| 2025-12-18 | Dunmow Skips Ltd T/A Dunmow Waste Management | 170460 | 170460 |
£24.00 | PAID | 1 |
| 2025-12-18 | Robert Scott | SI472607 | SI472607 |
£187.92 | PAID | 1 |
| 2025-12-18 | Robert Scott | SI472609 | SI472609 |
£187.92 | PAID | 1 |
| 2025-12-18 | Robert Scott | SI472606 | SI472606 |
£187.92 | PAID | 1 |
| 2025-12-18 | Robert Scott | SI472643 | SI472643 |
£187.92 | PAID | 1 |
| 2025-12-18 | Dunmow Skips Ltd T/A Dunmow Waste Management | 170459 | 170459 |
£24.00 | PAID | 1 |
| 2025-12-18 | Moonshine Entertainment Ltd | INV-0866 | |
£308.76 | PAID | 4 |
| 2025-12-18 | Direct Independent Imports Limited | 71979 | 71979 |
£3,233.59 | PAID | 1 |
| 2025-12-18 | McKinleys Group Trading Ltd | 319518 | 319518 |
£1,322.40 | PAID | 1 |
| 2025-12-18 | Amazon Sales | INV-0892 | |
£30,954.81 | PAID | 1 |
| 2025-12-18 | Violet Entertainment Ltd | INV-0867 | |
£211.93 | PAID | 3 |
| 2025-12-18 | Foodcare Systems Ltd | INV-0869 | PO-39566D |
£151.49 | PAID | 1 |
| 2025-12-18 | Neville UK PLC | 14969298 | 14969298 |
£13.18 | PAID | 1 |
| 2025-12-18 | Pivotal | INV-99916 | INV-99916 |
£2,200.00 | PAID | 1 |
| 2025-12-18 | Moonshine Entertainment Ltd | INV-0868 | |
£49.14 | PAID | 1 |
| 2025-12-18 | Linx Paper Ltd | 87 | 87 |
£4,877.88 | PAID | 1 |
| 2025-12-18 | DPS Tableware | 0000690388 | |
£189.54 | PAID | 1 |
| 2025-12-17 | CJH Farming | SI89662 | SI89662 |
£3,208.06 | PAID | 1 |
| 2025-12-17 | BBP Marketing Ltd | 0000379978 | 0000379978 |
£3,908.39 | PAID | 1 |
| 2025-12-17 | H-Pack Packaging UK Ltd (HPA001) | 12224194 | 12224194 |
£5,644.90 | AUTHORISED | 1 |
| 2025-12-17 | UK Packaging Supplies Ltd (UKP001) | INV-0864 | D1314704 |
£29.40 | PAID | 2 |
| 2025-12-17 | Magnum Packaging (NE) Ltd | 0000291931 | 0000291931 |
£2,212.80 | PAID | 1 |
| 2025-12-17 | Royal Mail Group Ltd | 9074816222 | 9074816222 |
£13.20 | PAID | 1 |
| 2025-12-17 | CJH Farming | SI89660 | SI89660 |
£4,064.79 | PAID | 1 |
| 2025-12-17 | DSV Limited | GB10238497 | GB10238497 |
£164.00 | PAID | 1 |
| 2025-12-17 | H-Pack Packaging UK Ltd (HPA001) | 12224189 | 12224189 |
£1,072.80 | PAID | 1 |
| 2025-12-17 | Direct Independent Imports Limited | 71954 | 71954 |
£82.36 | PAID | 1 |
| 2025-12-17 | CJH Farming | SI89668 | SI89668 |
£5,786.29 | PAID | 1 |
| 2025-12-17 | Direct Independent Imports Limited | 71953 | 71953 |
£6,835.35 | PAID | 1 |
| 2025-12-17 | Moss Product Plastics Ltd | INV-1501 | INV-1501 |
£2,376.00 | PAID | 1 |
| 2025-12-17 | Lothian Supply Company | INV-0862 | PO-018012 |
£662.11 | PAID | 1 |
| 2025-12-17 | DPS Tableware | 0000690178 | |
£32.93 | PAID | 1 |
| 2025-12-17 | XOYO London | INV-0861 | |
