| 2025-12-15 | The Red Lion | INV-0831 | |
£191.76 | AUTHORISED | 1 |
| 2025-12-15 | Fete | INV-0844 | |
£27.90 | PAID | 1 |
| 2025-12-15 | Pick Pack N Post | INV-0836 | |
£325.50 | PAID | 4 |
| 2025-12-15 | Neville UK PLC | 14968374 | 14968374 |
£263.15 | PAID | 1 |
| 2025-12-15 | Direct Independent Imports Limited | 71880 | 71880 |
£3,833.08 | PAID | 1 |
| 2025-12-15 | Beaumont TM Ltd (BEA002) | 32605744 | 32605744 |
£185.96 | PAID | 1 |
| 2025-12-15 | UK Packaging Supplies Ltd (UKP001) | INV933671 | |
£44.16 | PAID | 1 |
| 2025-12-15 | CCS McLays Ltd | INV-0873 | POH2512000715 |
£5,796.82 | PAID | 8 |
| 2025-12-15 | Universal Site Supplies Ltd | INV-0839 | PO: 110743 |
£99.00 | PAID | 1 |
| 2025-12-15 | Madison Heights Bowling Alley | INV-0833 | |
£603.12 | PAID | 13 |
| 2025-12-15 | Siva Group | INV-0843 | |
£273.24 | PAID | 1 |
| 2025-12-15 | Maldon Coffee Company | INV-0837 | |
£273.12 | PAID | 5 |
| 2025-12-15 | Direct Independent Imports Limited | 71879 | 71879 |
£284.53 | PAID | 1 |
| 2025-12-15 | Peninsula | U005361240 | U005361240 |
£269.10 | PAID | 2 |
| 2025-12-15 | DPS Tableware | 0000689637 | |
£75.59 | PAID | 1 |
| 2025-12-15 | Limeberry Group Ltd - UB | INV-0838 | |
£275.16 | PAID | 8 |
| 2025-12-15 | Newline Cleaning & Hygiene Supplies | IN0187546 | IN0187546 |
£984.90 | PAID | 1 |
| 2025-12-15 | Twist Supplies | INV-0840 | |
£174.00 | PAID | 1 |
| 2025-12-14 | Adobe | IEE2025019463845 | IEE2025019463845 |
£47.48 | PAID | 1 |
| 2025-12-13 | Hermes Parcelnet Ltd | BA2INV/00066558 | BA2INV/00066558 |
£24.70 | AUTHORISED | 1 |
| 2025-12-13 | Tendring Express Services Ltd (TEN001) | 4055 | 4055 |
£1,010.14 | PAID | 2 |
| 2025-12-12 | Direct Independent Imports Limited | 71837 | 71837 |
£94.43 | PAID | 1 |
| 2025-12-12 | DPS Tableware | 0000689315 | |
£68.86 | PAID | 1 |
| 2025-12-12 | Unigloves (UK) Ltd | 129180 | |
£151.78 | PAID | 1 |
| 2025-12-12 | DPS Tableware | 0000689314 | |
£16.91 | PAID | 1 |
| 2025-12-12 | Newline Cleaning & Hygiene Supplies | IN0187422 | IN0187422 |
£5,610.18 | PAID | 1 |
| 2025-12-12 | Synergy Display | 42954 | |
£827.34 | PAID | 1 |
| 2025-12-12 | Herald Plastic Ltd (HER001) (1) | 90525 | |
£1,514.34 | VOIDED | 1 |
| 2025-12-12 | Direct Independent Imports Limited | 71839 | 71839 |
£12,695.74 | PAID | 1 |
| 2025-12-12 | Rational | 43322471 | 43322471 |
£11,111.28 | AUTHORISED | 1 |
| 2025-12-12 | H-Pack Packaging UK Ltd (HPA001) | 12224101 | 12224101 |
£787.92 | PAID | 1 |
| 2025-12-12 | Beaumont TM Ltd (BEA002) | 32594461 | |
£422.18 | PAID | 1 |
| 2025-12-12 | Amazon Sales | INV-0888 | |
£28,314.05 | PAID | 1 |
| 2025-12-12 | Limeberry Group Ltd - New London | INV-0823 | |
£190.56 | PAID | 3 |
