| 2025-06-24 | Supertouch | 720175 | 720175 |
£250.21 | PAID | 1 |
| 2025-06-24 | Direct Independent Imports Limited | 67887 | 67887 |
£1,662.30 | PAID | 1 |
| 2025-06-24 | XOYO Birmingham | 11616 | 11616 |
£426.50 | PAID | 1 |
| 2025-06-24 | DSV Limited | GB10113655 | GB10113655 |
£130.00 | PAID | 1 |
| 2025-06-24 | Newline Cleaning & Hygiene Supplies | 11615 | 11615 |
£68.28 | PAID | 1 |
| 2025-06-23 | Greentrees Estate Ltd | 11600 | 11600 |
£120.50 | PAID | 3 |
| 2025-06-23 | Goldings Catering Supplies Ltd | 11602 | 11602 |
£762.48 | PAID | 1 |
| 2025-06-23 | UK Packaging Supplies Ltd (UKP001) | INV882214 | INV882214 |
£228.46 | PAID | 1 |
| 2025-06-23 | Kaani Kaana | 11605 | 11605 |
£296.46 | PAID | 1 |
| 2025-06-23 | Beaumont TM Ltd (BEA002) | 31470710 | 31470710 |
£1,135.90 | PAID | 3 |
| 2025-06-23 | Linn Systems Limited | | |
£9,180.00 | PAID | 1 |
| 2025-06-23 | Goldings Catering Supplies Ltd | 11603 | 11603 |
£1,392.05 | PAID | 3 |
| 2025-06-23 | Unigloves (UK) Ltd | 123584 | 123584 |
£791.83 | PAID | 1 |
| 2025-06-23 | Amazon Sales | (2381) | |
£55,813.69 | PAID | 1 |
| 2025-06-23 | Hills Prospect PLC (HIL001) (01) | 11591 | 11591 |
£590.40 | PAID | 1 |
| 2025-06-23 | Sinum UK Ltd | 2025-06-0014 | 2025-06-0014 |
£19,486.60 | PAID | 1 |
| 2025-06-23 | Newline Cleaning & Hygiene Supplies | IN0175384 | IN0175384 |
£895.92 | PAID | 1 |
| 2025-06-23 | Utopia/Steelite | SINV-0535491 | SINV-0535491 |
£56.16 | PAID | 1 |
| 2025-06-23 | H-Pack Packaging UK Ltd (HPA001) | 12220319 | 12220319 |
£7,845.73 | PAID | 1 |
| 2025-06-23 | Event Cup Solutions Ltd | 11596 | 11596 |
£319.80 | PAID | 1 |
| 2025-06-23 | Kaani Kaana Upminster | 11604 | 11604 |
£198.72 | PAID | 1 |
| 2025-06-23 | Utopia/Steelite | SINV-0534821 | SINV-0534821 |
£2,730.24 | PAID | 1 |
| 2025-06-23 | UK Packaging Supplies Ltd (UKP001) | INV882191 | INV882191 |
£1,991.50 | PAID | 1 |
| 2025-06-23 | Procurement 2U Limited | 11598 | 11598 |
£593.70 | PAID | 1 |
| 2025-06-23 | H-Pack Packaging UK Ltd (HPA001) | 12220316 | 12220316 |
£813.36 | PAID | 1 |
| 2025-06-23 | Neville UK PLC | 14931703 | 14931703 |
£228.50 | PAID | 1 |
| 2025-06-23 | H-Pack Packaging UK Ltd (HPA001) | 12220325 | 12220325 |
£6,487.80 | PAID | 1 |
| 2025-06-23 | KB Extruders Ltd | 23915 | 23915 |
£1,492.67 | PAID | 1 |
| 2025-06-23 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11601 | 11601 |
£18.95 | PAID | 1 |
| 2025-06-23 | Direct Independent Imports Limited | 67837 | 67837 |
£2,026.18 | PAID | 3 |
| 2025-06-23 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11597 | 11597 |
£53.70 | PAID | 1 |
| 2025-06-22 | The Kings Head | 11588 | 11588 |
£206.10 | PAID | 1 |
| 2025-06-22 | Procurement 2U Limited | 11589 | 11589 |
