| 2025-11-12 | Direct Independent Imports Limited | 71129 | 71129 |
£13,133.61 | PAID | 1 |
| 2025-11-12 | Smashing Buns | INV-0570 | |
£51.95 | PAID | 1 |
| 2025-11-12 | UK Cleaning Supplies Ltd | INV-0565 | EVRI WK36 |
£0.79 | PAID | 1 |
| 2025-11-12 | Utopia/Steelite | SINV-0557284 | SINV-0557284 |
£2,660.38 | PAID | 1 |
| 2025-11-12 | Utopia/Steelite | SINV-0557283 | SINV-0557283 |
£113.18 | PAID | 1 |
| 2025-11-12 | Victorian Plumbing | 3893428 | |
£1,700.75 | PAID | 1 |
| 2025-11-12 | Amazon Sales | INV-0604 | |
£78,258.14 | PAID | 1 |
| 2025-11-12 | UK Cleaning Supplies Ltd | INV-0567 | DPD Labels |
£358.38 | PAID | 1 |
| 2025-11-12 | Sinum UK Ltd | 2025-11-0009 | 2025-11-0009 |
£32,204.92 | PAID | 1 |
| 2025-11-12 | Orange Packaging Limited | INV-0566 | Evri WK36 |
£16,613.98 | PAID | 1 |
| 2025-11-12 | Procurement 2U Limited | INV-0562 | PO: 50008412 |
£3,241.32 | PAID | 3 |
| 2025-11-12 | RIVERSIDE Waste Machinery Ltd | 21867 | 21867 |
£200.40 | PAID | 1 |
| 2025-11-12 | UK Cleaning Supplies Ltd | INV-0569 | |
£363.83 | PAID | 1 |
| 2025-11-12 | UK Cleaning Supplies Ltd | INV-0568 | Royal Mail |
£485.45 | PAID | 1 |
| 2025-11-12 | Maldon Coffee Company | INV-0571 | |
£394.08 | PAID | 5 |
| 2025-11-12 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | INV-0561 | |
£67.14 | AUTHORISED | 5 |
| 2025-11-12 | Smith & Bateson Limited | 1312215 | 1312215 |
£1,935.85 | PAID | 1 |
| 2025-11-12 | Goldings Catering Supplies Ltd | 79352 | 79352 |
£61.00 | PAID | 1 |
| 2025-11-12 | Melitta UK Ltd (MEL001) | SI506263 | SI506263 |
£7,921.97 | PAID | 1 |
| 2025-11-12 | Direct Independent Imports Limited | 71146 | 71146 |
£4,611.41 | PAID | 1 |
| 2025-11-12 | Multiplas Limited | 3532 | 3532 |
£4,396.13 | PAID | 1 |
| 2025-11-12 | Wards Catering Ltd | INV-0563 | PO: CUTCRAFTMKT |
£119.40 | PAID | 1 |
| 2025-11-11 | Lothian Supply Company | INV-0559 | PO-17232 |
£729.00 | PAID | 1 |
| 2025-11-11 | The Courtyard | INV-0555 | |
£648.95 | PAID | 36 |
| 2025-11-11 | Violet Entertainment Ltd | INV-0557 | |
£85.00 | PAID | 2 |
| 2025-11-11 | Kaani Kaana | INV-0554 | |
£597.00 | PAID | 6 |
| 2025-11-11 | H-Pack Packaging UK Ltd (HPA001) | 12223368 | |
£3,034.19 | PAID | 1 |
| 2025-11-11 | Kaani Kaana Upminster | INV-0553 | |
£298.50 | PAID | 7 |
| 2025-11-11 | Ben Simpson Furniture | INV-0558 | |
£165.98 | PAID | 1 |
| 2025-11-11 | Direct Independent Imports Limited | 71116 | 71116 |
£141.37 | PAID | 1 |
| 2025-11-11 | Beaumont TM Ltd (BEA002) | 32378892 | 32378892 |
£620.18 | PAID | 1 |
| 2025-11-11 | Direct Independent Imports Limited | 71117 | 71117 |
£10,276.20 | PAID | 1 |
| 2025-11-11 | UK Packaging Supplies Ltd (UKP001) | INV921787 | INV921787 |