| 2025-12-12 | Cup-Pro Ltd | INV-0826 | |
£191.70 | PAID | 1 |
| 2025-12-12 | DPD Local | 16717568 | |
£11,422.07 | PAID | 1 |
| 2025-12-12 | Lothian Supply Company | INV-0828 | PO-017931 |
£727.92 | PAID | 1 |
| 2025-12-12 | Utopia/Steelite | SINV-0562941 | SINV-0562941 |
£1,526.71 | PAID | 1 |
| 2025-12-12 | The Courtyard | INV-0825 | |
£191.52 | PAID | 1 |
| 2025-12-12 | The Red Lion | INV-0824 | |
£108.00 | AUTHORISED | 1 |
| 2025-12-12 | H-Pack Packaging UK Ltd (HPA001) | 12224100 | 12224100 |
£1,734.96 | PAID | 1 |
| 2025-12-12 | Herald Packaging Ltd | 90525 | 90525 |
£1,514.34 | PAID | 1 |
| 2025-12-12 | Multiplas Limited | 3641 | 3641 |
£3,442.75 | PAID | 1 |
| 2025-12-12 | Unigloves (UK) Ltd | 129157 | |
£895.20 | PAID | 1 |
| 2025-12-11 | Lothian Supply Company | INV-0820 | PO: 017904 |
£787.62 | PAID | 3 |
| 2025-12-11 | Wards Catering Ltd | INV-0821 | |
£238.80 | PAID | 1 |
| 2025-12-11 | H-Pack Packaging UK Ltd (HPA001) | 12224081 | 12224081 |
£2,612.08 | PAID | 1 |
| 2025-12-11 | Procurement 2U Limited | INV-0819 | PO: 50008670 |
£2,364.12 | PAID | 2 |
| 2025-12-11 | Beaumont TM Ltd (BEA002) | 32585717 | 32585717 |
£340.12 | PAID | 1 |
| 2025-12-11 | Direct Independent Imports Limited | 71806 | 71806 |
£4,055.25 | PAID | 1 |
| 2025-12-11 | Dunmow Skips Ltd T/A Dunmow Waste Management | 169536 | 169536 |
£24.00 | PAID | 1 |
| 2025-12-11 | DPS Tableware | 0000689064 | |
£59.08 | PAID | 1 |
| 2025-12-11 | Neville UK PLC | 14967448 | 14967448 |
£21.26 | PAID | 1 |
| 2025-12-11 | H-Pack Packaging UK Ltd (HPA001) | 12224077 | 12224077 |
£1,364.40 | PAID | 1 |
| 2025-12-11 | Direct Independent Imports Limited | 71785 | 71785 |
£907.92 | PAID | 1 |
| 2025-12-11 | Direct Independent Imports Limited | 71807 | 71807 |
£1,387.82 | PAID | 1 |
| 2025-12-11 | CCS McLays Ltd | INV-0822 | POH: 2512000594 |
£2,116.80 | PAID | 2 |
| 2025-12-11 | Euro Packaging UK Ltd | 93287279 | |
£1,362.24 | PAID | 1 |
| 2025-12-11 | H-Pack Packaging UK Ltd (HPA001) | 12224078 | 12224078 |
£2,073.60 | PAID | 1 |
| 2025-12-11 | H-Pack Packaging UK Ltd (HPA001) | 12224080 | 12224080 |
£199.68 | PAID | 1 |
| 2025-12-11 | Synergy GB Ltd | 323196 | 323196 |
£1,318.08 | PAID | 1 |
| 2025-12-11 | Dunmow Skips Ltd T/A Dunmow Waste Management | 169537 | 169537 |
£24.00 | PAID | 1 |
| 2025-12-11 | Procurement 2U Limited | INV-0817 | PO: 50008668 |
£3,278.88 | PAID | 1 |
| 2025-12-11 | Utopia/Steelite | SINV-0562773 | SINV-0562773 |
£2,300.99 | PAID | 1 |
| 2025-12-11 | Viva Import Export Ltd | 5029 | 5029 |
£3,135.84 | PAID | 1 |
| 2025-12-11 | DSV Limited | GB10233859 | GB10233859 |
£3,480.13 | PAID | 1 |
| 2025-12-11 | H-Pack Packaging UK Ltd (HPA001) | 12224085 | 12224085 |
