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From: "Magnit Global GRI Accounts" <accounts@geometricresults.co.uk>
To: <bob@sarahharvey.com>
Cc: <accounts@geometricresults.co.uk>
Subject: Sarah Harvey Limited Statement
Date: Thu, 1 Feb 2024 12:17:52 +0100
Message-ID: <20240201111752.C890916159D@aws-app2-mail.secure-depoel.co.uk>
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Statement CSV Attached

Kind Regards

Magnit Global GRI Limited 
Booths Park 1
Chelford Road
Knutsford
Cheshire
WA16 8GS

Tel: 0844 2578888
Fax: 01565 682 021
Web: www.magnitglobal.com

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	filename="Statement.csv"

"Type","Agency Reference","Invoice Number","Company","Invoicing =
Unit","Related Customer","System Week End Date","Effective =
Date","Net","VAT","Total","Open Amount","Notes","Related Type","Related =
Effective Date","Related Amount","Notes"=0A=
"Supplier Invoice","Self-bill-11215551-FW-Mondelez","11215551-FW","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FW - =
Ewelina Jackson","01 Jan 2023","01 Jan =
2023","221.56","44.31","265.87","0","","Payment","15 Mar =
2023","265.87",""=0A=
"Supplier Invoice","Self-bill-11215553-GA-Mondelez","11215553-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","01 Jan 2023","01 Jan =
2023","332.34","66.47","398.81","0","","Payment","15 Mar =
2023","398.81",""=0A=
"Supplier Invoice","Self-bill-11215556-GI-Mondelez","11215556-GI","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GI - Ema =
Grmanova","01 Jan 2023","01 Jan =
2023","221.56","44.31","265.87","0","","Payment","15 Mar =
2023","265.87",""=0A=
"Supplier Invoice","Self-bill-11215543-DT-Mondelez","11215543-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","01 Jan 2023","01 Jan =
2023","1636.56","327.31","1963.87","0","","Payment","15 Mar =
2023","1963.87",""=0A=
"Supplier Invoice","Self-bill-11215547-FK-Mondelez","11215547-FK","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FK - =
Krystyna Hanc","01 Jan 2023","01 Jan =
2023","332.34","66.47","398.81","0","","Payment","15 Mar =
2023","398.81",""=0A=
"Supplier Invoice","Self-bill-11218992-DT-Mondelez","11218992-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","08 Jan 2023","08 Jan =
2023","2426.32","485.26","2911.58","0","","Payment","21 Mar =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11218994-EM-Mondelez","11218994-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","08 Jan 2023","08 Jan =
2023","145.2","29.04","174.24","0","","Payment","21 Mar 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11219001-FW-Mondelez","11219001-FW","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FW - =
Ewelina Jackson","08 Jan 2023","08 Jan =
2023","443.12","88.62","531.74","0","","Payment","21 Mar =
2023","531.74",""=0A=
"Supplier Invoice","Self-bill-11219003-GA-Mondelez","11219003-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","08 Jan 2023","08 Jan =
2023","443.12","88.62","531.74","0","","Payment","21 Mar =
2023","531.74",""=0A=
"Supplier Invoice","Self-bill-11219005-GG-Mondelez","11219005-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","08 Jan 2023","08 Jan =
2023","878.6","175.72","1054.32","0","","Payment","21 Mar =
2023","1054.32",""=0A=
"Supplier Invoice","Self-bill-11219009-GM-Mondelez","11219009-GM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GM - Neil =
Williams","08 Jan 2023","08 Jan =
2023","81.18","16.24","97.42","0","","Payment","21 Mar 2023","97.42",""=0A=
"Supplier Invoice","Self-bill-11222622-DT-Mondelez","11222622-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","15 Jan 2023","15 Jan =
2023","3032.9","606.58","3639.48","0","","Payment","28 Mar =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11222625-EM-Mondelez","11222625-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","15 Jan 2023","15 Jan =
2023","145.2","29.04","174.24","0","","Payment","28 Mar 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11222633-FU-Mondelez","11222633-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","15 Jan 2023","15 Jan =
2023","3508.56","701.71","4210.27","0","","Payment","28 Mar =
2023","4210.27",""=0A=
"Supplier Invoice","Self-bill-11222634-FW-Mondelez","11222634-FW","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FW - =
Ewelina Jackson","15 Jan 2023","15 Jan =
2023","553.9","110.78","664.68","0","","Payment","28 Mar =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11222636-GA-Mondelez","11222636-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","15 Jan 2023","15 Jan =
2023","553.9","110.78","664.68","0","","Payment","28 Mar =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11222638-GE-Mondelez","11222638-GE","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GE - Mirco =
Heutschi","15 Jan 2023","15 Jan =
2023","550.08","110.02","660.1","0","","Payment","28 Mar 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11222639-GG-Mondelez","11222639-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","15 Jan 2023","15 Jan =
2023","550.08","110.02","660.1","0","","Payment","28 Mar 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11226579-DT-Mondelez","11226579-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","22 Jan 2023","22 Jan =
2023","3032.9","606.58","3639.48","0","","Payment","04 Apr =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11226582-EM-Mondelez","11226582-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","22 Jan 2023","22 Jan =
2023","145.2","29.04","174.24","0","","Payment","04 Apr 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11226590-FU-Mondelez","11226590-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","22 Jan 2023","22 Jan =
2023","797.4","159.48","956.88","0","","Payment","04 Apr =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11226591-FW-Mondelez","11226591-FW","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FW - =
Ewelina Jackson","22 Jan 2023","22 Jan =
2023","504.24","100.85","605.09","0","","Payment","04 Apr =
2023","605.09",""=0A=
"Supplier Invoice","Self-bill-11226593-GA-Mondelez","11226593-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","22 Jan 2023","22 Jan =
2023","553.9","110.78","664.68","0","","Payment","04 Apr =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11226596-GG-Mondelez","11226596-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","22 Jan 2023","22 Jan =
2023","550.08","110.02","660.1","0","","Payment","04 Apr 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11229725-DT-Mondelez","11229725-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","29 Jan 2023","29 Jan =
2023","3032.9","606.58","3639.48","0","","Payment","11 Apr =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11229727-EM-Mondelez","11229727-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","29 Jan 2023","29 Jan =
2023","101.64","20.33","121.97","0","","Payment","11 Apr =
2023","121.97",""=0A=
"Supplier Invoice","Self-bill-11229733-FU-Mondelez","11229733-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","29 Jan 2023","29 Jan =
2023","797.4","159.48","956.88","0","","Payment","25 Apr =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11229734-FW-Mondelez","11229734-FW","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FW - =
Ewelina Jackson","29 Jan 2023","29 Jan =
2023","553.9","110.78","664.68","0","","Payment","11 Apr =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11229735-GA-Mondelez","11229735-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","29 Jan 2023","29 Jan =
2023","553.9","110.78","664.68","0","","Payment","11 Apr =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11229737-GE-Mondelez","11229737-GE","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GE - Mirco =
Heutschi","29 Jan 2023","29 Jan =
2023","550.08","110.02","660.1","0","","Payment","11 Apr 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11229738-GG-Mondelez","11229738-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","29 Jan 2023","29 Jan =
2023","550.08","110.02","660.1","0","","Payment","11 Apr 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11233231-FW-Mondelez","11233231-FW","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FW - =
Ewelina Jackson","05 Feb 2023","05 Feb =
2023","553.9","110.78","664.68","0","","Payment","23 May =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11233233-GA-Mondelez","11233233-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","05 Feb 2023","05 Feb =
2023","553.9","110.78","664.68","0","","Payment","17 May =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11233235-GG-Mondelez","11233235-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","05 Feb 2023","05 Feb =
2023","550.08","110.02","660.1","0","","Payment","20 Apr 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11233238-GO-Mondelez","11233238-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","05 Feb 2023","05 Feb =
2023","2052","410.4","2462.4","0","","Payment","17 May 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11231115-A-TUI","11231115-A","Sarah Harvey =
Limited","Sarah Harvey Limited","TUI - Nick Fox","05 Feb 2023","05 Feb =
2023","604.58","120.92","725.5","0","","Credit Note","13 Feb =
2023","725.5","Supplier Invoice as Credit, 12.02.23, 11234672-A"=0A=
"Supplier Invoice","Self-bill-11233221-DT-Mondelez","11233221-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","05 Feb 2023","05 Feb =
2023","3032.9","606.58","3639.48","0","","Payment","20 Apr =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11233222-EM-Mondelez","11233222-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","05 Feb 2023","05 Feb =
2023","145.2","29.04","174.24","0","","Payment","20 Apr 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11233230-FU-Mondelez","11233230-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","05 Feb 2023","05 Feb =
2023","775.25","155.05","930.3","0","","Payment","20 Apr 2023","930.3",""=0A=
"Supplier Invoice","Self-bill-11236637-DT-Mondelez","11236637-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","12 Feb 2023","12 Feb =
2023","3032.9","606.58","3639.48","0","","Payment","25 Apr =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11236639-EM-Mondelez","11236639-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","12 Feb 2023","12 Feb =
2023","145.2","29.04","174.24","0","","Payment","25 Apr 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11236644-FU-Mondelez","11236644-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","12 Feb 2023","12 Feb =
2023","797.4","159.48","956.88","0","","Payment","25 Apr =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11236646-GA-Mondelez","11236646-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","12 Feb 2023","12 Feb =
2023","553.9","110.78","664.68","0","","Payment","17 May =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11236648-GG-Mondelez","11236648-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","12 Feb 2023","12 Feb =
2023","550.08","110.02","660.1","0","","Payment","25 Apr 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11236652-GO-Mondelez","11236652-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","12 Feb 2023","12 Feb =
2023","2052","410.4","2462.4","0","","Payment","23 May 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11234672-A-TUI","11234672-A","Sarah Harvey =
Limited","Sarah Harvey Limited","TUI - Nick Fox","12 Feb 2023","12 Feb =
2023","-604.58","-120.92","-725.5","0","","Journal","13 Feb =
2023","725.5",""=0A=
"Supplier Invoice","Self-bill-11234684-Hassan Mugh","11234684-Hassan =
Mughal","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Hassan =
Mughal","12 Feb 2023","12 Feb =
2023","566.8","113.36","680.16","0","","Payment","29 Aug =
2023","680.16",""=0A=
"Supplier Invoice","Self-bill-11234685-Micaela Car","11234685-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","12 Feb 2023","12 Feb =
2023","604.58","120.92","725.5","0","","Payment","12 Apr 2023","725.5",""=0A=
"Supplier Invoice","Self-bill-11240094-FU-Mondelez","11240094-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","19 Feb 2023","19 Feb =
2023","797.4","159.48","956.88","0","","Payment","02 May =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11240096-GA-Mondelez","11240096-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","19 Feb 2023","19 Feb =
2023","553.9","110.78","664.68","0","","Payment","17 May =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11240098-GG-Mondelez","11240098-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","19 Feb 2023","19 Feb =
2023","550.08","110.02","660.1","0","","Payment","02 May 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11240102-GO-Mondelez","11240102-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","19 Feb 2023","19 Feb =
2023","2052","410.4","2462.4","0","","Payment","30 May 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11240103-GP-Mondelez","11240103-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","19 Feb 2023","19 Feb =
2023","547.53","109.51","657.04","0","","Payment","02 May =
2023","657.04",""=0A=
"Supplier Invoice","Self-bill-11238148-Hassan Mugh","11238148-Hassan =
Mughal","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Hassan =
Mughal","19 Feb 2023","19 Feb =
2023","103.12","20.62","123.74","0","","Payment","19 Apr =
2023","123.74",""=0A=
