| 2025-09-25 | Plenty Of Thyme | INV-0125 | |
£115.22 | PAID | 3 |
| 2025-09-25 | 4 Aces Limited | 136810 | |
£3,287.76 | PAID | 1 |
| 2025-09-25 | Dunmow Skips Ltd T/A Dunmow Waste Management | 157700 | 157700 |
£24.00 | PAID | 1 |
| 2025-09-25 | UK Packaging Supplies Ltd (UKP001) | INV908144 | |
£1,106.69 | PAID | 1 |
| 2025-09-25 | Madison Heights Bowling Alley | INV-0118 | |
£200.38 | PAID | 4 |
| 2025-09-25 | H-Pack Packaging UK Ltd (HPA001) | 12222400 | 12222400 |
£4,919.27 | PAID | 1 |
| 2025-09-25 | Quality Traders | SI-66 | SI-66 |
£1,575.81 | PAID | 1 |
| 2025-09-25 | Nisbets - Uropa | 32079299 | 32079299 |
£10.24 | PAID | 1 |
| 2025-09-25 | Herald Plastic Ltd (HER001) (1) | 89069 | |
£1,393.74 | PAID | 1 |
| 2025-09-25 | Moonshine Entertainment Ltd | INV-0119 | |
£128.28 | PAID | 3 |
| 2025-09-25 | Amazon Sales | INV-0191 | |
£34,056.79 | PAID | 1 |
| 2025-09-25 | Procurement 2U Limited | INV-0120 | PO: 50008034 |
£3,748.50 | PAID | 1 |
| 2025-09-25 | UK Packaging Supplies Ltd (UKP001) | INV908115 | |
£440.64 | PAID | 1 |
| 2025-09-25 | Direct Independent Imports Limited | 70034 | 70034 |
£26.10 | PAID | 1 |
| 2025-09-25 | Dunmow Skips Ltd T/A Dunmow Waste Management | 157699 | 157699 |
£24.00 | PAID | 1 |
| 2025-09-25 | Robert Scott | SI458844 | |
£680.78 | PAID | 1 |
| 2025-09-25 | Direct Independent Imports Limited | 70037 | 70037 |
£3,840.56 | PAID | 1 |
| 2025-09-25 | DSV Limited | Du01 | |
£38.51 | PAID | 1 |
| 2025-09-25 | UK Packaging Supplies Ltd (UKP001) | INV907980 | |
£1,008.00 | PAID | 1 |
| 2025-09-24 | Smith & Bateson Limited | 1308650 | |
£3,119.44 | PAID | 1 |
| 2025-09-24 | Beaumont TM Ltd (BEA002) | 32073073 | 32073073 |
£4,989.60 | PAID | 1 |
| 2025-09-24 | Nisbets - Uropa | 32070217 | 32070217 |
£17.78 | PAID | 1 |
| 2025-09-24 | Beaumont TM Ltd (BEA002) | 32073074 | 32073074 |
£94.02 | PAID | 1 |
| 2025-09-24 | Direct Independent Imports Limited | 70010 | 70010 |
£5,943.76 | PAID | 1 |
| 2025-09-24 | H-Pack Packaging UK Ltd (HPA001) | 12222355 | 12222355 |
£983.93 | PAID | 1 |
| 2025-09-24 | Ramon Hygiene | INV0666412 | INV0666412 |
£1,346.40 | PAID | 1 |
| 2025-09-24 | Procurement 2U Limited | INV-0106 | PO: 30572388 |
£1,552.32 | AUTHORISED | 2 |
| 2025-09-24 | Beaumont TM Ltd (BEA002) | 32073075 | 32073075 |
£145.92 | PAID | 1 |
| 2025-09-24 | PinkBee Entertainment LTD | INV-0110 | |
£0.00 | DRAFT | 1 |
| 2025-09-24 | Direct Independent Imports Limited | 70009 | 70009 |
£1,089.48 | PAID | 1 |
| 2025-09-24 | Duni Poppies Ltd | 286076 | 286076 |
£1,630.80 | PAID | 1 |
| 2025-09-24 | Newline Cleaning & Hygiene Supplies | INV-0109 | PO0019578 |
£22.20 | PAID | 1 |
| 2025-09-24 | UK Cleaning Supplies Ltd | INV-0112 | Evri Invoice |
