| 2025-08-26 | Orange Packaging Limited | 12048 | 12048 |
£13,524.78 | PAID | 1 |
| 2025-08-26 | H-Pack Packaging UK Ltd (HPA001) | 12221742 | |
£223.32 | PAID | 1 |
| 2025-08-26 | Kaani Kaana Upminster | 12050 | 12050 |
£133.68 | PAID | 1 |
| 2025-08-26 | Goldings Catering Supplies Ltd | 12054 | 12054 |
£2,557.44 | PAID | 3 |
| 2025-08-26 | Foodcare Systems Ltd | 12058 | 12058 |
£87.11 | PAID | 1 |
| 2025-08-26 | Wanstead Kiosk | 12061 | 12061 |
£1,339.92 | PAID | 1 |
| 2025-08-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 152705 | 152705 |
£24.00 | PAID | 1 |
| 2025-08-26 | Hackers | 12046 | 12046 |
£637.86 | PAID | 1 |
| 2025-08-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 152706 | 152706 |
£24.00 | PAID | 1 |
| 2025-08-26 | The Kings Head | 12045 | 12045 |
£121.02 | PAID | 1 |
| 2025-08-26 | The Courtyard | 12053 | 12053 |
£41.28 | PAID | 1 |
| 2025-08-26 | Robert Scott | SI453321 | SI453321 |
£893.32 | PAID | 1 |
| 2025-08-26 | Amazon Sales | (1994) | |
£45,162.16 | PAID | 1 |
| 2025-08-26 | DSV Limited | GB10153740 | GB10153740 |
£421.90 | PAID | 1 |
| 2025-08-26 | Kaani Kaana | 12052 | 12052 |
£611.64 | PAID | 1 |
| 2025-08-26 | Multiplas Limited | 3345 | 3345 |
£767.73 | PAID | 3 |
| 2025-08-26 | Event Cup Solutions Ltd | 12062 | 12062 |
£105.60 | PAID | 1 |
| 2025-08-26 | Beaumont TM Ltd (BEA002) | 31877470 | 31877470 |
£151.26 | PAID | 1 |
| 2025-08-26 | DSV Limited | GB10153739 | GB10153739 |
£38.51 | PAID | 1 |
| 2025-08-26 | H-Pack Packaging UK Ltd (HPA001) | 12221744 | |
£4,572.10 | PAID | 1 |
| 2025-08-26 | Wyvernwood Ltd | 12055 | 12055 |
£128.70 | PAID | 1 |
| 2025-08-26 | UK Packaging Supplies Ltd (UKP001) | INV899426 | |
£87.60 | PAID | 1 |
| 2025-08-26 | DDR Paper Products Ltd | 12056 | 12056 |
£1,653.12 | PAID | 1 |
| 2025-08-26 | Steelite Utopia | SINV-0544315 | |
£2,766.79 | PAID | 1 |
| 2025-08-26 | Beaumont TM Ltd (BEA002) | 31877471 | 31877471 |
£912.16 | PAID | 3 |
| 2025-08-26 | XOYO Birmingham | 12059 | 12059 |
£600.60 | PAID | 1 |
| 2025-08-25 | XOYO London | 12042 | 12042 |
£217.38 | PAID | 1 |
| 2025-08-25 | Amazon Sales | (2156) | |
£33,900.29 | PAID | 1 |
| 2025-08-25 | Limeberry Group Ltd - New London | 12043 | 12043 |
£22.74 | PAID | 1 |
| 2025-08-25 | Fete | 12041 | 12041 |
£627.76 | PAID | 1 |
| 2025-08-25 | BliSSE DRINKS | CSTR250825-714777-0002 | CSTR250825-714777-0002 |
£153.30 | PAID | 1 |
| 2025-08-25 | The Swan Inn | 12044 | 12044 |
£263.65 | PAID | 1 |
| 2025-08-25 | Amazon Purchase | | |
£13.51 | PAID | 1 |
| 2025-08-24 | American Express Travel | 4656032 | 4656032 |
