| 2025-07-30 | Multiplas Limited | | |
£4,623.30 | PAID | 1 |
| 2025-07-30 | 4 Aces Limited | 134944 | 134944 |
£493.20 | PAID | 1 |
| 2025-07-30 | Direct Independent Imports Limited | 68744 | 68744 |
£955.92 | PAID | 1 |
| 2025-07-30 | H-Pack Packaging UK Ltd (HPA001) | 12221179 | 12221179 |
£8,791.90 | PAID | 1 |
| 2025-07-30 | 4 Aces Limited | | |
£2,250.00 | PAID | 1 |
| 2025-07-30 | CCS McLays Ltd | 11856 | 11856 |
£2,692.80 | PAID | 1 |
| 2025-07-30 | Cheltenham Catering Supplies Ltd | 11855 | 11855 |
£231.24 | PAID | 1 |
| 2025-07-30 | Goldings Catering Supplies Ltd | 78834 | 78834 |
£53.78 | PAID | 3 |
| 2025-07-30 | Melitta UK Ltd (MEL001) | SI494700 | SI494700 |
£7,981.18 | PAID | 1 |
| 2025-07-30 | Beaumont TM Ltd (BEA002) | 31714007 | 31714007 |
£68.40 | PAID | 1 |
| 2025-07-30 | Direct Independent Imports Limited | 68745 | 68745 |
£2,708.50 | PAID | 3 |
| 2025-07-30 | Smith & Bateson Limited | 1304847 | 1304847 |
£67.80 | PAID | 1 |
| 2025-07-30 | C21 Hygiene Ltd | 95192 | 95192 |
£333.30 | PAID | 1 |
| 2025-07-30 | Hills Prospect PLC (HIL001) (01) | 11850 | 11850 |
£590.40 | PAID | 1 |
| 2025-07-30 | Amazon Sales | (553) | |
£37,797.91 | PAID | 1 |
| 2025-07-30 | Hermes Parcelnet Ltd | BADINV/00051479 | BADINV/00051479 |
£48,205.54 | PAID | 2 |
| 2025-07-30 | Beaumont TM Ltd (BEA002) | 31714006 | 31714006 |
£184.46 | PAID | 1 |
| 2025-07-30 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11857 | 11857 |
£78.06 | PAID | 1 |
| 2025-07-30 | The Cricketers | 11854 | 11854 |
£83.94 | PAID | 1 |
| 2025-07-30 | Goldings Catering Supplies Ltd | 11853 | 11853 |
£260.78 | PAID | 1 |
| 2025-07-30 | BBP Marketing Ltd | 0000378792 | 0000378792 |
£851.96 | PAID | 1 |
| 2025-07-29 | The Swan Inn | 11844 | 11844 |
£67.14 | PAID | 3 |
| 2025-07-29 | The Red Lion | 11843 | 11843 |
£205.80 | PAID | 3 |
| 2025-07-29 | J S Global Group | SI448758 | SI448758 |
£245.63 | PAID | 1 |
| 2025-07-29 | Limeberry Events Catering | 11841 | 11841 |
£73.90 | PAID | 1 |
| 2025-07-29 | UK Packaging Supplies Ltd (UKP001) | INV892236 | INV892236 |
£546.97 | PAID | 1 |
| 2025-07-29 | Miscellaneous | 11846 | 11846 |
£1,144.83 | PAID | 3 |
| 2025-07-29 | Synergy Display | 41757 | 41757 |
£432.07 | PAID | 1 |
| 2025-07-29 | Kent County Council | 11849 | 11849 |
£71.94 | PAID | 1 |
| 2025-07-29 | Kent County Council | 11848 | 11848 |
£31.04 | AUTHORISED | 1 |
| 2025-07-29 | Temu Sales | (1633) | |
£3,193.81 | PAID | 1 |
| 2025-07-29 | Goldings Catering Supplies Ltd | 11847 | 11847 |
£1,274.83 | PAID | 3 |
| 2025-07-29 | J S Global Group | SI448743 | SI448743 |
£91.12 | PAID | 1 |
| 2025-07-29 | Kaani Kaana | 11840 | 11840 |
£653.58 | PAID | 1 |
| 2025-07-29 | Tilda Rice Ltd | 11845 | 11845 |
£239.76 | PAID | 1 |
| 2025-07-29 | Amazon Sales | (1464) | |
£44,088.77 | PAID | 1 |
| 2025-07-29 | UK Packaging Supplies Ltd (UKP001) | INV892229 | INV892229 |
£87.60 | PAID | 1 |
| 2025-07-29 | Kle Plastics & Recycling Ltd - K Lewis | INV-115790 | INV-115790 |
£699.60 | PAID | 1 |
| 2025-07-29 | H-Pack Packaging UK Ltd (HPA001) | 12221127 | 12221127 |
£1,874.59 | PAID | 1 |
| 2025-07-29 | Robert Scott | SI448758 | SI448758 |
£245.63 | PAID | 1 |
| 2025-07-29 | Robert Scott | SI448743 | SI448743 |
£91.12 | PAID | 1 |
| 2025-07-29 | Kaani Kaana Upminster | 11839 | 11839 |
£198.72 | PAID | 1 |
| 2025-07-29 | Preventx Ltd | 11842 | 11842 |
£197.40 | PAID | 1 |
| 2025-07-29 | Hotels Various | 4644866 | 4644866 |
£784.00 | PAID | 1 |
| 2025-07-29 | Direct Independent Imports Limited | 68716 | 68716 |
£8,445.81 | PAID | 3 |
| 2025-07-29 | Temu Sales | (718) | |
£2,186.21 | PAID | 1 |
| 2025-07-29 | H-Pack Packaging UK Ltd (HPA001) | 12221126 | 12221126 |
£2,957.66 | PAID | 1 |
| 2025-07-29 | 4 Aces Limited | 134906 | 134906 |
£2,250.00 | PAID | 1 |
| 2025-07-28 | H-Pack Packaging UK Ltd (HPA001) | 12221112 | 12221112 |
£516.54 | PAID | 1 |
| 2025-07-28 | PROVAC | 112424 | 112424 |
£62.16 | PAID | 1 |