"Supplier Invoice","Self-bill-11238149-Micaela Car","11238149-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","19 Feb 2023","19 Feb =
2023","1485.58","297.12","1782.7","0","","Payment","19 Apr =
2023","1782.7",""=0A=
"Supplier Invoice","Self-bill-11240085-DT-Mondelez","11240085-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","19 Feb 2023","19 Feb =
2023","3032.9","606.58","3639.48","0","","Payment","02 May =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11240087-EM-Mondelez","11240087-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","19 Feb 2023","19 Feb =
2023","72.6","14.52","87.12","0","","Payment","02 May 2023","87.12",""=0A=
"Supplier Invoice","Self-bill-11243570-DT-Mondelez","11243570-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","26 Feb 2023","26 Feb =
2023","3032.9","606.58","3639.48","0","","Payment","12 May =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11243573-EM-Mondelez","11243573-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","26 Feb 2023","26 Feb =
2023","145.2","29.04","174.24","0","","Payment","12 May 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11243580-GA-Mondelez","11243580-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","26 Feb 2023","26 Feb =
2023","553.9","110.78","664.68","0","","Payment","12 May =
2023","664.68",""=0A=
"Supplier Invoice","Self-bill-11243583-GG-Mondelez","11243583-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","26 Feb 2023","26 Feb =
2023","550.08","110.02","660.1","0","","Payment","12 May 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11247012-GP-Mondelez","11247012-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","05 Mar 2023","05 Mar =
2023","1100.16","220.03","1320.19","0","","Payment","17 May =
2023","1320.19",""=0A=
"Supplier Invoice","Self-bill-11245175-Micaela Car","11245175-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","05 Mar 2023","05 Mar =
2023","687.79","137.56","825.35","0","","Payment","14 Aug =
2023","825.35",""=0A=
"Supplier Invoice","Self-bill-11246995-EM-Mondelez","11246995-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","05 Mar 2023","05 Mar =
2023","145.2","29.04","174.24","0","","Payment","17 May 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11247003-FU-Mondelez","11247003-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","05 Mar 2023","05 Mar =
2023","797.4","159.48","956.88","0","","Payment","17 May =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11247005-GA-Mondelez","11247005-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","05 Mar 2023","05 Mar =
2023","221.56","44.31","265.87","0","","Payment","17 May =
2023","265.87",""=0A=
"Supplier Invoice","Self-bill-11247008-GG-Mondelez","11247008-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","05 Mar 2023","05 Mar =
2023","550.08","110.02","660.1","0","","Payment","17 May 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11247011-GO-Mondelez","11247011-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","05 Mar 2023","05 Mar =
2023","3283.2","656.64","3939.84","0","","Payment","13 Jun =
2023","3939.84",""=0A=
"Supplier Invoice","Self-bill-11250385-DT-Mondelez","11250385-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","12 Mar 2023","12 Mar =
2023","6065.8","1213.16","7278.96","0","","Payment","23 May =
2023","7278.96",""=0A=
"Supplier Invoice","Self-bill-11250386-EM-Mondelez","11250386-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","12 Mar 2023","12 Mar =
2023","145.2","29.04","174.24","0","","Payment","23 May 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11250392-FU-Mondelez","11250392-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","12 Mar 2023","12 Mar =
2023","660.07","132.01","792.08","0","","Payment","23 May =
2023","792.08",""=0A=
"Supplier Invoice","Self-bill-11250394-GG-Mondelez","11250394-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","12 Mar 2023","12 Mar =
2023","550.08","110.02","660.1","0","","Payment","23 May 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11250397-GO-Mondelez","11250397-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","12 Mar 2023","12 Mar =
2023","2052","410.4","2462.4","0","","Payment","20 Jun 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11250398-GP-Mondelez","11250398-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","12 Mar 2023","12 Mar =
2023","550.08","110.02","660.1","0","","Payment","23 May 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11250401-GT-Mondelez","11250401-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","12 Mar 2023","12 Mar =
2023","4104","820.8","4924.8","0","","Payment","20 Jun 2023","4924.8",""=0A=
"Supplier Invoice","Self-bill-11248389-Micaela Car","11248389-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","12 Mar 2023","12 Mar =
2023","1375.57","275.11","1650.68","0","","Payment","04 Sep =
2023","1650.68",""=0A=
"Supplier Invoice","Self-bill-11253810-GT-Mondelez","11253810-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","19 Mar 2023","19 Mar =
2023","2565","513","3078","0","","Payment","27 Jun 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11253790-DT-Mondelez","11253790-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","19 Mar 2023","19 Mar =
2023","3032.9","606.58","3639.48","0","","Payment","30 May =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11253793-EM-Mondelez","11253793-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","19 Mar 2023","19 Mar =
2023","145.2","29.04","174.24","0","","Payment","30 May 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11253799-FU-Mondelez","11253799-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","19 Mar 2023","19 Mar =
2023","797.4","159.48","956.88","0","","Payment","22 Aug =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11253803-GG-Mondelez","11253803-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","19 Mar 2023","19 Mar =
2023","550.08","110.02","660.1","0","","Payment","18 Jul 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11253806-GO-Mondelez","11253806-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","19 Mar 2023","19 Mar =
2023","2052","410.4","2462.4","0","","Payment","04 Jul 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11253807-GP-Mondelez","11253807-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","19 Mar 2023","19 Mar =
2023","550.08","110.02","660.1","0","","Payment","30 May 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11257166-DT-Mondelez","11257166-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","26 Mar 2023","26 Mar =
2023","3032.9","606.58","3639.48","0","","Payment","07 Jun =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11257168-EM-Mondelez","11257168-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","26 Mar 2023","26 Mar =
2023","145.2","29.04","174.24","0","","Payment","07 Jun 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11257175-FU-Mondelez","11257175-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","26 Mar 2023","26 Mar =
2023","797.4","159.48","956.88","0","","Payment","07 Jun =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11257180-GO-Mondelez","11257180-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","26 Mar 2023","26 Mar =
2023","2052","410.4","2462.4","0","","Payment","27 Jun 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11257181-GP-Mondelez","11257181-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","26 Mar 2023","26 Mar =
2023","550.08","110.02","660.1","0","","Payment","07 Jun 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11257184-GT-Mondelez","11257184-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","26 Mar 2023","26 Mar =
2023","2052","410.4","2462.4","0","","Payment","04 Jul 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11255383-Micaela Car","11255383-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","26 Mar 2023","26 Mar =
2023","696.72","139.34","836.06","0","","Payment","29 Aug =
2023","836.06",""=0A=
"Supplier Invoice","Self-bill-11260535-DT-Mondelez","11260535-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","02 Apr 2023","02 Apr =
2023","3032.9","606.58","3639.48","0","","Payment","15 Jun =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11260537-EM-Mondelez","11260537-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","02 Apr 2023","02 Apr =
2023","145.2","29.04","174.24","0","","Payment","22 Jun 2023","174.24",""=0A=
"Supplier Invoice","Self-bill-11260543-FU-Mondelez","11260543-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","02 Apr 2023","02 Apr =
2023","797.4","159.48","956.88","0","","Payment","15 Jun =
2023","956.88",""=0A=
"Supplier Invoice","Self-bill-11260546-GG-Mondelez","11260546-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","02 Apr 2023","02 Apr =
2023","550.08","110.02","660.1","0","","Payment","15 Jun 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11260548-GO-Mondelez","11260548-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","02 Apr 2023","02 Apr =
2023","2052","410.4","2462.4","0","","Payment","13 Jul 2023","996.24",""=0A=
"","","","","","","","","","","","","","Payment","18 Jul =
2023","1466.16",""=0A=
"Supplier Invoice","Self-bill-11260550-GT-Mondelez","11260550-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","02 Apr 2023","02 Apr =
2023","2565","513","3078","0","","Payment","13 Jul 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11258757-Micaela Car","11258757-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","02 Apr 2023","02 Apr =
2023","696.72","139.34","836.06","0","","Payment","16 Aug =
2023","836.06",""=0A=
"Supplier Invoice","Self-bill-11263780-EM-Mondelez","11263780-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","09 Apr 2023","09 Apr =
2023","149.6","29.92","179.52","0","","Payment","21 Jun 2023","179.52",""=0A=
"Supplier Invoice","Self-bill-11263785-FU-Mondelez","11263785-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","09 Apr 2023","09 Apr =
2023","627.26","125.45","752.71","0","","Payment","21 Jun =
2023","752.71",""=0A=
"Supplier Invoice","Self-bill-11263788-GG-Mondelez","11263788-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","09 Apr 2023","09 Apr =
2023","548.1","109.62","657.72","0","","Payment","21 Jun =
2023","657.72",""=0A=
"Supplier Invoice","Self-bill-11263791-GO-Mondelez","11263791-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","09 Apr 2023","09 Apr =
2023","1641.6","328.32","1969.92","0","","Payment","19 Jul =
2023","1969.92",""=0A=
"Supplier Invoice","Self-bill-11263792-GP-Mondelez","11263792-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","09 Apr 2023","09 Apr =
2023","550.08","110.02","660.1","0","","Payment","21 Jun 2023","660.1",""=0A=
"Supplier Invoice","Self-bill-11263795-GT-Mondelez","11263795-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","09 Apr 2023","09 Apr =
2023","513","102.6","615.6","0","","Payment","19 Jul 2023","615.6",""=0A=
"Supplier Invoice","Self-bill-11261972-Micaela Car","11261972-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","09 Apr 2023","09 Apr =
2023","1348.78","269.76","1618.54","0","","Payment","05 Sep =
2023","1618.54",""=0A=
"Supplier Invoice","Self-bill-11263777-DT-Mondelez","11263777-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","09 Apr 2023","09 Apr =
2023","2426.32","485.26","2911.58","0","","Payment","21 Jun =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11266865-DT-Mondelez","11266865-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","16 Apr 2023","16 Apr =
2023","2426.32","485.26","2911.58","0","","Payment","27 Jun =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11266867-EM-Mondelez","11266867-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","16 Apr 2023","16 Apr =
2023","149.6","29.92","179.52","0","","Payment","01 Aug 2023","179.52",""=0A=
"Supplier Invoice","Self-bill-11266873-FU-Mondelez","11266873-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","16 Apr 2023","16 Apr =
2023","627.26","125.45","752.71","0","","Payment","27 Jun =
2023","752.71",""=0A=
"Supplier Invoice","Self-bill-11266878-GO-Mondelez","11266878-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","16 Apr 2023","16 Apr =
2023","1641.6","328.32","1969.92","0","","Payment","25 Jul =
2023","1969.92",""=0A=
"Supplier Invoice","Self-bill-11266879-GP-Mondelez","11266879-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","16 Apr 2023","16 Apr =
2023","706.86","141.37","848.23","0","","Payment","27 Jun =
2023","848.23",""=0A=
"Supplier Invoice","Self-bill-11266882-GS-Mondelez","11266882-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","16 Apr 2023","16 Apr =
2023","3339","667.8","4006.8","0","","Payment","27 Jun 2023","4006.8",""=0A=
"Supplier Invoice","Self-bill-11266883-GT-Mondelez","11266883-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","16 Apr 2023","16 Apr =
2023","1539","307.8","1846.8","0","","Payment","25 Jul 2023","1846.8",""=0A=
"Supplier Invoice","Self-bill-11270297-FU-Mondelez","11270297-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","23 Apr 2023","23 Apr =
2023","791.26","158.25","949.51","0","","Payment","05 Jul =
2023","949.51",""=0A=
"Supplier Invoice","Self-bill-11270300-GG-Mondelez","11270300-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","23 Apr 2023","23 Apr =
2023","543.38","108.68","652.06","0","","Payment","05 Jul =
2023","652.06",""=0A=