£512.70 | PAID | 10 |
| 2025-12-17 | Multiplas Limited | 3647 | |
£125.66 | PAID | 1 |
| 2025-12-17 | CJH Farming | SI89667 | SI89667 |
£3,952.47 | PAID | 1 |
| 2025-12-17 | Amazon Sales | INV-0891 | |
£38,597.99 | PAID | 1 |
| 2025-12-17 | COPTRIN GROUP | 520069 | 520069 |
£1,418.69 | AUTHORISED | 1 |
| 2025-12-17 | Neville UK PLC | 14968880 | 14968880 |
£146.59 | PAID | 1 |
| 2025-12-17 | Quality Traders | SI-77 | SI-77 |
£3,219.96 | PAID | 1 |
| 2025-12-17 | Beaumont TM Ltd (BEA002) | 32623216 | |
£1,040.01 | PAID | 1 |
| 2025-12-17 | Prime Thyme Kitchen | INV-0863 | |
£122.02 | PAID | 1 |
| 2025-12-17 | Prestons Garage | | 212104142 |
£113.42 | PAID | 1 |
| 2025-12-17 | Euro Packaging UK Ltd | 93292659 | |
£763.20 | PAID | 1 |
| 2025-12-17 | Complete Intacare Hygiene Ltd (COM003) | INV-0865 | 0000041466 |
£825.66 | PAID | 1 |
| 2025-12-16 | DPS Tableware | 0000689975 | |
£42.56 | PAID | 1 |
| 2025-12-16 | Kaani Kaana | INV-0851 | |
£4,218.00 | PAID | 11 |
| 2025-12-16 | Smokin Griddle - SWANSEA | INV-0848 | |
£67.02 | PAID | 3 |
| 2025-12-16 | H-Pack Packaging UK Ltd (HPA001) | 12224141 | 12224141 |
£10,088.35 | PAID | 1 |
| 2025-12-16 | DPS Tableware | 0000689976 | |
£42.56 | PAID | 1 |
| 2025-12-16 | DPS Tableware | 0000689973 | |
£59.08 | PAID | 1 |
| 2025-12-16 | Robert Scott | SI472215 | SI472215 |
£333.97 | PAID | 1 |
| 2025-12-16 | UK Packaging Supplies Ltd (UKP001) | INV934279 | INV934279 |
£833.76 | PAID | 1 |
| 2025-12-16 | Limeberry Group Ltd - The Ship Inn | INV-0852 | |
£229.62 | PAID | 14 |
| 2025-12-16 | Nisbets - Uropa | 32620948 | |
£24.86 | PAID | 1 |
| 2025-12-16 | Kaani Kaana - Buckhurst Hill | INV-0850 | |
£1,695.24 | PAID | 11 |
| 2025-12-16 | The Courtyard | INV-0858 | |
£74.10 | PAID | 3 |
| 2025-12-16 | Bosh Market | INV-0853 | |
£182.51 | AUTHORISED | 4 |
| 2025-12-16 | Ben Simpson Furniture | INV-0859 | |
£165.98 | PAID | 1 |
| 2025-12-16 | Goldings Catering Supplies Ltd | INV-0860 | |
£1,923.89 | PAID | 24 |
| 2025-12-16 | Direct Independent Imports Limited | 71923 | 71923 |
£1,733.41 | PAID | 1 |
| 2025-12-16 | Mohammad Hussain | INV-0856 | JLP161225 |
£703.20 | PAID | 4 |
| 2025-12-16 | Neville UK PLC | 14968522 | 14968522 |
£516.36 | PAID | 1 |
| 2025-12-16 | UK Cleaning Supplies Ltd | INV-0855 | RM Labels |
£283.34 | PAID | 1 |
| 2025-12-16 | Kaani Kaana Upminster | INV-0849 | |
£1,660.02 | AUTHORISED | 10 |
| 2025-12-16 | Utopia/Steelite | SINV-0563533 | SINV-0563533 |
£2,304.42 | PAID | 1 |
| 2025-12-16 | 4 Aces Limited | 139356 | 139356 |
£2,250.00 | VOIDED | 1 |
| 2025-12-16 | The Courtyard | INV-0857 | |
£513.88 | PAID | 13 |