£2,457.34 | PAID | 1 |
| 2025-08-24 | American Express Travel | 4656048 | 4656048 |
£257.40 | PAID | 1 |
| 2025-08-23 | Tendring Express Services Ltd (TEN001) | 3658 | 3658 |
£594.40 | PAID | 1 |
| 2025-08-23 | B&Q | 201848536 | 201848536 |
£3.94 | PAID | 1 |
| 2025-08-23 | Melitta UK Ltd (MEL001) | SI497266 | SI497266 |
£6,492.74 | PAID | 1 |
| 2025-08-23 | Hermes Parcelnet Ltd | BA2DIN/00001762 | BA2DIN/00001762 |
£51,339.20 | PAID | 2 |
| 2025-08-23 | Amazon Sales | (1033) | |
£45,398.93 | PAID | 1 |
| 2025-08-23 | Dunmow Young Farmers Club | 12040 | 12040 |
£216.30 | PAID | 1 |
| 2025-08-22 | Fuel (Various Suppliers) | 3960 | 3960 |
£52.38 | PAID | 1 |
| 2025-08-22 | Multiplas Limited | 3332 | 3332 |
£463.60 | PAID | 3 |
| 2025-08-22 | Multiplas Limited | 3338 | 3338 |
£3,104.18 | PAID | 1 |
| 2025-08-22 | CCS McLays Ltd | 12033 | 12033 |
£5,785.41 | PAID | 3 |
| 2025-08-22 | Twist Supplies | 12039 | 12039 |
£301.73 | PAID | 1 |
| 2025-08-22 | Quality Traders | SI-61 | SI-61 |
£1,896.67 | PAID | 1 |
| 2025-08-22 | Hilton Banks Ltd | INV064784 | INV064784 |
£1,047.60 | PAID | 1 |
| 2025-08-22 | DDR Paper Products | 2025/00417 | |
£7,185.50 | PAID | 1 |
| 2025-08-22 | Neville UK PLC | 14943259 | 14943259 |
£491.28 | PAID | 1 |
| 2025-08-22 | DPD Local | 16558844 | 16558844 |
£6,550.07 | PAID | 1 |
| 2025-08-22 | Mace Playce | 12037 | 12037 |
£485.37 | PAID | 3 |
| 2025-08-22 | Zoro Uk Ltd | 162078739 | 162078739 |
£71.36 | PAID | 1 |
| 2025-08-22 | DDR Paper Products Ltd | 12036 | 12036 |
£1,735.82 | AUTHORISED | 1 |
| 2025-08-22 | Steelite Utopia | SINV-0544185 | |
£1,937.52 | PAID | 1 |
| 2025-08-22 | Medina Packaging | CN-2857 | CN-2857 |
£1,688.40 | PAID | 1 |
| 2025-08-22 | Neville UK PLC | 14943225 | 14943225 |
£408.67 | PAID | 1 |
| 2025-08-22 | Stellantis & You Romford | 13433674 | 13433674 |
£362.00 | PAID | 1 |
| 2025-08-22 | Beaumont TM Ltd (BEA002) | 31863911 | 31863911 |
£537.98 | PAID | 1 |
| 2025-08-22 | Shindig Essentials | 12035 | 12035 |
£1,563.65 | PAID | 1 |
| 2025-08-22 | 4 Aces Limited | 135689 | |
£18.00 | PAID | 1 |
| 2025-08-22 | Direct Independent Imports Limited | 69280 | 69280 |
£2,866.52 | PAID | 3 |
| 2025-08-22 | Pontlands Park Hotel | 12038 | 12038 |
£18.13 | PAID | 1 |
| 2025-08-22 | CCS McLays Ltd | 12034 | 12034 |
£57.91 | PAID | 1 |
| 2025-08-22 | Supertouch | 727844 | 727844 |
£633.98 | PAID | 1 |
| 2025-08-22 | Amazon Sales | (243) | |
£38,900.68 | PAID | 1 |
| 2025-08-21 | Universal Site Supplies Ltd | 12030 | 12030 |
£71.64 | PAID | 1 |