£102.60 | PAID | 1 |
| 2025-12-11 | Procurement 2U Limited | INV-0818 | PO: 50008669 |
£2,520.00 | PAID | 2 |
| 2025-12-11 | Neville UK PLC | 14967586 | 14967586 |
£340.46 | PAID | 1 |
| 2025-12-11 | H-Pack Packaging UK Ltd (HPA001) | 12224079 | 12224079 |
£2,796.00 | PAID | 1 |
| 2025-12-11 | Neville UK PLC | 14967406 | 14967406 |
£19.15 | PAID | 1 |
| 2025-12-11 | Sinum UK Ltd | 2025-12-0010 | 2025-12-0010 |
£6,543.91 | AUTHORISED | 1 |
| 2025-12-11 | Newline Cleaning & Hygiene Supplies | INV-0815 | PO:0020143 |
£473.48 | PAID | 9 |
| 2025-12-11 | Neville UK PLC | 14967706 | 14967706 |
£111.58 | PAID | 1 |
| 2025-12-11 | Procurement 2U Limited | INV-0816 | PO: 50008667 |
£3,748.50 | PAID | 2 |
| 2025-12-11 | Amazon Sales | INV-0887 | |
£32,365.64 | PAID | 1 |
| 2025-12-10 | Melitta UK Ltd (MEL001) | SI510962 | SI510962 |
£3,855.02 | PAID | 1 |
| 2025-12-10 | Foodcare Systems Ltd | INV-0796 | PO-39526D |
£374.40 | AUTHORISED | 3 |
| 2025-12-10 | The Burger Delivery Company Ltd t/a Smokin Griddle | INV-0790 | |
£562.56 | PAID | 11 |
| 2025-12-10 | The Swan Inn Felsted | INV-0792 | |
£74.35 | PAID | 4 |
| 2025-12-10 | Kaani Kaana Upminster | INV-0795 | |
£434.16 | PAID | 8 |
| 2025-12-10 | Smokin Griddle - CARDIFF | INV-0791 | |
£250.26 | PAID | 6 |
| 2025-12-10 | UK Cleaning Supplies Ltd | INV-0798 | |
£315.52 | PAID | 1 |
| 2025-12-10 | The Courtyard | INV-0789 | |
£663.11 | PAID | 17 |
| 2025-12-10 | Beaumont TM Ltd (BEA002) | 32577649 | 32577649 |
£483.80 | PAID | 1 |
| 2025-12-10 | Direct Independent Imports Limited | 71776 | 71776 |
£1,592.28 | PAID | 1 |
| 2025-12-10 | Kaani Kaana - Buckhurst Hill | INV-0794 | |
£383.46 | PAID | 9 |
| 2025-12-10 | Multiplas Limited | 3625 | 3625 |
£3,442.75 | PAID | 1 |
| 2025-12-10 | Amazon Sales | INV-0807 | |
£37,404.85 | PAID | 1 |
| 2025-12-10 | Linx Paper Ltd | 86 | 86 |
£4,021.08 | PAID | 1 |
| 2025-12-10 | Robert Scott | SI471315 | SI471315 |
£779.48 | PAID | 1 |
| 2025-12-10 | Kaani Kaana | INV-0793 | |
£756.90 | PAID | 5 |
| 2025-12-10 | Herald Packaging Ltd | 90472 | 90472 |
£7,980.00 | PAID | 1 |
| 2025-12-10 | H-Pack Packaging UK Ltd (HPA001) | 12224012 | 12224012 |
£5,059.73 | PAID | 1 |
| 2025-12-10 | Goldings Catering Supplies Ltd | 79513 | 79513 |
£30.97 | PAID | 1 |
| 2025-12-10 | UK Cleaning Supplies Ltd | INV-0797 | |
£215.46 | PAID | 1 |
| 2025-12-10 | Direct Independent Imports Limited | 71777 | 71777 |
£181.92 | PAID | 1 |
| 2025-12-10 | L&S Partnership (Scotland) LTD T/A Renaldos | INV-0801 | |
£250.74 | PAID | 3 |
| 2025-12-10 | Orange Packaging Limited | INV-0799 | |
£676.78 | PAID | 1 |
| 2025-12-10 | Herald Plastic Ltd (HER001) (1) | 90497 | |
£7,980.00 | VOIDED | 1 |