£468.36 | PAID | 1 |
| 2025-06-22 | Linn Systems Limited | | |
£23.99 | PAID | 1 |
| 2025-06-22 | Multiplas Limited | | |
£4,994.28 | PAID | 1 |
| 2025-06-22 | Fete | 11590 | 11590 |
£237.48 | PAID | 1 |
| 2025-06-22 | Amazon Sales | (563) | |
£17,167.62 | PAID | 1 |
| 2025-06-21 | UK Cleaning Supplies Ltd | 11586 | 11586 |
£483.79 | PAID | 1 |
| 2025-06-21 | Tendring Express Services Ltd (TEN001) | 3432 | 3432 |
£1,101.53 | PAID | 1 |
| 2025-06-21 | Procurement 2U Limited | 11585 | 11585 |
£3,278.88 | PAID | 1 |
| 2025-06-21 | Foodcare Systems Ltd | 11587 | 11587 |
£281.65 | PAID | 1 |
| 2025-06-20 | Amazon Sales | (206) | |
£37,056.58 | PAID | 1 |
| 2025-06-20 | Plenty Of Thyme | 11582 | 11582 |
£47.03 | PAID | 1 |
| 2025-06-20 | Multiplas Limited | 3163 | 3163 |
£3,457.93 | PAID | 3 |
| 2025-06-20 | Beaumont TM Ltd (BEA002) | 31458532 | 31458532 |
£5,565.42 | PAID | 1 |
| 2025-06-20 | The Red Lion | 11581 | 11581 |
£108.00 | PAID | 1 |
| 2025-06-20 | Direct Independent Imports Limited | 67802 | 67802 |
£3,633.15 | PAID | 3 |
| 2025-06-20 | Euro Packaging UK Ltd | 93160679 | 93160679 |
£6,816.00 | PAID | 1 |
| 2025-06-20 | Hygieneco Washrooms Ltd | 11584 | 11584 |
£1,206.96 | PAID | 1 |
| 2025-06-20 | Ramon Hygiene | 195810992 | 195810992 |
£1,346.40 | PAID | 1 |
| 2025-06-20 | Cheltenham Catering Supplies Ltd | 11583 | 11583 |
£112.72 | PAID | 1 |
| 2025-06-20 | BBP Marketing Ltd | 0000378420 | 0000378420 |
£3,610.27 | PAID | 1 |
| 2025-06-20 | H-Pack Packaging UK Ltd (HPA001) | | |
£1,281.78 | VOIDED | 1 |
| 2025-06-20 | Beaumont TM Ltd (BEA002) | 31458512 | 31458512 |
£61.20 | PAID | 1 |
| 2025-06-20 | Beaumont TM Ltd (BEA002) | 31458513 | 31458513 |
£1,023.49 | PAID | 1 |
| 2025-06-20 | CJH Farming | SI87823 | SI87823 |
£3,884.86 | PAID | 1 |
| 2025-06-20 | DPD Local | 16470578 | 16470578 |
£6,350.84 | PAID | 1 |
| 2025-06-19 | Beaumont TM Ltd (BEA002) | 31449544 | 31449544 |
£147.60 | PAID | 1 |
| 2025-06-19 | The Courtyard | 11575 | 11575 |
£46.62 | PAID | 1 |
| 2025-06-19 | Big K Products UK Ltd | KLINV174441 | KLINV174441 |
£1,593.11 | PAID | 1 |
| 2025-06-19 | H-Pack Packaging UK Ltd (HPA001) | 12220270 | 12220270 |
£18,211.50 | PAID | 1 |
| 2025-06-19 | Direct Independent Imports Limited | 67782 | 67782 |
£5,361.44 | PAID | 3 |
| 2025-06-19 | Dunmow Skips Ltd T/A Dunmow Waste Management | 141377 | 141377 |
£24.00 | PAID | 1 |
| 2025-06-19 | Comcat Engineering SW Ltd | 11573 | 11573 |
£83.18 | PAID | 1 |
| 2025-06-19 | McKinleys Group Trading Ltd | 312457 | 312457 |
£1,200.00 | PAID | 1 |
| 2025-06-19 | Utopia/Steelite | SINV-0534373 | SINV-0534373 |
£3,060.90 | PAID | 1 |
| 2025-06-19 | Dunmow Skips Ltd T/A Dunmow Waste Management | 141378 | 141378 |
