| 2024-10-01 | Goldings Catering Supplies Ltd | 9982 | 9982 |
£117.49 | PAID | 1 |
| 2024-10-01 | Procurement 2U Limited | 9988 | 9988 |
£2,364.12 | PAID | 1 |
| 2024-10-01 | C21 Hygiene Ltd | 88409 | 88409 |
£1,663.56 | PAID | 1 |
| 2024-10-01 | The Swan Inn | 9986 | 9986 |
£188.63 | PAID | 1 |
| 2024-10-01 | Investec | | |
£481.84 | PAID | 1 |
| 2024-09-30 | H-Pack Packaging UK Ltd (HPA001) | 12214947 | 12214947 |
£8,035.00 | PAID | 1 |
| 2024-09-30 | Steelite Utopia | SINV-0499731 | SINV-0499731 |
£14.40 | PAID | 1 |
| 2024-09-30 | AMAZON (FEES) | 2024-415045 | 2024-415045 |
£167,565.52 | PAID | 1 |
| 2024-09-30 | AMAZON (FEES) | 131172001-2024-17 | 131172001-2024-17 |
£98.71 | PAID | 3 |
| 2024-09-30 | Smith & Bateson Limited | 1283851 | 1283851 |
£515.34 | PAID | 1 |
| 2024-09-30 | eGreen Int Ltd | 1015830 | 1015830 |
£4,536.00 | PAID | 1 |
| 2024-09-30 | Multiplas Limited | 2595 | 2595 |
£2,518.61 | PAID | 1 |
| 2024-09-30 | Linx Paper Ltd | 32 | 32 |
£3,719.52 | PAID | 1 |
| 2024-09-30 | AMAZON (FEES) | 2024-446212 | 2024-446212 |
£822.65 | PAID | 1 |
| 2024-09-30 | Amazon Sales | (1552) | |
£197,910.96 | PAID | 1 |
| 2024-09-30 | Sinum UK Ltd | 2024-09-0012 | 2024-09-0012 |
£20,768.00 | PAID | 1 |
| 2024-09-30 | H-Pack Packaging UK Ltd (HPA001) | | |
£2,150.88 | PAID | 1 |
| 2024-09-30 | Smith & Bateson Limited | 1283850 | 1283850 |
£132.00 | PAID | 1 |
| 2024-09-30 | CJH Farming | | |
£2,747.89 | PAID | 1 |
| 2024-09-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 103659 | 103659 |
£24.00 | PAID | 1 |
| 2024-09-30 | Amazon Sales | (1102) | |
£17,501.12 | PAID | 1 |
| 2024-09-30 | Ramon Hygiene | SO-0161752 | SO-0161752 |
£1,346.40 | PAID | 1 |
| 2024-09-30 | AMAZON (FEES) | 2024-599191 | 2024-599191 |
£5,004.01 | PAID | 1 |
| 2024-09-30 | Nisbets - Uropa | 29822891 | 29822891 |
£51.42 | PAID | 1 |
| 2024-09-30 | UK Packaging Supplies Ltd (UKP001) | INV809706 | INV809706 |
£1,276.07 | PAID | 1 |
| 2024-09-30 | Lothian Supply Company | 9981 | 9981 |
£5,880.00 | PAID | 1 |
| 2024-09-30 | Ebay Sales | (496) | |
£93,953.31 | PAID | 3 |
| 2024-09-30 | Steelite Utopia | SINV-0499732 | SINV-0499732 |
£2,469.85 | PAID | 1 |
| 2024-09-30 | AMAZON (FEES) | 2024-513956 | 2024-513956 |
£48.72 | PAID | 1 |
| 2024-09-30 | Unigloves (UK) Ltd | 113169 | 113169 |
£1,003.68 | PAID | 1 |
| 2024-09-30 | Medina Packaging | CN-2180 | CN-2180 |
£1,720.80 | PAID | 1 |
| 2024-09-30 | WASHING SUPPLIES DIRECT LTD | INV0094214 | INV0094214 |
£1,281.60 | PAID | 1 |
| 2024-09-30 | Neville UK PLC | 14876523 | 14876523 |
£46.97 | PAID | 1 |
| 2024-09-30 | Direct Independent Imports Limited | 62409 | 62409 |
£3,734.30 | PAID | 3 |
| 2024-09-30 | HP Inc UK Limited | 9058306613 | 9058306613 |
£2,207.88 | PAID | 1 |
| 2024-09-30 | Royal Mail Group Ltd | 9071444376 | 9071444376 |
£2,600.89 | PAID | 1 |
| 2024-09-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 103658 | 103658 |
£24.00 | PAID | 1 |
| 2024-09-30 | Smokin Griddle - SWANSEA | 9978 | 9978 |
£131.64 | PAID | 1 |
| 2024-09-30 | 4 Aces Limited | 9980 | 9980 |
£220.80 | PAID | 1 |
| 2024-09-30 | Sheffield Sports Stadium | 9976 | 9976 |
£239.88 | PAID | 1 |
| 2024-09-30 | The Kings Head | 9977 | 9977 |
£138.78 | PAID | 1 |
| 2024-09-30 | AMAZON (FEES) | 2024-415003 | 2024-415003 |
£27,412.26 | PAID | 1 |
| 2024-09-29 | Stellantis & You Romford | MT23 UWD | MT23 UWD |
£10,000.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1241 | 1241 |
£90.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1224 | 1224 |
£90.00 | PAID | 1 |
| 2024-09-29 | Royal Mail Group Ltd | 17276263420925274838399 | 17276263420925274838399 |
£3.35 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1200 | 1200 |
£138.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1244 | 1244 |
£138.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1209 | 1209 |
£90.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1228 | 1228 |
