| 2025-01-31 | London Lids Ltd (LON001) | 70258 | 70258 |
£1,976.40 | PAID | 1 |
| 2025-01-31 | Miscellaneous | (190) | |
£35.93 | PAID | 1 |
| 2025-01-31 | Amazon Sales | January Fees | January Fees |
£92,983.85 | PAID | 2 |
| 2025-01-31 | MC Tissue UK Ltd | 2501060 | 2501060 |
£4,613.76 | PAID | 1 |
| 2025-01-31 | Rational | 43303630 | 43303630 |
£4,009.20 | PAID | 1 |
| 2025-01-31 | Amazon Purchase | 131172001 | 131172001 |
£10.24 | PAID | 1 |
| 2025-01-31 | Esagu UG | e180236505-2501 | e180236505-2501 |
£300.00 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 247012 | 247012 |
£4,848.92 | PAID | 1 |
| 2025-01-31 | Neville UK PLC | 14901796 | 14901796 |
£129.61 | PAID | 1 |
| 2025-01-31 | Foodcare Systems Ltd | 10676 | 10676 |
£286.98 | PAID | 1 |
| 2025-01-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | | |
£48.00 | PAID | 1 |
| 2025-01-31 | DPD Local | 16270663 | 16270663 |
£6,282.61 | PAID | 1 |
| 2025-01-31 | Boujee Burgers | 10671 | 10671 |
£893.81 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 80097 | 80097 |
£12,610.09 | PAID | 1 |
| 2025-01-31 | Beaumont TM Ltd (BEA002) | 30569639 | 30569639 |
£126.14 | PAID | 1 |
| 2025-01-31 | Foodcare Systems Ltd | 10675 | 10675 |
£37.43 | PAID | 1 |
| 2025-01-31 | Robert Scott | SI418952 | SI418952 |
£202.39 | PAID | 1 |
| 2025-01-31 | Beaumont TM Ltd (BEA002) | 30569627 | 30569627 |
£115.14 | PAID | 1 |
| 2025-01-31 | Robert Scott | SI418916 | SI418916 |
£501.60 | PAID | 1 |
| 2025-01-31 | Direct Independent Imports Limited | 64841 | 64841 |
£3,777.70 | PAID | 1 |
| 2025-01-31 | H-Pack Packaging UK Ltd (HPA001) | 12217344 | 12217344 |
£7,176.64 | PAID | 1 |
| 2025-01-31 | Neville UK PLC | 14901978 | 14901978 |
£52.08 | PAID | 1 |
| 2025-01-31 | Dick Hartley Ltd | 10674 | 10674 |
£59.41 | PAID | 1 |
| 2025-01-31 | Robert Scott | SI418800 | SI418800 |
£18.02 | PAID | 1 |
| 2025-01-31 | Ebay Sales | (1231) | |
£79,195.34 | PAID | 1 |
| 2025-01-31 | Amazon Sales | (1053) | |
£31,265.18 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 8325 | 8325 |
£166,248.67 | PAID | 1 |
| 2025-01-31 | Direct Independent Imports Limited | 64822 | 64822 |
£280.38 | PAID | 1 |
| 2025-01-31 | Kent County Council | 10672 | 10672 |
£25.04 | PAID | 1 |
| 2025-01-31 | Casabarra.co.uk | 10673 | 10673 |
£479.23 | PAID | 1 |
| 2025-01-31 | Beaumont TM Ltd (BEA002) | 30569636 | 30569636 |
£502.04 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 99093 | 99093 |
£411.66 | PAID | 1 |
| 2025-01-31 | Amazon Sales | (569) | |
£178,494.19 | PAID | 1 |
