| 2025-10-08 | Robert Scott | SI461000 | |
£657.31 | PAID | 1 |
| 2025-10-08 | Direct Independent Imports Limited | 70308 | 70308 |
£2,415.52 | PAID | 1 |
| 2025-10-08 | H-Pack Packaging UK Ltd (HPA001) | 12222629 | 12222629 |
£556.86 | PAID | 1 |
| 2025-10-08 | Beaumont TM Ltd (BEA002) | 32163513 | 32163513 |
£224.91 | PAID | 1 |
| 2025-10-08 | H-Pack Packaging UK Ltd (HPA001) | 12222640 | 12222640 |
£974.88 | PAID | 1 |
| 2025-10-08 | H-Pack Packaging UK Ltd (HPA001) | 12222627 | 12222627 |
£7,389.74 | PAID | 1 |
| 2025-10-08 | Newline Cleaning & Hygiene Supplies | IN0182770 | IN0182770 |
£50.98 | PAID | 1 |
| 2025-10-08 | Limeberry Group Ltd - UB | INV-0247 | |
£260.52 | PAID | 10 |
| 2025-10-08 | Event Cup Solutions Ltd | INV-0251 | PO618 |
£106.52 | PAID | 5 |
| 2025-10-08 | Foodcare Systems Ltd | INV-0248 | PO: 38612D |
£431.99 | PAID | 6 |
| 2025-10-08 | Beaumont TM Ltd (BEA002) | 32171449 | 32171449 |
£153.03 | PAID | 1 |
| 2025-10-08 | Hills Prospect PLC (HIL001) (01) | INV-0249 | PO: 90528 |
£492.00 | PAID | 2 |
| 2025-10-08 | Robert Scott | SI461063 | |
£904.56 | PAID | 1 |
| 2025-10-07 | Event Cup Solutions Ltd | INV-0245 | PO613 |
£232.74 | PAID | 8 |
| 2025-10-07 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | INV-0243 | |
£31.02 | AUTHORISED | 2 |
| 2025-10-07 | Beaumont TM Ltd (BEA002) | 32154321 | 32154321 |
£566.46 | PAID | 1 |
| 2025-10-07 | Fete | INV-0236 | |
£275.93 | PAID | 13 |
| 2025-10-07 | Medina Packaging | CN-2962 | CN-2962 |
£3,936.00 | PAID | 1 |
| 2025-10-07 | Utopia/Steelite | SINV-0551139 | SINV-0551139 |
£1,909.98 | PAID | 1 |
| 2025-10-07 | Kaani Kaana | INV-0241 | |
£807.48 | PAID | 8 |
| 2025-10-07 | Robert Scott | SI460627 | |
£14.58 | PAID | 1 |
| 2025-10-07 | Utopia/Steelite | SINV-0551106 | SINV-0551106 |
£1,637.74 | PAID | 1 |
| 2025-10-07 | H-Pack Packaging UK Ltd (HPA001) | 12222608 | 12222608 |
£1,200.00 | PAID | 1 |
| 2025-10-07 | The Courtyard | INV-0238 | |
£97.20 | PAID | 6 |
| 2025-10-07 | DSV Limited | 8Z717324 | 8Z717324 |
£80.00 | PAID | 1 |
| 2025-10-07 | Beaumont TM Ltd (BEA002) | 32154319 | 32154319 |
£527.06 | PAID | 1 |
| 2025-10-07 | Amazon Sales | INV-0259 | |
£39,529.05 | PAID | 1 |
| 2025-10-07 | Zoro Uk Ltd | 162144491 | 162144491 |
£74.15 | PAID | 1 |
| 2025-10-07 | UK Cleaning Supplies Ltd | INV-0235 | Week 35-40 |
£22,304.92 | PAID | 2 |
| 2025-10-07 | Supertouch | 734393 | 734393 |
£37.08 | PAID | 1 |
| 2025-10-07 | Temu Sales | INV-0534 | |
£6,948.17 | PAID | 1 |
| 2025-10-07 | hydi professional | 59142 | 59142 |
£6,115.44 | PAID | 1 |
| 2025-10-07 | Essex Spirits Co. | INV-0237 | |
£112.56 | AUTHORISED | 6 |