"Supplier Invoice","Self-bill-11270303-GO-Mondelez","11270303-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","23 Apr 2023","23 Apr =
2023","2052","410.4","2462.4","0","","Payment","02 Aug 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11270306-GS-Mondelez","11270306-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","23 Apr 2023","23 Apr =
2023","4173.75","834.75","5008.5","0","","Payment","05 Jul =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11270310-GZ-Mondelez","11270310-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","23 Apr 2023","23 Apr =
2023","2164.68","432.94","2597.62","0","","Payment","26 Jul =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11268583-Micaela Car","11268583-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","23 Apr 2023","23 Apr =
2023","660.99","132.2","793.19","0","","Payment","29 Aug =
2023","793.19",""=0A=
"Supplier Invoice","Self-bill-11270290-DT-Mondelez","11270290-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","23 Apr 2023","23 Apr =
2023","3032.9","606.58","3639.48","0","","Payment","05 Jul =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11270292-EM-Mondelez","11270292-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","23 Apr 2023","23 Apr =
2023","143.28","28.66","171.94","0","","Payment","05 Jul =
2023","171.94",""=0A=
"Supplier Invoice","Self-bill-11271952-Micaela Car","11271952-Micaela =
Carrozzo","Sarah Harvey Limited","Sarah Harvey Limited","TUI - Micaela =
Carrozzo","30 Apr 2023","30 Apr =
2023","973.62","194.72","1168.34","0","","Payment","29 Aug =
2023","1168.34",""=0A=
"Supplier Invoice","Self-bill-11273562-DT-Mondelez","11273562-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","30 Apr 2023","30 Apr =
2023","3032.9","606.58","3639.48","0","","Payment","12 Jul =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11273566-EM-Mondelez","11273566-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","30 Apr 2023","30 Apr =
2023","161.9","32.38","194.28","0","","Payment","02 Aug 2023","194.28",""=0A=
"Supplier Invoice","Self-bill-11273583-FU-Mondelez","11273583-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","30 Apr 2023","30 Apr =
2023","505.66","101.13","606.79","0","","Payment","19 Jul =
2023","606.79",""=0A=
"Supplier Invoice","Self-bill-11273586-GA-Mondelez","11273586-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","30 Apr 2023","30 Apr =
2023","133.09","26.62","159.71","0","","Credit Note","22 May =
2023","19.37","Supplier Invoice as Credit, 21.05.23, 11283225-GA"=0A=
"","","","","","","","","","","","","","Payment","02 Aug =
2023","140.34",""=0A=
"Supplier Invoice","Self-bill-11273591-GG-Mondelez","11273591-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","30 Apr 2023","30 Apr =
2023","1463.04","292.61","1755.65","0","","Payment","19 Jul =
2023","1755.65",""=0A=
"Supplier Invoice","Self-bill-11273594-GO-Mondelez","11273594-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","30 Apr 2023","30 Apr =
2023","2462.4","492.48","2954.88","0","","Payment","09 Aug =
2023","2954.88",""=0A=
"Supplier Invoice","Self-bill-11273595-GP-Mondelez","11273595-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","30 Apr 2023","30 Apr =
2023","1158.48","231.7","1390.18","0","","Payment","19 Jul =
2023","1390.18",""=0A=
"Supplier Invoice","Self-bill-11273598-GS-Mondelez","11273598-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","30 Apr 2023","30 Apr =
2023","4173.75","834.75","5008.5","0","","Payment","12 Jul =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11273599-GT-Mondelez","11273599-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","30 Apr 2023","30 Apr =
2023","6156","1231.2","7387.2","0","","Payment","02 Aug 2023","7387.2",""=0A=
"Supplier Invoice","Self-bill-11273604-GZ-Mondelez","11273604-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","30 Apr 2023","30 Apr =
2023","2164.68","432.94","2597.62","0","","Payment","26 Jul =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11276806-DT-Mondelez","11276806-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","07 May 2023","07 May =
2023","2426.32","485.26","2911.58","0","","Payment","18 Jul =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11276808-EM-Mondelez","11276808-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","07 May 2023","07 May =
2023","80.45","16.09","96.54","0","","Payment","18 Jul 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11276811-FU-Mondelez","11276811-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","07 May 2023","07 May =
2023","674.21","134.84","809.05","0","","Payment","14 Nov =
2023","809.05",""=0A=
"Supplier Invoice","Self-bill-11276815-GG-Mondelez","11276815-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","07 May 2023","07 May =
2023","731.52","146.3","877.82","0","","Payment","18 Jul =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11276820-GS-Mondelez","11276820-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","07 May 2023","07 May =
2023","4173.75","834.75","5008.5","0","","Payment","18 Jul =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11276825-GZ-Mondelez","11276825-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","07 May 2023","07 May =
2023","2164.68","432.94","2597.62","0","","Payment","25 Jul =
2023","2597.62",""=0A=
"Supplier Invoice","193-202310","ODS196495-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","14 May 2023","14 May =
2023","958.8","191.76","1150.56","0","","Payment","01 Jun =
2023","1150.56",""=0A=
"Supplier Invoice","Self-bill-11279959-DT-Mondelez","11279959-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","14 May 2023","14 May =
2023","2426.32","485.26","2911.58","0","","Payment","25 Jul =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11279963-EM-Mondelez","11279963-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","14 May 2023","14 May =
2023","80.45","16.09","96.54","0","","Payment","25 Jul 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11279966-FU-Mondelez","11279966-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","14 May 2023","14 May =
2023","674.21","134.84","809.05","0","","Payment","25 Jul =
2023","809.05",""=0A=
"Supplier Invoice","Self-bill-11279969-GG-Mondelez","11279969-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","14 May 2023","14 May =
2023","731.52","146.3","877.82","0","","Payment","25 Jul =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11279973-GO-Mondelez","11279973-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","14 May 2023","14 May =
2023","4104","820.8","4924.8","0","","Payment","08 Aug 2023","4924.8",""=0A=
"Supplier Invoice","Self-bill-11279975-GP-Mondelez","11279975-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","14 May 2023","14 May =
2023","1041.83","208.37","1250.2","0","","Payment","25 Jul =
2023","1250.2",""=0A=
"Supplier Invoice","Self-bill-11279979-GT-Mondelez","11279979-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","14 May 2023","14 May =
2023","2052","410.4","2462.4","0","","Payment","08 Aug 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11279987-GZ-Mondelez","11279987-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","14 May 2023","14 May =
2023","2164.68","432.94","2597.62","0","","Payment","25 Jul =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11279991-HF-Mondelez","11279991-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","14 May 2023","14 May =
2023","463.54","92.71","556.25","0","","Payment","25 Jul =
2023","556.25",""=0A=
"Supplier Invoice","Self-bill-11283211-DT-Mondelez","11283211-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","21 May 2023","21 May =
2023","3032.9","606.58","3639.48","0","","Payment","02 Aug =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11283216-EM-Mondelez","11283216-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","21 May 2023","21 May =
2023","70.57","14.11","84.68","0","","Payment","02 Aug 2023","84.68",""=0A=
"Supplier Invoice","Self-bill-11283224-FU-Mondelez","11283224-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","21 May 2023","21 May =
2023","842.76","168.55","1011.31","0","","Payment","20 Sep =
2023","1011.31",""=0A=
"Supplier Invoice","Self-bill-11283225-GA-Mondelez","11283225-GA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GA - =
Dominika Jedrzejczak","21 May 2023","21 May =
2023","-16.14","-3.23","-19.37","0","","Journal","22 May 2023","19.37",""=0A=
"Supplier Invoice","Self-bill-11283227-GG-Mondelez","11283227-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","21 May 2023","21 May =
2023","731.52","146.3","877.82","0","","Payment","02 Aug =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11283230-GO-Mondelez","11283230-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","21 May 2023","21 May =
2023","2052","410.4","2462.4","0","","Payment","09 Aug 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11283234-GS-Mondelez","11283234-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","21 May 2023","21 May =
2023","3339","667.8","4006.8","0","","Payment","02 Aug 2023","4006.8",""=0A=
"Supplier Invoice","Self-bill-11283238-GZ-Mondelez","11283238-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","21 May 2023","21 May =
2023","2164.68","432.94","2597.62","0","","Payment","02 Aug =
2023","2597.62",""=0A=
"Supplier Invoice","","11283231-GP","Sarah Harvey Limited","Sarah Harvey =
Limited","Mondelez UK Limited - GP - Cristal Dambendzet","21 May =
2023","21 May 2023","53.4","10.68","64.08","0","","Payment","12 Jun =
2023","64.08",""=0A=
"Supplier Invoice","Self-bill-11286446-GS-Mondelez","11286446-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","28 May 2023","28 May =
2023","8347.5","1669.5","10017","0","","Payment","09 Aug 2023","10017",""=0A=
"Supplier Invoice","Self-bill-11286447-GT-Mondelez","11286447-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","28 May 2023","28 May =
2023","2565","513","3078","0","","Payment","17 Aug 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11286451-GZ-Mondelez","11286451-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","28 May 2023","28 May =
2023","3871.69","774.34","4646.03","0","","Payment","09 Aug =
2023","4646.03",""=0A=
"Supplier Invoice","Self-bill-11286453-HA-Mondelez","11286453-HA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HA - =
Hanadi Al-Ganadi","28 May 2023","28 May =
2023","695.89","139.18","835.07","0","","Credit Note","17 Jul =
2023","835.06","Supplier Invoice as Credit, 16.07.23, 11308911-HA"=0A=
"","","","","","","","","","","","","","Payment","09 Aug 2023","0.01",""=0A=
"Supplier Invoice","Self-bill-11286456-HF-Mondelez","11286456-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","28 May 2023","28 May =
2023","2084.41","416.88","2501.29","0","","Payment","09 Aug =
2023","2501.29",""=0A=
"Supplier Invoice","193-202311","ODS198163-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","28 May 2023","28 May =
2023","2309.72","461.94","2771.66","0","","Payment","14 Jun =
2023","2771.66",""=0A=
"Supplier Invoice","Self-bill-11286431-DT-Mondelez","11286431-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","28 May 2023","28 May =
2023","3032.9","606.58","3639.48","0","","Payment","23 Aug =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11286433-EM-Mondelez","11286433-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","28 May 2023","28 May =
2023","80.45","16.09","96.54","0","","Payment","09 Aug 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11286436-FU-Mondelez","11286436-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","28 May 2023","28 May =
2023","842.76","168.55","1011.31","0","","Payment","09 Aug =
2023","1011.31",""=0A=
"Supplier Invoice","Self-bill-11286440-GG-Mondelez","11286440-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","28 May 2023","28 May =
2023","731.52","146.3","877.82","0","","Payment","09 Aug =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11286442-GO-Mondelez","11286442-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","28 May 2023","28 May =
2023","2052","410.4","2462.4","0","","Payment","23 Aug 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11286443-GP-Mondelez","11286443-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","28 May 2023","28 May =
2023","1126.3","225.26","1351.56","0","","Payment","09 Aug =
2023","1351.56",""=0A=
"Supplier Invoice","Self-bill-11289590-F-Mondelez ","11289590-F","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - F - Vijay =
Bisnauth","04 Jun 2023","04 Jun =
2023","1818.83","363.77","2182.6","0","","Payment","15 Aug =
2023","2182.6",""=0A=
"Supplier Invoice","Self-bill-11289601-DT-Mondelez","11289601-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","04 Jun 2023","04 Jun =
2023","2426.32","485.26","2911.58","0","","Payment","15 Aug =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11289603-EM-Mondelez","11289603-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","04 Jun 2023","04 Jun =
2023","80.45","16.09","96.54","0","","Payment","15 Aug 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11289607-FU-Mondelez","11289607-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","04 Jun 2023","04 Jun =
2023","693.2","138.64","831.84","0","","Payment","15 Aug =
2023","831.84",""=0A=
