| 2025-01-16 | Amazon Sales | (444) | |
£33,316.74 | PAID | 1 |
| 2025-01-16 | UK Packaging Supplies Ltd (UKP001) | INV840006 | INV840006 |
£25.20 | PAID | 1 |
| 2025-01-16 | Beaumont TM Ltd (BEA002) | 30482741 | 30482741 |
£1,533.60 | PAID | 1 |
| 2025-01-16 | Rational | 43302837 | 43302837 |
£9,072.00 | PAID | 1 |
| 2025-01-16 | Beaumont TM Ltd (BEA002) | 30482760 | 30482760 |
£864.00 | PAID | 1 |
| 2025-01-16 | Herald Plastic Ltd (HER001) (1) | 84086 | 84086 |
£1,273.12 | PAID | 1 |
| 2025-01-16 | Artis | 70023363 | 70023363 |
£822.53 | PAID | 1 |
| 2025-01-16 | Quality Traders | 3967 | 3967 |
£1,039.67 | PAID | 1 |
| 2025-01-16 | Neville UK PLC | 14899019 | 14899019 |
£52.09 | PAID | 1 |
| 2025-01-16 | Beaumont TM Ltd (BEA002) | 30482762 | 30482762 |
£507.78 | PAID | 1 |
| 2025-01-16 | Dunmow Skips Ltd T/A Dunmow Waste Management | 117760 | 117760 |
£24.00 | PAID | 1 |
| 2025-01-16 | Steelite Utopia | SINV-0511702 | SINV-0511702 |
£1,332.17 | PAID | 1 |
| 2025-01-15 | Smith & Bateson Limited | Cancel | Cancel |
£1,011.60 | PAID | 1 |
| 2025-01-15 | Smith & Bateson Limited | 1291318 | 1291318 |
£1,011.80 | PAID | 1 |
| 2025-01-15 | Amazon Sales | (2681) | |
£37,314.09 | PAID | 3 |
| 2025-01-15 | Steelite Utopia | SINV-0511658 | SINV-0511658 |
£1,289.58 | PAID | 1 |
| 2025-01-15 | Hanger 39 Ltd | 10610 | 10610 |
£355.56 | PAID | 1 |
| 2025-01-15 | Madison Heights Bowling Alley | 10607 | 10607 |
£180.91 | PAID | 1 |
| 2025-01-15 | UK Cleaning Supplies Ltd | 6850 | 6850 |
£9.36 | PAID | 1 |
| 2025-01-15 | The Cock Inn | 10609 | 10609 |
£27.89 | PAID | 1 |
| 2025-01-15 | Greentrees Estate Ltd | 10608 | 10608 |
£319.54 | PAID | 1 |
| 2025-01-15 | Peninsula | U004714951 | U004714951 |
£269.10 | PAID | 2 |
| 2025-01-15 | Rational | 43302776 | 43302776 |
£83.16 | PAID | 1 |
| 2025-01-15 | Beaumont TM Ltd (BEA002) | 30475534 | 30475534 |
£4.57 | PAID | 1 |
| 2025-01-15 | Beaumont TM Ltd (BEA002) | 30475532 | 30475532 |
£8.06 | PAID | 1 |
| 2025-01-14 | Kent County Council | 10606 | 10606 |
£30.48 | PAID | 1 |
| 2025-01-14 | University Of Essex Students Union | 10602 | 10602 |
£33.90 | PAID | 1 |
| 2025-01-14 | De-ath Bros Ltd (Dog & Pickle) | 10596 | 10596 |
£365.64 | PAID | 1 |
| 2025-01-14 | Direct Independent Imports Limited | 10597 | 10597 |
£642.00 | PAID | 1 |
| 2025-01-14 | Beaumont TM Ltd (BEA002) | 30468053 | 30468053 |
£569.34 | PAID | 1 |
| 2025-01-14 | The Swan Inn | 10595 | 10595 |
£95.65 | PAID | 1 |
| 2025-01-14 | FOODSERVICE | 2500991 | 2500991 |
£405.60 | PAID | 1 |
| 2025-01-14 | Hermes Parcelnet Ltd | BADINV/00044723 | BADINV/00044723 |
