| 2025-08-04 | CCS McLays Ltd | 11900 | 11900 |
£904.31 | PAID | 1 |
| 2025-08-04 | Reject Productions | INV488 | INV488 |
£1,500.00 | PAID | 1 |
| 2025-08-04 | Neville UK PLC | 14939851 | 14939851 |
£256.01 | PAID | 1 |
| 2025-08-04 | UK Cleaning Supplies Ltd | 10844 | |
£1,266.34 | DELETED | 1 |
| 2025-08-04 | Royal Mail Group Ltd | 17542901942025297714626 | 17542901942025297714626 |
£3.25 | PAID | 1 |
| 2025-08-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 149112 | 149112 |
£24.00 | PAID | 1 |
| 2025-08-04 | UK Cleaning Supplies Ltd | 10844 | |
£1,266.34 | PAID | 1 |
| 2025-08-04 | Neville UK PLC | 14939711 | 14939711 |
£354.29 | PAID | 1 |
| 2025-08-04 | Hotels Various | 282131840 | 282131840 |
£1,548.81 | PAID | 2 |
| 2025-08-04 | Kaani Kaana | 11896 | 11896 |
£372.48 | PAID | 1 |
| 2025-08-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 149111 | 149111 |
£24.00 | PAID | 1 |
| 2025-08-04 | Wards Catering Ltd | 11891 | 11891 |
£220.03 | PAID | 1 |
| 2025-08-04 | Procurement 2U Limited | 11892 | 11892 |
£1,388.28 | PAID | 1 |
| 2025-08-04 | Pick Pack N Post | 11898 | 11898 |
£75.90 | PAID | 3 |
| 2025-08-04 | Miscellaneous | 11894 | 11894 |
£239.68 | PAID | 3 |
| 2025-08-04 | Artis | 70035552 | 70035552 |
£1,370.88 | PAID | 1 |
| 2025-08-04 | Amazon Sales | (790) | |
£50,092.97 | PAID | 1 |
| 2025-08-04 | Direct Independent Imports Limited | 68845 | 68845 |
£6,228.20 | PAID | 3 |
| 2025-08-04 | Plenty Of Thyme | 11890 | 11890 |
£96.42 | PAID | 1 |
| 2025-08-04 | Madison Heights Bowling Alley | 11884 | 11884 |
£155.75 | PAID | 1 |
| 2025-08-04 | Duni Poppies Ltd | 283122 | 283122 |
£810.00 | PAID | 1 |
| 2025-08-04 | H-Pack Packaging UK Ltd (HPA001) | 12221283 | 12221283 |
£584.40 | PAID | 1 |
| 2025-08-03 | Amazon Sales | (318) | |
£18,266.34 | PAID | 1 |
| 2025-08-02 | Tendring Express Services Ltd (TEN001) | 3565 | 3565 |
£608.50 | PAID | 1 |
| 2025-08-01 | Limeberry Group Ltd - New London | 11875 | 11875 |
£313.97 | PAID | 1 |
| 2025-08-01 | Positise | 11881 | 11881 |
£110.76 | PAID | 1 |
| 2025-08-01 | Direct Independent Imports Limited | 68814 | 68814 |
£2,347.67 | PAID | 1 |
| 2025-08-01 | Investec | | |
£500.26 | PAID | 1 |
| 2025-08-01 | Beaumont TM Ltd (BEA002) | 31729538 | 31729538 |
£35.70 | PAID | 1 |
| 2025-08-01 | Investec | | |
£481.84 | PAID | 1 |
| 2025-08-01 | Quality Traders | SI-56 | SI-56 |
£3,276.14 | PAID | 1 |
| 2025-08-01 | Positise | 11882 | 11882 |
£64.45 | PAID | 1 |
| 2025-08-01 | Unigloves (UK) Ltd | 124862 | 124862 |
£1,596.36 | PAID | 1 |
| 2025-08-01 | 4 Aces Limited | 11877 | 11877 |