"Supplier Invoice","Self-bill-11289610-GG-Mondelez","11289610-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","04 Jun 2023","04 Jun =
2023","813.52","162.7","976.22","0","","Payment","15 Aug =
2023","976.22",""=0A=
"Supplier Invoice","Self-bill-11289614-GS-Mondelez","11289614-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","04 Jun 2023","04 Jun =
2023","3339","667.8","4006.8","0","","Payment","15 Aug 2023","4006.8",""=0A=
"Supplier Invoice","Self-bill-11289617-GZ-Mondelez","11289617-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","04 Jun 2023","04 Jun =
2023","2164.68","432.94","2597.62","0","","Payment","15 Aug =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11289619-HF-Mondelez","11289619-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","04 Jun 2023","04 Jun =
2023","700.04","140.01","840.05","0","","Payment","15 Aug =
2023","840.05",""=0A=
"Supplier Invoice","Self-bill-11292805-FU-Mondelez","11292805-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","11 Jun 2023","11 Jun =
2023","842.76","168.55","1011.31","0","","Payment","22 Aug =
2023","1011.31",""=0A=
"Supplier Invoice","Self-bill-11292808-GG-Mondelez","11292808-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","11 Jun 2023","11 Jun =
2023","731.52","146.3","877.82","0","","Payment","22 Aug =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11292811-GO-Mondelez","11292811-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","11 Jun 2023","11 Jun =
2023","3693.6","738.72","4432.32","0","","Payment","22 Aug =
2023","4432.32",""=0A=
"Supplier Invoice","Self-bill-11292812-GP-Mondelez","11292812-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","11 Jun 2023","11 Jun =
2023","462.59","92.52","555.11","0","","Payment","22 Aug =
2023","555.11",""=0A=
"Supplier Invoice","Self-bill-11292815-GS-Mondelez","11292815-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","11 Jun 2023","11 Jun =
2023","5008.5","1001.7","6010.2","0","","Payment","22 Aug =
2023","6010.2",""=0A=
"Supplier Invoice","Self-bill-11292816-GT-Mondelez","11292816-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","11 Jun 2023","11 Jun =
2023","2565","513","3078","0","","Payment","22 Aug 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11292820-GZ-Mondelez","11292820-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","11 Jun 2023","11 Jun =
2023","2164.68","432.94","2597.62","0","","Payment","22 Aug =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11292822-HA-Mondelez","11292822-HA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HA - =
Hanadi Al-Ganadi","11 Jun 2023","11 Jun =
2023","695.89","139.18","835.07","0","","Credit Note","17 Jul =
2023","835.07","Supplier Invoice as Credit, 16.07.23, 11308911-HA"=0A=
"Supplier Invoice","Self-bill-11292824-HF-Mondelez","11292824-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","11 Jun 2023","11 Jun =
2023","811.67","162.33","974","0","","Payment","22 Aug 2023","974",""=0A=
"Supplier Invoice","193-202312","ODS200052-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","11 Jun 2023","11 Jun =
2023","2030.4","406.08","2436.48","0","","Payment","28 Jun =
2023","2436.48",""=0A=
"Supplier Invoice","Self-bill-11292798-DT-Mondelez","11292798-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","11 Jun 2023","11 Jun =
2023","3032.9","606.58","3639.48","0","","Payment","18 Aug =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11292801-EM-Mondelez","11292801-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","11 Jun 2023","11 Jun =
2023","80.45","16.09","96.54","0","","Payment","22 Aug 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11296016-GT-Mondelez","11296016-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","18 Jun 2023","18 Jun =
2023","2565","513","3078","0","","Payment","06 Sep 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11296020-GZ-Mondelez","11296020-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","18 Jun 2023","18 Jun =
2023","2164.68","432.94","2597.62","0","","Payment","29 Aug =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11296022-HA-Mondelez","11296022-HA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HA - =
Hanadi Al-Ganadi","18 Jun 2023","18 Jun =
2023","555.11","111.02","666.13","0","","Credit Note","17 Jul =
2023","666.13","Supplier Invoice as Credit, 16.07.23, 11308911-HA"=0A=
"Supplier Invoice","Self-bill-11296024-HF-Mondelez","11296024-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","18 Jun 2023","18 Jun =
2023","811.67","162.33","974","0","","Payment","29 Aug 2023","974",""=0A=
"Supplier Invoice","Self-bill-11296003-DT-Mondelez","11296003-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","18 Jun 2023","18 Jun =
2023","3032.9","606.58","3639.48","0","","Payment","29 Aug =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11296004-EM-Mondelez","11296004-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","18 Jun 2023","18 Jun =
2023","80.45","16.09","96.54","0","","Payment","29 Aug 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11296008-GG-Mondelez","11296008-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","18 Jun 2023","18 Jun =
2023","731.52","146.3","877.82","0","","Payment","29 Aug =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11296011-GO-Mondelez","11296011-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","18 Jun 2023","18 Jun =
2023","2052","410.4","2462.4","0","","Payment","06 Sep 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11296012-GP-Mondelez","11296012-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","18 Jun 2023","18 Jun =
2023","579.24","115.85","695.09","0","","Payment","29 Aug =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11296015-GS-Mondelez","11296015-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","18 Jun 2023","18 Jun =
2023","4173.75","834.75","5008.5","0","","Payment","29 Aug =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11299214-DT-Mondelez","11299214-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","25 Jun 2023","25 Jun =
2023","3032.9","606.58","3639.48","0","","Payment","06 Sep =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11299215-EM-Mondelez","11299215-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","25 Jun 2023","25 Jun =
2023","80.45","16.09","96.54","0","","Payment","06 Sep 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11299219-GG-Mondelez","11299219-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","25 Jun 2023","25 Jun =
2023","731.52","146.3","877.82","0","","Payment","06 Sep =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11299222-GO-Mondelez","11299222-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","25 Jun 2023","25 Jun =
2023","2052","410.4","2462.4","0","","Payment","21 Sep 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11299223-GP-Mondelez","11299223-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","25 Jun 2023","25 Jun =
2023","579.24","115.85","695.09","0","","Payment","06 Sep =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11299226-GS-Mondelez","11299226-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","25 Jun 2023","25 Jun =
2023","4173.75","834.75","5008.5","0","","Payment","06 Sep =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11299227-GT-Mondelez","11299227-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","25 Jun 2023","25 Jun =
2023","5130","1026","6156","0","","Payment","21 Sep 2023","6156",""=0A=
"Supplier Invoice","Self-bill-11299231-GZ-Mondelez","11299231-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","25 Jun 2023","25 Jun =
2023","2164.68","432.94","2597.62","0","","Payment","06 Sep =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11299233-HA-Mondelez","11299233-HA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HA - =
Hanadi Al-Ganadi","25 Jun 2023","25 Jun =
2023","579.24","115.85","695.09","0","","Credit Note","17 Jul =
2023","695.09","Supplier Invoice as Credit, 16.07.23, 11308911-HA"=0A=
"Supplier Invoice","Self-bill-11299236-HF-Mondelez","11299236-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","25 Jun 2023","25 Jun =
2023","811.67","162.33","974","0","","Payment","06 Sep 2023","974",""=0A=
"Supplier Invoice","193-202313","ODS201727-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","25 Jun 2023","25 Jun =
2023","2256","451.2","2707.2","0","","Payment","12 Jul 2023","2707.2",""=0A=
"Supplier Invoice","Self-bill-11302492-EM-Mondelez","11302492-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","02 Jul 2023","02 Jul =
2023","80.45","16.09","96.54","0","","Payment","13 Sep 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11302498-GG-Mondelez","11302498-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","02 Jul 2023","02 Jul =
2023","731.52","146.3","877.82","0","","Payment","13 Sep =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11302501-GO-Mondelez","11302501-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","02 Jul 2023","02 Jul =
2023","410.4","82.08","492.48","0","","Payment","21 Sep 2023","492.48",""=0A=
"Supplier Invoice","Self-bill-11302502-GP-Mondelez","11302502-GP","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GP - =
Cristal Dambendzet","02 Jul 2023","02 Jul =
2023","579.24","115.85","695.09","0","","Payment","30 Jan =
2024","695.09",""=0A=
"Supplier Invoice","Self-bill-11302505-GS-Mondelez","11302505-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","02 Jul 2023","02 Jul =
2023","834.75","166.95","1001.7","0","","Payment","13 Sep =
2023","1001.7",""=0A=
"Supplier Invoice","Self-bill-11302509-GZ-Mondelez","11302509-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","02 Jul 2023","02 Jul =
2023","2886.24","577.25","3463.49","0","","Payment","13 Sep =
2023","3463.49",""=0A=
"Supplier Invoice","Self-bill-11302511-HA-Mondelez","11302511-HA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HA - =
Hanadi Al-Ganadi","02 Jul 2023","02 Jul =
2023","579.24","115.85","695.09","0","","Credit Note","17 Jul =
2023","695.09","Supplier Invoice as Credit, 16.07.23, 11308911-HA"=0A=
"Supplier Invoice","Self-bill-11302514-HF-Mondelez","11302514-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","02 Jul 2023","02 Jul =
2023","823.02","164.6","987.62","0","","Payment","13 Sep =
2023","987.62",""=0A=
"Supplier Invoice","Self-bill-11302515-HJ-Mondelez","11302515-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","02 Jul 2023","02 Jul =
2023","579.24","115.85","695.09","0","","Payment","13 Sep =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11302489-DT-Mondelez","11302489-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","02 Jul 2023","02 Jul =
2023","3032.9","606.58","3639.48","0","","Payment","13 Sep =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11305730-HF-Mondelez","11305730-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","09 Jul 2023","09 Jul =
2023","823.02","164.6","987.62","0","","Payment","19 Sep =
2023","987.62",""=0A=
"Supplier Invoice","193-202314","ODS203422-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","09 Jul 2023","09 Jul =
2023","2256","451.2","2707.2","0","","Payment","26 Jul 2023","2707.2",""=0A=
"Supplier Invoice","Self-bill-11305707-DT-Mondelez","11305707-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","09 Jul 2023","09 Jul =
2023","3032.9","606.58","3639.48","0","","Payment","19 Sep =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11305708-EM-Mondelez","11305708-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","09 Jul 2023","09 Jul =
2023","80.45","16.09","96.54","0","","Payment","12 Oct 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11305712-FU-Mondelez","11305712-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","09 Jul 2023","09 Jul =
2023","2696.84","539.37","3236.21","0","","Payment","19 Sep =
2023","3236.21",""=0A=
"Supplier Invoice","Self-bill-11305715-GG-Mondelez","11305715-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","09 Jul 2023","09 Jul =
2023","731.52","146.3","877.82","0","","Payment","19 Sep =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11305720-GS-Mondelez","11305720-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","09 Jul 2023","09 Jul =
2023","4173.75","834.75","5008.5","0","","Payment","19 Sep =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11305721-GT-Mondelez","11305721-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","09 Jul 2023","09 Jul =
2023","5130","1026","6156","0","","Payment","03 Oct 2023","6156",""=0A=
"Supplier Invoice","Self-bill-11305726-GZ-Mondelez","11305726-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","09 Jul 2023","09 Jul =
2023","2164.68","432.94","2597.62","0","","Payment","19 Sep =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11308892-DT-Mondelez","11308892-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","16 Jul 2023","16 Jul =
2023","3032.9","606.58","3639.48","0","","Payment","03 Oct =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11308894-EM-Mondelez","11308894-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","16 Jul 2023","16 Jul =
2023","80.45","16.09","96.54","0","","Payment","26 Sep 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11308899-FU-Mondelez","11308899-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","16 Jul 2023","16 Jul =
2023","842.76","168.55","1011.31","0","","Payment","03 Oct =
2023","1011.31",""=0A=