£780.53 | PAID | 1 |
| 2025-09-24 | Newline Cleaning & Hygiene Supplies | IN0181711 | IN0181711 |
£221.90 | PAID | 1 |
| 2025-09-24 | H-Pack Packaging UK Ltd (HPA001) | 12222364 | 12222364 |
£356.40 | PAID | 1 |
| 2025-09-24 | XOYO Birmingham | INV-0117 | |
£454.78 | PAID | 5 |
| 2025-09-24 | DSV Limited | Duty | |
£38.51 | PAID | 1 |
| 2025-09-24 | Amazon Sales | AMA017 | |
£35,169.15 | PAID | 1 |
| 2025-09-24 | Smokin Griddle - SWANSEA | INV-0105 | |
£276.54 | PAID | 6 |
| 2025-09-24 | DSV Limited | Statement | |
£77.02 | PAID | 1 |
| 2025-09-24 | Orange Packaging Limited | INV-0113 | Evri Labels Wk29 |
£21,150.68 | PAID | 1 |
| 2025-09-24 | DSV Limited | Duty | |
£38.51 | VOIDED | 1 |
| 2025-09-24 | Pick Pack N Post | INV-0114 | |
£61.84 | PAID | 2 |
| 2025-09-24 | DSV Limited | GB10173819 | GB10173819 |
£1,824.18 | PAID | 1 |
| 2025-09-24 | Utopia/Steelite | SINV-0549097 | SINV-0549097 |
£1,525.32 | PAID | 1 |
| 2025-09-24 | H-Pack Packaging UK Ltd (HPA001) | 12222363 | 12222363 |
£260.62 | PAID | 1 |
| 2025-09-24 | Melitta UK Ltd (MEL001) | SI500592 | SI500592 |
£4,613.76 | PAID | 1 |
| 2025-09-24 | Blueradish Hospitality Solutions | INV-0116 | Scott Paton |
£396.63 | PAID | 3 |
| 2025-09-24 | PinkBee Entertainment LTD | INV-0111 | |
£28.38 | PAID | 1 |
| 2025-09-24 | Wards Catering Ltd | INV-0108 | PO: STARTHAROME |
£494.56 | PAID | 3 |
| 2025-09-24 | Moss Products Plastics Ltd | INV-0115 | |
£622.80 | PAID | 1 |
| 2025-09-24 | Newline Cleaning & Hygiene Supplies | INV-0107 | PO: 0019578 |
£26.64 | PAID | 1 |
| 2025-09-23 | Wards Catering Ltd | INV-0104 | Cut Craft |
£42.77 | PAID | 2 |
| 2025-09-23 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | INV-0102 | |
£28.50 | AUTHORISED | 6 |
| 2025-09-23 | Utopia/Steelite | SINV-0548838 | SINV-0548838 |
£4,342.75 | PAID | 1 |
| 2025-09-23 | Beaumont TM Ltd (BEA002) | 32064035 | 32064035 |
£864.00 | PAID | 1 |
| 2025-09-23 | Maldon Coffee Company | INV-0103 | |
£446.76 | PAID | 5 |
| 2025-09-23 | H-Pack Packaging UK Ltd (HPA001) | 12222319 | 12222319 |
£9,536.84 | PAID | 1 |
| 2025-09-23 | Direct Independent Imports Limited | 69982 | 69982 |
£2,636.96 | PAID | 1 |
| 2025-09-23 | Linx Paper Ltd | 78 | 78 |
£3,785.04 | PAID | 1 |
| 2025-09-23 | Direct Independent Imports Limited | 69972 | 69972 |
£8,962.54 | PAID | 1 |
| 2025-09-23 | Linn Systems Limited | | |
£4,883.20 | PAID | 1 |
| 2025-09-23 | Multiplas Limited | 3400 | 3400 |
£3,442.75 | PAID | 1 |
| 2025-09-23 | Amazon Sales | AMA016 | |
£39,138.01 | PAID | 1 |
| 2025-09-23 | Orange Packaging Limited | INV-0942 | INV-0942 |
£3,524.16 | PAID | 1 |
| 2025-09-23 | BBP Marketing Ltd | 0000379247 | 0000379247 |
