| 2025-11-20 | ELECTRICFIX | A23804181520 | A23804181520 |
£34.83 | PAID | 1 |
| 2025-11-20 | The Burger Delivery Company Ltd t/a Smokin Griddle | INV-0639 | |
£153.06 | PAID | 5 |
| 2025-11-20 | Dunmow Skips Ltd T/A Dunmow Waste Management | 166399 | 166399 |
£24.00 | PAID | 1 |
| 2025-11-20 | Amazon Sales | INV-0668 | |
£46,274.84 | PAID | 1 |
| 2025-11-20 | Wards Catering Ltd | INV-0643 | PO: CUTCRAFTMKT |
£179.10 | PAID | 2 |
| 2025-11-20 | Direct Independent Imports Limited | 71334 | 71334 |
£5,086.02 | PAID | 1 |
| 2025-11-20 | Multiplas Limited | 3557 | 3557 |
£1,295.39 | PAID | 1 |
| 2025-11-20 | McKinleys Group Trading Ltd | 318313 | 318313 |
£1,080.00 | PAID | 1 |
| 2025-11-20 | H-Pack Packaging UK Ltd (HPA001) | 12223564 | 12223564 |
£6,566.71 | PAID | 1 |
| 2025-11-20 | Smith & Bateson Limited | 1312933 | 1312933 |
£2,628.00 | PAID | 1 |
| 2025-11-20 | WeLoveYourOffice.com | INV-0634 | |
£779.76 | PAID | 1 |
| 2025-11-20 | UK Packaging Supplies Ltd (UKP001) | INV924886 | INV924886 |
£799.50 | PAID | 1 |
| 2025-11-20 | Neville UK PLC | 14962511 | 14962511 |
£204.40 | PAID | 1 |
| 2025-11-20 | University Of Essex Students Union | INV-0636 | |
£259.50 | PAID | 2 |
| 2025-11-20 | Smokin Griddle - SWANSEA | INV-0635 | |
£118.62 | PAID | 3 |
| 2025-11-20 | UK Food Packaging | 140269 | 140269 |
£2,268.65 | VOIDED | 1 |
| 2025-11-20 | SAMSUNG | UK251120-06988175 | UK251120-06988175 |
£735.00 | PAID | 1 |
| 2025-11-20 | Goldings Catering Supplies Ltd | INV-0640 | |
£153.69 | PAID | 5 |
| 2025-11-20 | UK Food Packaging | 140261 | 140261 |
£2,268.65 | PAID | 1 |
| 2025-11-20 | The Social | INV-0637 | |
£34.80 | PAID | 1 |
| 2025-11-19 | Casa Dunmow Ltd | INV-0629 | |
£68.77 | PAID | 2 |
| 2025-11-19 | Amazon Sales | INV-0667 | |
£47,717.57 | PAID | 1 |
| 2025-11-19 | Robert Scott | SI467681 | SI467681 |
£193.64 | PAID | 1 |
| 2025-11-19 | Orange Packaging Limited | INV-0633 | EVri |
£13,074.42 | PAID | 1 |
| 2025-11-19 | Dick Hartley Ltd | INV-0630 | 117026 |
£366.75 | PAID | 3 |
| 2025-11-19 | CJH Farming | SI89389 | SI89389 |
£4,064.79 | PAID | 1 |
| 2025-11-19 | Beaumont TM Ltd (BEA002) | 32436613 | 32436613 |
£331.96 | PAID | 1 |
| 2025-11-19 | ELECTRICFIX | A23791864564 | A23791864564 |
£22.04 | PAID | 1 |
| 2025-11-19 | Newline Cleaning & Hygiene Supplies | IN0185526 | IN0185526 |
£141.26 | PAID | 1 |
| 2025-11-19 | H-Pack Packaging UK Ltd (HPA001) | 12223550 | |
£9,723.40 | PAID | 1 |
| 2025-11-19 | Twist Supplies | INV-0632 | |
£390.96 | PAID | 3 |
| 2025-11-19 | CJH Farming | SI89397 | SI89397 |
£5,786.29 | PAID | 1 |
| 2025-11-19 | De-ath Bros Ltd (Dog & Pickle) | INV-0631 | |