"Supplier Invoice","Self-bill-11308901-GG-Mondelez","11308901-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","16 Jul 2023","16 Jul =
2023","731.52","146.3","877.82","0","","Payment","03 Oct =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11308904-GO-Mondelez","11308904-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","16 Jul 2023","16 Jul =
2023","5745.6","1149.12","6894.72","0","","Payment","03 Oct =
2023","6894.72",""=0A=
"Supplier Invoice","Self-bill-11308906-GS-Mondelez","11308906-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","16 Jul 2023","16 Jul =
2023","2504.25","500.85","3005.1","0","","Payment","03 Oct =
2023","3005.1",""=0A=
"Supplier Invoice","Self-bill-11308907-GT-Mondelez","11308907-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","16 Jul 2023","16 Jul =
2023","2565","513","3078","0","","Payment","28 Sep 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11308910-GZ-Mondelez","11308910-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","16 Jul 2023","16 Jul =
2023","2164.68","432.94","2597.62","0","","Payment","26 Sep =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11308911-HA-Mondelez","11308911-HA","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HA - =
Hanadi Al-Ganadi","16 Jul 2023","16 Jul =
2023","-3105.37","-621.07","-3726.44","0","","Journal","17 Jul =
2023","3726.44",""=0A=
"Supplier Invoice","Self-bill-11308913-HD-Mondelez","11308913-HD","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HD - =
Richie Malingo","16 Jul 2023","16 Jul =
2023","3338.68","667.74","4006.42","0","","Payment","18 Jan =
2024","4006.42",""=0A=
"Supplier Invoice","Self-bill-11308915-HF-Mondelez","11308915-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","16 Jul 2023","16 Jul =
2023","823.02","164.6","987.62","0","","Payment","03 Oct =
2023","987.62",""=0A=
"Supplier Invoice","Self-bill-11308916-HJ-Mondelez","11308916-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","16 Jul 2023","16 Jul =
2023","1158.48","231.7","1390.18","0","","Payment","03 Oct =
2023","1390.18",""=0A=
"Supplier Invoice","Self-bill-11312067-GO-Mondelez","11312067-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","23 Jul 2023","23 Jul =
2023","2052","410.4","2462.4","0","","Payment","12 Oct 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11312068-GS-Mondelez","11312068-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","23 Jul 2023","23 Jul =
2023","4173.75","834.75","5008.5","0","","Payment","12 Oct =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11312069-GT-Mondelez","11312069-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","23 Jul 2023","23 Jul =
2023","2565","513","3078","0","","Payment","17 Oct 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11312077-HF-Mondelez","11312077-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","23 Jul 2023","23 Jul =
2023","993.4","198.68","1192.08","0","","Payment","03 Oct =
2023","1192.08",""=0A=
"Supplier Invoice","Self-bill-11312078-HJ-Mondelez","11312078-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","23 Jul 2023","23 Jul =
2023","579.24","115.85","695.09","0","","Payment","12 Oct =
2023","695.09",""=0A=
"Supplier Invoice","193-202315","ODS205062-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","23 Jul 2023","23 Jul =
2023","2256","451.2","2707.2","0","","Payment","09 Aug 2023","2707.2",""=0A=
"Supplier Invoice","Self-bill-11312057-DT-Mondelez","11312057-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","23 Jul 2023","23 Jul =
2023","3032.9","606.58","3639.48","0","","Payment","12 Oct =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11312059-EM-Mondelez","11312059-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","23 Jul 2023","23 Jul =
2023","80.45","16.09","96.54","0","","Payment","12 Oct 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11315245-DT-Mondelez","11315245-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","30 Jul 2023","30 Jul =
2023","3032.9","606.58","3639.48","0","","Payment","12 Oct =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11315247-EM-Mondelez","11315247-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","30 Jul 2023","30 Jul =
2023","80.45","16.09","96.54","0","","Payment","12 Oct 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11315253-GG-Mondelez","11315253-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","30 Jul 2023","30 Jul =
2023","731.52","146.3","877.82","0","","Payment","12 Oct =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11315256-GO-Mondelez","11315256-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","30 Jul 2023","30 Jul =
2023","2052","410.4","2462.4","0","","Payment","24 Oct 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11315257-GT-Mondelez","11315257-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","30 Jul 2023","30 Jul =
2023","2565","513","3078","0","","Payment","17 Oct 2023","3078",""=0A=
"Supplier Invoice","Self-bill-11315260-GZ-Mondelez","11315260-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","30 Jul 2023","30 Jul =
2023","4329.36","865.87","5195.23","0","","Payment","12 Oct =
2023","5195.23",""=0A=
"Supplier Invoice","Self-bill-11315263-HF-Mondelez","11315263-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","30 Jul 2023","30 Jul =
2023","823.02","164.6","987.62","0","","Payment","12 Oct =
2023","987.62",""=0A=
"Supplier Invoice","Self-bill-11315264-HJ-Mondelez","11315264-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","30 Jul 2023","30 Jul =
2023","579.24","115.85","695.09","0","","Payment","12 Oct =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11318462-FU-Mondelez","11318462-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","06 Aug 2023","06 Aug =
2023","2528.28","505.66","3033.94","0","","Payment","14 Nov =
2023","3033.94",""=0A=
"Supplier Invoice","Self-bill-11318464-GG-Mondelez","11318464-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","06 Aug 2023","06 Aug =
2023","731.52","146.3","877.82","0","","Payment","17 Oct =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11318468-GS-Mondelez","11318468-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","06 Aug 2023","06 Aug =
2023","834.75","166.95","1001.7","0","","Payment","17 Oct =
2023","1001.7",""=0A=
"Supplier Invoice","Self-bill-11318469-GT-Mondelez","11318469-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","06 Aug 2023","06 Aug =
2023","1026","205.2","1231.2","0","","Payment","24 Oct 2023","1231.2",""=0A=
"Supplier Invoice","Self-bill-11318474-HF-Mondelez","11318474-HF","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HF - David =
Forber","06 Aug 2023","06 Aug =
2023","823.02","164.6","987.62","0","","Payment","07 Nov =
2023","987.62",""=0A=
"Supplier Invoice","193-202316","ODS206732-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","06 Aug 2023","06 Aug =
2023","2256","451.2","2707.2","0","","Payment","23 Aug 2023","2707.2",""=0A=
"Supplier Invoice","Self-bill-11318457-DT-Mondelez","11318457-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","06 Aug 2023","06 Aug =
2023","3032.9","606.58","3639.48","0","","Payment","17 Oct =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11318459-EM-Mondelez","11318459-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","06 Aug 2023","06 Aug =
2023","80.45","16.09","96.54","0","","Payment","17 Oct 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11321675-EM-Mondelez","11321675-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","13 Aug 2023","13 Aug =
2023","48.27","9.65","57.92","0","","Payment","24 Oct 2023","57.92",""=0A=
"Supplier Invoice","Self-bill-11321677-FU-Mondelez","11321677-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","13 Aug 2023","13 Aug =
2023","674.21","134.84","809.05","0","","Payment","24 Oct =
2023","809.05",""=0A=
"Supplier Invoice","Self-bill-11321680-GG-Mondelez","11321680-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","13 Aug 2023","13 Aug =
2023","731.52","146.3","877.82","0","","Payment","24 Oct =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11321683-GO-Mondelez","11321683-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","13 Aug 2023","13 Aug =
2023","4104","820.8","4924.8","0","","Payment","24 Oct 2023","4924.8",""=0A=
"Supplier Invoice","Self-bill-11321685-GS-Mondelez","11321685-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","13 Aug 2023","13 Aug =
2023","4173.75","834.75","5008.5","0","","Payment","24 Oct =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11321690-HJ-Mondelez","11321690-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","13 Aug 2023","13 Aug =
2023","233.31","46.66","279.97","0","","Payment","24 Oct =
2023","279.97",""=0A=
"Supplier Invoice","Self-bill-11324855-GO-Mondelez","11324855-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","20 Aug 2023","20 Aug =
2023","2052","410.4","2462.4","0","","Payment","13 Nov 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11324857-GT-Mondelez","11324857-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","20 Aug 2023","20 Aug =
2023","4104","820.8","4924.8","0","","Payment","13 Nov 2023","4924.8",""=0A=
"Supplier Invoice","Self-bill-11324861-GZ-Mondelez","11324861-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","20 Aug 2023","20 Aug =
2023","2164.68","432.94","2597.62","0","","Payment","01 Nov =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11324863-HJ-Mondelez","11324863-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","20 Aug 2023","20 Aug =
2023","1158.48","231.7","1390.18","0","","Payment","01 Nov =
2023","1390.18",""=0A=
"Supplier Invoice","Self-bill-11324871-HV-Mondelez","11324871-HV","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HV - Tom =
Ambrose","20 Aug 2023","20 Aug =
2023","250.6","50.12","300.72","0","","Payment","01 Nov 2023","300.72",""=0A=
"Supplier Invoice","193-202317","ODS208276-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","20 Aug 2023","20 Aug =
2023","1804.8","360.96","2165.76","0","","Payment","07 Sep =
2023","2165.76",""=0A=
"Supplier Invoice","Self-bill-11324845-DT-Mondelez","11324845-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","20 Aug 2023","20 Aug =
2023","6065.8","1213.16","7278.96","0","","Payment","01 Nov =
2023","7278.96",""=0A=
"Supplier Invoice","Self-bill-11324846-EM-Mondelez","11324846-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","20 Aug 2023","20 Aug =
2023","80.45","16.09","96.54","0","","Payment","01 Nov 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11324850-FU-Mondelez","11324850-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","20 Aug 2023","20 Aug =
2023","505.66","101.13","606.79","0","","Payment","01 Nov =
2023","606.79",""=0A=
"Supplier Invoice","Self-bill-11324852-GG-Mondelez","11324852-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","20 Aug 2023","20 Aug =
2023","731.52","146.3","877.82","0","","Payment","01 Nov =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11328023-DT-Mondelez","11328023-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","27 Aug 2023","27 Aug =
2023","3032.9","606.58","3639.48","0","","Payment","15 Nov =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11328028-GG-Mondelez","11328028-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","27 Aug 2023","27 Aug =
2023","731.52","146.3","877.82","0","","Payment","15 Nov =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11328030-GO-Mondelez","11328030-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","27 Aug 2023","27 Aug =
2023","2052","410.4","2462.4","0","","Payment","06 Dec 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11328032-GS-Mondelez","11328032-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","27 Aug 2023","27 Aug =
2023","7512.75","1502.55","9015.3","0","","Payment","15 Nov =
2023","9015.3",""=0A=
"Supplier Invoice","Self-bill-11328033-GT-Mondelez","11328033-GT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GT - Grant =
Harris","27 Aug 2023","27 Aug =
2023","2052","410.4","2462.4","0","","Payment","06 Dec 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11328037-GZ-Mondelez","11328037-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","27 Aug 2023","27 Aug =
2023","2542.47","508.49","3050.96","0","","Payment","02 Oct =
2023","377.79","Payment of expenses"=0A=
"","","","","","","","","","","","","","Payment","06 Nov =
2023","2673.17",""=0A=
"Supplier Invoice","Self-bill-11328039-HJ-Mondelez","11328039-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","27 Aug 2023","27 Aug =
2023","579.24","115.85","695.09","0","","Payment","15 Nov =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11328046-HV-Mondelez","11328046-HV","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HV - Tom =
Ambrose","27 Aug 2023","27 Aug =
2023","653.35","130.67","784.02","0","","Payment","15 Nov =
2023","784.02",""=0A=
"Supplier Invoice","Self-bill-11328047-HX-Mondelez","11328047-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","27 Aug 2023","27 Aug =
2023","230.09","46.02","276.11","0","","Payment","15 Nov =
2023","276.11",""=0A=
"Supplier Invoice","Self-bill-11331177-EM-Mondelez","11331177-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","03 Sep 2023","03 Sep =
2023","80.45","16.09","96.54","0","","Payment","28 Nov 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11331181-FU-Mondelez","11331181-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","03 Sep 2023","03 Sep =
