| 2025-09-01 | UK Food Packaging | 139270 | |
£2,268.65 | PAID | 1 |
| 2025-09-01 | The Courtyard | 12080 | 12080 |
£83.82 | PAID | 1 |
| 2025-09-01 | Smith & Bateson Limited | 1307027 | |
£1,935.85 | PAID | 1 |
| 2025-09-01 | Newline Cleaning & Hygiene Supplies | 12084 | 12084 |
£106.13 | PAID | 1 |
| 2025-09-01 | Octopus Electric Vehicles | INVK00186915 | INVK00186915 |
£2,292.56 | PAID | 5 |
| 2025-09-01 | Fete | 12082 | 12082 |
£373.66 | PAID | 1 |
| 2025-09-01 | Madison Heights Bowling Alley | 12077 | 12077 |
£98.14 | PAID | 1 |
| 2025-09-01 | The Swan Inn | 12081 | 12081 |
£216.92 | PAID | 3 |
| 2025-09-01 | Kaani Kaana Upminster | 12087 | 12087 |
£133.68 | PAID | 1 |
| 2025-09-01 | Plenty Of Thyme | 12076 | 12076 |
£72.19 | PAID | 1 |
| 2025-09-01 | Amazon Sales | (504) | |
£53,857.25 | PAID | 1 |
| 2025-09-01 | Twist Supplies | 12086 | 12086 |
£758.34 | PAID | 1 |
| 2025-09-01 | UK Food Packaging | 139267 | 139267 |
£2,268.65 | VOIDED | 1 |
| 2025-09-01 | Direct Independent Imports Limited | 69427 | 69427 |
£215.40 | PAID | 1 |
| 2025-09-01 | Neville UK PLC | 14944644 | |
£132.48 | PAID | 1 |
| 2025-09-01 | University Of Essex Students Union | 12079 | 12079 |
£408.84 | PAID | 1 |
| 2025-09-01 | Madison Heights Bowling Alley | 12078 | 12078 |
£613.33 | PAID | 1 |
| 2025-09-01 | Beaumont TM Ltd (BEA002) | 31914669 | 31914669 |
£224.28 | PAID | 1 |
| 2025-09-01 | Dunmow Skips Ltd T/A Dunmow Waste Management | 153602 | 153602 |
£24.00 | PAID | 1 |
| 2025-09-01 | Sage (UK) Ltd | GB-01029634 | GB-01029634 |
£56.40 | PAID | 1 |
| 2025-09-01 | Dunmow Skips Ltd T/A Dunmow Waste Management | 153601 | 153601 |
£24.00 | PAID | 1 |
| 2025-09-01 | The Kings Head | 12083 | 12083 |
£67.08 | PAID | 1 |
| 2025-09-01 | Use EU Export Ltd | GF23172 | GF23172 |
£1,614.60 | PAID | 1 |
| 2025-09-01 | Utopia/Steelite | SINV-0545277 | |
£2,174.74 | PAID | 1 |
| 2025-09-01 | H-Pack Packaging UK Ltd (HPA001) | 12221868 | |
£3,109.75 | PAID | 1 |
| 2025-09-01 | Kaani Kaana | 12085 | 12085 |
£1,169.39 | PAID | 1 |
| 2025-09-01 | H-Pack Packaging UK Ltd (HPA001) | 12221869 | |
£465.48 | PAID | 1 |
| 2025-09-01 | Neville UK PLC | 14944647 | |
£228.60 | PAID | 1 |
| 2025-09-01 | Linn Systems Limited | | 203990767 |
£23.99 | PAID | 1 |
| 2025-09-01 | Direct Independent Imports Limited | 69428 | 69428 |
£1,489.15 | PAID | 1 |
| 2025-08-31 | AMAZON (FEES) | 2059317285-2025-107731 | 2059317285-2025-107731 |
£482.40 | PAID | 3 |
| 2025-08-31 | AMAZON (FEES) | 3570735 | 3570735 |
£168,147.10 | PAID | 1 |
| 2025-08-31 | Temu Sales | (2095) | |
£758.02 | PAID | 1 |
