| 2024-11-05 | XOYO London | 10184 | 10184 |
£206.64 | PAID | 1 |
| 2024-11-05 | Blueradish Hospitality Solutions | 10198 | 10198 |
£68.82 | PAID | 1 |
| 2024-11-05 | The Kings Head | 10187 | 10187 |
£33.48 | PAID | 1 |
| 2024-11-05 | Kaani Kaana | 10192 | 10192 |
£837.12 | PAID | 1 |
| 2024-11-05 | Lothian Supply Company | 10199 | 10199 |
£268.80 | PAID | 1 |
| 2024-11-05 | 4 Aces Limited | 10200 | 10200 |
£240.00 | PAID | 1 |
| 2024-11-05 | Violet Entertainment Ltd | 10190 | 10190 |
£169.99 | PAID | 1 |
| 2024-11-05 | The Courtyard | 10195 | 10195 |
£57.42 | PAID | 1 |
| 2024-11-05 | UK Cleaning Supplies Ltd | 10181 | 10181 |
£5,178.13 | PAID | 1 |
| 2024-11-05 | Robert Scott | SI405031 | SI405031 |
£688.56 | PAID | 1 |
| 2024-11-04 | Pick Pack N Post | 10179 | 10179 |
£2,193.06 | PAID | 1 |
| 2024-11-04 | Kent County Council | 10180 | 10180 |
£64.62 | PAID | 1 |
| 2024-11-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 108956 | 108956 |
£24.00 | PAID | 1 |
| 2024-11-04 | Royal Mail Group Ltd | 9071713888 | 9071713888 |
£1,510.81 | PAID | 1 |
| 2024-11-04 | Beaumont TM Ltd (BEA002) | 30059031 | 30059031 |
£2.23 | PAID | 1 |
| 2024-11-04 | Unigloves (UK) Ltd | | |
£725.76 | PAID | 1 |
| 2024-11-04 | Newline Cleaning & Hygiene Supplies | IN0159730 | IN0159730 |
£1,575.84 | PAID | 1 |
| 2024-11-04 | University Of Essex Students Union | 10178 | 10178 |
£189.84 | PAID | 1 |
| 2024-11-04 | DSV Limited | 44A0185275 | 44A0185275 |
£551.37 | PAID | 1 |
| 2024-11-04 | Amazon Sales | (1560) | |
£76,425.59 | PAID | 1 |
| 2024-11-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 108957 | 108957 |
£24.00 | PAID | 1 |
| 2024-11-04 | Beaumont TM Ltd (BEA002) | 30050069 | 30050069 |
£467.58 | PAID | 1 |
| 2024-11-04 | Procurement 2U Limited | 10177 | 10177 |
£868.90 | PAID | 1 |
| 2024-11-04 | Direct Independent Imports Limited | 63127 | 63127 |
£5,043.93 | PAID | 3 |
| 2024-11-04 | Steelite Utopia | SINV-0504551 | SINV-0504551 |
£3,245.84 | PAID | 1 |
| 2024-11-04 | Viva Import Export Ltd | 4240 | 4240 |
£2,100.24 | PAID | 1 |
| 2024-11-04 | Beaumont TM Ltd (BEA002) | 30050068 | 30050068 |
£264.92 | PAID | 1 |
| 2024-11-04 | Hills Prospect PLC (HIL001) (01) | 10176 | 10176 |
£355.20 | PAID | 1 |
| 2024-11-03 | Synergy Display | | |
£471.92 | PAID | 1 |
| 2024-11-02 | Tendring Express Services Ltd (TEN001) | 2736 | 2736 |
£258.95 | PAID | 1 |
| 2024-11-02 | Hermes Parcelnet Ltd | BAINV/00259753 | BAINV/00259753 |
£12,121.96 | PAID | 2 |
| 2024-11-01 | Investec | | |
£481.84 | PAID | 1 |
| 2024-11-01 | Robert Scott | SI404738 | SI404738 |
£171.18 | PAID | 1 |
| 2024-11-01 | Multiplas Limited | a | a |
