| 2025-11-25 | Neville UK PLC | 14963598 | 14963598 |
£153.80 | PAID | 1 |
| 2025-11-25 | Utopia/Steelite | SINV-0559712 | SINV-0559712 |
£1,786.63 | PAID | 1 |
| 2025-11-25 | Amazon Sales | INV-0722 | |
£43,817.80 | PAID | 1 |
| 2025-11-25 | Direct Independent Imports Limited | 71424 | 71424 |
£5,562.83 | PAID | 1 |
| 2025-11-25 | Beaumont TM Ltd (BEA002) | 32482969 | 32482969 |
£206.90 | PAID | 1 |
| 2025-11-25 | Newline Cleaning & Hygiene Supplies | INV-0678 | PO: 0019995 |
£501.84 | PAID | 4 |
| 2025-11-24 | Beaumont TM Ltd (BEA002) | 32465249 | 32465249 |
£206.90 | PAID | 1 |
| 2025-11-24 | CITY PLUMBING | 11A63440 | 11A63440 |
£6.44 | PAID | 2 |
| 2025-11-24 | UK Packaging Supplies Ltd (UKP001) | INV925754 | INV925754 |
£2,050.13 | PAID | 1 |
| 2025-11-24 | Direct Independent Imports Limited | 71387 | 71387 |
£132.00 | PAID | 1 |
| 2025-11-24 | DDR Paper Products Ltd | INV-0663 | |
£1,206.00 | PAID | 4 |
| 2025-11-24 | Euro Packaging UK Ltd | 93273065 | 93273065 |
£1,238.40 | PAID | 1 |
| 2025-11-24 | UK Packaging Supplies Ltd (UKP001) | INV925757 | INV925757 |
£2,594.88 | PAID | 1 |
| 2025-11-24 | UK Packaging Supplies Ltd (UKP001) | INV925725 | INV925725 |
£29.18 | PAID | 1 |
| 2025-11-24 | Fete | INV-0660 | |
£343.92 | PAID | 18 |
| 2025-11-24 | UK Cleaning Supplies Ltd | INV-0659 | RM Labels |
£225.72 | PAID | 1 |
| 2025-11-24 | KB Extruders Ltd | 24540 | 24540 |
£1,492.67 | PAID | 1 |
| 2025-11-24 | Nisbets - Uropa | 32462799 | 32462799 |
£234.42 | PAID | 1 |
| 2025-11-24 | Kent County Council | INV-0649 | KCCPO2035742 |
£60.90 | AUTHORISED | 3 |
| 2025-11-24 | Quality Pack Ltd | 19525 | 19525 |
£7,718.40 | PAID | 1 |
| 2025-11-24 | Lothian Supply Company | INV-0662 | PO: 017494 |
£727.92 | PAID | 1 |
| 2025-11-24 | UK Packaging Supplies Ltd (UKP001) | INV925701 | INV925701 |
£22.50 | PAID | 1 |
| 2025-11-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 166767 | 166767 |
£24.00 | PAID | 1 |
| 2025-11-24 | UK Packaging Supplies Ltd (UKP001) | INV925723 | INV925723 |
£41.40 | PAID | 1 |
| 2025-11-24 | Limeberry Group Ltd - New London | INV-0654 | |
£167.76 | PAID | 1 |
| 2025-11-24 | Kent County Council | INV-0661 | KCCPO2035748 |
£44.40 | AUTHORISED | 2 |
| 2025-11-24 | Direct Independent Imports Limited | 71388 | 71388 |
£2,892.55 | PAID | 1 |
| 2025-11-24 | Kent County Council | INV-0655 | KCCPO2035748 |
£49.02 | AUTHORISED | 3 |
| 2025-11-24 | Kaani Kaana Upminster | INV-0657 | |
£233.46 | PAID | 7 |
| 2025-11-24 | Limeberry Group Ltd - UB | INV-0652 | |
£192.36 | PAID | 6 |
| 2025-11-24 | Neville UK PLC | 14963182 | 14963182 |
£638.75 | PAID | 1 |
| 2025-11-24 | Direct Independent Imports Limited | 71385 | 71385 |
£720.00 | PAID | 1 |
| 2025-11-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 166766 | 166766 |
£24.00 | PAID | 1 |
| 2025-11-24 | hydi professional | 59537 | 59537 |
£818.64 | PAID | 1 |
| 2025-11-24 | Beaumont TM Ltd (BEA002) | 32465248 | 32465248 |
£96.26 | PAID | 1 |
| 2025-11-24 | UK Cleaning Supplies Ltd | INV-0658 | DPD Labels |
£445.36 | PAID | 1 |
| 2025-11-24 | The Swan Inn Felsted | INV-0653 | |
£99.17 | PAID | 7 |
| 2025-11-24 | Amazon Sales | INV-0670 | |
£73,343.14 | PAID | 1 |
| 2025-11-24 | Kaani Kaana - Buckhurst Hill | INV-0656 | |
£988.79 | PAID | 13 |
| 2025-11-24 | Wards Catering Ltd | INV-0651 | |
£646.08 | PAID | 2 |
| 2025-11-24 | Shindig Essentials | INV-0650 | SL241125 |
£1,055.00 | PAID | 2 |
| 2025-11-24 | Royal Mail Group Ltd | 9074627119 | 9074627119 |
£38,065.22 | PAID | 1 |
| 2025-11-24 | Beaumont TM Ltd (BEA002) | 32465250 | 32465250 |
£973.74 | PAID | 1 |
| 2025-11-24 | Medina Packaging | CN-3075 | CN-3075 |
£7,092.60 | PAID | 1 |
| 2025-11-24 | Utopia/Steelite | SINV-0559277 | SINV-0559277 |
£1,535.64 | PAID | 1 |
| 2025-11-24 | DPS Tableware | 0000684971 | 0000684971 |
£139.34 | PAID | 1 |
| 2025-11-24 | H-Pack Packaging UK Ltd (HPA001) | 12223621 | 12223621 |
£969.86 | PAID | 1 |
| 2025-11-24 | UK Cleaning Supplies Ltd | INV-0648 | Week 46&47 |
£27,860.36 | PAID | 3 |