| 2025-10-07 | Direct Independent Imports Limited | 70284 | 70284 |
£6,800.70 | PAID | 1 |
| 2025-10-07 | Robert Scott | SI460663 | |
£718.13 | PAID | 1 |
| 2025-10-07 | Kaani Kaana Upminster | INV-0240 | |
£445.74 | PAID | 9 |
| 2025-10-07 | The Swan Inn Felsted | INV-0239 | |
£196.13 | PAID | 13 |
| 2025-10-07 | XOYO Birmingham | INV-0244 | |
£393.08 | PAID | 9 |
| 2025-10-07 | Goldings Catering Supplies Ltd | 79160 | 79160 |
£180.36 | PAID | 1 |
| 2025-10-07 | Direct Independent Imports Limited | 70253 | 70253 |
£108.33 | PAID | 1 |
| 2025-10-07 | Robert Scott | SI460620 | |
£25.86 | PAID | 1 |
| 2025-10-07 | Direct Independent Imports Limited | INV-0242 | |
£993.60 | PAID | 3 |
| 2025-10-07 | Foodcare Systems Ltd | INV-0246 | PO: 38603D |
£125.70 | PAID | 3 |
| 2025-10-06 | H-Pack Packaging UK Ltd (HPA001) | 12222577 | 12222577 |
£314.40 | PAID | 1 |
| 2025-10-06 | Essex Spirits Co. | INV-0233 | |
£43.20 | AUTHORISED | 1 |
| 2025-10-06 | Dick Hartley Ltd | INV-0228 | 116983 |
£121.02 | PAID | 3 |
| 2025-10-06 | Amazon Sales | INV-0306 | |
£45,083.56 | PAID | 1 |
| 2025-10-06 | Malipac Ltd | INV-0664 | INV-0664 |
£2,820.00 | PAID | 1 |
| 2025-10-06 | H-Pack Packaging UK Ltd (HPA001) | 12222576 | 12222576 |
£171.24 | PAID | 1 |
| 2025-10-06 | Essex Spirits Co. | INV-0232 | |
£0.00 | DRAFT | 1 |
| 2025-10-06 | BBP Marketing Ltd | 0000379343 | 0000379343 |
£1,086.05 | PAID | 1 |
| 2025-10-06 | AMAZON SALES ITALY | INV-0258 | |
£45,083.56 | VOIDED | 1 |
| 2025-10-06 | Utopia/Steelite | SINV-0550776 | SINV-0550776 |
£3,394.18 | PAID | 1 |
| 2025-10-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 159397 | 159397 |
£24.00 | PAID | 1 |
| 2025-10-06 | Direct Independent Imports Limited | 70246 | 70246 |
£3,800.49 | PAID | 1 |
| 2025-10-06 | Shindig Essentials | INV-0230 | |
£1,719.43 | PAID | 3 |
| 2025-10-06 | H-Pack Packaging UK Ltd (HPA001) | 12222575 | 12222575 |
£601.20 | PAID | 1 |
| 2025-10-06 | Multiplas Limited | 3426 | 3426 |
£3,442.75 | PAID | 1 |
| 2025-10-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 159398 | 159398 |
£24.00 | PAID | 1 |
| 2025-10-06 | UK Packaging Supplies Ltd (UKP001) | INV910648 | |
£492.48 | PAID | 1 |
| 2025-10-06 | Beaumont TM Ltd (BEA002) | 32154320 | 32154320 |
£148.17 | PAID | 1 |
| 2025-10-06 | Procurement 2U Limited | INV-0229 | PO: 8008823 |
£164.82 | PAID | 1 |
| 2025-10-06 | KB Extruders Ltd | 24316 | 24316 |
£2,540.64 | PAID | 1 |
| 2025-10-06 | H-Pack Packaging UK Ltd (HPA001) | 12222591 | 12222591 |
£1,056.40 | PAID | 1 |
| 2025-10-06 | Malipac Ltd | INV-0664 | INV-0664 |
£3,060.00 | VOIDED | 1 |
| 2025-10-06 | UK Packaging Supplies Ltd (UKP001) | INV910700 | |
£1,471.86 | PAID | 1 |