| 2025-01-31 | ELAVON | EU-03101797 | EU-03101797 |
£126.00 | PAID | 1 |
| 2025-01-30 | Steelite Utopia | SINV-0512828 | SINV-0512828 |
£1,635.70 | PAID | 1 |
| 2025-01-30 | UK Packaging Supplies Ltd (UKP001) | INV843681 | INV843681 |
£1,043.28 | PAID | 1 |
| 2025-01-30 | UK Packaging Supplies Ltd (UKP001) | INV843674 | INV843674 |
£605.64 | PAID | 1 |
| 2025-01-30 | Lothian Supply Company | 10670 | 10670 |
£181.44 | PAID | 1 |
| 2025-01-30 | Herald Plastic Ltd (HER001) (1) | 84332 | 84332 |
£1,162.98 | PAID | 1 |
| 2025-01-30 | Martin Sec Ltd | MSP00498 | MSP00498 |
£291.45 | PAID | 3 |
| 2025-01-30 | Viva Import Export Ltd | 4474 | 4474 |
£1,181.76 | PAID | 1 |
| 2025-01-30 | Robert Scott | SI418725 | SI418725 |
£19.98 | PAID | 1 |
| 2025-01-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 119638 | 119638 |
£24.00 | PAID | 1 |
| 2025-01-30 | Beaumont TM Ltd (BEA002) | 30562736 | 30562736 |
£71.04 | PAID | 1 |
| 2025-01-30 | Amazon Sales | (1888) | |
£36,967.39 | PAID | 1 |
| 2025-01-30 | Multiplas Limited | 2866 | 2866 |
£3,501.50 | PAID | 1 |
| 2025-01-30 | Beaumont TM Ltd (BEA002) | 30562744 | 30562744 |
£25.92 | PAID | 1 |
| 2025-01-30 | UK Packaging Supplies Ltd (UKP001) | INV843644 | INV843644 |
£195.00 | PAID | 1 |
| 2025-01-30 | C21 Hygiene Ltd | 90919 | 90919 |
£909.60 | PAID | 1 |
| 2025-01-30 | Beaumont TM Ltd (BEA002) | 30562737 | 30562737 |
£340.99 | PAID | 1 |
| 2025-01-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 119637 | 119637 |
£24.00 | PAID | 1 |
| 2025-01-30 | H-Pack Packaging UK Ltd (HPA001) | 12217316 | 12217316 |
£1,075.20 | PAID | 1 |
| 2025-01-30 | Direct Independent Imports Limited | 64810 | 64810 |
£9,108.01 | PAID | 3 |
| 2025-01-30 | Smokin Griddle - SWANSEA | 10669 | 10669 |
£176.52 | PAID | 1 |
| 2025-01-29 | Hermes Parcelnet Ltd | BADINV/00045121 | BADINV/00045121 |
£8,222.31 | PAID | 2 |
| 2025-01-29 | Beaumont TM Ltd (BEA002) | 30555220 | 30555220 |
£752.95 | PAID | 1 |
| 2025-01-29 | Madison Heights Bowling Alley | 10667 | 10667 |
£86.64 | PAID | 1 |
| 2025-01-29 | Kent County Council | 10666 | 10666 |
£47.94 | PAID | 1 |
| 2025-01-29 | Beaumont TM Ltd (BEA002) | 30555207 | 30555207 |
£104.82 | PAID | 1 |
| 2025-01-29 | Complete Intacare Hygiene Ltd (COM001) | 0000642470 | 0000642470 |
£24,994.80 | PAID | 1 |
| 2025-01-29 | Beaumont TM Ltd (BEA002) | 30555208 | 30555208 |
£519.84 | PAID | 1 |
| 2025-01-29 | Amazon Purchase | GB5UI4HABEI | GB5UI4HABEI |
£13.99 | PAID | 1 |
| 2025-01-29 | Amazon Sales | (326) | |
£37,133.55 | PAID | 3 |