2023","842.76","168.55","1011.31","0","","Payment","05 Dec =
2023","1011.31",""=0A=
"Supplier Invoice","Self-bill-11331184-GG-Mondelez","11331184-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","03 Sep 2023","03 Sep =
2023","731.52","146.3","877.82","0","","Payment","14 Nov =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11331187-GO-Mondelez","11331187-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","03 Sep 2023","03 Sep =
2023","1641.6","328.32","1969.92","0","","Payment","13 Dec =
2023","1969.92",""=0A=
"Supplier Invoice","Self-bill-11331189-GS-Mondelez","11331189-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","03 Sep 2023","03 Sep =
2023","3339","667.8","4006.8","0","","Payment","14 Nov 2023","4006.8",""=0A=
"Supplier Invoice","Self-bill-11331193-GZ-Mondelez","11331193-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","03 Sep 2023","03 Sep =
2023","3257.56","651.51","3909.07","0","","Payment","02 Oct =
2023","1092.88","Payment of expenses"=0A=
"","","","","","","","","","","","","","Payment","10 Nov =
2023","2816.19",""=0A=
"Supplier Invoice","Self-bill-11331203-HV-Mondelez","11331203-HV","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HV - Tom =
Ambrose","03 Sep 2023","03 Sep =
2023","447.5","89.5","537","0","","Payment","14 Nov 2023","537",""=0A=
"Supplier Invoice","193-202318","ODS209458-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","03 Sep 2023","03 Sep =
2023","1804.8","360.96","2165.76","0","","Payment","20 Sep =
2023","2165.76",""=0A=
"Supplier Invoice","Self-bill-11331175-DT-Mondelez","11331175-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","03 Sep 2023","03 Sep =
2023","2426.32","485.26","2911.58","0","","Payment","14 Nov =
2023","2911.58",""=0A=
"Supplier Invoice","Self-bill-11334346-HX-Mondelez","11334346-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","10 Sep 2023","10 Sep =
2023","579.24","115.85","695.09","0","","Payment","21 Nov =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11334326-DT-Mondelez","11334326-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","10 Sep 2023","10 Sep =
2023","3032.9","606.58","3639.48","0","","Payment","21 Nov =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11334328-EM-Mondelez","11334328-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","10 Sep 2023","10 Sep =
2023","80.45","16.09","96.54","0","","Payment","21 Nov 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11334330-GG-Mondelez","11334330-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","10 Sep 2023","10 Sep =
2023","731.52","146.3","877.82","0","","Payment","21 Nov =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11334332-GO-Mondelez","11334332-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","10 Sep 2023","10 Sep =
2023","2052","410.4","2462.4","0","","Payment","19 Dec 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11334333-GS-Mondelez","11334333-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","10 Sep 2023","10 Sep =
2023","4173.75","834.75","5008.5","0","","Payment","21 Nov =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11334338-GZ-Mondelez","11334338-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","10 Sep 2023","10 Sep =
2023","2886.24","577.25","3463.49","0","","Payment","21 Nov =
2023","3463.49",""=0A=
"Supplier Invoice","Self-bill-11334340-HJ-Mondelez","11334340-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","10 Sep 2023","10 Sep =
2023","1158.48","231.7","1390.18","0","","Payment","21 Nov =
2023","1390.18",""=0A=
"Supplier Invoice","Self-bill-11334345-HV-Mondelez","11334345-HV","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HV - Tom =
Ambrose","10 Sep 2023","10 Sep =
2023","648.88","129.78","778.66","0","","Payment","21 Nov =
2023","778.66",""=0A=
"Supplier Invoice","Self-bill-11337450-EM-Mondelez","11337450-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","17 Sep 2023","17 Sep =
2023","80.45","16.09","96.54","0","","Payment","28 Nov 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11337453-FU-Mondelez","11337453-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","17 Sep 2023","17 Sep =
2023","2214.59","442.92","2657.51","0","","Payment","13 Dec =
2023","2657.51",""=0A=
"Supplier Invoice","Self-bill-11337455-GG-Mondelez","11337455-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","17 Sep 2023","17 Sep =
2023","731.52","146.3","877.82","0","","Payment","28 Nov =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11337458-GO-Mondelez","11337458-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","17 Sep 2023","17 Sep =
2023","2052","410.4","2462.4","0","","Payment","27 Dec 2023","2462.4",""=0A=
"Supplier Invoice","Self-bill-11337459-GS-Mondelez","11337459-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","17 Sep 2023","17 Sep =
2023","4173.75","834.75","5008.5","0","","Payment","28 Nov =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11337463-GZ-Mondelez","11337463-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","17 Sep 2023","17 Sep =
2023","2164.68","432.94","2597.62","0","","Payment","24 Nov =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11337465-HJ-Mondelez","11337465-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","17 Sep 2023","17 Sep =
2023","349.96","69.99","419.95","0","","Payment","28 Nov =
2023","419.95",""=0A=
"Supplier Invoice","Self-bill-11337474-HX-Mondelez","11337474-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","17 Sep 2023","17 Sep =
2023","810.93","162.19","973.12","0","","Payment","28 Nov =
2023","973.12",""=0A=
"Supplier Invoice","193-202319","ODS211002-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","17 Sep 2023","17 Sep =
2023","2030.4","406.08","2436.48","0","","Payment","04 Oct =
2023","2436.48",""=0A=
"Supplier Invoice","Self-bill-11340719-HJ-Mondelez","11340719-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","24 Sep 2023","24 Sep =
2023","579.24","115.85","695.09","0","","Payment","05 Dec =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11340726-HX-Mondelez","11340726-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","24 Sep 2023","24 Sep =
2023","463.39","92.68","556.07","0","","Payment","05 Dec =
2023","556.07",""=0A=
"Supplier Invoice","Self-bill-11340703-DT-Mondelez","11340703-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","24 Sep 2023","24 Sep =
2023","6065.8","1213.16","7278.96","0","","Payment","05 Dec =
2023","7278.96",""=0A=
"Supplier Invoice","Self-bill-11340705-EM-Mondelez","11340705-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","24 Sep 2023","24 Sep =
2023","80.45","16.09","96.54","0","","Credit Note","09 Oct =
2023","71.63","Supplier Invoice as Credit, 08.10.23, 11346824-EM"=0A=
"","","","","","","","","","","","","","Payment","05 Dec 2023","24.91",""=0A=
"Supplier Invoice","Self-bill-11340710-GG-Mondelez","11340710-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","24 Sep 2023","24 Sep =
2023","731.52","146.3","877.82","0","","Payment","05 Dec =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11340712-GO-Mondelez","11340712-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","24 Sep 2023","24 Sep =
2023","2052","410.4","2462.4","0","","Payment","04 Jan 2024","2462.4",""=0A=
"Supplier Invoice","Self-bill-11340713-GS-Mondelez","11340713-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","24 Sep 2023","24 Sep =
2023","5008.5","1001.7","6010.2","0","","Payment","05 Dec =
2023","6010.2",""=0A=
"Supplier Invoice","Self-bill-11340717-GZ-Mondelez","11340717-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","24 Sep 2023","24 Sep =
2023","2886.24","577.25","3463.49","0","","Payment","01 Dec =
2023","3463.49",""=0A=
"Supplier Invoice","Self-bill-11343812-DT-Mondelez","11343812-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","01 Oct 2023","01 Oct =
2023","3032.9","606.58","3639.48","0","","Payment","13 Dec =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11343814-EM-Mondelez","11343814-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","01 Oct 2023","01 Oct =
2023","72.6","14.52","87.12","0","","Credit Note","09 Oct =
2023","87.12","Supplier Invoice as Credit, 08.10.23, 11346824-EM"=0A=
"Supplier Invoice","Self-bill-11343816-FU-Mondelez","11343816-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","01 Oct 2023","01 Oct =
2023","1179.87","235.97","1415.84","0","","Payment","13 Dec =
2023","1415.84",""=0A=
"Supplier Invoice","Self-bill-11343819-GG-Mondelez","11343819-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","01 Oct 2023","01 Oct =
2023","731.52","146.3","877.82","0","","Payment","13 Dec =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11343821-GO-Mondelez","11343821-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","01 Oct 2023","01 Oct =
2023","2052","410.4","2462.4","0","","Payment","08 Jan 2024","2462.4",""=0A=
"Supplier Invoice","Self-bill-11343823-GS-Mondelez","11343823-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","01 Oct 2023","01 Oct =
2023","5843.25","1168.65","7011.9","0","","Payment","13 Dec =
2023","7011.9",""=0A=
"Supplier Invoice","Self-bill-11343828-GZ-Mondelez","11343828-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","01 Oct 2023","01 Oct =
2023","2164.68","432.94","2597.62","0","","Payment","08 Dec =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11343830-HJ-Mondelez","11343830-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","01 Oct 2023","01 Oct =
2023","579.24","115.85","695.09","0","","Payment","13 Dec =
2023","695.09",""=0A=
"Supplier Invoice","Self-bill-11343840-HX-Mondelez","11343840-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","01 Oct 2023","01 Oct =
2023","595.33","119.07","714.4","0","","Payment","13 Dec 2023","714.4",""=0A=
"Supplier Invoice","Self-bill-11343841-HY-Mondelez","11343841-HY","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HY - Sam =
Sparrow Expenses","01 Oct 2023","01 Oct =
2023","40.26","8.05","48.31","0","","Payment","06 Nov 2023","48.31",""=0A=
"Supplier Invoice","193-202320","ODS212469-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","01 Oct 2023","01 Oct =
2023","2256","451.2","2707.2","0","","Payment","18 Oct 2023","2707.2",""=0A=
"Supplier Invoice","Self-bill-11346828-GG-Mondelez","11346828-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","08 Oct 2023","08 Oct =
2023","731.52","146.3","877.82","0","","Payment","19 Dec =
2023","877.82",""=0A=
"Supplier Invoice","Self-bill-11346830-GS-Mondelez","11346830-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","08 Oct 2023","08 Oct =
2023","4982.13","996.43","5978.56","0","","Payment","19 Dec =
2023","5978.56",""=0A=
"Supplier Invoice","Self-bill-11346834-GZ-Mondelez","11346834-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","08 Oct 2023","08 Oct =
2023","2164.68","432.94","2597.62","0","","Payment","15 Dec =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11346822-DT-Mondelez","11346822-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","08 Oct 2023","08 Oct =
2023","3032.9","606.58","3639.48","0","","Payment","19 Dec =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11346824-EM-Mondelez","11346824-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","08 Oct 2023","08 Oct =
2023","-132.29","-26.46","-158.75","0","","Journal","09 Oct =
2023","158.75",""=0A=
"Supplier Invoice","Self-bill-11346827-FU-Mondelez","11346827-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","08 Oct 2023","08 Oct =
2023","842.76","168.55","1011.31","0","","Payment","19 Dec =
2023","1011.31",""=0A=
"Supplier Invoice","Self-bill-11349904-DT-Mondelez","11349904-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","15 Oct 2023","15 Oct =
2023","3032.9","606.58","3639.48","0","","Payment","27 Dec =
2023","3639.48",""=0A=
"Supplier Invoice","Self-bill-11349906-EM-Mondelez","11349906-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","15 Oct 2023","15 Oct =
2023","80.45","16.09","96.54","0","","Payment","27 Dec 2023","96.54",""=0A=
"Supplier Invoice","Self-bill-11349911-GO-Mondelez","11349911-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","15 Oct 2023","15 Oct =
2023","4104","820.8","4924.8","0","","Payment","23 Jan 2024","4924.8",""=0A=
"Supplier Invoice","Self-bill-11349912-GS-Mondelez","11349912-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","15 Oct 2023","15 Oct =
2023","4173.75","834.75","5008.5","0","","Payment","27 Dec =
2023","5008.5",""=0A=
"Supplier Invoice","Self-bill-11349917-GZ-Mondelez","11349917-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","15 Oct 2023","15 Oct =
2023","2164.68","432.94","2597.62","0","","Payment","22 Dec =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11349919-HJ-Mondelez","11349919-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","15 Oct 2023","15 Oct =
2023","1158.48","231.7","1390.18","0","","Payment","27 Dec =
2023","1390.18",""=0A=
"Supplier Invoice","Self-bill-11349931-HX-Mondelez","11349931-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","15 Oct 2023","15 Oct =
2023","1158.48","231.7","1390.18","0","","Payment","27 Dec =
2023","1390.18",""=0A=
"Supplier Invoice","Self-bill-11349932-HY-Mondelez","11349932-HY","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HY - Sam =
Sparrow Expenses","15 Oct 2023","15 Oct =
