| 2025-08-11 | C21 Hygiene Ltd | 95454 | 95454 |
£135.59 | PAID | 1 |
| 2025-08-11 | C21 Hygiene Ltd | 95477 | 95477 |
£608.09 | PAID | 1 |
| 2025-08-11 | Beaumont TM Ltd (BEA002) | 31793836 | 31793836 |
£11.16 | PAID | 1 |
| 2025-08-11 | Fete | 11952 | 11952 |
£346.27 | PAID | 1 |
| 2025-08-11 | Direct Independent Imports Limited | 68986 | 68986 |
£3,752.11 | PAID | 3 |
| 2025-08-11 | Beaumont TM Ltd (BEA002) | 31784991 | 31784991 |
£554.46 | PAID | 1 |
| 2025-08-11 | Procurement 2U Limited | 11950 | 11950 |
£1,764.00 | PAID | 1 |
| 2025-08-11 | Medina Packaging | CN-2836 | CN-2836 |
£2,292.60 | PAID | 1 |
| 2025-08-11 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11959 | 11959 |
£93.06 | PAID | 1 |
| 2025-08-11 | The Courtyard | 11951 | 11951 |
£337.56 | PAID | 1 |
| 2025-08-11 | Amazon Sales | (354) | |
£53,857.32 | PAID | 1 |
| 2025-08-10 | Decorlamp & Fuels | | |
£1,707.26 | PAID | 1 |
| 2025-08-10 | Linn Systems Limited | | |
£6,076.80 | PAID | 1 |
| 2025-08-09 | Amazon Sales | (1317) | |
£43,687.37 | PAID | 1 |
| 2025-08-09 | Tendring Express Services Ltd (TEN001) | 3585 | 3585 |
£834.85 | PAID | 1 |
| 2025-08-09 | Melitta UK Ltd (MEL001) | SI495769 | SI495769 |
£9,466.66 | PAID | 1 |
| 2025-08-09 | Temu | WUL-INV-SF-2025-0000005499 | WUL-INV-SF-2025-0000005499 |
£557.56 | PAID | 3 |
| 2025-08-09 | Rishvi Ltd | 1664 | 1664 |
£1,500.00 | PAID | 1 |
| 2025-08-09 | Rishvi Ltd | 1665 | 1665 |
£840.00 | PAID | 1 |
| 2025-08-09 | Temu | WUL-INV-SLF-2025-0000004188 | WUL-INV-SLF-2025-0000004188 |
£94.60 | PAID | 3 |
| 2025-08-08 | Newline Cleaning & Hygiene Supplies | 11942 | 11942 |
£67.08 | PAID | 1 |
| 2025-08-08 | Unigloves (UK) Ltd | 125077 | 125077 |
£937.20 | PAID | 1 |
| 2025-08-08 | H-Pack Packaging UK Ltd (HPA001) | 12221415 | |
£5,597.52 | PAID | 1 |
| 2025-08-08 | Procurement 2U Limited | 11939 | 11939 |
£3,278.88 | PAID | 1 |
| 2025-08-08 | Beaumont TM Ltd (BEA002) | 31774307 | 31774307 |
£26.60 | PAID | 1 |
| 2025-08-08 | Robert Scott | SI450792 | SI450792 |
£589.01 | PAID | 1 |
| 2025-08-08 | Multiplas Limited | 3288 | 3288 |
£4,712.77 | PAID | 3 |
| 2025-08-08 | Orange Packaging Limited | | |
£156.00 | PAID | 1 |
| 2025-08-08 | Smith & Bateson Limited | 1305573 | 1305573 |
£2,385.17 | PAID | 1 |
| 2025-08-08 | Sinum UK Ltd | 2025-08-0004 | |
£21,508.44 | PAID | 1 |
| 2025-08-08 | H-Pack Packaging UK Ltd (HPA001) | 12221414 | |
£699.41 | PAID | 1 |
| 2025-08-08 | Smith & Bateson Limited | 1305574 | 1305574 |
£2,502.06 | PAID | 1 |
| 2025-08-08 | Newline Cleaning & Hygiene Supplies | 11944 | 11944 |
£44.34 | PAID | 1 |