£90.96 | PAID | 1 |
| 2025-11-19 | CJH Farming | SI89396 | SI89396 |
£3,952.47 | PAID | 1 |
| 2025-11-19 | Utopia/Steelite | SINV-0558760 | SINV-0558760 |
£1,793.15 | PAID | 1 |
| 2025-11-19 | Hilton Banks Ltd | INV065401 | INV065401 |
£2,095.20 | PAID | 1 |
| 2025-11-19 | DPS Tableware | 0000684185 | 0000684185 |
£12.04 | PAID | 1 |
| 2025-11-19 | Temu Sales | INV-0641 | |
£6,435.67 | PAID | 1 |
| 2025-11-19 | C21 Hygiene Ltd | 98270 | 98270 |
£45.41 | PAID | 1 |
| 2025-11-19 | ELECTRICFIX | A23793134799 | A23793134799 |
£32.18 | PAID | 1 |
| 2025-11-19 | ELECTRICFIX | A237944227342 | A237944227342 |
£3.18 | PAID | 1 |
| 2025-11-19 | Melitta UK Ltd (MEL001) | SI507098 | SI507098 |
£7,273.40 | PAID | 1 |
| 2025-11-19 | Direct Independent Imports Limited | 71309 | 71309 |
£3,567.63 | PAID | 1 |
| 2025-11-19 | BBP Marketing Ltd | 0000379726 | 0000379726 |
£1,718.81 | PAID | 1 |
| 2025-11-19 | CJH Farming | SI89391 | SI89391 |
£3,208.06 | PAID | 1 |
| 2025-11-19 | UK Cleaning Supplies Ltd | INV-0628 | DPD LABELS |
£248.08 | PAID | 1 |
| 2025-11-18 | Direct Independent Imports Limited | 71272 | 71272 |
£134.88 | PAID | 1 |
| 2025-11-18 | Linx Paper Ltd | 84 | 84 |
£3,527.16 | PAID | 1 |
| 2025-11-18 | Neville UK PLC | 14961763 | 14961763 |
£132.56 | PAID | 1 |
| 2025-11-18 | MILETA | 410024 | 410024 |
£133.20 | PAID | 1 |
| 2025-11-18 | Goldings Catering Supplies Ltd | INV-0623 | |
£8.98 | PAID | 1 |
| 2025-11-18 | Essex Spirits Co. | INV-0625 | |
£37.92 | AUTHORISED | 1 |
| 2025-11-18 | DSV Limited | GB10216015 | GB10216015 |
£3,113.65 | PAID | 1 |
| 2025-11-18 | Goldings Catering Supplies Ltd | INV-0598 | |
£991.65 | PAID | 10 |
| 2025-11-18 | Utopia/Steelite | SINV-0558464 | SINV-0558464 |
£2,484.52 | PAID | 1 |
| 2025-11-18 | MILETA | 410023 | 410023 |
£444.00 | PAID | 1 |
| 2025-11-18 | Pick Pack N Post | INV-0595 | |
£162.00 | PAID | 1 |
| 2025-11-18 | XOYO Birmingham | INV-0619 | |
£345.44 | PAID | 11 |
| 2025-11-18 | Kaani Kaana | INV-0593 | |
£658.56 | PAID | 4 |
| 2025-11-18 | DSV Limited | GB10216019 | GB10216019 |
£125.00 | PAID | 1 |
| 2025-11-18 | Beaumont TM Ltd (BEA002) | 32436612 | 32436612 |
£230.16 | PAID | 1 |
| 2025-11-18 | DSV Limited | GB10216005 | GB10216005 |
£1,931.89 | PAID | 1 |
| 2025-11-18 | Newline Cleaning & Hygiene Supplies | INV-0624 | PO0019948 |
£101.38 | PAID | 2 |
| 2025-11-18 | Artis | 70041933 | 70041933 |
£1,140.48 | PAID | 1 |
| 2025-11-18 | Neville UK PLC | 14961813 | 14961813 |
£183.49 | PAID | 1 |
| 2025-11-18 | H-Pack Packaging UK Ltd (HPA001) | 12223522 | 12223522 |
£3,800.46 | PAID | 1 |
| 2025-11-18 | 4 Filled Ltd (4FILL001) | INV-1310 | INV-1310 |