£24.00 | PAID | 1 |
| 2025-06-19 | H-Pack Packaging UK Ltd (HPA001) | 12220269 | 12220269 |
£2,414.10 | PAID | 1 |
| 2025-06-19 | UK Cleaning Supplies Ltd | 11577 | 11577 |
£20,032.66 | PAID | 1 |
| 2025-06-19 | Nisbets - Uropa | 31446717 | 31446717 |
£418.87 | PAID | 1 |
| 2025-06-19 | Lothian Supply Company | 11570 | 11570 |
£1,635.84 | PAID | 1 |
| 2025-06-19 | UK Cleaning Supplies Ltd | 11578 | 11578 |
£10,050.13 | PAID | 1 |
| 2025-06-19 | Beaumont TM Ltd (BEA002) | 31449545 | 31449545 |
£577.10 | PAID | 1 |
| 2025-06-19 | Orange Packaging Limited | 11580 | 11580 |
£12,362.47 | PAID | 1 |
| 2025-06-19 | 4 Aces Limited | 133583 | 133583 |
£2,179.87 | PAID | 1 |
| 2025-06-19 | UK Cleaning Supplies Ltd | 11576 | 11576 |
£2,655.52 | PAID | 1 |
| 2025-06-19 | Market House (Saffron Walden) | 11579 | 11579 |
£58.74 | PAID | 1 |
| 2025-06-19 | Smith & Bateson Limited | 1301908 | 1301908 |
£505.80 | PAID | 1 |
| 2025-06-19 | C21 Hygiene Ltd | 94114 | 94114 |
£236.99 | PAID | 1 |
| 2025-06-19 | Squares and Circles Pizza Co Ltd (SQA001) | 11572 | 11572 |
£227.28 | PAID | 1 |
| 2025-06-19 | Vertella | 28705 | 28705 |
£41.71 | PAID | 1 |
| 2025-06-19 | Beaumont TM Ltd (BEA002) | 31449529 | 31449529 |
£162.10 | PAID | 3 |
| 2025-06-19 | Direct Independent Imports Limited | 67763 | 67763 |
£1,096.52 | PAID | 1 |
| 2025-06-19 | Amazon Sales | (2159) | |
£40,998.83 | PAID | 1 |
| 2025-06-19 | Bar House Events Ltd | 11571 | 11571 |
£1,693.72 | PAID | 1 |
| 2025-06-19 | Neville UK PLC | 14930956 | 14930956 |
£285.48 | PAID | 1 |
| 2025-06-19 | H-Pack Packaging UK Ltd (HPA001) | 12220271 | 12220271 |
£13,531.40 | PAID | 1 |
| 2025-06-19 | Smokin Griddle - SWANSEA | 11574 | 11574 |
£294.54 | PAID | 1 |
| 2025-06-18 | Event Cup Solutions Ltd | 11569 | 11569 |
£195.94 | PAID | 1 |
| 2025-06-18 | Pivotal | INV-87652 | INV-87652 |
£2,190.00 | PAID | 1 |
| 2025-06-18 | Beaumont TM Ltd (BEA002) | 31440482 | 31440482 |
£28.70 | PAID | 1 |
| 2025-06-18 | Utopia/Steelite | SINV-0533819 | SINV-0533819 |
£1,502.40 | PAID | 1 |
| 2025-06-18 | BBP Marketing Ltd | 0000378384 | 0000378384 |
£3,051.31 | PAID | 1 |
| 2025-06-18 | Melitta UK Ltd (MEL001) | SI490128 | SI490128 |
£3,859.82 | PAID | 1 |
| 2025-06-18 | Newline Cleaning & Hygiene Supplies | IN0175049 | IN0175049 |
£3,716.96 | PAID | 1 |
| 2025-06-18 | C21 Hygiene Ltd | 94045 | 94045 |
£454.80 | PAID | 1 |
| 2025-06-18 | Utopia/Steelite | SINV-0533820 | SINV-0533820 |
£1,532.15 | PAID | 1 |
| 2025-06-18 | Blueradish Hospitality Solutions | 11568 | 11568 |
£605.33 | PAID | 3 |
| 2025-06-18 | 4 Aces Limited | 133533 | 133533 |
£16,892.03 | PAID | 1 |
| 2025-06-18 | Hermes Parcelnet Ltd | 0049927 | 0049927 |
£100.38 | PAID | 1 |