| 2025-11-30 | AMAZON (FEES) | GB-AEU-2025-4739977 | |
£30,023.62 | PAID | 1 |
| 2025-11-30 | AMAZON (FEES) | INV-GB-1350825485-2025-165914 | |
£809.29 | PAID | 1 |
| 2025-11-30 | Linx Paper Ltd | 85 | 85 |
£2,429.28 | PAID | 1 |
| 2025-11-30 | AMAZON (FEES) | GB-AEU-2025-4740073 | |
£179,576.06 | PAID | 1 |
| 2025-11-30 | AMAZON (FEES) | GB-AEU-2025-4768937 | |
£479.63 | PAID | 1 |
| 2025-11-30 | AMAZON (FEES) | GB-AEU-2025-4923706 | |
£5,406.16 | PAID | 1 |
| 2025-11-30 | Hermes Parcelnet Ltd | BA2INV/00065452 | BA2INV/00065452 |
£4,266.97 | AUTHORISED | 2 |
| 2025-11-30 | AMAZON (FEES) | GB-2059317285-2025-149295 | |
£371.85 | PAID | 1 |
| 2025-11-30 | DSV Limited | 8Z758356 | |
£3,041.02 | PAID | 1 |
| 2025-11-30 | DSV Limited | GB10225523 | GB10225523 |
£1,793.58 | PAID | 1 |
| 2025-11-30 | Ebay Sales | INV-0771 | |
£106,828.65 | PAID | 1 |
| 2025-11-30 | AMAZON (FEES) | GB-131172001-2025-19 | |
£222.15 | PAID | 1 |
| 2025-11-30 | Amazon Sales | INV-0827 | |
£213,806.40 | PAID | 1 |
| 2025-11-29 | Amazon Sales | INV-0726 | |
£24,941.39 | PAID | 1 |
| 2025-11-29 | Tendring Express Services Ltd (TEN001) | 4012 | 4012 |
£502.12 | PAID | 1 |
| 2025-11-29 | Will RIchards | INV503 | INV503 |
£165.00 | PAID | 1 |
| 2025-11-28 | Robert Scott | SI469443 | SI469443 |
£813.02 | PAID | 1 |
| 2025-11-28 | DPD Local | 16701217 | 16701217 |
£12,100.94 | PAID | 2 |
| 2025-11-28 | Violet Entertainment Ltd | INV-0699 | |
£298.07 | PAID | 3 |
| 2025-11-28 | WASHING SUPPLIES DIRECT LTD | INV0094349 | INV0094349 |
£1,922.40 | PAID | 1 |
| 2025-11-28 | CCS McLays Ltd | INV-0701 | POH2511001610 |
£681.00 | PAID | 2 |
| 2025-11-28 | Neville UK PLC | 14964605 | 14964605 |
£281.23 | PAID | 1 |
| 2025-11-28 | Robert Scott | SI469319 | SI469319 |
£124.66 | PAID | 1 |
| 2025-11-28 | Direct Independent Imports Limited | 71494 | 71494 |
£3,035.28 | PAID | 1 |
| 2025-11-28 | Octopus Electric Vehicles | INVK00208890 | INVK00208890 |
£485.11 | PAID | 2 |
| 2025-11-28 | ELECTRICFIX | A23902216644 | A23902216644 |
£22.53 | PAID | 1 |
| 2025-11-28 | H-Pack Packaging UK Ltd (HPA001) | 12223764 | 12223764 |
£1,002.36 | PAID | 1 |
| 2025-11-28 | Robert Scott | S1469439 | S1469439 |
£451.86 | PAID | 1 |
| 2025-11-28 | 4 Aces Limited | INV-0697 | PO: 13362 |
£2,016.00 | PAID | 1 |
| 2025-11-28 | Direct Independent Imports Limited | 71492 | 71492 |
£433.10 | PAID | 1 |
| 2025-11-28 | Any Street Kitchen | INV-0698 | |
£71.34 | PAID | 4 |
| 2025-11-28 | Orange Packaging Limited | INV-1042 | INV-1042 |
£621.89 | PAID | 1 |
| 2025-11-28 | Temu Sales | INV-0814 | |
£1,555.25 | PAID | 1 |
| 2025-11-28 | Amazon Sales | INV-0725 | |
£35,048.67 | PAID | 1 |
| 2025-11-28 | H-Pack Packaging UK Ltd (HPA001) | 12223763 | 12223763 |