£384.00 | PAID | 1 |
| 2025-11-18 | Beaumont TM Ltd (BEA002) | 32427716 | 32427716 |
£637.44 | PAID | 1 |
| 2025-11-18 | The Social | INV-0597 | |
£2,597.76 | PAID | 62 |
| 2025-11-18 | Fete | INV-0627 | |
£63.76 | PAID | 1 |
| 2025-11-18 | Pivotal | INV-97724 | INV-97724 |
£2,200.00 | PAID | 1 |
| 2025-11-18 | Duni Poppies Ltd | 289345 | 289345 |
£4,975.20 | PAID | 1 |
| 2025-11-18 | Beaumont TM Ltd (BEA002) | 32427717 | 32427717 |
£35.40 | PAID | 1 |
| 2025-11-18 | Direct Independent Imports Limited | 71273 | 71273 |
£1,583.34 | PAID | 1 |
| 2025-11-18 | The Swan Inn Felsted | INV-0626 | |
£323.97 | PAID | 12 |
| 2025-11-18 | XOYO London | INV-0622 | |
£620.94 | PAID | 2 |
| 2025-11-18 | Violet Entertainment Ltd | INV-0621 | |
£255.01 | PAID | 4 |
| 2025-11-18 | UK Cleaning Supplies Ltd | INV-0620 | Royal Mail |
£314.64 | PAID | 1 |
| 2025-11-18 | Amazon Sales | INV-0666 | |
£45,238.41 | PAID | 1 |
| 2025-11-18 | ELECTRICFIX | A23777913588 | A23777913588 |
£4.64 | PAID | 1 |
| 2025-11-18 | H-Pack Packaging UK Ltd (HPA001) | 12223529 | 12223529 |
£299.36 | PAID | 1 |
| 2025-11-18 | Diamonds & Strings | INV-0594 | |
£171.98 | PAID | 6 |
| 2025-11-17 | Direct Independent Imports Limited | 71242 | 71242 |
£2,651.61 | PAID | 1 |
| 2025-11-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 165753 | 165753 |
£24.00 | PAID | 1 |
| 2025-11-17 | Procurement 2U Limited | INV-0590 | PO: 80008475 |
£1,684.80 | PAID | 1 |
| 2025-11-17 | Smith & Bateson Limited | 1312563 | 1312563 |
£2,459.64 | PAID | 1 |
| 2025-11-17 | Direct Independent Imports Limited | 71241 | 71241 |
£374.39 | PAID | 1 |
| 2025-11-17 | Dick Hartley Ltd | INV-0591 | 117068 |
£143.56 | PAID | 3 |
| 2025-11-17 | Robert Scott | SI467363 | SI467363 |
£573.79 | PAID | 1 |
| 2025-11-17 | Amazon Sales | INV-0608 | |
£52,211.18 | PAID | 1 |
| 2025-11-17 | Fete | INV-0582 | |
£377.93 | PAID | 19 |
| 2025-11-17 | Kaani Kaana Upminster | INV-0584 | |
£329.28 | PAID | 4 |
| 2025-11-17 | Beaumont TM Ltd (BEA002) | 32418635 | 32418635 |
£544.59 | PAID | 1 |
| 2025-11-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 165754 | 165754 |
£24.00 | PAID | 1 |
| 2025-11-17 | Limeberry Group Ltd - New London | INV-0586 | |
£283.14 | PAID | 14 |
| 2025-11-17 | Sinum UK Ltd | 2025-11-0011 | 2025-11-0011 |
£21,297.26 | AUTHORISED | 1 |
| 2025-11-17 | Lothian Supply Company | INV-0589 | PO: 017332 |
£0.00 | DRAFT | 1 |
| 2025-11-17 | BBP Marketing Ltd | 0000379695 | 0000379695 |
£2,091.71 | PAID | 1 |
| 2025-11-17 | Rational | 43320611 | |
£11,111.28 | PAID | 1 |
| 2025-11-17 | Nisbets - Uropa | 32416103 | 32416103 |
£114.75 | PAID | 1 |