2023","727.95","145.59","873.54","0","","Payment","03 Nov =
2023","873.54",""=0A=
"Supplier Invoice","193-202321","ODS213710-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","15 Oct 2023","15 Oct =
2023","2256","451.2","2707.2","0","","Payment","01 Nov 2023","2707.2",""=0A=
"Supplier Invoice","Self-bill-11353035-GS-Mondelez","11353035-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","22 Oct 2023","22 Oct =
2023","4173.75","834.75","5008.5","0","","Payment","08 Jan =
2024","5008.5",""=0A=
"Supplier Invoice","Self-bill-11353039-GZ-Mondelez","11353039-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","22 Oct 2023","22 Oct =
2023","2164.68","432.94","2597.62","0","","Payment","29 Dec =
2023","2597.62",""=0A=
"Supplier Invoice","Self-bill-11353048-HY-Mondelez","11353048-HY","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HY - Sam =
Sparrow Expenses","22 Oct 2023","22 Oct =
2023","310.34","62.07","372.41","0","","Payment","03 Nov =
2023","372.41",""=0A=
"Supplier Invoice","Self-bill-11353026-DT-Mondelez","11353026-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","22 Oct 2023","22 Oct =
2023","3032.9","606.58","3639.48","0","","Payment","08 Jan =
2024","3639.48",""=0A=
"Supplier Invoice","Self-bill-11353028-EM-Mondelez","11353028-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","22 Oct 2023","22 Oct =
2023","80.45","16.09","96.54","0","","Payment","08 Jan 2024","96.54",""=0A=
"Supplier Invoice","Self-bill-11353031-FU-Mondelez","11353031-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","22 Oct 2023","22 Oct =
2023","842.76","168.55","1011.31","0","","Payment","08 Jan =
2024","1011.31",""=0A=
"Supplier Invoice","Self-bill-11353033-GG-Mondelez","11353033-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","22 Oct 2023","22 Oct =
2023","731.52","146.3","877.82","0","","Payment","08 Jan =
2024","877.82",""=0A=
"Supplier Invoice","Self-bill-11356155-DT-Mondelez","11356155-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","29 Oct 2023","29 Oct =
2023","3032.9","606.58","3639.48","0","","Payment","16 Jan =
2024","3639.48",""=0A=
"Supplier Invoice","Self-bill-11356156-EM-Mondelez","11356156-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","29 Oct 2023","29 Oct =
2023","80.45","16.09","96.54","0","","Payment","16 Jan 2024","96.54",""=0A=
"Supplier Invoice","Self-bill-11356159-FU-Mondelez","11356159-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","29 Oct 2023","29 Oct =
2023","1685.52","337.1","2022.62","0","","Payment","23 Jan =
2024","2022.62",""=0A=
"Supplier Invoice","Self-bill-11356161-GG-Mondelez","11356161-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","29 Oct 2023","29 Oct =
2023","731.52","146.3","877.82","0","","Payment","16 Jan =
2024","877.82",""=0A=
"Supplier Invoice","Self-bill-11356163-GO-Mondelez","11356163-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","29 Oct 2023","29 Oct =
2023","4104","820.8","4924.8","0","","Payment","18 Jan 2024","4924.8",""=0A=
"Supplier Invoice","Self-bill-11356164-GS-Mondelez","11356164-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","29 Oct 2023","29 Oct =
2023","2504.25","500.85","3005.1","0","","Payment","16 Jan =
2024","3005.1",""=0A=
"Supplier Invoice","Self-bill-11356169-GZ-Mondelez","11356169-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","29 Oct 2023","29 Oct =
2023","2886.24","577.25","3463.49","0","","Payment","05 Jan =
2024","3463.49",""=0A=
"Supplier Invoice","Self-bill-11356171-HJ-Mondelez","11356171-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","29 Oct 2023","29 Oct =
2023","1158.48","231.7","1390.18","0","","Payment","16 Jan =
2024","1390.18",""=0A=
"Supplier Invoice","Self-bill-11356183-HX-Mondelez","11356183-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","29 Oct 2023","29 Oct =
2023","1042.63","208.53","1251.16","0","","Payment","16 Jan =
2024","1251.16",""=0A=
"Supplier Invoice","Self-bill-11356186-IC-Mondelez","11356186-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","29 Oct 2023","29 Oct =
2023","644.4","128.88","773.28","0","","Payment","16 Jan =
2024","773.28",""=0A=
"Supplier Invoice","193-202322","ODS214858-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","29 Oct 2023","29 Oct =
2023","1804.8","360.96","2165.76","0","","Payment","15 Nov =
2023","2165.76",""=0A=
"Supplier Invoice","Self-bill-11359270-GG-Mondelez","11359270-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","05 Nov 2023","05 Nov =
2023","731.52","146.3","877.82","0","","Payment","23 Jan =
2024","877.82",""=0A=
"Supplier Invoice","Self-bill-11359272-GO-Mondelez","11359272-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","05 Nov 2023","05 Nov =
2023","1641.6","328.32","1969.92","1969.92",""=0A=
"Supplier Invoice","Self-bill-11359276-GZ-Mondelez","11359276-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","05 Nov 2023","05 Nov =
2023","2164.68","432.94","2597.62","0","","Payment","12 Jan =
2024","2597.62",""=0A=
"Supplier Invoice","Self-bill-11359278-HJ-Mondelez","11359278-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","05 Nov 2023","05 Nov =
2023","579.24","115.85","695.09","0","","Payment","23 Jan =
2024","695.09",""=0A=
"Supplier Invoice","Self-bill-11359288-HX-Mondelez","11359288-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","05 Nov 2023","05 Nov =
2023","347.54","69.51","417.05","0","","Payment","23 Jan =
2024","417.05",""=0A=
"Supplier Invoice","Self-bill-11359291-IC-Mondelez","11359291-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","05 Nov 2023","05 Nov =
2023","644.4","128.88","773.28","0","","Payment","23 Jan =
2024","773.28",""=0A=
"Supplier Invoice","Self-bill-11359264-DT-Mondelez","11359264-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","05 Nov 2023","05 Nov =
2023","3032.9","606.58","3639.48","0","","Payment","18 Jan =
2024","3639.48",""=0A=
"Supplier Invoice","Self-bill-11359267-EM-Mondelez","11359267-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","05 Nov 2023","05 Nov =
2023","80.45","16.09","96.54","0","","Payment","23 Jan 2024","96.54",""=0A=
"Supplier Invoice","Self-bill-11362235-DT-Mondelez","11362235-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","12 Nov 2023","12 Nov =
2023","3032.9","606.58","3639.48","0","","Payment","23 Jan =
2024","3639.48",""=0A=
"Supplier Invoice","Self-bill-11362238-EM-Mondelez","11362238-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","12 Nov 2023","12 Nov =
2023","80.45","16.09","96.54","0","","Payment","23 Jan 2024","96.54",""=0A=
"Supplier Invoice","Self-bill-11362241-FU-Mondelez","11362241-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","12 Nov 2023","12 Nov =
2023","779.55","155.91","935.46","0","","Payment","30 Jan =
2024","935.46",""=0A=
"Supplier Invoice","Self-bill-11362243-GO-Mondelez","11362243-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","12 Nov 2023","12 Nov =
2023","2462.4","492.48","2954.88","2954.88",""=0A=
"Supplier Invoice","Self-bill-11362244-GS-Mondelez","11362244-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","12 Nov 2023","12 Nov =
2023","4173.75","834.75","5008.5","0","","Payment","23 Jan =
2024","5008.5",""=0A=
"Supplier Invoice","Self-bill-11362248-GZ-Mondelez","11362248-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","12 Nov 2023","12 Nov =
2023","2164.68","432.94","2597.62","0","","Payment","19 Jan =
2024","2597.62",""=0A=
"Supplier Invoice","Self-bill-11362250-HJ-Mondelez","11362250-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","12 Nov 2023","12 Nov =
2023","579.24","115.85","695.09","0","","Payment","23 Jan =
2024","695.09",""=0A=
"Supplier Invoice","Self-bill-11362262-HX-Mondelez","11362262-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","12 Nov 2023","12 Nov =
2023","579.24","115.85","695.09","0","","Payment","23 Jan =
2024","695.09",""=0A=
"Supplier Invoice","Self-bill-11362265-IC-Mondelez","11362265-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","12 Nov 2023","12 Nov =
2023","461.82","92.36","554.18","0","","Payment","23 Jan =
2024","554.18",""=0A=
"Supplier Invoice","193-202323","ODS216085-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","12 Nov 2023","12 Nov =
2023","2030.4","406.08","2436.48","0","","Payment","29 Nov =
2023","2436.48",""=0A=
"Supplier Invoice","Self-bill-11365482-DT-Mondelez","11365482-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","19 Nov 2023","19 Nov =
2023","3032.9","606.58","3639.48","0","","Payment","26 Jan =
2024","3639.48",""=0A=
"Supplier Invoice","Self-bill-11365483-EM-Mondelez","11365483-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","19 Nov 2023","19 Nov =
2023","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11365487-FU-Mondelez","11365487-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","19 Nov 2023","19 Nov =
2023","505.66","101.13","606.79","606.79",""=0A=
"Supplier Invoice","Self-bill-11365489-GG-Mondelez","11365489-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","19 Nov 2023","19 Nov =
2023","731.52","146.3","877.82","877.82",""=0A=
"Supplier Invoice","Self-bill-11365491-GO-Mondelez","11365491-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","19 Nov 2023","19 Nov =
2023","1641.6","328.32","1969.92","1969.92",""=0A=
"Supplier Invoice","Self-bill-11365492-GS-Mondelez","11365492-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","19 Nov 2023","19 Nov =
2023","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11365496-GZ-Mondelez","11365496-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","19 Nov 2023","19 Nov =
2023","2525.46","505.09","3030.55","0","","Payment","26 Jan =
2024","3030.55",""=0A=
"Supplier Invoice","Self-bill-11365498-HJ-Mondelez","11365498-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","19 Nov 2023","19 Nov =
2023","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11365510-IC-Mondelez","11365510-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","19 Nov 2023","19 Nov =
2023","590.7","118.14","708.84","708.84",""=0A=
"Supplier Invoice","Self-bill-11368459-DT-Mondelez","11368459-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","26 Nov 2023","26 Nov =
2023","3032.9","606.58","3639.48","3639.48",""=0A=
"Supplier Invoice","Self-bill-11368463-FU-Mondelez","11368463-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","26 Nov 2023","26 Nov =
2023","767.85","153.57","921.42","921.42",""=0A=
"Supplier Invoice","Self-bill-11368465-GG-Mondelez","11368465-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","26 Nov 2023","26 Nov =
2023","731.52","146.3","877.82","877.82",""=0A=
"Supplier Invoice","Self-bill-11368467-GS-Mondelez","11368467-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","26 Nov 2023","26 Nov =
2023","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11368471-GZ-Mondelez","11368471-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","26 Nov 2023","26 Nov =
2023","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11368482-HX-Mondelez","11368482-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","26 Nov 2023","26 Nov =
2023","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","193-202324","ODS217234-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","26 Nov 2023","26 Nov =
2023","2297.17","459.43","2756.6","0","","Payment","13 Dec =
2023","2756.6",""=0A=
"Supplier Invoice","Self-bill-11371449-DT-Mondelez","11371449-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","03 Dec 2023","03 Dec =
2023","3032.9","606.58","3639.48","3639.48",""=0A=
"Supplier Invoice","Self-bill-11371452-EM-Mondelez","11371452-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","03 Dec 2023","03 Dec =
2023","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11371456-FU-Mondelez","11371456-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","03 Dec 2023","03 Dec =
2023","842.76","168.55","1011.31","1011.31",""=0A=
"Supplier Invoice","Self-bill-11371457-GG-Mondelez","11371457-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","03 Dec 2023","03 Dec =
2023","731.52","146.3","877.82","877.82",""=0A=
"Supplier Invoice","Self-bill-11371459-GO-Mondelez","11371459-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","03 Dec 2023","03 Dec =
2023","4104","820.8","4924.8","4924.8",""=0A=
"Supplier Invoice","Self-bill-11371460-GS-Mondelez","11371460-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","03 Dec 2023","03 Dec =
2023","2504.25","500.85","3005.1","3005.1",""=0A=
"Supplier Invoice","Self-bill-11371464-GZ-Mondelez","11371464-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","03 Dec 2023","03 Dec =
2023","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11371466-HJ-Mondelez","11371466-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","03 Dec 2023","03 Dec =
2023","1158.48","231.7","1390.18","1390.18",""=0A=
"Supplier Invoice","Self-bill-11371477-HX-Mondelez","11371477-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","03 Dec 2023","03 Dec =
2023","1174.57","234.91","1409.48","1409.48",""=0A=
"Supplier Invoice","Self-bill-11371480-IC-Mondelez","11371480-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","03 Dec 2023","03 Dec =
2023","1235.1","247.02","1482.12","1482.12",""=0A=
"Supplier Invoice","Self-bill-11371485-IJ-Mondelez","11371485-IJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IJ - David =
Sugden","03 Dec 2023","03 Dec 2023","443.56","88.71","532.27","532.27",""=0A=