£5,722.15 | PAID | 1 |
| 2025-11-28 | ELECTRICFIX | A23906135114 | A23906135114 |
£27.25 | PAID | 1 |
| 2025-11-28 | H-Pack Packaging UK Ltd (HPA001) | 12223748 | 12223748 |
£9,417.60 | PAID | 1 |
| 2025-11-28 | Beaumont TM Ltd (BEA002) | 32500271 | 32500271 |
£763.22 | PAID | 1 |
| 2025-11-27 | Melitta UK Ltd (MEL001) | SI508574 | SI508574 |
£8,381.50 | PAID | 1 |
| 2025-11-27 | H-Pack Packaging UK Ltd (HPA001) | 12223715 | 12223715 |
£684.00 | PAID | 1 |
| 2025-11-27 | Quality Traders Ltd | 1127 | 1127 |
£3,208.78 | PAID | 1 |
| 2025-11-27 | Acclaim Handling Ltd | Pu442214 | Pu442214 |
£193.20 | AUTHORISED | 1 |
| 2025-11-27 | Acclaim Handling Ltd | Pu442213 | Pu442213 |
£274.80 | AUTHORISED | 1 |
| 2025-11-27 | Ceramics & Steel Ltd | INV-0693 | PO: 1264 |
£85.82 | PAID | 2 |
| 2025-11-27 | The Social | INV-0696 | |
£11.88 | PAID | 1 |
| 2025-11-27 | Euro Packaging UK Ltd | 93276377 | 93276377 |
£1,238.40 | PAID | 1 |
| 2025-11-27 | Sinum UK Ltd | 2025-11-0015 | 2025-11-0015 |
£22,899.82 | AUTHORISED | 1 |
| 2025-11-27 | Direct Independent Imports Limited | 71471 | 71471 |
£6.00 | PAID | 1 |
| 2025-11-27 | 4 Aces Limited | c | |
£378.00 | PAID | 1 |
| 2025-11-27 | Utopia/Steelite | SINV-0560099 | SINV-0560099 |
£1,550.81 | PAID | 1 |
| 2025-11-27 | Direct Independent Imports Limited | 71470 | 71470 |
£2,276.79 | PAID | 1 |
| 2025-11-27 | Acclaim Handling Ltd | Pu442245 | Pu442245 |
£280.80 | AUTHORISED | 1 |
| 2025-11-27 | Dunmow Skips Ltd T/A Dunmow Waste Management | 167392 | 167392 |
£24.00 | PAID | 1 |
| 2025-11-27 | Artis | 70042754 | 70042754 |
£432.96 | PAID | 1 |
| 2025-11-27 | Dunmow Skips Ltd T/A Dunmow Waste Management | 167391 | 167391 |
£24.00 | PAID | 1 |
| 2025-11-27 | UK Packaging Supplies Ltd (UKP001) | INV927111 | INV927111 |
£1,413.85 | PAID | 1 |
| 2025-11-27 | Wards Catering Ltd | INV-0695 | |
£310.92 | PAID | 2 |
| 2025-11-27 | Depot Catering & Cleaning Supplies | INV-0694 | PO: 459 |
£155.82 | PAID | 4 |
| 2025-11-27 | London Lids Ltd (LON001) | 72858 | 72858 |
£3,672.00 | PAID | 1 |
| 2025-11-27 | Beaumont TM Ltd (BEA002) | 32491901 | 32491901 |
£824.60 | PAID | 1 |
| 2025-11-27 | H-Pack Packaging UK Ltd (HPA001) | 12223732 | 12223732 |
£2,258.28 | PAID | 1 |
| 2025-11-27 | BBP Marketing Ltd | 0000379797 | 0000379797 |
£1,599.46 | PAID | 1 |
| 2025-11-27 | Amazon Sales | INV-0724 | |
£36,610.41 | PAID | 1 |
| 2025-11-27 | H-Pack Packaging UK Ltd (HPA001) | 12223733 | 12223733 |
£115.30 | PAID | 1 |
| 2025-11-27 | Ceramics & Steel Ltd | INV-0692 | PO: 1263 |
£466.06 | PAID | 5 |
| 2025-11-26 | Utopia/Steelite | SINV-0559955 | SINV-0559955 |
£2,688.19 | PAID | 1 |
| 2025-11-26 | H-Pack Packaging UK Ltd (HPA001) | 12223692 | |