£138.00 | PAID | 1 |
| 2024-09-29 | Amazon Sales | (2519) | |
£29,111.70 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1217 | 1217 |
£138.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1223 | 1223 |
£90.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1250 | 1250 |
£90.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1240 | 1240 |
£90.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1249 | 1249 |
£90.00 | PAID | 1 |
| 2024-09-29 | G & S Couriers | 1208 | 1208 |
£138.00 | PAID | 1 |
| 2024-09-28 | Katz | 9975 | 9975 |
£47.81 | PAID | 1 |
| 2024-09-28 | Hermes Parcelnet Ltd | BAINV/00256368 | BAINV/00256368 |
£10,830.64 | PAID | 2 |
| 2024-09-28 | Tendring Express Services Ltd (TEN001) | 2648 | 2648 |
£953.66 | PAID | 1 |
| 2024-09-27 | Amazon Sales | (2094) | |
£27,101.02 | PAID | 1 |
| 2024-09-27 | Steelite Utopia | SINV-0499318 | SINV-0499318 |
£7.20 | PAID | 1 |
| 2024-09-27 | Beaumont TM Ltd (BEA002) | 29813794 | 29813794 |
£3.66 | PAID | 1 |
| 2024-09-27 | Goldings Catering Supplies Ltd | 9973 | 9973 |
£353.18 | PAID | 1 |
| 2024-09-27 | BBP Marketing Ltd | 0000376273 | 0000376273 |
£1,928.29 | PAID | 1 |
| 2024-09-27 | Foodcare Systems Ltd | 9974 | 9974 |
£106.26 | PAID | 1 |
| 2024-09-27 | Direct Independent Imports Limited | 62378 | 62378 |
£3,690.77 | PAID | 3 |
| 2024-09-27 | Beaumont TM Ltd (BEA002) | 29813795 | 29813795 |
£66.00 | PAID | 1 |
| 2024-09-27 | Viva Import Export Ltd | 4145 | 4145 |
£1,386.72 | PAID | 1 |
| 2024-09-27 | DPD Local | 16099512 | 16099512 |
£5,649.19 | PAID | 1 |
| 2024-09-27 | UK Cleaning Supplies Ltd | 5206 | 5206 |
£108.11 | PAID | 1 |
| 2024-09-27 | FORTOAK | 0000001085 | 0000001085 |
£486.00 | PAID | 1 |
| 2024-09-27 | Beaumont TM Ltd (BEA002) | 29813793 | 29813793 |
£3.66 | PAID | 1 |
| 2024-09-27 | H-Pack Packaging UK Ltd (HPA001) | 12214900 | 12214900 |
£2,851.85 | PAID | 1 |
| 2024-09-27 | Beaumont TM Ltd (BEA002) | 29813796 | 29813796 |
£236.28 | PAID | 1 |
| 2024-09-26 | Newline Cleaning & Hygiene Supplies | 9971 | 9971 |
£131.16 | PAID | 1 |
| 2024-09-26 | Going Crackers Quality Foods Supplies | 9970 | 9970 |
£51.91 | PAID | 1 |
| 2024-09-26 | Direct Independent Imports Limited | 62366 | 62366 |
£3,984.68 | PAID | 3 |
| 2024-09-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 103254 | 103254 |
£24.00 | PAID | 1 |
| 2024-09-26 | Beaumont TM Ltd (BEA002) | 29806091 | 29806091 |
£5.30 | PAID | 1 |
| 2024-09-26 | Beaumont TM Ltd (BEA002) | 29806093 | 29806093 |
£693.60 | PAID | 1 |
| 2024-09-26 | Steelite Utopia | SINV-0499244 | SINV-0499244 |
£1,247.83 | PAID | 1 |
| 2024-09-26 | H-Pack Packaging UK Ltd (HPA001) | 12214874 | 12214874 |
£4,150.90 | PAID | 1 |
| 2024-09-26 | Rational | 43296933 | 43296933 |
£10,003.62 | PAID | 1 |
| 2024-09-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 103253 | 103253 |
£24.00 | PAID | 1 |
| 2024-09-26 | Multiplas Limited | c | c |
£1,759.26 | PAID | 1 |
| 2024-09-26 | Smith & Bateson Limited | 1283612 | 1283612 |
£1,180.20 | PAID | 1 |
| 2024-09-26 | UK Packaging Supplies Ltd (UKP001) | INV808892 | INV808892 |
£27.60 | PAID | 1 |
| 2024-09-26 | eGreen Int Ltd | 1015772 | 1015772 |
£4,536.00 | PAID | 1 |
| 2024-09-26 | Simarco International | J4650090/1 | J4650090/1 |
£55.00 | PAID | 1 |
| 2024-09-26 | Fete | 9972 | 9972 |
£10.20 | PAID | 1 |
| 2024-09-26 | Beaumont TM Ltd (BEA002) | 29806092 | 29806092 |
£656.10 | PAID | 1 |
| 2024-09-26 | Amazon Sales | (2142) | |
£22,435.80 | PAID | 1 |
| 2024-09-25 | Coptrin Ltd (COP001) | 500069 | 500069 |
£1,891.68 | PAID | 1 |
| 2024-09-25 | Nisbets - Uropa | 29793870 | 29793870 |
£21.22 | PAID | 3 |
| 2024-09-25 | Quality Traders | 3960 | 3960 |
£1,529.69 | PAID | 1 |
| 2024-09-25 | The Courtyard | 9965 | 9965 |
£71.28 | PAID | 1 |
| 2024-09-25 | Tendring Express Services Ltd (TEN001) | | |
£1,158.70 | PAID | 1 |
| 2024-09-25 | Sinum UK Ltd | 2024-09-0010 | 2024-09-0010 |
£23,591.90 | PAID | 1 |