| 2025-08-31 | Utopia/Steelite | | |
£603.75 | PAID | 1 |
| 2025-08-31 | Amazon Sales | (2621) | |
£197,766.22 | PAID | 1 |
| 2025-08-31 | UK Food Packaging | | |
£1,469.28 | VOIDED | 1 |
| 2025-08-31 | AMAZON (FEES) | 3570570 | 3570570 |
£25,146.00 | PAID | 1 |
| 2025-08-31 | Utopia/Steelite | | |
£1,531.08 | PAID | 1 |
| 2025-08-31 | AMAZON (FEES) | 3744480 | 3744480 |
£5,706.94 | PAID | 1 |
| 2025-08-31 | Ebay Sales | (230) | |
£102,228.17 | PAID | 1 |
| 2025-08-31 | AMAZON (FEES) | 131172001-2025-16 | 131172001-2025-16 |
£1,170.53 | PAID | 3 |
| 2025-08-31 | UK Packaging Supplies Ltd (UKP001) | | |
£1,469.28 | PAID | 1 |
| 2025-08-31 | Linx Paper Ltd | 75 | 75 |
£5,614.56 | PAID | 1 |
| 2025-08-31 | AMAZON (FEES) | 115056 | 115056 |
£806.08 | PAID | 3 |
| 2025-08-31 | AMAZON (FEES) | 3622906 | 3622906 |
£344.92 | PAID | 1 |
| 2025-08-30 | Tendring Express Services Ltd (TEN001) | 3678 | 3678 |
£53.95 | PAID | 1 |
| 2025-08-30 | Amazon Sales | (1639) | |
£51,456.01 | PAID | 1 |
| 2025-08-29 | Procurement 2U Limited | 12074 | 12074 |
£1,620.00 | PAID | 1 |
| 2025-08-29 | H-Pack Packaging UK Ltd (HPA001) | 12221834 | |
£2,073.60 | PAID | 1 |
| 2025-08-29 | Beaumont TM Ltd (BEA002) | 31902769 | 31902769 |
£141.26 | PAID | 1 |
| 2025-08-29 | Neville UK PLC | 14944323 | 14944323 |
£235.99 | PAID | 1 |
| 2025-08-29 | Multiplas Limited | 3352 | 3352 |
£3,442.75 | PAID | 3 |
| 2025-08-29 | Direct Independent Imports Limited | 69364 | 69364 |
£7,683.24 | PAID | 3 |
| 2025-08-29 | Linx Paper Ltd | 74 | 74 |
£2,717.82 | PAID | 1 |
| 2025-08-29 | Zeus Packaging | 12071 | 12071 |
£1,078.20 | PAID | 1 |
| 2025-08-29 | Procurement 2U Limited | 12075 | 12075 |
£2,050.56 | PAID | 1 |
| 2025-08-29 | Virtually Spotless Cleaning | 12070 | 12070 |
£230.40 | PAID | 1 |
| 2025-08-29 | Artis | 70036949 | 70036949 |
£1,174.08 | PAID | 1 |
| 2025-08-29 | Beaumont TM Ltd (BEA002) | 31902770 | 31902770 |
£857.23 | PAID | 1 |
| 2025-08-29 | DSV Limited | GB10157009 | GB10157009 |
£551.90 | PAID | 1 |
| 2025-08-29 | DSV Limited | GB10157010 | GB10157010 |
£38.51 | PAID | 1 |
| 2025-08-29 | Synergy Display | 42049 | 42049 |
£568.80 | PAID | 1 |
| 2025-08-29 | De-ath Bros Ltd (Dog & Pickle) | 12072 | 12072 |
£62.10 | PAID | 1 |
| 2025-08-29 | DSV Limited | GB10157358 | GB10157358 |
£2,008.53 | PAID | 1 |
| 2025-08-29 | DSV Limited | GB10156924 | GB10156924 |
£130.00 | PAID | 1 |
| 2025-08-29 | Procurement 2U Limited | 12073 | 12073 |
£3,278.88 | PAID | 1 |
| 2025-08-29 | UK Packaging Supplies Ltd (UKP001) | INV901099 | |
£639.18 | PAID | 1 |
| 2025-08-29 | DPD Local | 16569193 | 16569193 |