£3,286.63 | PAID | 1 |
| 2024-11-01 | Beaumont TM Ltd (BEA002) | 30039699 | 30039699 |
£48.96 | PAID | 1 |
| 2024-11-01 | Direct Independent Imports Limited | 63096 | 63096 |
£2,907.25 | PAID | 1 |
| 2024-11-01 | Beaumont TM Ltd (BEA002) | 30039703 | 30039703 |
£564.30 | PAID | 1 |
| 2024-11-01 | Beaumont TM Ltd (BEA002) | 30039701 | 30039701 |
£16.32 | PAID | 1 |
| 2024-11-01 | Amazon Sales | (653) | |
£29,952.39 | PAID | 3 |
| 2024-11-01 | Sage (UK) Ltd | UK-05192504 | UK-05192504 |
£39.60 | PAID | 1 |
| 2024-11-01 | Acclaim Handling Ltd | Pu411908 | Pu411908 |
£486.24 | PAID | 1 |
| 2024-11-01 | Laker Goodwin Jones Ltd | 15213 | 15213 |
£2,556.00 | PAID | 1 |
| 2024-11-01 | Unigloves (UK) Ltd | 114837 | 114837 |
£1,088.64 | PAID | 1 |
| 2024-11-01 | Beaumont TM Ltd (BEA002) | 30039702 | 30039702 |
£88.83 | PAID | 3 |
| 2024-11-01 | Beaumont TM Ltd (BEA002) | 30039700 | 30039700 |
£42.55 | PAID | 1 |
| 2024-11-01 | Octopus Electric Vehicles | INVK00113201 | INVK00113201 |
£1,377.67 | PAID | 4 |
| 2024-11-01 | H-Pack Packaging UK Ltd (HPA001) | 12215675 | 12215675 |
£6,154.68 | PAID | 1 |
| 2024-11-01 | 4 Aces Limited | 126633 | 126633 |
£87.00 | PAID | 1 |
| 2024-10-31 | London Lids Ltd (LON001) | 69304 | 69304 |
£4,824.00 | PAID | 1 |
| 2024-10-31 | UK Packaging Supplies Ltd (UKP001) | INV818621 | INV818621 |
£236.16 | PAID | 1 |
| 2024-10-31 | ELAVON | EU-03033689 | EU-03033689 |
£126.00 | PAID | 1 |
| 2024-10-31 | AMAZON (FEES) | GB-AEU-2024-1064129 | GB-AEU-2024-1064129 |
£5,019.82 | PAID | 1 |
| 2024-10-31 | The Courtyard | 10175 | 10175 |
£169.02 | PAID | 1 |
| 2024-10-31 | AMAZON (FEES) | GB-AEU-2024-775574 | GB-AEU-2024-775574 |
£187,105.43 | PAID | 1 |
| 2024-10-31 | Direct Independent Imports Limited | 63064 | 63064 |
£3,836.17 | PAID | 3 |
| 2024-10-31 | Beaumont TM Ltd (BEA002) | 30032096 | 30032096 |
£704.06 | PAID | 1 |
| 2024-10-31 | Avalara | AMZ-00171241 | AMZ-00171241 |
£28.49 | PAID | 3 |
| 2024-10-31 | London Lids Ltd (LON001) | | |
£1,130.10 | PAID | 1 |
| 2024-10-31 | Beaumont TM Ltd (BEA002) | 30032095 | 30032095 |
£111.16 | PAID | 3 |
| 2024-10-31 | AMAZON (FEES) | GB-1350825485-2024-131890 | GB-1350825485-2024-131890 |
£77,583.24 | PAID | 3 |
| 2024-10-31 | Steelite Utopia | SINV-0504084 | SINV-0504084 |
£3,723.44 | PAID | 1 |
| 2024-10-31 | Beaumont TM Ltd (BEA002) | 30032097 | 30032097 |
£234.15 | PAID | 3 |
| 2024-10-31 | Prime Thyme Kitchen | 10174 | 10174 |
£102.96 | PAID | 1 |
| 2024-10-31 | Amazon Sales | (832) | |
£289,280.45 | PAID | 1 |
| 2024-10-31 | AMAZON (FEES) | GB-AEU-2024-910045 | GB-AEU-2024-910045 |
£48.72 | PAID | 1 |
