| 2025-10-03 | Waltham Forest College | INV-0221 | Via Anthony Dutton |
£92.30 | PAID | 4 |
| 2025-10-03 | Direct Independent Imports Limited | 70221 | 70221 |
£7,221.54 | PAID | 1 |
| 2025-10-03 | Sinum UK Ltd | 2025-10-0002 | 2025-10-0002 |
£23,532.22 | PAID | 1 |
| 2025-10-03 | H-Pack Packaging UK Ltd (HPA001) | 12222530 | 12222530 |
£1,612.80 | PAID | 1 |
| 2025-10-03 | 4 Filled Ltd (4FILL001) | INV-1297 | INV-1297 |
£456.00 | PAID | 1 |
| 2025-10-03 | DPD Local | 16620758 | |
£6,097.79 | PAID | 1 |
| 2025-10-02 | Positise | INV-0212 | August & September |
£100.92 | PAID | 3 |
| 2025-10-02 | Linx Paper Ltd | 79 | 79 |
£4,404.96 | PAID | 1 |
| 2025-10-02 | Neville UK PLC | 14951251 | 14951251 |
£0.00 | PAID | 1 |
| 2025-10-02 | Direct Independent Imports Limited | 70178 | 70178 |
£109.56 | PAID | 1 |
| 2025-10-02 | Kent County Council | INV-0204 | |
£0.00 | DELETED | 1 |
| 2025-10-02 | Lothian Supply Company | INV-0201 | PO: 016551 |
£909.36 | PAID | 1 |
| 2025-10-02 | H-Pack Packaging UK Ltd (HPA001) | 12222526 | 12222526 |
£4,459.07 | PAID | 1 |
| 2025-10-02 | Utopia/Steelite | SINV-0550404 | SINV-0550404 |
£2,339.81 | PAID | 1 |
| 2025-10-02 | 4 Filled Ltd (4FILL001) (1) | INV-0210 | Hold My Tracker Aug/Sept |
£190.92 | PAID | 2 |
| 2025-10-02 | Made Up London Ltd (MUL001) | INV-0209 | August and September |
£949.92 | PAID | 4 |
| 2025-10-02 | La Tua Pasta Ltd | INV-0200 | |
£264.00 | PAID | 2 |
| 2025-10-02 | Amazon Sales | INV-0255 | |
£37,617.77 | PAID | 1 |
| 2025-10-02 | Dunmow Skips Ltd T/A Dunmow Waste Management | 158941 | 158941 |
£24.00 | PAID | 1 |
| 2025-10-02 | Dunmow Skips Ltd T/A Dunmow Waste Management | 158940 | 158940 |
£24.00 | PAID | 1 |
| 2025-10-02 | Red23 Ltd | INV-0211 | |
£98.15 | PAID | 5 |
| 2025-10-02 | Duni Poppies Ltd | 286539 | 286539 |
£2,133.60 | PAID | 1 |
| 2025-10-02 | Melitta UK Ltd (MEL001) | SI501773 | SI501773 |
£7,839.62 | PAID | 1 |
| 2025-10-02 | Hermes Parcelnet Ltd | BA2INV/00061161 | BA2INV/00061161 |
£42.34 | PAID | 1 |
| 2025-10-02 | H-Pack Packaging UK Ltd (HPA001) | 12222527 | 12222527 |
£550.91 | PAID | 1 |
| 2025-10-02 | Direct Independent Imports Limited | 70197 | 70197 |
£4,452.52 | PAID | 1 |
| 2025-10-02 | Kent County Council | INV-0203 | KCCPO2019560 |
£43.08 | PAID | 2 |
| 2025-10-02 | Nisbets - Uropa | 32124338 | 32124338 |
£388.78 | PAID | 1 |
| 2025-10-02 | Direct Independent Imports Limited | 70196 | 70196 |
£68.83 | PAID | 1 |
| 2025-10-02 | Utopia/Steelite | SINV-0550435 | SINV-0550435 |
£697.68 | PAID | 1 |
| 2025-10-02 | Hub Sport Online | INV-0208 | August & September |
£89.58 | PAID | 3 |