£8,217.87 | PAID | 2 |
| 2025-01-14 | Adobe | IEE2025000551005 | IEE2025000551005 |
£47.48 | PAID | 1 |
| 2025-01-14 | Amazon Sales | (884) | |
£38,337.59 | PAID | 1 |
| 2025-01-14 | Dick Hartley Ltd | 10594 | 10594 |
£159.44 | PAID | 1 |
| 2025-01-14 | Steelite Utopia | SINV-0511582 | SINV-0511582 |
£1,218.38 | PAID | 1 |
| 2025-01-14 | FORTUNE PACKAGING | 4908 | 4908 |
£2,102.06 | PAID | 1 |
| 2025-01-14 | Sinum UK Ltd | 2025-01-0005 | 2025-01-0005 |
£22,271.64 | PAID | 1 |
| 2025-01-14 | H-Pack Packaging UK Ltd (HPA001) | 12216988 | 12216988 |
£3,858.32 | PAID | 1 |
| 2025-01-14 | Smokin Griddle - SWANSEA | 10600 | 10600 |
£178.50 | PAID | 1 |
| 2025-01-14 | Kent County Council | 10604 | 10604 |
£25.04 | PAID | 1 |
| 2025-01-14 | Neville UK PLC | 14898483 | 14898483 |
£50.45 | PAID | 1 |
| 2025-01-14 | DPS Tableware | 0000633352 | 0000633352 |
£183.92 | PAID | 1 |
| 2025-01-14 | Ramon Hygiene | Cancel | Cancel |
£1,346.40 | PAID | 1 |
| 2025-01-14 | Beaumont TM Ltd (BEA002) | 30468054 | 30468054 |
£991.70 | PAID | 1 |
| 2025-01-14 | The Owl | 10598 | 10598 |
£254.10 | PAID | 1 |
| 2025-01-14 | Kent County Council | 10605 | 10605 |
£25.04 | PAID | 1 |
| 2025-01-14 | Kaani Kaana | 10603 | 10603 |
£95.88 | PAID | 1 |
| 2025-01-14 | Fete | 10599 | 10599 |
£470.28 | PAID | 1 |
| 2025-01-14 | The Burger Delivery Company Ltd t/a Smokin Griddle | 10601 | 10601 |
£335.34 | PAID | 1 |
| 2025-01-14 | Robert Scott | SI415737 | SI415737 |
£147.12 | PAID | 1 |
| 2025-01-14 | Goldings Catering Supplies Ltd | 10593 | 10593 |
£200.64 | PAID | 3 |
| 2025-01-13 | Limeberry Group Ltd - The Ship Inn | 10591 | 10591 |
£253.13 | PAID | 1 |
| 2025-01-13 | Procurement 2U Limited | 10590 | 10590 |
£882.00 | PAID | 1 |
| 2025-01-13 | XOYO London | 10592 | 10592 |
£840.18 | PAID | 1 |
| 2025-01-13 | Robert Scott | SI415436 | SI415436 |
£468.20 | PAID | 1 |
| 2025-01-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 117208 | 117208 |
£24.00 | PAID | 1 |
| 2025-01-13 | Amazon Sales | (1697) | |
£53,652.95 | PAID | 1 |
| 2025-01-13 | Herald Plastic Ltd (HER001) (1) | 83983 | 83983 |
£1,798.08 | PAID | 1 |
| 2025-01-13 | Steelite Utopia | SINV-0511485 | SINV-0511485 |
£1,423.34 | PAID | 1 |
| 2025-01-13 | Neville UK PLC | 14898195 | 14898195 |
£73.22 | PAID | 1 |
| 2025-01-13 | Neville UK PLC | 14898191 | 14898191 |
£55.02 | PAID | 1 |
| 2025-01-13 | Royal Mail Group Ltd | 9072239860 | 9072239860 |
£3,599.81 | PAID | 1 |
| 2025-01-13 | Kaani Kaana | 10587 | 10587 |
£652.80 | PAID | 1 |
| 2025-01-13 | Viking | 5295290 | 5295290 |
£90.28 | PAID | 1 |