£7,364.47 | PAID | 1 |
| 2025-11-26 | Orange Packaging Limited | INV-0691 | Evri Labels |
£13,469.15 | PAID | 1 |
| 2025-11-26 | The Courtyard | INV-0685 | |
£421.33 | PAID | 9 |
| 2025-11-26 | H-Pack Packaging UK Ltd (HPA001) | 12223693 | 12223693 |
£806.40 | PAID | 1 |
| 2025-11-26 | Violet Entertainment Ltd | INV-0686 | |
£128.08 | PAID | 3 |
| 2025-11-26 | Kaani Kaana | INV-0684 | |
£694.86 | PAID | 6 |
| 2025-11-26 | Robert Scott | SI469012 | SI469012 |
£738.72 | PAID | 1 |
| 2025-11-26 | Kent County Council | INV-0690 | KCCPO2036812 |
£177.60 | PAID | 2 |
| 2025-11-26 | H-Pack Packaging UK Ltd (HPA001) | 12223690 | 12223690 |
£9,676.80 | PAID | 1 |
| 2025-11-26 | Beaumont TM Ltd (BEA002) | 32482970 | 32482970 |
£136.99 | PAID | 1 |
| 2025-11-26 | Amazon Sales | INV-0723 | |
£38,213.51 | PAID | 1 |
| 2025-11-26 | Smokin Griddle - SWANSEA | INV-0687 | |
£125.64 | PAID | 3 |
| 2025-11-26 | Direct Independent Imports Limited | 71448 | 71448 |
£1,474.46 | PAID | 1 |
| 2025-11-26 | hydi professional | 59551 | 59551 |
£5,124.36 | PAID | 1 |
| 2025-11-26 | Malipac Ltd | INV-0749 | INV-0749 |
£2,481.60 | PAID | 1 |
| 2025-11-26 | Goldings Catering Supplies Ltd | INV-0689 | |
£346.17 | PAID | 5 |
| 2025-11-26 | Direct Independent Imports Limited | 71447 | 71447 |
£290.52 | PAID | 1 |
| 2025-11-26 | Goldings Catering Supplies Ltd | 79443 | 79443 |
£58.65 | PAID | 1 |
| 2025-11-26 | Hilton Banks Ltd | INV065434 | INV065434 |
£436.50 | PAID | 1 |
| 2025-11-26 | AKD Sourcing Ltd | INV-0688 | PST_ANDAD |
£24,885.00 | PAID | 1 |
| 2025-11-25 | 4 Aces Limited | INV-0679 | PO: 13357 |
£900.00 | PAID | 2 |
| 2025-11-25 | Direct Independent Imports Limited | 71392 | 71392 |
£438.00 | PAID | 1 |
| 2025-11-25 | Kent County Council | INV-0677 | KCCPO2036223 |
£48.60 | AUTHORISED | 2 |
| 2025-11-25 | University Of Essex Students Union | INV-0680 | |
£268.22 | PAID | 1 |
| 2025-11-25 | Multiplas Limited | 3579 | 3579 |
£3,482.33 | PAID | 1 |
| 2025-11-25 | Hygieneco Washrooms Ltd | INV-0683 | HYG2511/2025 |
£597.00 | PAID | 1 |
| 2025-11-25 | Beaumont TM Ltd (BEA002) | 32474617 | 32474617 |
£697.88 | PAID | 1 |
| 2025-11-25 | H-Pack Packaging UK Ltd (HPA001) | 12223666 | 12223666 |
£1,065.30 | PAID | 1 |
| 2025-11-25 | The Cricketers | INV-0681 | |
£72.32 | PAID | 3 |
| 2025-11-25 | CCS McLays Ltd | INV-0682 | POH2511001195 |
£3,818.60 | PAID | 9 |
| 2025-11-25 | H-Pack Packaging UK Ltd (HPA001) | 12223670 | 12223670 |
£9,542.76 | PAID | 1 |
| 2025-11-25 | Herald Packaging Ltd | 90197 | 90197 |
£2,626.05 | PAID | 1 |
| 2025-11-25 | Mace Playce | INV-0676 | |
£425.57 | PAID | 4 |
| 2025-11-25 | Direct Independent Imports Limited | 71425 | 71425 |
£1,561.77 | PAID | 1 |