| 2025-06-09 | Temu | WUL-INV-SF-2025-3816 | WUL-INV-SF-2025-3816 |
£183.31 | PAID | 3 |
| 2025-06-09 | BBP Marketing Ltd | 0000378277 | 0000378277 |
£466.32 | PAID | 1 |
| 2025-06-09 | UK Packaging Supplies Ltd (UKP001) | INV878225 | INV878225 |
£563.04 | PAID | 1 |
| 2025-06-09 | 4 Filled Ltd (4FILL001) (1) | 11483 | 11483 |
£54.84 | PAID | 1 |
| 2025-06-09 | Procurement 2U Limited | 11502 | 11502 |
£3,278.88 | PAID | 1 |
| 2025-06-09 | 4 Filled Ltd (4FILL001) (1) | 11490 | 11490 |
£149.04 | PAID | 1 |
| 2025-06-09 | Foodcare Systems Ltd | 11493 | 11493 |
£63.92 | PAID | 1 |
| 2025-06-09 | Miscellaneous | 11496 | 11496 |
£584.28 | PAID | 1 |
| 2025-06-09 | UK Cleaning Supplies Ltd | 11482 | 11482 |
£7,698.57 | PAID | 3 |
| 2025-06-09 | Royal Mail Group Ltd | 9073351617 | 9073351617 |
£2,265.60 | PAID | 1 |
| 2025-06-09 | Direct Independent Imports Limited | 67540 | 67540 |
£2,591.70 | PAID | 3 |
| 2025-06-09 | Beaumont TM Ltd (BEA002) | 31372518 | 31372518 |
£218.88 | PAID | 1 |
| 2025-06-09 | Madison Heights Bowling Alley | 11486 | 11486 |
£68.64 | PAID | 1 |
| 2025-06-09 | 4 Filled Ltd (4FILL001) (1) | 11484 | 11484 |
£54.84 | PAID | 1 |
| 2025-06-09 | Red23 Ltd | 11501 | 11501 |
£75.42 | PAID | 1 |
| 2025-06-09 | Magnum Packaging (NE) Ltd | 0000281418 | 0000281418 |
£2,131.20 | PAID | 1 |
| 2025-06-09 | Beaumont TM Ltd (BEA002) | 31372516 | 31372516 |
£48.13 | PAID | 1 |
| 2025-06-09 | The Kings Head | 11491 | 11491 |
£254.22 | PAID | 1 |
| 2025-06-09 | Fete | 11489 | 11489 |
£441.65 | PAID | 1 |
| 2025-06-09 | BBP Marketing Ltd | 0000378280 | 0000378280 |
£2,328.02 | PAID | 1 |
| 2025-06-09 | Moss Product Plastics Ltd | INV-0907 | INV-0907 |
£852.00 | PAID | 1 |
| 2025-06-09 | Beaumont TM Ltd (BEA002) | 31372515 | 31372515 |
£96.26 | PAID | 1 |
| 2025-06-09 | DPS Tableware | 0000656839 | 0000656839 |
£138.48 | PAID | 1 |
| 2025-06-09 | Quality Traders Ltd | 11503 | 11503 |
£1,425.60 | PAID | 1 |
| 2025-06-09 | The Swan Inn | 11485 | 11485 |
£218.41 | PAID | 1 |
| 2025-06-09 | Limeberry Group Ltd - New London | 11497 | 11497 |
£29.94 | PAID | 1 |
| 2025-06-09 | Hub Sport Online | 11498 | 11498 |
£125.28 | PAID | 1 |
| 2025-06-09 | Amazon Sales | (1058) | |
£64,287.56 | PAID | 1 |
| 2025-06-09 | H-Pack Packaging UK Ltd (HPA001) | 12220016 | 12220016 |
£2,380.06 | PAID | 1 |
| 2025-06-09 | Wyvernwood Ltd | 11487 | 11487 |
£24.95 | PAID | 1 |
| 2025-06-09 | Procurement 2U Limited | 11495 | 11495 |
£4,536.00 | PAID | 1 |
| 2025-06-09 | XOYO London | 11492 | 11492 |
£178.80 | PAID | 1 |
| 2025-06-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 139601 | 139601 |
£24.00 | PAID | 1 |
| 2025-06-09 | Beaumont TM Ltd (BEA002) | 31372517 | 31372517 |