| 2025-12-16 | Beaumont TM Ltd (BEA002) | 32614645 | 32614645 |
£7.05 | PAID | 1 |
| 2025-12-16 | Neville UK PLC | 14968602 | 14968602 |
£75.86 | PAID | 1 |
| 2025-12-16 | Beaumont TM Ltd (BEA002) | 32614646 | 32614646 |
£269.76 | PAID | 1 |
| 2025-12-16 | GM Packaging UK Ltd | INV-0854 | PO: 0000029305 |
£62.40 | PAID | 2 |
| 2025-12-16 | Amazon Sales | INV-0890 | |
£41,147.62 | PAID | 1 |
| 2025-12-16 | H-Pack Packaging UK Ltd (HPA001) | 12224175 | 12224175 |
£7,017.02 | PAID | 1 |
| 2025-12-16 | Smith & Bateson Limited | 1314897 | 1314897 |
£152.57 | PAID | 1 |
| 2025-12-16 | DPS Tableware | 0000689974 | |
£42.56 | PAID | 1 |
| 2025-12-16 | Wards Catering Ltd | INV-0847 | CUTCRAFTMARKET |
£155.40 | PAID | 1 |
| 2025-12-16 | hydi professional | 59732 | 59732 |
£600.00 | PAID | 1 |
| 2025-12-16 | Nisbets - Uropa | 32612090 | |
£36.79 | PAID | 1 |
| 2025-12-15 | Fete | INV-0835 | |
£841.31 | PAID | 28 |
| 2025-12-15 | Procurement 2U Limited | INV-0842 | PO: 50008687 |
£900.00 | PAID | 2 |
| 2025-12-15 | Royal Mail Group Ltd | 9074780371 | |
£41,489.79 | PAID | 1 |
| 2025-12-15 | H-Pack Packaging UK Ltd (HPA001) | 12224138 | 12224138 |
£176.40 | PAID | 1 |
| 2025-12-15 | Temu Sales | INV-0903 | |
£6,130.05 | PAID | 1 |
| 2025-12-15 | The Kings Head | INV-0830 | |
£229.44 | PAID | 3 |
| 2025-12-15 | Dunmow Skips Ltd T/A Dunmow Waste Management | 169881 | |
£24.00 | PAID | 1 |
| 2025-12-15 | Smith & Bateson Limited | 1314818 | 1314818 |
£1,935.85 | PAID | 1 |
| 2025-12-15 | UK Cleaning Supplies Ltd | INV-0829 | Week 48-50 |
£38,378.05 | PAID | 3 |
| 2025-12-15 | Amazon Sales | INV-0889 | |
£70,068.22 | PAID | 1 |
| 2025-12-15 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | INV-0846 | |
£26.28 | AUTHORISED | 1 |
| 2025-12-15 | De-ath Bros Ltd (Dog & Pickle) | INV-0832 | |
£101.13 | PAID | 3 |
| 2025-12-15 | The Swan Inn Felsted | INV-0834 | |
£468.93 | PAID | 15 |
| 2025-12-15 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | INV-0845 | |
£24.90 | AUTHORISED | 1 |
| 2025-12-15 | Dunmow Skips Ltd T/A Dunmow Waste Management | 169880 | |
£24.00 | PAID | 1 |
| 2025-12-15 | Utopia/Steelite | SINV-0563093 | SINV-0563093 |
£2,442.76 | PAID | 1 |
| 2025-12-15 | Nisbets - Uropa | 32603520 | |
£233.68 | PAID | 1 |
| 2025-12-15 | Artis | 70043963 | 70043963 |
£2,741.76 | PAID | 1 |
| 2025-12-15 | Sinum UK Ltd | 2025-12-0011 | |
£20,794.20 | AUTHORISED | 1 |
| 2025-12-15 | The Rose & Crown | INV-0841 | |
£434.78 | PAID | 4 |
| 2025-12-15 | Direct Independent Imports Limited | | 211887079 |
£23,258.77 | VOIDED | 1 |
| 2025-12-15 | Beaumont TM Ltd (BEA002) | 32605743 | 32605743 |
£1,453.87 | PAID | 1 |