| 2025-06-05 | GM Packaging UK Ltd | 11465 | 11465 |
£578.40 | PAID | 1 |
| 2025-06-05 | Zeus Packaging | 11473 | 11473 |
£2,016.00 | PAID | 1 |
| 2025-06-04 | Hermes Parcelnet Ltd | BADINV/00049335 | BADINV/00049335 |
£23,558.59 | PAID | 2 |
| 2025-06-04 | Kle Plastics & Recycling Ltd - K Lewis | INV-115719 | INV-115719 |
£699.60 | PAID | 1 |
| 2025-06-04 | Melitta UK Ltd (MEL001) | SI488575 | SI488575 |
£11,548.81 | PAID | 1 |
| 2025-06-04 | Smokin Griddle - SWANSEA | 11459 | 11459 |
£228.72 | PAID | 1 |
| 2025-06-04 | Amazon Sales | (1913) | |
£52,660.64 | PAID | 1 |
| 2025-06-04 | 4 Aces Limited | 133104 | 133104 |
£3,981.02 | PAID | 1 |
| 2025-06-04 | H-Pack Packaging UK Ltd (HPA001) | 12219908 | 12219908 |
£5,108.76 | PAID | 1 |
| 2025-06-04 | BBP Marketing Ltd | 0000378248 | 0000378248 |
£1,969.03 | PAID | 1 |
| 2025-06-04 | Beaumont TM Ltd (BEA002) | 31342886 | 31342886 |
£621.80 | PAID | 1 |
| 2025-06-04 | Beaumont TM Ltd (BEA002) | 31352165 | 31352165 |
£30.48 | PAID | 1 |
| 2025-06-04 | Dental Health Centre | 11462 | 11462 |
£273.32 | PAID | 1 |
| 2025-06-04 | Hills Prospect PLC (HIL001) (01) | 11455 | 11455 |
£355.20 | PAID | 1 |
| 2025-06-04 | Beaumont TM Ltd (BEA002) | 31342882 | 31342882 |
£5.30 | PAID | 1 |
| 2025-06-04 | Utopia/Steelite | SINV-0531514 | SINV-0531514 |
£2,358.28 | PAID | 1 |
| 2025-06-04 | Utopia/Steelite | SINV-0531563 | SINV-0531563 |
£2,404.80 | PAID | 1 |
| 2025-06-04 | Procurement 2U Limited | 11454 | 11454 |
£882.00 | PAID | 1 |
| 2025-06-04 | Orange Packaging Limited | INV-0762 | INV-0762 |
£2,336.88 | PAID | 1 |
| 2025-06-04 | UK Packaging Supplies Ltd (UKP001) | INV876898 | INV876898 |
£941.76 | PAID | 1 |
| 2025-06-04 | GM Packaging UK Ltd | 11460 | 11460 |
£1,566.00 | PAID | 1 |
| 2025-06-04 | Sinum UK Ltd | 2025-06-0006 | 2025-06-0006 |
£21,169.78 | PAID | 1 |
| 2025-06-04 | Robert Scott | SI439571 | SI439571 |
£434.16 | PAID | 1 |
| 2025-06-04 | Multiplas Limited | 3124 | 3124 |
£3,694.93 | PAID | 3 |
| 2025-06-04 | De-ath Bros Ltd (Dog & Pickle) | 11458 | 11458 |
£57.02 | PAID | 1 |
| 2025-06-04 | De-ath Bros Ltd (Dog & Pickle) | 11456 | 11456 |
£32.28 | PAID | 1 |
| 2025-06-04 | Direct Independent Imports Limited | 67412 | 67412 |
£6,348.03 | PAID | 3 |
| 2025-06-04 | Beaumont TM Ltd (BEA002) | 31342883 | 31342883 |
£43.44 | PAID | 1 |
| 2025-06-04 | GM Packaging UK Ltd | 11457 | 11457 |
£3,645.00 | PAID | 1 |
| 2025-06-04 | Beaumont TM Ltd (BEA002) | 31342884 | 31342884 |
£47.08 | PAID | 3 |
| 2025-06-04 | Restaurants Miscellaneous | 194433134 | 194433134 |
£16.25 | PAID | 1 |
| 2025-06-04 | CCS McLays Ltd | 11461 | 11461 |
£83.16 | PAID | 1 |