£131.41 | PAID | 1 |
| 2025-06-08 | Beaumont TM Ltd (BEA002) | 31365294 | 31365294 |
£316.80 | PAID | 1 |
| 2025-06-08 | Beaumont TM Ltd (BEA002) | 31365289 | 31365289 |
£49.68 | PAID | 1 |
| 2025-06-08 | Beaumont TM Ltd (BEA002) | 31372526 | 31372526 |
£310.35 | PAID | 3 |
| 2025-06-08 | Beaumont TM Ltd (BEA002) | 31365288 | 31365288 |
£68.01 | PAID | 3 |
| 2025-06-07 | Tendring Express Services Ltd (TEN001) | 3393 | 3393 |
£1,227.22 | PAID | 1 |
| 2025-06-07 | Rishvi Ltd | | |
£1,920.00 | PAID | 1 |
| 2025-06-07 | Amazon Sales | (1987) | |
£18,903.66 | PAID | 1 |
| 2025-06-06 | Magnum Packaging (NE) Ltd | 0000281375 | 0000281375 |
£1,840.32 | PAID | 1 |
| 2025-06-06 | Utopia/Steelite | SINV-0532128 | SINV-0532128 |
£144.00 | PAID | 1 |
| 2025-06-06 | Esagu UG | | |
£300.00 | PAID | 1 |
| 2025-06-06 | Stellantis & You Romford | | |
£556.40 | PAID | 1 |
| 2025-06-06 | DPD Local | 16453837 | 16453837 |
£6,179.08 | PAID | 2 |
| 2025-06-06 | Wyvernwood Ltd | 11480 | 11480 |
£203.98 | PAID | 1 |
| 2025-06-06 | Restaurants Miscellaneous | 194562947 | 194562947 |
£61.16 | PAID | 1 |
| 2025-06-06 | Pick Pack N Post | 11475 | 11475 |
£503.64 | PAID | 1 |
| 2025-06-06 | UK Cleaning Supplies Ltd | 11479 | 11479 |
£412.90 | PAID | 1 |
| 2025-06-06 | Event Cup Solutions Ltd | 11249 | 11249 |
£35,640.00 | PAID | 1 |
| 2025-06-06 | H-Pack Packaging UK Ltd (HPA001) | 12220002 | 12220002 |
£2,970.00 | PAID | 1 |
| 2025-06-06 | Miscellaneous | 11481 | 11481 |
£1,079.62 | PAID | 1 |
| 2025-06-06 | Procurement 2U Limited | 11478 | 11478 |
£3,748.50 | PAID | 1 |
| 2025-06-06 | H-Pack Packaging UK Ltd (HPA001) | 12219998 | 12219998 |
£3,897.48 | PAID | 1 |
| 2025-06-06 | Procurement 2U Limited | 11477 | 11477 |
£2,476.80 | PAID | 1 |
| 2025-06-06 | 4 Aces Limited | 133197 | 133197 |
£1,276.80 | PAID | 1 |
| 2025-06-06 | H-Pack Packaging UK Ltd (HPA001) | 12220000 | 12220000 |
£3,213.00 | PAID | 1 |
| 2025-06-06 | Beaumont TM Ltd (BEA002) | 31360830 | 31360830 |
£17.31 | PAID | 3 |
| 2025-06-06 | H-Pack Packaging UK Ltd (HPA001) | 12219986 | 12219986 |
£1,612.80 | PAID | 1 |
| 2025-06-06 | Beaumont TM Ltd (BEA002) | 31360831 | 31360831 |
£575.58 | PAID | 1 |
| 2025-06-06 | H-Pack Packaging UK Ltd (HPA001) | 12219996 | 12219996 |
£1,627.80 | PAID | 1 |
| 2025-06-06 | Beaumont TM Ltd (BEA002) | 31360832 | 31360832 |
£268.78 | PAID | 3 |
| 2025-06-06 | Event Cup Solutions Ltd | 11280 | 11280 |
£5,397.26 | PAID | 1 |
| 2025-06-06 | Utopia/Steelite | SINV-0532129 | SINV-0532129 |
£2,762.99 | PAID | 1 |
| 2025-06-06 | Restaurants Miscellaneous | 194607609 | 194607609 |
£86.67 | PAID | 1 |
| 2025-06-06 | Event Cup Solutions Ltd | 11476 | 11476 |