| 2025-08-08 | Event Cup Solutions Ltd | 11943 | 11943 |
£164.04 | PAID | 1 |
| 2025-08-08 | Neville UK PLC | 14940739 | 14940739 |
£244.68 | PAID | 1 |
| 2025-08-08 | BBP Marketing Ltd | 0000378883 | 0000378883 |
£929.35 | PAID | 1 |
| 2025-08-08 | Procurement 2U Limited | 11940 | 11940 |
£2,520.00 | PAID | 1 |
| 2025-08-08 | DPD Local | 16537859 | 16537859 |
£5,057.61 | PAID | 3 |
| 2025-08-08 | Steelite Utopia | SINV-0542053 | SINV-0542053 |
£4,673.40 | PAID | 1 |
| 2025-08-08 | Beaumont TM Ltd (BEA002) | 31774308 | 31774308 |
£777.13 | PAID | 1 |
| 2025-08-08 | Direct Independent Imports Limited | 68960 | 68960 |
£2,703.48 | PAID | 1 |
| 2025-08-08 | GM Packaging UK Ltd | 11941 | 11941 |
£1,314.85 | PAID | 1 |
| 2025-08-08 | Robert Scott | SI450622 | SI450622 |
£50.66 | PAID | 1 |
| 2025-08-08 | Herald Plastic Ltd (HER001) (1) | 88129 | 88129 |
£2,362.37 | PAID | 1 |
| 2025-08-07 | UK Cleaning Supplies Ltd | 11934 | 11934 |
£388.15 | PAID | 1 |
| 2025-08-07 | Blueradish Hospitality Solutions | 11937 | 11937 |
£357.76 | PAID | 3 |
| 2025-08-07 | UK Packaging Supplies Ltd (UKP001) | INV894954 | INV894954 |
£633.60 | PAID | 1 |
| 2025-08-07 | Linx Paper Ltd | 71 | 71 |
£5,090.40 | PAID | 1 |
| 2025-08-07 | Squares and Circles Pizza Co Ltd (SQA001) | 11932 | 11932 |
£154.73 | PAID | 1 |
| 2025-08-07 | Pristine Trading Group | SI1500-00001779 | SI1500-00001779 |
£4,860.00 | PAID | 1 |
| 2025-08-07 | UK Packaging Supplies Ltd (UKP001) | INV894926 | INV894926 |
£891.36 | PAID | 1 |
| 2025-08-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 149937 | 149937 |
£24.00 | PAID | 1 |
| 2025-08-07 | Procurement 2U Limited | 11936 | 11936 |
£3,667.97 | PAID | 1 |
| 2025-08-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 149938 | 149938 |
£24.00 | PAID | 1 |
| 2025-08-07 | 4 Aces Limited | 135221 | |
£36.60 | PAID | 1 |
| 2025-08-07 | Smokin Griddle - SWANSEA | 11938 | 11938 |
£154.26 | PAID | 1 |
| 2025-08-07 | Beaumont TM Ltd (BEA002) | 31766606 | 31766606 |
£435.64 | PAID | 3 |
| 2025-08-07 | Linx Paper Ltd | 72 | 72 |
£2,676.24 | PAID | 1 |
| 2025-08-07 | UK Packaging Supplies Ltd (UKP001) | INV894960 | INV894960 |
£272.16 | PAID | 1 |
| 2025-08-07 | Amazon Sales | (316) | |
£38,890.68 | PAID | 1 |
| 2025-08-07 | 1st Response Services | 001212 | 001212 |
£1,956.00 | PAID | 1 |
| 2025-08-07 | Beaumont TM Ltd (BEA002) | 31766607 | 31766607 |
£864.00 | PAID | 1 |
| 2025-08-07 | DSV Limited | GB10142581 | GB10142581 |
£130.00 | PAID | 1 |
| 2025-08-07 | Direct Independent Imports Limited | 68943 | 68943 |
£2,751.02 | PAID | 3 |
| 2025-08-07 | Orange Packaging Limited | 11935 | 11935 |