| 2025-06-03 | Smokin Griddle - SWANSEA | 11450 | 11450 |
£192.90 | PAID | 1 |
| 2025-06-03 | Direct Independent Imports Limited | 67363 | 67363 |
£9,416.88 | PAID | 1 |
| 2025-06-03 | Beaumont TM Ltd (BEA002) | 31333326 | 31333326 |
£5.52 | PAID | 1 |
| 2025-06-03 | Sheffield Sports Stadium | 11443 | 11443 |
£242.82 | PAID | 1 |
| 2025-06-03 | Beaumont TM Ltd (BEA002) | 31342885 | 31342885 |
£145.41 | PAID | 3 |
| 2025-06-03 | Direct Independent Imports Limited | 67374 | 67374 |
£1,566.00 | PAID | 1 |
| 2025-06-03 | Beaumont TM Ltd (BEA002) | 31333327 | 31333327 |
£198.54 | PAID | 1 |
| 2025-06-03 | H-Pack Packaging UK Ltd (HPA001) | 12219884 | 12219884 |
£2,097.48 | PAID | 1 |
| 2025-06-03 | Beaumont TM Ltd (BEA002) | 31333329 | 31333329 |
£885.79 | PAID | 1 |
| 2025-06-03 | Procurement 2U Limited | 11446 | 11446 |
£1,620.00 | PAID | 1 |
| 2025-06-03 | Beaumont TM Ltd (BEA002) | 31333328 | 31333328 |
£130.21 | PAID | 1 |
| 2025-06-03 | Lothian Supply Company | 11449 | 11449 |
£1,987.20 | PAID | 1 |
| 2025-06-03 | Amazon Sales | (2449) | |
£50,909.55 | PAID | 3 |
| 2025-06-03 | Lothian Supply Company | 11448 | 11448 |
£1,458.00 | PAID | 1 |
| 2025-06-03 | Direct Independent Imports Limited | 67372 | 67372 |
£6,138.74 | PAID | 3 |
| 2025-06-03 | Moonshine Entertainment Ltd | 11444 | 11444 |
£398.36 | PAID | 1 |
| 2025-06-03 | Robert Scott | SI439159 | SI439159 |
£2,188.50 | PAID | 1 |
| 2025-06-03 | FORTUNE PACKAGING | 5512 | 5512 |
£2,587.80 | PAID | 1 |
| 2025-06-03 | XOYO Birmingham | 11445 | 11445 |
£511.53 | PAID | 3 |
| 2025-06-03 | Moonshine Entertainment Ltd | 11447 | 11447 |
£105.19 | PAID | 1 |
| 2025-06-03 | CCS McLays Ltd | 11453 | 11453 |
£2,692.80 | PAID | 1 |
| 2025-06-03 | DSV Limited | GB10100066 | GB10100066 |
£139.00 | PAID | 1 |
| 2025-06-03 | Kaani Kaana | 11442 | 11442 |
£300.06 | PAID | 1 |
| 2025-06-03 | C21 Hygiene Ltd | 93622 | 93622 |
£106.61 | PAID | 1 |
| 2025-06-03 | Neville UK PLC | 14927180 | 14927180 |
£248.44 | PAID | 1 |
| 2025-06-03 | UK Cleaning Supplies Ltd | 9529 | 9529 |
£99.90 | PAID | 1 |
| 2025-06-03 | Smokin Griddle - SWANSEA | 11451 | 11451 |
£239.52 | PAID | 1 |
| 2025-06-02 | DSV Limited | GB10098853 | GB10098853 |
£285.74 | PAID | 1 |
| 2025-06-02 | Plenty Of Thyme | 11441 | 11441 |
£279.77 | PAID | 1 |
| 2025-06-02 | Dunmow Skips Ltd T/A Dunmow Waste Management | 138530 | 138530 |
£24.00 | PAID | 1 |
| 2025-06-02 | Beaumont TM Ltd (BEA002) | 31323350 | 31323350 |
£57.18 | PAID | 1 |
| 2025-06-02 | Violet Entertainment Ltd | 11435 | 11435 |
£298.09 | PAID | 1 |
| 2025-06-02 | BBP Marketing Ltd | 0000378217 | 0000378217 |
£2,463.22 | PAID | 1 |