£52.80 | PAID | 1 |
| 2025-11-11 | H-Pack Packaging UK Ltd (HPA001) | 12223369 | |
£4,253.15 | PAID | 1 |
| 2025-11-11 | Robert Scott | SI466474 | SI466474 |
£776.98 | PAID | 1 |
| 2025-11-11 | Moss Product Plastics Ltd | INV-1375 | INV-1375 |
£3,983.04 | PAID | 1 |
| 2025-11-11 | Linx Paper Ltd | 83 | 83 |
£1,350.72 | PAID | 1 |
| 2025-11-11 | Lothian Supply Company | INV-0560 | PO-017231 |
£1,987.20 | PAID | 1 |
| 2025-11-11 | Newline Cleaning & Hygiene Supplies | INV-0556 | PO: 0019898 |
£75.40 | PAID | 3 |
| 2025-11-11 | Beaumont TM Ltd (BEA002) | 32378891 | 32378891 |
£205.04 | PAID | 1 |
| 2025-11-11 | Malipac Ltd | INV-0727 | INV-0727 |
£4,855.20 | PAID | 1 |
| 2025-11-11 | Utopia/Steelite | SINV-0556938 | SINV-0556938 |
£26.35 | PAID | 1 |
| 2025-11-10 | Rishvi Ltd | 1652 | 1652 |
£2,640.00 | PAID | 1 |
| 2025-11-10 | The Swan Inn Felsted | INV-0548 | |
£445.29 | PAID | 25 |
| 2025-11-10 | Beaumont TM Ltd (BEA002) | 32369310 | 32369310 |
£135.45 | PAID | 1 |
| 2025-11-10 | Direct Independent Imports Limited | 71076 | 71076 |
£8,035.09 | PAID | 1 |
| 2025-11-10 | UK Packaging Supplies Ltd (UKP001) | INV921324 | INV921324 |
£246.24 | PAID | 1 |
| 2025-11-10 | Direct Independent Imports Limited | 71075 | 71075 |
£9.80 | PAID | 1 |
| 2025-11-10 | Neville UK PLC | 14959888 | 14959888 |
£164.35 | PAID | 1 |
| 2025-11-10 | CCS McLays Ltd | INV-0550 | POH2511000434 |
£4,661.68 | PAID | 6 |
| 2025-11-10 | hydi professional | 59419 | 59419 |
£8,565.12 | PAID | 1 |
| 2025-11-10 | Madison Heights Bowling Alley | INV-0546 | |
£546.11 | PAID | 16 |
| 2025-11-10 | Beaumont TM Ltd (BEA002) | 32369309 | 32369309 |
£196.57 | PAID | 1 |
| 2025-11-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 164732 | 164732 |
£24.00 | PAID | 1 |
| 2025-11-10 | Fete | INV-0544 | |
£506.70 | PAID | 22 |
| 2025-11-10 | Beaumont TM Ltd (BEA002) | 32369311 | 32369311 |
£707.44 | PAID | 1 |
| 2025-11-10 | Utopia/Steelite | SINV-0556709 | SINV-0556709 |
£2,401.58 | PAID | 1 |
| 2025-11-10 | McKinleys Group Trading Ltd | 317849 | 317849 |
£1,322.40 | PAID | 1 |
| 2025-11-10 | Limeberry Group Ltd - UB | INV-0551 | |
£214.74 | PAID | 6 |
| 2025-11-10 | Royal Mail Group Ltd | 9074515634 | 9074515634 |
£32,239.03 | PAID | 1 |
| 2025-11-10 | Utopia/Steelite | SINV-0556670 | SINV-0556670 |
£3,841.06 | PAID | 1 |
| 2025-11-10 | Hills Prospect PLC (HIL001) (01) | INV-0547 | PO: 91148 |
£475.20 | PAID | 2 |
| 2025-11-10 | BBP Marketing Ltd | 0000170177 | 0000170177 |
£321.60 | VOIDED | 1 |
| 2025-11-10 | Katz | INV-0549 | |
£331.32 | PAID | 11 |
| 2025-11-10 | The Social | INV-0552 | |
£176.16 | PAID | 3 |
| 2025-11-10 | XOYO London | INV-0541 | |
£220.07 | PAID | 8 |