"Supplier Invoice","Self-bill-11374420-GS-Mondelez","11374420-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","10 Dec 2023","10 Dec =
2023","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11374425-GZ-Mondelez","11374425-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","10 Dec 2023","10 Dec =
2023","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11374427-HJ-Mondelez","11374427-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","10 Dec 2023","10 Dec =
2023","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11374437-HX-Mondelez","11374437-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","10 Dec 2023","10 Dec =
2023","530.97","106.19","637.16","637.16",""=0A=
"Supplier Invoice","Self-bill-11374444-IJ-Mondelez","11374444-IJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IJ - David =
Sugden","10 Dec 2023","10 Dec 2023","147.85","29.57","177.42","177.42",""=0A=
"Supplier Invoice","193-202325","ODS218316-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","10 Dec 2023","10 Dec =
2023","6055.68","1211.14","7266.82","0","","Payment","28 Dec =
2023","7266.82",""=0A=
"Supplier Invoice","Self-bill-11374410-DT-Mondelez","11374410-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","10 Dec 2023","10 Dec =
2023","3032.9","606.58","3639.48","3639.48",""=0A=
"Supplier Invoice","Self-bill-11374412-EM-Mondelez","11374412-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","10 Dec 2023","10 Dec =
2023","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11374415-FU-Mondelez","11374415-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","10 Dec 2023","10 Dec =
2023","1685.52","337.1","2022.62","2022.62",""=0A=
"Supplier Invoice","Self-bill-11374417-GG-Mondelez","11374417-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","10 Dec 2023","10 Dec =
2023","294.64","58.93","353.57","353.57",""=0A=
"Supplier Invoice","Self-bill-11374419-GO-Mondelez","11374419-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","10 Dec 2023","10 Dec =
2023","2052","410.4","2462.4","2462.4",""=0A=
"Supplier Invoice","Self-bill-11377431-IL-Mondelez","11377431-IL","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IL - Sonia =
Zahid","17 Dec 2023","17 Dec =
2023","1678.97","335.79","2014.76","2014.76",""=0A=
"Supplier Invoice","Self-bill-11377398-DT-Mondelez","11377398-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","17 Dec 2023","17 Dec =
2023","3032.9","606.58","3639.48","3639.48",""=0A=
"Supplier Invoice","Self-bill-11377401-EM-Mondelez","11377401-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","17 Dec 2023","17 Dec =
2023","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11377405-FU-Mondelez","11377405-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","17 Dec 2023","17 Dec =
2023","842.76","168.55","1011.31","1011.31",""=0A=
"Supplier Invoice","Self-bill-11377407-GO-Mondelez","11377407-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","17 Dec 2023","17 Dec =
2023","2052","410.4","2462.4","2462.4",""=0A=
"Supplier Invoice","Self-bill-11377408-GS-Mondelez","11377408-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","17 Dec 2023","17 Dec =
2023","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11377410-GZ-Mondelez","11377410-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","17 Dec 2023","17 Dec =
2023","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11377412-HJ-Mondelez","11377412-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","17 Dec 2023","17 Dec =
2023","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11377422-HX-Mondelez","11377422-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","17 Dec 2023","17 Dec =
2023","603.38","120.68","724.06","724.06",""=0A=
"Supplier Invoice","Self-bill-11377425-IC-Mondelez","11377425-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","17 Dec 2023","17 Dec =
2023","386.64","77.33","463.97","463.97",""=0A=
"Supplier Invoice","Self-bill-11377429-IJ-Mondelez","11377429-IJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IJ - David =
Sugden","17 Dec 2023","17 Dec 2023","221.78","44.36","266.14","266.14",""=0A=
"Supplier Invoice","193-202326","ODS219211-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","24 Dec 2023","24 Dec =
2023","4474.8","894.96","5369.76","0","","Payment","11 Jan =
2024","5369.76",""=0A=
"Supplier Invoice","Self-bill-11380106-DT-Mondelez","11380106-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","24 Dec 2023","24 Dec =
2023","3032.9","606.58","3639.48","3639.48",""=0A=
"Supplier Invoice","Self-bill-11380107-EM-Mondelez","11380107-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","24 Dec 2023","24 Dec =
2023","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11380110-FU-Mondelez","11380110-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","24 Dec 2023","24 Dec =
2023","842.76","168.55","1011.31","1011.31",""=0A=
"Supplier Invoice","Self-bill-11380112-GG-Mondelez","11380112-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","24 Dec 2023","24 Dec =
2023","731.52","146.3","877.82","877.82",""=0A=
"Supplier Invoice","Self-bill-11380113-GO-Mondelez","11380113-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","24 Dec 2023","24 Dec =
2023","2052","410.4","2462.4","2462.4",""=0A=
"Supplier Invoice","Self-bill-11380114-GS-Mondelez","11380114-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","24 Dec 2023","24 Dec =
2023","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11380116-GZ-Mondelez","11380116-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","24 Dec 2023","24 Dec =
2023","2886.24","577.25","3463.49","3463.49",""=0A=
"Supplier Invoice","Self-bill-11380118-HJ-Mondelez","11380118-HJ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HJ - Pearl =
Buckman","24 Dec 2023","24 Dec =
2023","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11380126-IC-Mondelez","11380126-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","24 Dec 2023","24 Dec =
2023","644.4","128.88","773.28","773.28",""=0A=
"Supplier Invoice","Self-bill-11382440-DT-Mondelez","11382440-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","31 Dec 2023","31 Dec =
2023","1819.74","363.95","2183.69","2183.69",""=0A=
"Supplier Invoice","Self-bill-11382441-GG-Mondelez","11382441-GG","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GG - =
Thomas Grimshaw","31 Dec 2023","31 Dec =
2023","436.88","87.38","524.26","524.26",""=0A=
"Supplier Invoice","Self-bill-11382446-HX-Mondelez","11382446-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","31 Dec 2023","31 Dec 2023","595.33","119.07","714.4","714.4",""=0A=
"Supplier Invoice","Self-bill-11382447-IC-Mondelez","11382447-IC","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IC - =
Sheryar Shah","31 Dec 2023","31 Dec =
2023","127.99","25.6","153.59","153.59",""=0A=
"Supplier Invoice","Self-bill-11382450-IL-Mondelez","11382450-IL","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IL - Sonia =
Zahid","31 Dec 2023","31 Dec =
2023","932.76","186.55","1119.31","1119.31",""=0A=
"Supplier Invoice","Self-bill-11384536-DT-Mondelez","11384536-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","07 Jan 2024","07 Jan =
2024","2426.32","485.26","2911.58","2911.58",""=0A=
"Supplier Invoice","Self-bill-11384538-EM-Mondelez","11384538-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","07 Jan 2024","07 Jan =
2024","160.9","32.18","193.08","193.08",""=0A=
"Supplier Invoice","Self-bill-11384544-GO-Mondelez","11384544-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","07 Jan 2024","07 Jan =
2024","1641.6","328.32","1969.92","1969.92",""=0A=
"Supplier Invoice","Self-bill-11384545-GS-Mondelez","11384545-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","07 Jan 2024","07 Jan =
2024","2504.25","500.85","3005.1","3005.1",""=0A=
"Supplier Invoice","Self-bill-11384549-GZ-Mondelez","11384549-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","07 Jan 2024","07 Jan =
2024","1443.12","288.62","1731.74","1731.74",""=0A=
"Supplier Invoice","Self-bill-11384560-HX-Mondelez","11384560-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","07 Jan 2024","07 Jan 2024","463.39","92.68","556.07","556.07",""=0A=
"Supplier Invoice","Self-bill-11384570-IL-Mondelez","11384570-IL","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IL - Sonia =
Zahid","07 Jan 2024","07 Jan 2024","746.21","149.24","895.45","895.45",""=0A=
"Supplier Invoice","193-202401","ODS220089-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","07 Jan 2024","07 Jan =
2024","7662.83","1532.57","9195.4","0","","Payment","24 Jan =
2024","9195.4",""=0A=
"Supplier Invoice","Self-bill-11388134-EM-Mondelez","11388134-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","14 Jan 2024","14 Jan =
2024","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11388137-FU-Mondelez","11388137-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","14 Jan 2024","14 Jan =
2024","1179.87","235.97","1415.84","1415.84",""=0A=
"Supplier Invoice","Self-bill-11388139-GO-Mondelez","11388139-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","14 Jan 2024","14 Jan =
2024","2052","410.4","2462.4","2462.4",""=0A=
"Supplier Invoice","Self-bill-11388140-GS-Mondelez","11388140-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","14 Jan 2024","14 Jan =
2024","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11388144-GZ-Mondelez","11388144-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","14 Jan 2024","14 Jan =
2024","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11388154-HX-Mondelez","11388154-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","14 Jan 2024","14 Jan =
2024","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11388162-IL-Mondelez","11388162-IL","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IL - Sonia =
Zahid","14 Jan 2024","14 Jan =
2024","932.76","186.55","1119.31","1119.31",""=0A=
"Supplier Invoice","Self-bill-11391017-EM-Mondelez","11391017-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","21 Jan 2024","21 Jan =
2024","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11391020-FU-Mondelez","11391020-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","21 Jan 2024","21 Jan =
2024","842.76","168.55","1011.31","1011.31",""=0A=
"Supplier Invoice","Self-bill-11391023-GO-Mondelez","11391023-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","21 Jan 2024","21 Jan =
2024","2052","410.4","2462.4","2462.4",""=0A=
"Supplier Invoice","Self-bill-11391024-GS-Mondelez","11391024-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","21 Jan 2024","21 Jan =
2024","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11391029-GZ-Mondelez","11391029-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","21 Jan 2024","21 Jan =
2024","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11391039-HX-Mondelez","11391039-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","21 Jan 2024","21 Jan =
2024","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11391047-IL-Mondelez","11391047-IL","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IL - Sonia =
Zahid","21 Jan 2024","21 Jan =
2024","932.76","186.55","1119.31","1119.31",""=0A=
"Supplier Invoice","193-202402","ODS221038-B","Sarah Harvey =
Limited","Sarah Harvey Limited","Jaguar Land Rover Limited - B - Land =
Rover","21 Jan 2024","21 Jan =
2024","10426.37","2085.27","12511.64","12511.64",""=0A=
"Supplier Invoice","Self-bill-11391015-DT-Mondelez","11391015-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","21 Jan 2024","21 Jan =
2024","6065.8","1213.16","7278.96","7278.96",""=0A=
"Supplier Invoice","Self-bill-11393892-DT-Mondelez","11393892-DT","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - DT - =
Milesh Patel","28 Jan 2024","28 Jan =
2024","3032.9","606.58","3639.48","3639.48",""=0A=
"Supplier Invoice","Self-bill-11393894-EM-Mondelez","11393894-EM","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - EM - =
Tiffany Forshaw","28 Jan 2024","28 Jan =
2024","80.45","16.09","96.54","96.54",""=0A=
"Supplier Invoice","Self-bill-11393898-FU-Mondelez","11393898-FU","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - FU - Zoe =
Pelletier","28 Jan 2024","28 Jan =
2024","792.43","158.49","950.92","950.92",""=0A=
"Supplier Invoice","Self-bill-11393900-GO-Mondelez","11393900-GO","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GO - Barry =
Shrimpton","28 Jan 2024","28 Jan =
2024","2052","410.4","2462.4","2462.4",""=0A=
"Supplier Invoice","Self-bill-11393901-GS-Mondelez","11393901-GS","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GS - Sumit =
Patel","28 Jan 2024","28 Jan =
2024","4173.75","834.75","5008.5","5008.5",""=0A=
"Supplier Invoice","Self-bill-11393906-GZ-Mondelez","11393906-GZ","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - GZ - Sam =
Sparrow","28 Jan 2024","28 Jan =
2024","2164.68","432.94","2597.62","2597.62",""=0A=
"Supplier Invoice","Self-bill-11393913-HX-Mondelez","11393913-HX","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - HX - Poppy =
Sutton","28 Jan 2024","28 Jan =
2024","579.24","115.85","695.09","695.09",""=0A=
"Supplier Invoice","Self-bill-11393922-IL-Mondelez","11393922-IL","Sarah =
Harvey Limited","Sarah Harvey Limited","Mondelez UK Limited - IL - Sonia =
Zahid","28 Jan 2024","28 Jan =
2024","932.76","186.55","1119.31","1119.31",""
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