| 2025-11-23 | G&S COURIERS | 1734 | 1734 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1678 | 1678 |
£114.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1762 | 1762 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1709 | 1709 |
£378.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1739 | 1739 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1659 | 1659 |
£378.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1667 | 1667 |
£378.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1721 | 1721 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1740 | 1740 |
£72.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1767 | 1767 |
£378.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1776 | 1776 |
£138.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1777 | 1777 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1640 | 1640 |
£378.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1751 | 1751 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1736 | 1736 |
£378.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1766 | 1766 |
£90.00 | PAID | 1 |
| 2025-11-23 | G&S COURIERS | 1663 | 1663 |
£114.00 | PAID | 1 |
| 2025-11-22 | Linn Systems Limited | #285360 | #285360 |
£23.99 | PAID | 1 |
| 2025-11-22 | Three | 144967818001 | 144967818001 |
£36.65 | PAID | 1 |
| 2025-11-22 | Hermes Parcelnet Ltd | BA2INV/00065108 | BA2INV/00065108 |
£12,809.28 | PAID | 2 |
| 2025-11-21 | Blueradish Hospitality Solutions | INV-0644 | Watergate Christina |
£715.20 | PAID | 3 |
| 2025-11-21 | Neville UK PLC | 14962949 | 14962949 |
£476.60 | PAID | 1 |
| 2025-11-21 | Beaumont TM Ltd (BEA002) | 32453388 | 32453388 |
£564.28 | PAID | 1 |
| 2025-11-21 | Utopia/Steelite | SINV-0559116 | SINV-0559116 |
£2,934.46 | PAID | 1 |
| 2025-11-21 | Robert Scott | SI468202 | SI468202 |
£441.18 | PAID | 1 |
| 2025-11-21 | Rational | 43321041 | |
£2,566.08 | PAID | 1 |
| 2025-11-21 | Beaumont TM Ltd (BEA002) | 32453387 | |
£105.60 | PAID | 1 |
| 2025-11-21 | Nisbets - Uropa | 32451336 | 32451336 |
£431.98 | PAID | 1 |
| 2025-11-21 | The Social | INV-0646 | |
£16.50 | PAID | 1 |
| 2025-11-21 | DSV Limited | GB10218390 | GB10218390 |
£3,264.50 | PAID | 1 |
| 2025-11-21 | Limeberry Group Ltd - The Ship Inn | INV-0647 | |
£475.14 | PAID | 1 |
| 2025-11-21 | DPD Local | 16687023 | 16687023 |
£8,039.34 | PAID | 2 |
| 2025-11-21 | Amazon Sales | INV-0669 | |
£40,840.77 | PAID | 1 |
| 2025-11-21 | Direct Independent Imports Limited | 71351 | 71351 |
£4,837.87 | PAID | 1 |
| 2025-11-21 | H-Pack Packaging UK Ltd (HPA001) | 12223596 | 12223596 |
£184.50 | PAID | 1 |
| 2025-11-21 | BBP Marketing Ltd | 0000379748 | 0000379748 |
£2,132.83 | PAID | 1 |
| 2025-11-21 | GM Packaging UK Ltd | INV-0645 | PO: 0000029241 |
£93.60 | PAID | 2 |
| 2025-11-21 | H-Pack Packaging UK Ltd (HPA001) | 12223593 | 12223593 |
£6,781.12 | PAID | 1 |
| 2025-11-21 | Unigloves (UK) Ltd | 128482 | 128482 |
£227.66 | PAID | 1 |
| 2025-11-20 | Dunmow Skips Ltd T/A Dunmow Waste Management | 166400 | 166400 |
£24.00 | PAID | 1 |
| 2025-11-20 | Robert Scott | SI468018 | SI468018 |
£113.16 | PAID | 1 |
| 2025-11-20 | Newline Cleaning & Hygiene Supplies | INV-0638 | PO0019966 |
£135.25 | PAID | 6 |
| 2025-11-20 | Beaumont TM Ltd (BEA002) | 32445308 | 32445308 |
£900.20 | PAID | 1 |
| 2025-11-20 | Orange Packaging Limited | INV-1022 | INV-1022 |
£1,696.68 | PAID | 2 |
| 2025-11-20 | Moss Product Plastics Ltd | INV-1411 | INV-1411 |
£2,376.00 | PAID | 1 |
| 2025-11-20 | hydi professional | 59515 | 59515 |
£3,536.76 | PAID | 1 |
| 2025-11-20 | H-Pack Packaging UK Ltd (HPA001) | 12223570 | 12223570 |
£307.80 | PAID | 1 |
| 2025-11-20 | UK Packaging Supplies Ltd (UKP001) | INV924888 | INV924888 |
£594.82 | PAID | 1 |
| 2025-11-20 | Direct Independent Imports Limited | 71336 | 71336 |
£333.34 | PAID | 1 |
| 2025-11-20 | Multiplas Limited | 3556 | 3556 |
£3,442.75 | PAID | 1 |
| 2025-11-20 | Utopia/Steelite | SINV-0558935 | SINV-0558935 |
£1,548.17 | PAID | 1 |
| 2025-11-20 | ELECTRICFIX | A23804181520 | A23804181520 |
£34.83 | PAID | 1 |