| 2025-11-10 | Procurement 2U Limited | INV-0543 | PO: 80008396 |
£2,364.12 | PAID | 2 |
| 2025-11-10 | WOLSELEY | BXFSHN-251332-1 | |
£54.59 | PAID | 1 |
| 2025-11-10 | Orange Packaging Limited | INV-1009 | INV-1009 |
£1,343.18 | PAID | 2 |
| 2025-11-10 | Utopia/Steelite | SINV-0556494 | |
£1,608.23 | PAID | 1 |
| 2025-11-10 | UK Cleaning Supplies Ltd | INV-0542 | Week 44&45 |
£13,292.84 | PAID | 3 |
| 2025-11-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 164731 | 164731 |
£24.00 | PAID | 1 |
| 2025-11-10 | Rishvi Ltd | 1653 | 1653 |
£2,640.00 | PAID | 1 |
| 2025-11-10 | Neville UK PLC | 14959748 | 14959748 |
£361.06 | PAID | 1 |
| 2025-11-10 | Utopia/Steelite | | |
£3,841.06 | VOIDED | 1 |
| 2025-11-10 | Artis | 70041421 | 70041421 |
£689.28 | PAID | 1 |
| 2025-11-10 | CITY PLUMBING | | |
£26.85 | PAID | 1 |
| 2025-11-10 | UK Packaging Supplies Ltd (UKP001) | INV921304 | INV921304 |
£18.00 | PAID | 1 |
| 2025-11-10 | Amazon Sales | INV-0603 | |
£69,610.50 | PAID | 1 |
| 2025-11-10 | Newline Cleaning & Hygiene Supplies | INV-0545 | PO: 0019889 |
£55.27 | PAID | 2 |
| 2025-11-09 | Temu | wul-inv-sf-2025-0000009916 | |
£1,527.17 | PAID | 1 |
| 2025-11-09 | ELECTRICFIX | A23662830549 | A23662830549 |
£15.29 | PAID | 1 |
| 2025-11-09 | Temu | wul-inv-slf-2025-0000007493 | |
£78.00 | PAID | 1 |
| 2025-11-09 | ELECTRICFIX | A23662830371 | A23662830371 |
£13.87 | PAID | 1 |
| 2025-11-08 | Go Cardless | GCLTD0004372437Y | GCLTD0004372437Y |
£25.65 | VOIDED | 1 |
| 2025-11-08 | Hermes Parcelnet Ltd | BA2INV/00064055 | BA2INV/00064055 |
£17,735.24 | PAID | 2 |
| 2025-11-08 | B&Q | | 208665584 |
£243.91 | PAID | 1 |
| 2025-11-08 | Tendring Express Services Ltd (TEN001) | 3951 | 3951 |
£705.24 | PAID | 1 |
| 2025-11-07 | WeLoveYourOffice.com | INV-0531 | |
£779.76 | PAID | 2 |
| 2025-11-07 | BBP Marketing Ltd | 0000379621 | 0000379621 |
£1,690.74 | PAID | 1 |
| 2025-11-07 | Herald Packaging Ltd | 89885 | |
£1,689.52 | PAID | 1 |
| 2025-11-07 | Direct Independent Imports Limited | 71022 | 71022 |
£277.32 | PAID | 1 |
| 2025-11-07 | UK Packaging Supplies Ltd (UKP001) | INV920561 | INV920561 |
£1,065.46 | PAID | 1 |
| 2025-11-07 | Sinum UK Ltd | 2025-11-0005 | 2025-11-0005 |
£22,041.79 | AUTHORISED | 1 |
| 2025-11-07 | B&Q | | 208665591 |
£40.50 | PAID | 1 |
| 2025-11-07 | Goldings Catering Supplies Ltd | 79321 | 79321 |
£9.35 | PAID | 1 |
| 2025-11-07 | UK Packaging Supplies Ltd (UKP001) | INV920399 | INV920399 |
£872.52 | PAID | 1 |
| 2025-11-07 | De-ath Bros Ltd (Dog & Pickle) | INV-0540 | |
£355.46 | PAID | 3 |
| 2025-11-07 | Amazon Sales | INV-0602 | |
£37,447.97 | PAID | 1 |
| 2025-11-07 | Essex Spirits Co. | INV-0532 | |
£79.20 | AUTHORISED | 1 |