£10,103.11 | PAID | 1 |
| 2025-08-01 | DPS Tableware | 0000665369 | 0000665369 |
£88.69 | PAID | 1 |
| 2025-08-01 | Siva Group | 11874 | 11874 |
£273.24 | PAID | 1 |
| 2025-08-01 | UK Food Packaging | | |
£1,805.95 | VOIDED | 1 |
| 2025-08-01 | Sage (UK) Ltd | GB-00914730 | GB-00914730 |
£56.40 | PAID | 1 |
| 2025-08-01 | Robert Scott | SI449537 | SI449537 |
£388.27 | PAID | 1 |
| 2025-08-01 | J S Global Group | SI449537 | SI449537 |
£388.27 | PAID | 1 |
| 2025-08-01 | Beaumont TM Ltd (BEA002) | 31729537 | 31729537 |
£248.18 | PAID | 1 |
| 2025-08-01 | Robert Scott | SI449451 | SI449451 |
£345.52 | PAID | 1 |
| 2025-08-01 | Amazon Sales | (391) | |
£40,456.12 | PAID | 1 |
| 2025-08-01 | BBP Marketing Ltd | 0000378815 | 0000378815 |
£326.44 | PAID | 1 |
| 2025-08-01 | Hub Sport Online | 11883 | 11883 |
£71.76 | PAID | 1 |
| 2025-08-01 | Beaumont TM Ltd (BEA002) | 31729536 | 31729536 |
£131.96 | PAID | 1 |
| 2025-08-01 | Laker Goodwin Jones Ltd | 16742 | 16742 |
£2,556.00 | PAID | 1 |
| 2025-08-01 | Nisbets - Uropa | 31727468 | 31727468 |
£73.41 | PAID | 3 |
| 2025-08-01 | Cater Point Uk Ltd | 11876 | 11876 |
£633.18 | PAID | 1 |
| 2025-08-01 | Octopus Electric Vehicles | INVK00178373 | INVK00178373 |
£2,292.56 | PAID | 4 |
| 2025-08-01 | Made Up London Ltd (MUL001) | 11880 | 11880 |
£1,030.02 | PAID | 1 |
| 2025-08-01 | Herald Plastic Ltd (HER001) (1) | 88002 | 88002 |
£2,506.98 | PAID | 1 |
| 2025-08-01 | C21 Hygiene Ltd | 95250 | 95250 |
£43.07 | PAID | 1 |
| 2025-08-01 | Melitta UK Ltd (MEL001) | S1495002 | S1495002 |
£4,332.84 | PAID | 1 |
| 2025-08-01 | 4 Filled Ltd (4FILL001) (1) | 11878 | 11878 |
£211.14 | PAID | 1 |
| 2025-08-01 | J S Global Group | SI449451 | SI449451 |
£345.52 | PAID | 1 |
| 2025-08-01 | Nisbets - Uropa | 31727467 | 31727467 |
£181.53 | PAID | 3 |
| 2025-08-01 | 4 Filled Ltd (4FILL001) (1) | 11879 | 11879 |
£133.79 | PAID | 1 |
| 2025-07-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | 148637 | 148637 |
£24.00 | PAID | 1 |
| 2025-07-31 | AMAZON (FEES) | GB-AEU-2025-3290782 | GB-AEU-2025-3290782 |
£309.03 | PAID | 1 |
| 2025-07-31 | Amazon Purchase | | |
£921.95 | PAID | 1 |
| 2025-07-31 | Robert Scott | SI449339 | SI449339 |
£410.14 | PAID | 1 |
| 2025-07-31 | AMAZON (FEES) | GB-131172001-2025-13 | GB-131172001-2025-13 |
£1,325.14 | PAID | 3 |
| 2025-07-31 | Orange Packaging Limited | 11862 | 11862 |
£17,754.96 | PAID | 1 |
| 2025-07-31 | Miscellaneous | (498) | |
£103,822.00 | PAID | 3 |
| 2025-07-31 | AMAZON (FEES) | GB-2059317285-2025-93051 | GB-2059317285-2025-93051 |
