-12 | XOYO London | 3904 | 3904 |
£1,044.24 | PAID | 1 |
| 2021-08-12 | UK Huadzan Amitabha College Ltd | 3901 | 3901 |
£594.96 | PAID | 1 |
| 2021-08-12 | Direct Independent Imports Limited | 41183 | 41183 |
£2,429.69 | PAID | 3 |
| 2021-08-12 | Sonya Angus Pret a Porter | 3906 | 3906 |
£81.29 | PAID | 1 |
| 2021-08-12 | Naked Coffee | 3902 | 3902 |
£235.44 | PAID | 1 |
| 2021-08-12 | BBP Marketing Ltd | 48017 | 48017 |
£1,683.90 | PAID | 1 |
| 2021-08-12 | Steelite Utopia | 361583 | 361583 |
£75.08 | PAID | 1 |
| 2021-08-12 | Smokin Griddle - SWANSEA | 3900 | 3900 |
£282.48 | PAID | 1 |
| 2021-08-12 | Dunmow Skips Ltd T/A Dunmow Waste Management | 151129 | 151129 |
£24.00 | PAID | 1 |
| 2021-08-12 | Steelite Utopia | 361681 | 361681 |
£753.62 | PAID | 1 |
| 2021-08-12 | Smokin Griddle - SWANSEA | 3903 | 3903 |
£162.20 | PAID | 1 |
| 2021-08-12 | Pakking Ltd | 3899 | 3899 |
£7.80 | PAID | 1 |
| 2021-08-11 | Direct Independent Imports Limited | 41143 | 41143 |
£3,589.08 | PAID | 1 |
| 2021-08-11 | Amazon Sales | (750) | |
£22,876.27 | PAID | 1 |
| 2021-08-11 | Steelite Utopia | 361361 | 361361 |
£902.18 | PAID | 1 |
| 2021-08-11 | Direct Independent Imports Limited | 41142 | 41142 |
£4,698.03 | PAID | 3 |
| 2021-08-11 | Beaumont TM Ltd (BEA002) | 260048 | 260048 |
£177.60 | PAID | 1 |
| 2021-08-11 | Steelite Utopia | 361371 | 361371 |
£609.08 | PAID | 1 |
| 2021-08-11 | H-Pack Packaging UK Ltd (HPA001) | 202103529 | 202103529 |
£8,119.20 | PAID | 1 |
| 2021-08-11 | Magnum Packaging (NE) Ltd | 207814 | 207814 |
£1,573.44 | PAID | 1 |
| 2021-08-11 | Kendon Packaging | 683225 | 683225 |
£2,448.00 | PAID | 1 |
| 2021-08-11 | Steelite Utopia | 361295 | 361295 |
£138.01 | PAID | 1 |
| 2021-08-11 | Limeberry Group Ltd | 3894 | 3894 |
£833.05 | PAID | 1 |
| 2021-08-11 | Limeberry Group Ltd | 3892 | 3892 |
£13.80 | PAID | 1 |
| 2021-08-11 | Buy Gone World Ltd | 3896 | 3896 |
£1,811.62 | PAID | 1 |
| 2021-08-11 | Beaumont TM Ltd (BEA002) | 260169 | 260169 |
£1,207.38 | PAID | 1 |
| 2021-08-11 | Neville UK PLC | 14578511 | 14578511 |
£90.10 | PAID | 1 |
| 2021-08-11 | 4 Aces Limited | 95596 | 95596 |
£6,243.30 | PAID | 1 |
| 2021-08-11 | eGreen Int Ltd | 982996 | 982996 |
£708.86 | PAID | 1 |
| 2021-08-11 | 4 Aces Limited | 95513 | 95513 |
£6,912.00 | PAID | 1 |
| 2021-08-11 | Fletcher European | 169870 | 169870 |
£89.28 | PAID | 1 |
| 2021-08-11 | Bunzl Cleaning & Hygiene Supplies (BUN001) | 15/366873 | 15/366873 |
£746.88 | PAID | 1 |
| 2021-08-11 | To Be Confirmed (TBC) (1) | 3893 | 3893 |
£217.98 | PAID | 1 |
| 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 |