| 2025-10-06 | Lothian Supply Company | INV-0231 | PO: 016625 |
£1,629.48 | PAID | 2 |
| 2025-10-06 | 4 Aces Limited | 137099 | 137099 |
£18.00 | PAID | 1 |
| 2025-10-06 | XOYO London | INV-0227 | |
£206.16 | PAID | 4 |
| 2025-10-06 | Supertouch | 734151 | |
£274.13 | PAID | 1 |
| 2025-10-06 | Multiplas Limited | 3423 | 3423 |
£892.03 | PAID | 1 |
| 2025-10-06 | Nisbets - Uropa | 32151562 | 32151562 |
£128.65 | PAID | 2 |
| 2025-10-06 | Dan Cook (DAN001) | INV-0234 | |
£26.70 | PAID | 3 |
| 2025-10-06 | Temu Sales | INV-0269 | |
£7,156.86 | PAID | 1 |
| 2025-10-06 | H-Pack Packaging UK Ltd (HPA001) | 12222590 | 12222590 |
£3,151.80 | PAID | 1 |
| 2025-10-06 | Magnum Packaging (NE) Ltd | 0000287874 | 0000287874 |
£1,065.60 | PAID | 1 |
| 2025-10-05 | Madison Heights Bowling Alley | INV-0224 | |
£97.05 | PAID | 6 |
| 2025-10-05 | Amazon Sales | INV-0257 | |
£18,743.86 | PAID | 1 |
| 2025-10-04 | STARLINK | INV-DF-GBR-2841575-95414-5 | INV-DF-GBR-2841575-95414-5 |
£4.50 | PAID | 1 |
| 2025-10-04 | Hermes Parcelnet Ltd | BA2INV/00061523 | BA2INV/00061523 |
£52,999.32 | PAID | 2 |
| 2025-10-04 | Tendring Express Services Ltd (TEN001) | 3785 | 3785 |
£635.44 | PAID | 2 |
| 2025-10-03 | Amazon Purchase | GB58K9GNABEI | GB58K9GNABEI |
£67.98 | PAID | 1 |
| 2025-10-03 | Smith & Bateson Limited | 1309418 | |
£2,310.34 | PAID | 1 |
| 2025-10-03 | Pick Pack N Post | INV-0223 | |
£33.00 | PAID | 1 |
| 2025-10-03 | Beaumont TM Ltd (BEA002) | 32134224 | |
£406.05 | PAID | 1 |
| 2025-10-03 | Universal Site Supplies Ltd | INV-0222 | PO: 108825 |
£71.88 | PAID | 2 |
| 2025-10-03 | Neville UK PLC | 14951693 | |
£19.75 | PAID | 1 |
| 2025-10-03 | UK Cleaning Supplies Ltd | INV-0214 | Office Rent |
£363.83 | PAID | 1 |
| 2025-10-03 | Event Cup Solutions Ltd | INV-0216 | PO: 609 |
£460.32 | PAID | 4 |
| 2025-10-03 | Neville UK PLC | 14951691 | |
£271.81 | PAID | 1 |
| 2025-10-03 | McKinleys Group Trading Ltd | 316413 | |
£1,526.40 | PAID | 1 |
| 2025-10-03 | Multiplas Limited | 3424 | 3424 |
£5,434.93 | PAID | 1 |
| 2025-10-03 | Depot Catering & Cleaning Supplies | INV-0215 | |
£279.00 | PAID | 4 |
| 2025-10-03 | Neville UK PLC | 13069613 | |
£19.75 | VOIDED | 1 |
| 2025-10-03 | Foodcare Systems Ltd | INV-0220 | PO-38555D |
£539.67 | PAID | 7 |
| 2025-10-03 | Dick Hartley Ltd | INV-0219 | 116974 |
£302.38 | PAID | 4 |
| 2025-10-03 | Smith & Bateson Limited | 1309417 | |
£2,497.25 | PAID | 1 |
| 2025-10-03 | University Of Essex Students Union | INV-0217 | |
£341.71 | PAID | 3 |
| 2025-10-03 | Amazon Sales | INV-0256 | |
£32,101.59 | PAID | 1 |
| 2025-10-03 | Foodcare Systems Ltd | INV-0218 | PO: 38560D |
£39.66 | PAID | 2 |