£589.60 | PAID | 3 |
| 2025-07-31 | Newline Cleaning & Hygiene Supplies | 11868 | 11868 |
£582.42 | PAID | 1 |
| 2025-07-31 | Direct Independent Imports Limited | 68758 | 68758 |
£4,436.06 | PAID | 3 |
| 2025-07-31 | UK Cleaning Supplies Ltd | 11865 | 11865 |
£646.37 | PAID | 1 |
| 2025-07-31 | ELAVON | EU-03231990 | EU-03231990 |
£126.00 | PAID | 1 |
| 2025-07-31 | Beaumont TM Ltd (BEA002) | Cancel | Cancel |
£408.61 | PAID | 1 |
| 2025-07-31 | Kent County Council | 11873 | 11873 |
£119.82 | AUTHORISED | 1 |
| 2025-07-31 | Beaumont TM Ltd (BEA002) | 31722066 | 31722066 |
£2,076.76 | PAID | 3 |
| 2025-07-31 | AMAZON (FEES) | GB-AEU-2025-3371577 | GB-AEU-2025-3371577 |
£5,779.03 | PAID | 1 |
| 2025-07-31 | Amazon Sales | (1655) | |
£40,950.44 | PAID | 1 |
| 2025-07-31 | Limeberry Events Catering | 11870 | 11870 |
£71.88 | PAID | 1 |
| 2025-07-31 | CCS McLays Ltd | 11869 | 11869 |
£1,514.88 | PAID | 1 |
| 2025-07-31 | Beaumont TM Ltd (BEA002) | | |
£2,687.25 | PAID | 1 |
| 2025-07-31 | Esagu UG | e180236505-2507 | e180236505-2507 |
£300.00 | PAID | 1 |
| 2025-07-31 | Procurement 2U Limited | (1586) | |
£166.58 | PAID | 1 |
| 2025-07-31 | DSV Limited | GB10138978 | GB10138978 |
£2,194.13 | PAID | 1 |
| 2025-07-31 | Ebay Sales | (1384) | |
£108,397.82 | PAID | 1 |
| 2025-07-31 | Orange Packaging Limited | | |
£562.56 | PAID | 1 |
| 2025-07-31 | Steelite Utopia | SINV-0540753 | SINV-0540753 |
£23.62 | PAID | 1 |
| 2025-07-31 | Orange Packaging Limited | 11863 | 11863 |
£16,314.25 | PAID | 1 |
| 2025-07-31 | Neville UK PLC | 14939334 | 14939334 |
£271.28 | PAID | 1 |
| 2025-07-31 | Kent County Council | 11871 | 11871 |
£8.89 | AUTHORISED | 1 |
| 2025-07-31 | Steelite Utopia | SINV-0540754 | SINV-0540754 |
£11.81 | PAID | 1 |
| 2025-07-31 | Kent County Council | 11872 | 11872 |
£88.38 | AUTHORISED | 1 |
| 2025-07-31 | Ebay Sales | (1760) | |
£44.26 | PAID | 1 |
| 2025-07-31 | UK Cleaning Supplies Ltd | 11859 | 11859 |
£271.44 | PAID | 1 |
| 2025-07-31 | AMAZON (FEES) | GB-AEU-2025-3211523 | GB-AEU-2025-3211523 |
£28,368.54 | PAID | 1 |
| 2025-07-31 | DPD Local | 16529559 | 16529559 |
£5,418.67 | PAID | 1 |
| 2025-07-31 | McKinleys Group Trading Ltd | 314058 | 314058 |
£1,322.40 | PAID | 1 |
| 2025-07-31 | Hermes Parcelnet Ltd | BADINV/00051660 | BADINV/00051660 |
£70.51 | PAID | 1 |
| 2025-07-31 | Steelite Utopia | SINV-0540755 | SINV-0540755 |
£1,561.81 | PAID | 1 |
| 2025-07-31 | Steelite Utopia | SINV-0540769 | SINV-0540769 |
£2,404.80 | PAID | 1 |
| 2025-07-31 | UK Cleaning Supplies Ltd | 11860 | 11860 |
£3,236.40 | PAID | 1 |