| 2024-10-31 | AMAZON (FEES) | GB-2059317285-2024-125373 | GB-2059317285-2024-125373 |
£438.85 | PAID | 3 |
| 2024-10-31 | Ebay Sales | (605) | |
£85,531.86 | PAID | 1 |
| 2024-10-31 | MILETA | 405704 | 405704 |
£122.10 | PAID | 1 |
| 2024-10-31 | Amazon Sales | (1009) | |
£37,755.50 | PAID | 1 |
| 2024-10-31 | DSV Limited | GB02629050 | GB02629050 |
£95.00 | PAID | 1 |
| 2024-10-31 | Hermes Parcelnet Ltd | BADINV/00042700 | BADINV/00042700 |
£296.33 | PAID | 1 |
| 2024-10-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | 108539 | 108539 |
£24.00 | PAID | 1 |
| 2024-10-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | 108538 | 108538 |
£24.00 | PAID | 1 |
| 2024-10-31 | DPD Local | 176268563 | 176268563 |
£8,058.49 | PAID | 3 |
| 2024-10-31 | AMAZON (FEES) | GB-131172001-2024-19 | GB-131172001-2024-19 |
£96.22 | PAID | 3 |
| 2024-10-31 | Beaumont TM Ltd (BEA002) | 30032094 | 30032094 |
£18.24 | PAID | 1 |
| 2024-10-31 | AMAZON (FEES) | GB-AEU-2024-778430 | GB-AEU-2024-778430 |
£23,273.55 | PAID | 3 |
| 2024-10-31 | Codfather | 10173 | 10173 |
£474.50 | PAID | 1 |
| 2024-10-31 | C21 Hygiene Ltd | 89078 | 89078 |
£574.56 | PAID | 1 |
| 2024-10-31 | Westfield Transport | 267313 | 267313 |
£960.00 | PAID | 1 |
| 2024-10-31 | H-Pack Packaging UK Ltd (HPA001) | 12215648 | 12215648 |
£9,848.96 | PAID | 1 |
| 2024-10-30 | Beaumont TM Ltd (BEA002) | 30023798 | 30023798 |
£21.78 | PAID | 1 |
| 2024-10-30 | 4 Aces Limited | 10171 | 10171 |
£2,325.60 | PAID | 1 |
| 2024-10-30 | BBP Marketing Ltd | 0000376515 | 0000376515 |
£1,681.51 | PAID | 1 |
| 2024-10-30 | Casabarra.co.uk | 10170 | 10170 |
£269.57 | PAID | 1 |
| 2024-10-30 | Amazon Sales | (1335) | |
£43,547.94 | PAID | 1 |
| 2024-10-30 | Linx Paper Ltd | 36 | 36 |
£3,719.52 | PAID | 1 |
| 2024-10-30 | Multiplas Limited | 2667 | 2667 |
£565.82 | PAID | 1 |
| 2024-10-30 | Beaumont TM Ltd (BEA002) | 30023799 | 30023799 |
£629.95 | PAID | 1 |
| 2024-10-30 | McKinleys Group Trading Ltd | 303740 | 303740 |
£1,322.40 | PAID | 1 |
| 2024-10-30 | eGreen Int Ltd | 1016291 | 1016291 |
£6,480.00 | PAID | 1 |
| 2024-10-30 | The Swan Inn | 10172 | 10172 |
£126.54 | PAID | 3 |
| 2024-10-30 | DSV Limited | GB02628329 | GB02628329 |
£2,535.23 | PAID | 1 |
| 2024-10-30 | Multiplas Limited | | |
£5,173.20 | PAID | 1 |
| 2024-10-30 | Direct Independent Imports Limited | 63045 | 63045 |
£2,004.53 | PAID | 3 |
| 2024-10-29 | The Courtyard | 10168 | 10168 |
£351.54 | PAID | 1 |
| 2024-10-29 | Smith & Bateson Limited | 1285978 | 1285978 |
£47.99 | PAID | 1 |
| 2024-10-29 | Kent County Council | 10164 | 10164 |
£25.08 | PAID | 1 |
| 2024-10-29 | Beaumont TM Ltd (BEA002) | 30016538 | 30016538 |
£140.94 | PAID | 1 |