| 2025-08-21 | H-Pack Packaging UK Ltd (HPA001) | 12221668 | |
£10,933.46 | PAID | 1 |
| 2025-08-21 | Multiplas Limited | 3327 | 3327 |
£488.41 | PAID | 1 |
| 2025-08-21 | Dunmow Skips Ltd T/A Dunmow Waste Management | 152241 | 152241 |
£24.00 | PAID | 1 |
| 2025-08-21 | Wards Catering Ltd | 12029 | 12029 |
£221.04 | PAID | 1 |
| 2025-08-21 | Direct Independent Imports Limited | 69267 | 69267 |
£10,722.09 | PAID | 3 |
| 2025-08-21 | Beaumont TM Ltd (BEA002) | 31855613 | 31855613 |
£864.00 | PAID | 1 |
| 2025-08-21 | excelsior roto moulding | | |
£66.53 | PAID | 1 |
| 2025-08-21 | Beaumont TM Ltd (BEA002) | 31855611 | 31855611 |
£45.04 | PAID | 3 |
| 2025-08-21 | GM Packaging UK Ltd | 12031 | 12031 |
£8.34 | PAID | 1 |
| 2025-08-21 | Shenfield Cricket Club | 12032 | 12032 |
£112.89 | PAID | 3 |
| 2025-08-21 | DDR Paper Products Ltd | 12027 | 12027 |
£1,476.30 | PAID | 1 |
| 2025-08-21 | Dear Brothers Catering (DEA002) | 12026 | 12026 |
£717.60 | PAID | 1 |
| 2025-08-21 | Dunmow Skips Ltd T/A Dunmow Waste Management | 152242 | 152242 |
£24.00 | PAID | 1 |
| 2025-08-21 | Steelite Utopia | SINV-0543964 | |
£3,951.73 | PAID | 1 |
| 2025-08-21 | Beaumont TM Ltd (BEA002) | 31855612 | 31855612 |
£485.56 | PAID | 3 |
| 2025-08-21 | Restock Resources Limited | 17213 | 17213 |
£127.20 | PAID | 1 |
| 2025-08-21 | Hermes Parcelnet Ltd | BA2DIN/00001727 | BA2DIN/00001727 |
£75.77 | PAID | 1 |
| 2025-08-21 | Any Street Kitchen | 12025 | 12025 |
£106.50 | PAID | 1 |
| 2025-08-21 | Amazon Purchase | | |
£11.40 | PAID | 1 |
| 2025-08-21 | Cater Point Uk Ltd | 12024 | 12024 |
£331.62 | PAID | 1 |
| 2025-08-21 | McKinleys Group Trading Ltd | 314807 | 314807 |
£1,322.40 | PAID | 1 |
| 2025-08-21 | Amazon Sales | (1847) | |
£42,566.33 | PAID | 1 |
| 2025-08-20 | Herald Plastic Ltd (HER001) (1) | 88349 | 88349 |
£1,362.96 | PAID | 1 |
| 2025-08-20 | FORTUNE PACKAGING | 5848 | 5848 |
£1,322.64 | PAID | 1 |
| 2025-08-20 | Hermes Parcelnet Ltd | BADINV/00052518 | BADINV/00052518 |
£43,344.51 | PAID | 2 |
| 2025-08-20 | H-Pack Packaging UK Ltd (HPA001) | 12221645 | |
£2,412.36 | PAID | 1 |
| 2025-08-20 | CCS McLays Ltd | 12023 | 12023 |
£892.59 | PAID | 3 |
| 2025-08-20 | Beaumont TM Ltd (BEA002) | 31846590 | 31846590 |
£690.07 | PAID | 1 |
| 2025-08-20 | DPS Tableware | 0000667981 | 0000667981 |
£174.34 | PAID | 1 |
| 2025-08-20 | H-Pack Packaging UK Ltd (HPA001) | 12221646 | |
£481.32 | PAID | 1 |
| 2025-08-20 | Newline Cleaning & Hygiene Supplies | 12022 | 12022 |
£361.92 | PAID | 1 |
| 2025-08-20 | Direct Independent Imports Limited | 69238 | 69238 |
£6,670.07 | PAID | 1 |