| 2025-10-02 | Beaumont TM Ltd (BEA002) | 32126793 | 32126793 |
£707.61 | PAID | 1 |
| 2025-10-02 | 4 Filled Ltd (4FILL001) (1) | INV-0207 | August and September |
£159.23 | PAID | 6 |
| 2025-10-02 | Dear Brothers Catering (DEA002) | INV-0206 | Laurence |
£77.70 | PAID | 2 |
| 2025-10-02 | H-Pack Packaging UK Ltd (HPA001) | 12222524 | 12222524 |
£2,898.48 | PAID | 1 |
| 2025-10-02 | Will RIchards | INV493 | INV493 |
£255.00 | PAID | 1 |
| 2025-10-02 | Utopia/Steelite | SINV-0550403 | SINV-0550403 |
£31.97 | PAID | 1 |
| 2025-10-02 | Procurement 2U Limited | INV-0190 | PO: 50008081 |
£403.20 | PAID | 1 |
| 2025-10-02 | Kent County Council | INV-0205 | |
£0.00 | DELETED | 1 |
| 2025-10-02 | UK Cleaning Supplies Ltd | INV-0202 | |
£1,800.00 | PAID | 1 |
| 2025-10-01 | Direct Independent Imports Limited | 70145 | 70145 |
£1,153.36 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88712 | |
£5,786.29 | PAID | 1 |
| 2025-10-01 | DSV Limited | GB10182366 | |
£277.16 | PAID | 1 |
| 2025-10-01 | The Red Lion | INV-0180 | |
£81.60 | AUTHORISED | 1 |
| 2025-10-01 | Newline Cleaning & Hygiene Supplies | INV-0184 | PO0019629 |
£382.63 | PAID | 7 |
| 2025-10-01 | Zoro Uk Ltd | 162135286 | 162135286 |
£111.94 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88755 | |
£720.64 | PAID | 1 |
| 2025-10-01 | Goldings Catering Supplies Ltd | INV-0178 | |
£39.60 | PAID | 1 |
| 2025-10-01 | Cater Point Uk Ltd | INV-0181 | PO1352 |
£400.32 | PAID | 3 |
| 2025-10-01 | Laker Goodwin Jones Ltd | 17087 | 17087 |
£2,556.00 | PAID | 1 |
| 2025-10-01 | UK Cleaning Supplies Ltd | INV-0188 | EVRI INVOICES |
£605.53 | PAID | 1 |
| 2025-10-01 | Orange Packaging Limited | INV-0189 | Evri - Week 30 |
£19,969.15 | PAID | 1 |
| 2025-10-01 | DSV Limited | GB10179480 | GB10179480 |
£4,387.00 | PAID | 1 |
| 2025-10-01 | Beaumont TM Ltd (BEA002) | 32118055 | 32118055 |
£389.41 | PAID | 1 |
| 2025-10-01 | The Owl | INV-0182 | Via Nick |
£354.00 | PAID | 1 |
| 2025-10-01 | Goldings Catering Supplies Ltd | INV-0177 | |
£90.78 | PAID | 2 |
| 2025-10-01 | CJH Farming | SI88764 | SI88764 |
£583.38 | PAID | 1 |
| 2025-10-01 | Goldings Catering Supplies Ltd | 79129 | 79129 |
£8.57 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88773 | |
£489.66 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88711 | SI88711 |
£3,952.47 | PAID | 1 |
| 2025-10-01 | UK Cleaning Supplies Ltd | INV-0187 | DPD Labels |
£188.40 | PAID | 1 |
| 2025-10-01 | U Group Ltd | 11901038 | 11901038 |
£235.44 | PAID | 1 |
| 2025-10-01 | Neville UK PLC | 14951067 | |
£38.09 | PAID | 1 |
| 2025-10-01 | Wyvernwood Ltd | INV-0179 | |
£141.60 | PAID | 1 |