| 2025-01-29 | Kent County Council | 10668 | 10668 |
£64.62 | PAID | 1 |
| 2025-01-29 | H-Pack Packaging UK Ltd (HPA001) | 12217299 | 12217299 |
£1,753.68 | PAID | 1 |
| 2025-01-29 | Newline Cleaning & Hygiene Supplies | Cancel | Cancel |
£1,181.88 | PAID | 1 |
| 2025-01-29 | Intertan | | |
£1,469.14 | PAID | 1 |
| 2025-01-29 | Beaumont TM Ltd (BEA002) | 30555206 | 30555206 |
£741.94 | PAID | 3 |
| 2025-01-29 | Nisbets - Uropa | 30552650 | 30552650 |
£80.59 | PAID | 1 |
| 2025-01-29 | Neville UK PLC | 14901414 | 14901414 |
£86.59 | PAID | 1 |
| 2025-01-29 | Maldon Coffee Company | 10665 | 10665 |
£327.00 | PAID | 1 |
| 2025-01-29 | Newline Cleaning & Hygiene Supplies | IN0165369 | IN0165369 |
£1,181.88 | PAID | 1 |
| 2025-01-29 | Fete | 10664 | 10664 |
£277.31 | PAID | 1 |
| 2025-01-29 | Steelite Utopia | SINV-0512699 | SINV-0512699 |
£2,578.92 | PAID | 1 |
| 2025-01-29 | Amazon Purchase | | |
£59.49 | PAID | 3 |
| 2025-01-28 | H-Pack Packaging UK Ltd (HPA001) | 12217276 | 12217276 |
£5,000.17 | PAID | 1 |
| 2025-01-28 | Quality Traders | 3968 | 3968 |
£802.92 | PAID | 1 |
| 2025-01-28 | Limeberry Group Ltd - UB | 10654 | 10654 |
£151.20 | PAID | 1 |
| 2025-01-28 | DSV Limited | GB10016379 | GB10016379 |
£125.00 | PAID | 1 |
| 2025-01-28 | Fete | 10651 | 10651 |
£435.35 | PAID | 1 |
| 2025-01-28 | Neville UK PLC | 14901248 | 14901248 |
£53.89 | PAID | 1 |
| 2025-01-28 | The Swan Inn | 10653 | 10653 |
£215.49 | PAID | 3 |
| 2025-01-28 | Goldings Catering Supplies Ltd | 10657 | 10657 |
£104.28 | PAID | 1 |
| 2025-01-28 | Beaumont TM Ltd (BEA002) | 30547344 | 30547344 |
£909.70 | PAID | 3 |
| 2025-01-28 | Hackers | 10658 | 10658 |
£48.54 | PAID | 1 |
| 2025-01-28 | The Red Lion | 10656 | 10656 |
£151.21 | PAID | 3 |
| 2025-01-28 | Pearsons Arms | (1983) | |
£8.34 | PAID | 1 |
| 2025-01-28 | Direct Independent Imports Limited | 64762 | 64762 |
£5,231.95 | PAID | 3 |
| 2025-01-28 | Amazon Sales | (464) | |
£41,772.78 | PAID | 1 |
| 2025-01-28 | Kaani Kaana | 10650 | 10650 |
£837.12 | PAID | 1 |
| 2025-01-28 | The Courtyard | 10652 | 10652 |
£47.40 | PAID | 1 |
| 2025-01-28 | Hackers | 10655 | 10655 |
£699.16 | PAID | 1 |
| 2025-01-28 | Robert Scott | SI418217 | SI418217 |
£616.80 | PAID | 1 |
| 2025-01-28 | Codfather | 10663 | 10663 |
£964.00 | PAID | 1 |
| 2025-01-27 | Neville UK PLC | 14900906 | 14900906 |
£67.78 | PAID | 1 |
| 2025-01-27 | Dunmow Skips Ltd T/A Dunmow Waste Management | 119029 | 119029 |
£24.00 | PAID | 1 |
| 2025-01-27 | Direct Independent Imports Limited | 64736 | 64736 |
£4,724.22 | PAID | 1 |