£15,205.12 | PAID | 1 |
| 2025-08-07 | H-Pack Packaging UK Ltd (HPA001) | 12221361 | |
£371.28 | PAID | 1 |
| 2025-08-07 | Smokin Griddle - SWANSEA | 11933 | 11933 |
£208.38 | PAID | 1 |
| 2025-08-07 | Beaumont TM Ltd (BEA002) | 31766608 | 31766608 |
£355.38 | PAID | 1 |
| 2025-08-07 | Hermes Parcelnet Ltd | BADINV/00051962 | BADINV/00051962 |
£81.48 | PAID | 1 |
| 2025-08-07 | CJH Farming | | |
£1,192.32 | PAID | 1 |
| 2025-08-07 | Beaumont TM Ltd (BEA002) | 31766590 | 31766590 |
£106.11 | PAID | 3 |
| 2025-08-06 | Rail Coffee Two Ltd | 11923 | 11923 |
£1,428.60 | PAID | 1 |
| 2025-08-06 | Hermes Parcelnet Ltd | BADINV/00051889 | BADINV/00051889 |
£46,357.78 | PAID | 2 |
| 2025-08-06 | Smith & Bateson Limited | 1305273 | 1305273 |
£379.31 | PAID | 1 |
| 2025-08-06 | Beaumont TM Ltd (BEA002) | 31757703 | 31757703 |
£130.66 | PAID | 3 |
| 2025-08-06 | Smith & Bateson Limited | 1305274 | 1305274 |
£593.03 | PAID | 1 |
| 2025-08-06 | Hilton Banks Ltd | INV064534 | INV064534 |
£1,047.60 | PAID | 1 |
| 2025-08-06 | Kent County Council | 11926 | 11926 |
£25.04 | PAID | 1 |
| 2025-08-06 | Duni Poppies Ltd | 283289 | 283289 |
£2,841.60 | PAID | 1 |
| 2025-08-06 | Amazon Sales | (1427) | |
£38,093.14 | PAID | 1 |
| 2025-08-06 | Fuel (Various Suppliers) | 690 | 690 |
£58.00 | PAID | 1 |
| 2025-08-06 | H-Pack Packaging UK Ltd (HPA001) | 12221313 | |
£1,438.20 | PAID | 1 |
| 2025-08-06 | UK Food Packaging | 13799 | |
£1,805.95 | PAID | 1 |
| 2025-08-06 | Sheffield Sports Stadium | 11931 | 11931 |
£598.43 | PAID | 3 |
| 2025-08-06 | Rail Coffee Two Ltd | 11922 | 11922 |
£1,046.64 | PAID | 1 |
| 2025-08-06 | UK Food Packaging | 13799 | 13799 |
£2,268.65 | PAID | 1 |
| 2025-08-06 | Kent County Council | 11927 | 11927 |
£25.04 | PAID | 1 |
| 2025-08-06 | Kent County Council | 11928 | 11928 |
£95.88 | PAID | 1 |
| 2025-08-06 | Robert Scott | SI450127 | SI450127 |
£37.63 | PAID | 1 |
| 2025-08-06 | Steelite Utopia | SINV-0541602 | SINV-0541602 |
£1,747.90 | PAID | 1 |
| 2025-08-06 | J S Global Group | SI450127 | SI450127 |
£37.63 | PAID | 1 |
| 2025-08-06 | Miscellaneous | 11929 | 11929 |
£56.16 | PAID | 1 |
| 2025-08-06 | Vegware.com | INV1782781 | INV1782781 |
£10,103.11 | PAID | 1 |
| 2025-08-06 | Aroma Ice Cream Co Ltd | 11925 | 11925 |
£2,955.96 | PAID | 1 |
| 2025-08-06 | Direct Independent Imports Limited | 68910 | 68910 |
£2,259.96 | PAID | 3 |
| 2025-08-06 | Miscellaneous | 11930 | 11930 |
£94.80 | PAID | 1 |
| 2025-08-06 | UK Cleaning Supplies Ltd | 11924 | 11924 |
£23,397.26 | PAID | 1 |
| 2025-08-05 | Robert Scott | SI450061 | SI450061 |
£319.61 | PAID | 1 |