| 2025-10-01 | Zeus Packaging | INV-0183 | PO: 189287 |
£2,016.00 | PAID | 1 |
| 2025-10-01 | Robert Scott | SI459536 | |
£51.72 | PAID | 1 |
| 2025-10-01 | Sage (UK) Ltd | GB-01139221 | GB-01139221 |
£56.40 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88767 | |
£562.62 | PAID | 1 |
| 2025-10-01 | The Owl | INV-0186 | |
£53.94 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88704 | |
£4,064.79 | PAID | 1 |
| 2025-10-01 | Dear Brothers Catering (DEA002) | 9297A | 9297A |
£111.00 | PAID | 1 |
| 2025-10-01 | Voodoo | INV-0185 | |
£18.84 | PAID | 2 |
| 2025-10-01 | Synergy Display | 42364 | |
£623.03 | PAID | 1 |
| 2025-10-01 | Octopus Electric Vehicles | INVK00195319 | |
£2,292.56 | PAID | 2 |
| 2025-10-01 | UK Food Packaging | 139636 | 139636 |
£2,268.65 | PAID | 1 |
| 2025-10-01 | Multiplas Limited | 3419 | 3419 |
£1,384.30 | PAID | 1 |
| 2025-10-01 | CJH Farming | SI88706 | SI88706 |
£3,208.06 | PAID | 1 |
| 2025-10-01 | Zoro Uk Ltd | 162135575 | 162135575 |
£16.00 | PAID | 1 |
| 2025-10-01 | Direct Independent Imports Limited | 70144 | 70144 |
£85.10 | PAID | 1 |
| 2025-10-01 | Amazon Sales | INV-0195 | |
£40,275.23 | PAID | 1 |
| 2025-09-30 | AMAZON (FEES) | GB-AEU-2025-4005079 | |
£249.71 | PAID | 1 |
| 2025-09-30 | CJH Farming | SI88887 | SI88887 |
£1,032.87 | PAID | 1 |
| 2025-09-30 | Goldings Catering Supplies Ltd | INV-0176 | |
£1,154.00 | PAID | 20 |
| 2025-09-30 | The Kings Head Gosfield | INV-0297 | |
£486.03 | PAID | 1 |
| 2025-09-30 | The Quays | INV-0299 | |
£0.14 | PAID | 1 |
| 2025-09-30 | Neville UK PLC | 14950314 | |
£162.55 | PAID | 1 |
| 2025-09-30 | Hilton Banks Ltd | INV065123 | INV065123 |
£2,095.20 | PAID | 1 |
| 2025-09-30 | Channels Estate Ltd | INV-0280 | |
£106.80 | PAID | 1 |
| 2025-09-30 | CJH Farming | | |
£1,772.92 | PAID | 1 |
| 2025-09-30 | Amazon Sales | INV-0275 | |
£215,889.84 | PAID | 1 |
| 2025-09-30 | Utopia/Steelite | | |
£48.00 | PAID | 1 |
| 2025-09-30 | Limeberry Group Ltd - The Ship Inn | INV-0175 | |
£366.00 | PAID | 18 |
| 2025-09-30 | CJH Farming | SI88891 | SI88891 |
£64.60 | PAID | 1 |
| 2025-09-30 | Beaumont TM Ltd (BEA002) | 32109605 | 32109605 |
£188.13 | PAID | 1 |
| 2025-09-30 | Prime Thyme Kitchen | INV-0292 | |
£273.26 | PAID | 1 |
| 2025-09-30 | UK Packaging Supplies Ltd (UKP001) | INV909402 | INV909402 |
£508.90 | PAID | 1 |
| 2025-09-30 | CJH Farming | SI88888 | SI88888 |
£74.46 | PAID | 1 |
| 2025-09-30 | Tap Gallery | INV-0296 | |
£81.24 | PAID | 1 |
| 2025-09-30 | AMAZON (FEES) | GB-1350825485-2025-130073 | |
£831.17 | PAID | 1 |
| 2025-09-30 | 4 Aces Limited | INV-0278 | |
£208.74 | PAID | 1 |