| 2025-07-28 | Cheltenham Catering Supplies Ltd | 11827 | 11827 |
£519.83 | PAID | 1 |
| 2025-07-28 | Beaumont TM Ltd (BEA002) | 31697092 | 31697092 |
£535.87 | PAID | 1 |
| 2025-07-28 | H-Pack Packaging UK Ltd (HPA001) | 12221107 | 12221107 |
£1,311.60 | PAID | 1 |
| 2025-07-28 | Foodcare Systems Ltd | 11833 | 11833 |
£191.48 | PAID | 1 |
| 2025-07-28 | Maldon Coffee Company | 11837 | 11837 |
£340.20 | PAID | 1 |
| 2025-07-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | 147957 | 147957 |
£24.00 | PAID | 1 |
| 2025-07-28 | WASHING SUPPLIES DIRECT LTD | | |
£1,922.40 | PAID | 1 |
| 2025-07-28 | Utopia/Steelite | SINV-0540173 | SINV-0540173 |
£31.68 | PAID | 1 |
| 2025-07-28 | Direct Independent Imports Limited | 68691 | 68691 |
£1,833.56 | PAID | 1 |
| 2025-07-28 | Utopia/Steelite | SINV-0540174 | SINV-0540174 |
£2,152.21 | PAID | 1 |
| 2025-07-28 | Multiplas Limited | 3261 | 3261 |
£2,058.45 | PAID | 3 |
| 2025-07-28 | Beaumont TM Ltd (BEA002) | 31697093 | 31697093 |
£864.00 | PAID | 1 |
| 2025-07-28 | Nisbets - Uropa | 31694841 | 31694841 |
£159.91 | PAID | 1 |
| 2025-07-28 | Malipac Ltd | INV-0533 | INV-0533 |
£1,659.00 | PAID | 1 |
| 2025-07-28 | Neville UK PLC | 14938455 | 14938455 |
£368.60 | PAID | 1 |
| 2025-07-28 | XOYO London | 11835 | 11835 |
£286.42 | PAID | 1 |
| 2025-07-28 | Newline Cleaning & Hygiene Supplies | IN0177830 | IN0177830 |
£438.24 | PAID | 1 |
| 2025-07-28 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11832 | 11832 |
£25.96 | AUTHORISED | 1 |
| 2025-07-28 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11831 | 11831 |
£81.12 | AUTHORISED | 1 |
| 2025-07-28 | Limeberry Group Ltd - UB | 11836 | 11836 |
£80.60 | PAID | 1 |
| 2025-07-28 | Dunmow Skips Ltd T/A Dunmow Waste Management | 147958 | 147958 |
£24.00 | PAID | 1 |
| 2025-07-28 | Limeberry Group Ltd - New London | 11838 | 11838 |
£289.02 | PAID | 1 |
| 2025-07-28 | Multiplas Limited | 3259 | 3259 |
£1,384.30 | PAID | 1 |
| 2025-07-28 | Global Design & Source Ltd | 11834 | 11834 |
£46.74 | PAID | 1 |
| 2025-07-28 | Amazon Sales | (412) | |
£51,817.19 | PAID | 1 |
| 2025-07-28 | Medina Packaging | CN-2815 | CN-2815 |
£2,532.00 | PAID | 1 |
| 2025-07-28 | BBP Marketing Ltd | 0000378769 | 0000378769 |
£1,464.97 | PAID | 1 |
| 2025-07-28 | UK Packaging Supplies Ltd (UKP001) | INV891903 | INV891903 |
£1,136.69 | PAID | 1 |
| 2025-07-28 | Fete | 11829 | 11829 |
£406.72 | PAID | 1 |
| 2025-07-28 | H-Pack Packaging UK Ltd (HPA001) | 12221110 | 12221110 |
£3,576.96 | PAID | 1 |
| 2025-07-28 | De-ath Bros Ltd (Dog & Pickle) | 11828 | 11828 |
£24.50 | PAID | 1 |
| 2025-07-28 | The Courtyard | 11830 | 11830 |
£569.90 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1542 | 1542 |
£378.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1590 | 1590 |
£942.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1624 | 1624 |
£90.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1610 | 1610 |
£108.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1599 | 1599 |
£378.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1577 | 1577 |
£1,050.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1549 | 1549 |
£102.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1562 | 1562 |
£378.00 | PAID | 1 |
| 2025-07-27 | KB Extruders Ltd | | |
£2,645.92 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1557 | 1557 |
£138.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1565 | 1565 |
£138.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1589 | 1589 |
£1,026.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1568 | 1568 |
£378.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1625 | 1625 |
£108.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1609 | 1609 |
£108.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1530 | 1530 |
£558.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1617 | 1617 |
£108.00 | PAID | 1 |
| 2025-07-27 | G & S Couriers | 1588 | 1588 |
£942.00 | PAID | 1 |