£5,523.48 | PAID | 1 |
| 2025-09-23 | Beaumont TM Ltd (BEA002) | 32064034 | 32064034 |
£462.43 | PAID | 1 |
| 2025-09-23 | Neville UK PLC | 14948993 | |
£72.17 | PAID | 1 |
| 2025-09-23 | Rishvi Ltd | 1648 | |
£1,526.40 | AUTHORISED | 1 |
| 2025-09-23 | Simarco International | J4952176/1 | J4952176/1 |
£67.50 | PAID | 1 |
| 2025-09-23 | Direct Independent Imports Limited | 69981 | 69981 |
£18.93 | PAID | 1 |
| 2025-09-23 | Utopia/Steelite | SINV-0548940 | SINV-0548940 |
£1,532.62 | PAID | 1 |
| 2025-09-22 | Fete | INV-0100 | |
£323.43 | PAID | 5 |
| 2025-09-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 156869 | 156869 |
£24.00 | PAID | 1 |
| 2025-09-22 | Beaumont TM Ltd (BEA002) | 32055407 | 32055407 |
£1,020.94 | PAID | 1 |
| 2025-09-22 | Robert Scott | SI458119 | |
£218.16 | PAID | 1 |
| 2025-09-22 | H-Pack Packaging UK Ltd (HPA001) | 12222300 | 12222300 |
£900.00 | PAID | 1 |
| 2025-09-22 | Utopia/Steelite | SINV-0548616 | SINV-0548616 |
£2,247.05 | PAID | 1 |
| 2025-09-22 | Kaani Kaana | INV-0101 | |
£465.24 | PAID | 6 |
| 2025-09-22 | Amazon Sales | AMA015 | |
£49,126.58 | PAID | 1 |
| 2025-09-22 | Smokin Griddle - CARDIFF | INV-0091 | |
£51.42 | PAID | 2 |
| 2025-09-22 | Kaani Kaana Upminster | INV-0098 | |
£338.64 | PAID | 6 |
| 2025-09-22 | DSV Limited | GB10172051 | |
£1,853.84 | PAID | 1 |
| 2025-09-22 | CCS McLays Ltd | INV-0099 | POH2509001052 |
£5,305.24 | PAID | 4 |
| 2025-09-22 | Shindig Essentials | INV-0090 | |
£973.80 | PAID | 1 |
| 2025-09-22 | Twist Supplies | INV-0086 | |
£598.32 | PAID | 4 |
| 2025-09-22 | Apple Retail UK Limited | AQ71583229 | AQ71583229 |
£749.00 | PAID | 1 |
| 2025-09-22 | Moss Product Plastics Ltd | INV-1190 | INV-1190 |
£2,376.00 | PAID | 1 |
| 2025-09-22 | Newline Cleaning & Hygiene Supplies | INV-0094 | |
£0.00 | DRAFT | 1 |
| 2025-09-22 | XOYO London | INV-0087 | |
£368.75 | PAID | 5 |
| 2025-09-22 | UK Packaging Supplies Ltd (UKP001) | INV906958 | INV906958 |
£492.48 | PAID | 1 |
| 2025-09-22 | The Courtyard | INV-0092 | |
£154.54 | PAID | 6 |
| 2025-09-22 | WASHING SUPPLIES DIRECT LTD | INV0094398 | INV0094398 |
£1,922.40 | PAID | 1 |
| 2025-09-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 156870 | 156870 |
£24.00 | PAID | 1 |
| 2025-09-22 | Direct Independent Imports Limited | 69953 | |
£6,024.53 | PAID | 1 |
| 2025-09-22 | UK Cleaning Supplies Ltd | INV-0093 | DPD Charges |
£176.95 | PAID | 1 |
| 2025-09-22 | The Kings Head | INV-0085 | |
£134.10 | PAID | 2 |
| 2025-09-22 | KB Extruders Ltd | 24265 | 24265 |
£1,270.32 | PAID | 1 |
| 2025-09-22 | Temu Sales | INV-0122 | |
£5,968.77 | PAID | 1 |
| 2025-09-22 | Aquataps Ltd | INV-0096 | Email 22/9/25 |
£102.00 | PAID | 1 |