| 2025-01-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 117207 | 117207 |
£24.00 | PAID | 1 |
| 2025-01-13 | MANTRAM | 140101 | 140101 |
£7,582.56 | PAID | 1 |
| 2025-01-13 | Direct Independent Imports Limited | 64490 | 64490 |
£4,949.25 | PAID | 3 |
| 2025-01-13 | Procurement 2U Limited | 10589 | 10589 |
£2,846.88 | PAID | 1 |
| 2025-01-13 | Fete | 10588 | 10588 |
£405.06 | PAID | 1 |
| 2025-01-12 | Rishvi Ltd | 1684 | 1684 |
£2,640.00 | PAID | 1 |
| 2025-01-12 | Amazon Sales | (1089) | |
£20,180.52 | PAID | 1 |
| 2025-01-11 | Melitta UK Ltd (MEL001) | SI472204 | SI472204 |
£3,080.35 | PAID | 1 |
| 2025-01-11 | Tendring Express Services Ltd (TEN001) | 2939 | 2939 |
£543.30 | PAID | 1 |
| 2025-01-10 | Direct Independent Imports Limited | 64441 | 64441 |
£5,132.16 | PAID | 1 |
| 2025-01-10 | C21 Hygiene Ltd | 90497 | 90497 |
£23.93 | PAID | 1 |
| 2025-01-10 | Supertouch | 697174 | 697174 |
£55.18 | PAID | 1 |
| 2025-01-10 | BBP Marketing Ltd | 0000377065 | 0000377065 |
£1,825.72 | PAID | 1 |
| 2025-01-10 | Steelite Utopia | SINV-0511414 | SINV-0511414 |
£1,392.91 | PAID | 1 |
| 2025-01-10 | DPD Local | 16244612 | 16244612 |
£6,357.61 | PAID | 1 |
| 2025-01-10 | Neville UK PLC | 14897860 | 14897860 |
£94.04 | PAID | 1 |
| 2025-01-10 | Beaumont TM Ltd (BEA002) | 30450209 | 30450209 |
£152.40 | PAID | 1 |
| 2025-01-10 | Beaumont TM Ltd (BEA002) | 30450218 | 30450218 |
£48.50 | PAID | 1 |
| 2025-01-10 | Amazon Purchase | | |
£3.40 | PAID | 1 |
| 2025-01-10 | Beaumont TM Ltd (BEA002) | 30450219 | 30450219 |
£195.02 | PAID | 1 |
| 2025-01-10 | Unigloves (UK) Ltd | 117531 | 117531 |
£1,375.20 | PAID | 1 |
| 2025-01-10 | Neville UK PLC | 14897855 | 14897855 |
£149.26 | PAID | 1 |
| 2025-01-10 | Casabarra.co.uk | 10586 | 10586 |
£509.18 | PAID | 1 |
| 2025-01-10 | Amazon Sales | (2650) | |
£31,979.78 | PAID | 1 |
| 2025-01-10 | Direct Independent Imports Limited | 64448 | 64448 |
£2,129.74 | PAID | 1 |
| 2025-01-10 | Neville UK PLC | 14897949 | 14897949 |
£145.68 | PAID | 1 |
| 2025-01-10 | Microsoft | E0500UXZJK | E0500UXZJK |
£988.80 | PAID | 1 |
| 2025-01-10 | UK Food Packaging | 11755 | 11755 |
£2,848.61 | PAID | 1 |
| 2025-01-10 | Smith & Bateson Limited | 1291078 | 1291078 |
£1,888.69 | PAID | 1 |
| 2025-01-09 | Steelite Utopia | SINV-0511299 | SINV-0511299 |
£2,312.57 | PAID | 1 |
| 2025-01-09 | UK Cleaning Supplies Ltd | 6747 | 6747 |
£381.61 | PAID | 1 |
| 2025-01-09 | Miscellaneous | 10580 | 10580 |
£1,125.00 | PAID | 1 |
| 2025-01-09 | Mace Playce | 10578 | 10578 |
£331.28 | PAID | 1 |
| 2025-01-09 | Mohammad Hussain | 10584 | 10584 |
£703.20 | PAID | 1 |