£5,633.12 | PAID | 1 |
| 2025-08-29 | 1st Response Services | 0000012735 | 0000012735 |
£288.00 | PAID | 1 |
| 2025-08-29 | Direct Independent Imports Limited | 69362 | 69362 |
£618.71 | PAID | 1 |
| 2025-08-28 | Orange Packaging Limited | 12067 | 12067 |
£18,366.50 | PAID | 1 |
| 2025-08-28 | Robert Scott | SI453808 | SI453808 |
£175.31 | PAID | 1 |
| 2025-08-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | 153132 | 153132 |
£24.00 | PAID | 1 |
| 2025-08-28 | CCS McLays Ltd | 12066 | 12066 |
£2,563.20 | PAID | 1 |
| 2025-08-28 | Beaumont TM Ltd (BEA002) | 31895164 | 31895164 |
£1,079.52 | PAID | 1 |
| 2025-08-28 | Procurement 2U Limited | 12065 | 12065 |
£2,340.24 | PAID | 1 |
| 2025-08-28 | Hermes Parcelnet Ltd | BA2DIN/00001794 | BA2DIN/00001794 |
£87.73 | PAID | 1 |
| 2025-08-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | 153131 | 153131 |
£24.00 | PAID | 1 |
| 2025-08-28 | Grant Fraser (GRA003) | 1010 | 1010 |
£657.00 | PAID | 1 |
| 2025-08-28 | Melitta UK Ltd (MEL001) | SI497719 | SI497719 |
£2,970.31 | PAID | 1 |
| 2025-08-28 | Big K Products UK Ltd | KLINV176977 | KLINV176977 |
£536.40 | PAID | 1 |
| 2025-08-28 | Utopia/Steelite | SINV-0544836 | |
£1,524.53 | PAID | 1 |
| 2025-08-28 | Rishvi Ltd | | |
£2,562.00 | PAID | 1 |
| 2025-08-28 | Amazon Sales | (1636) | |
£40,682.88 | PAID | 1 |
| 2025-08-28 | Smokin Griddle - SWANSEA | 12064 | 12064 |
£75.36 | PAID | 1 |
| 2025-08-28 | Beaumont TM Ltd (BEA002) | 31895165 | 31895165 |
£100.32 | PAID | 1 |
| 2025-08-28 | H-Pack Packaging UK Ltd (HPA001) | 12221790 | |
£5,471.88 | PAID | 1 |
| 2025-08-28 | UK Cleaning Supplies Ltd | 12068 | 12068 |
£650.03 | PAID | 1 |
| 2025-08-28 | 4 Aces Limited | 12069 | 12069 |
£378.00 | PAID | 1 |
| 2025-08-27 | DSV Limited | GB10155343 | GB10155343 |
£134.00 | PAID | 1 |
| 2025-08-27 | H-Pack Packaging UK Ltd (HPA001) | 12221759 | |
£1,290.00 | PAID | 1 |
| 2025-08-27 | Vegware.com | INV1788676 | INV1788676 |
£22,082.28 | PAID | 1 |
| 2025-08-27 | Robert Scott | SI453506 | SI453506 |
£375.84 | PAID | 1 |
| 2025-08-27 | KB Extruders Ltd | 24160 | 24160 |
£2,645.92 | PAID | 1 |
| 2025-08-27 | Zeus Packaging | 12063 | 12063 |
£3,594.00 | PAID | 1 |
| 2025-08-27 | Newline Cleaning & Hygiene Supplies | IN0179772 | IN0179772 |
£787.92 | PAID | 1 |
| 2025-08-27 | Smith & Bateson Limited | 1306738 | 1306738 |
£3,555.84 | PAID | 1 |
| 2025-08-27 | Amazon Sales | (1453) | |
£37,597.68 | PAID | 1 |
| 2025-08-27 | Direct Independent Imports Limited | 69346 | 69346 |
£4,358.26 | PAID | 1 |
| 2025-08-27 | DPS Tableware | 0000669136 | 0000669136 |
£33.59 | PAID | 1 |