| 2025-06-02 | Fete | 11428 | 11428 |
£400.97 | PAID | 1 |
| 2025-06-02 | BBP Marketing Ltd | 0000378209 | 0000378209 |
£448.32 | PAID | 1 |
| 2025-06-02 | Amazon Sales | (2191) | |
£60,744.82 | PAID | 1 |
| 2025-06-02 | Utopia/Steelite | SINV-0531148 | SINV-0531148 |
£1,707.20 | PAID | 1 |
| 2025-06-02 | Direct Independent Imports Limited | 67340 | 67340 |
£2,076.67 | PAID | 3 |
| 2025-06-02 | CCS McLays Ltd | 11437 | 11437 |
£115.92 | PAID | 1 |
| 2025-06-02 | hydi professional | 58017 | 58017 |
£1,831.68 | PAID | 1 |
| 2025-06-02 | Newline Cleaning & Hygiene Supplies | 11432 | 11432 |
£112.86 | PAID | 1 |
| 2025-06-02 | Ben Simpson Furniture | 11439 | 11439 |
£165.98 | PAID | 1 |
| 2025-06-02 | Royal Mail Group Ltd | 9073300293 | 9073300293 |
£1,090.22 | PAID | 1 |
| 2025-06-02 | The Courtyard | 11429 | 11429 |
£636.02 | PAID | 1 |
| 2025-06-02 | Dunmow Skips Ltd T/A Dunmow Waste Management | 138531 | 138531 |
£24.00 | PAID | 1 |
| 2025-06-02 | UK Cleaning Supplies Ltd | 11431 | 11431 |
£7,766.52 | PAID | 1 |
| 2025-06-02 | H-Pack Packaging UK Ltd (HPA001) | 12219856 | 12219856 |
£1,277.98 | PAID | 1 |
| 2025-06-02 | Kaani Kaana | 11440 | 11440 |
£462.48 | PAID | 1 |
| 2025-06-02 | WeLoveYourOffice.com | 11438 | 11438 |
£1,559.52 | PAID | 1 |
| 2025-06-02 | Pick Pack N Post | 11436 | 11436 |
£7.44 | PAID | 1 |
| 2025-06-02 | XOYO London | 11433 | 11433 |
£436.26 | PAID | 1 |
| 2025-06-02 | DSV Limited | GB10098820 | GB10098820 |
£130.00 | PAID | 1 |
| 2025-06-02 | Limeberry Group Ltd - UB | 11434 | 11434 |
£134.46 | PAID | 1 |
| 2025-06-02 | Duni Poppies Ltd | 279591 | 279591 |
£1,546.08 | PAID | 1 |
| 2025-06-02 | The Swan Inn | 11430 | 11430 |
£145.26 | PAID | 1 |
| 2025-06-02 | C4S Print Management | 10474 | 10474 |
£53.19 | PAID | 3 |
| 2025-06-02 | H-Pack Packaging UK Ltd (HPA001) | 12219855 | 12219855 |
£505.42 | PAID | 1 |
| 2025-06-01 | DSV Limited | GB10098060 | GB10098060 |
£780.54 | PAID | 1 |
| 2025-06-01 | Verisure Services (UK) Ltd | | |
£61.56 | PAID | 1 |
| 2025-06-01 | Laker Goodwin Jones Ltd | 16374 | 16374 |
£2,556.00 | PAID | 1 |
| 2025-06-01 | Rishvi Ltd | 1567 | 1567 |
£1,920.00 | PAID | 1 |
| 2025-06-01 | Octopus Electric Vehicles | | |
£125.13 | PAID | 1 |
| 2025-06-01 | Beaumont TM Ltd (BEA002) | 31315801 | 31315801 |
£60.55 | PAID | 1 |
| 2025-06-01 | Rishvi Ltd | 1568 | 1568 |
£3,552.00 | PAID | 1 |
| 2025-06-01 | Rishvi Ltd | 1572 | 1572 |
£2,580.00 | PAID | 1 |
| 2025-06-01 | Amazon Sales | (1483) | |
£20,016.56 | PAID | 1 |
| 2025-06-01 | Currys/PC World | 064866 | 064866 |
£89.00 | PAID | 1 |
| 2025-06-01 | Octopus Electric Vehicles | | |
£1,030.59 | PAID | 3 |