£134.10 | PAID | 1 |
| 2025-06-06 | Amazon Sales | (850) | |
£42,991.76 | PAID | 1 |
| 2025-06-06 | H-Pack Packaging UK Ltd (HPA001) | 12220001 | 12220001 |
£4,834.48 | PAID | 1 |
| 2025-06-05 | Dunmow Skips Ltd T/A Dunmow Waste Management | 139192 | 139192 |
£24.00 | PAID | 1 |
| 2025-06-05 | Amazon Sales | (178) | |
£59,171.97 | PAID | 3 |
| 2025-06-05 | C21 Hygiene Ltd | 93720 | 93720 |
£773.16 | PAID | 1 |
| 2025-06-05 | Beaumont TM Ltd (BEA002) | 31352167 | 31352167 |
£863.23 | PAID | 1 |
| 2025-06-05 | Plenty Of Thyme | 11474 | 11474 |
£83.40 | PAID | 1 |
| 2025-06-05 | Event Cup Solutions Ltd | 11467 | 11467 |
£1,320.00 | PAID | 1 |
| 2025-06-05 | Beaumont TM Ltd (BEA002) | 31352168 | 31352168 |
£39.60 | PAID | 1 |
| 2025-06-05 | Moss Product Plastics Ltd | INV-0905 | INV-0905 |
£6,566.77 | PAID | 1 |
| 2025-06-05 | The Red Lion | 11464 | 11464 |
£239.70 | PAID | 1 |
| 2025-06-05 | British Telecom Ltd | Q03951 | Q03951 |
£1,499.52 | PAID | 1 |
| 2025-06-05 | London Lids Ltd (LON001) | 71366 | 71366 |
£2,797.20 | PAID | 1 |
| 2025-06-05 | Beaumont TM Ltd (BEA002) | 31352166 | 31352166 |
£1.03 | PAID | 1 |
| 2025-06-05 | UK Cleaning Supplies Ltd | 11470 | 11470 |
£363.83 | PAID | 1 |
| 2025-06-05 | Hermes Parcelnet Ltd | BADINV/00049434 | BADINV/00049434 |
£37.62 | PAID | 1 |
| 2025-06-05 | Orange Packaging Limited | 11468 | 11468 |
£11,549.98 | PAID | 1 |
| 2025-06-05 | Violet Entertainment Ltd | 11463 | 11463 |
£85.00 | PAID | 1 |
| 2025-06-05 | IONOS | 203048634931 | 203048634931 |
£188.40 | PAID | 1 |
| 2025-06-05 | Pick Pack N Post | 11471 | 11471 |
£26.88 | PAID | 1 |
| 2025-06-05 | Neville UK PLC | 14927794 | 14927794 |
£278.72 | PAID | 1 |
| 2025-06-05 | Dunmow Skips Ltd T/A Dunmow Waste Management | 139191 | 139191 |
£24.00 | PAID | 1 |
| 2025-06-05 | Comcat Engineering SW Ltd | 11472 | 11472 |
£222.54 | PAID | 1 |
| 2025-06-05 | Linx Paper Ltd | 63 | 63 |
£3,719.52 | PAID | 1 |
| 2025-06-05 | Unigloves (UK) Ltd | 123006 | 123006 |
£1,659.66 | PAID | 1 |
| 2025-06-05 | Beaumont TM Ltd (BEA002) | 31352189 | 31352189 |
£864.00 | PAID | 1 |
| 2025-06-05 | UK Cleaning Supplies Ltd | 11469 | 11469 |
£354.46 | PAID | 1 |
| 2025-06-05 | Temu | GB-1019322-2025-366 | GB-1019322-2025-366 |
£76.94 | PAID | 1 |
| 2025-06-05 | EGreen International Ltd | 11466 | 11466 |
£1,545.60 | PAID | 1 |
| 2025-06-05 | Direct Independent Imports Limited | 67441 | 67441 |
£6,094.43 | PAID | 3 |
| 2025-06-05 | Duni Poppies Ltd | 279821 | 279821 |
£2,949.60 | PAID | 1 |
| 2025-06-05 | 484 Wholesale Ltd | INV-0017 | INV-0017 |
£1,732.80 | PAID | 1 |
| 2025-06-05 | Unigloves (UK) Ltd | 123009 | 123009 |
£2,146.08 | PAID | 1 |