| 2025-07-15 | Kaani Kaana Upminster | 11749 | 11749 |
£91.60 | PAID | 1 |
| 2025-07-15 | DSV Limited | GB10127177 | GB10127177 |
£267.78 | PAID | 1 |
| 2025-07-15 | Neville UK PLC | 14936012 | 14936012 |
£254.93 | PAID | 1 |
| 2025-07-15 | WASHING SUPPLIES DIRECT LTD | INV0094313 | INV0094313 |
£1,281.60 | PAID | 1 |
| 2025-07-15 | Direct Independent Imports Limited | 68397 | 68397 |
£6,333.16 | PAID | 1 |
| 2025-07-15 | Linx Paper Ltd | 69 | 69 |
£15,966.72 | PAID | 1 |
| 2025-07-15 | The Courtyard | 11752 | 11752 |
£122.88 | PAID | 1 |
| 2025-07-15 | XOYO Birmingham | 11753 | 11753 |
£440.06 | PAID | 1 |
| 2025-07-15 | BBP Marketing Ltd | 0000378667 | 0000378667 |
£1,399.57 | PAID | 1 |
| 2025-07-15 | Event Cup Solutions Ltd | 11751 | 11751 |
£702.66 | PAID | 1 |
| 2025-07-14 | Direct Independent Imports Limited | 68345 | 68345 |
£3,024.00 | PAID | 1 |
| 2025-07-14 | Any Street Kitchen | 11733 | 11733 |
£138.07 | PAID | 3 |
| 2025-07-14 | Steelite Utopia | SINV-0537902 | SINV-0537902 |
£3,238.31 | PAID | 1 |
| 2025-07-14 | Hotels Various | 4638326 | 4638326 |
£2,003.69 | PAID | 1 |
| 2025-07-14 | Fete | 11737 | 11737 |
£441.41 | PAID | 1 |
| 2025-07-14 | H-Pack Packaging UK Ltd (HPA001) | 12220767 | 12220767 |
£4,233.00 | PAID | 1 |
| 2025-07-14 | BBP Marketing Ltd | 0000378618 | 0000378618 |
£1,507.22 | PAID | 1 |
| 2025-07-14 | Mosferics Ltd | 11744 | 11744 |
£646.20 | PAID | 1 |
| 2025-07-14 | Dunmow Skips Ltd T/A Dunmow Waste Management | 145581 | 145581 |
£24.00 | PAID | 1 |
| 2025-07-14 | Wyvernwood Ltd | 11732 | 11732 |
£14.95 | PAID | 1 |
| 2025-07-14 | The Rose & Crown | 11738 | 11738 |
£89.23 | PAID | 1 |
| 2025-07-14 | Direct Independent Imports Limited | 68364 | 68364 |
£466.21 | PAID | 3 |
| 2025-07-14 | UK Cleaning Supplies Ltd | 11735 | 11735 |
£29,880.52 | PAID | 3 |
| 2025-07-14 | Neville UK PLC | 14935793 | 14935793 |
£680.00 | PAID | 1 |
| 2025-07-14 | Foodcare Systems Ltd | 11741 | 11741 |
£329.82 | PAID | 1 |
| 2025-07-14 | Amazon Sales | (506) | |
£58,339.05 | PAID | 3 |
| 2025-07-14 | Sinum UK Ltd | 2025-07-0006 | 2025-07-0006 |
£21,778.38 | PAID | 1 |
| 2025-07-14 | Beaumont TM Ltd (BEA002) | 31609214 | 31609214 |
£507.50 | PAID | 1 |
| 2025-07-14 | Direct Independent Imports Limited | 68363 | 68363 |
£3,766.25 | PAID | 3 |
| 2025-07-14 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11743 | 11743 |
£54.52 | PAID | 1 |
| 2025-07-14 | DSV Limited | 8Z650688 | 8Z650688 |
£80.00 | PAID | 1 |
| 2025-07-14 | The Kings Head | 11734 | 11734 |
£213.42 | PAID | 1 |
| 2025-07-14 | Neville UK PLC | 14935796 | 14935796 |
£16.66 | PAID | 1 |
| 2025-07-14 | Adobe | IEE2025009543113 | IEE2025009543113 |
£47.48 | PAID | 1 |
| 2025-07-14 | Newline Cleaning & Hygiene Supplies | IN0176949 | IN0176949 |
£3,492.60 | PAID | 1 |
| 2025-07-14 | McKinleys Group Trading Ltd | 313364 | 313364 |
£1,424.64 | PAID | 1 |
| 2025-07-14 | The Rose | 11740 | 11740 |
£80.89 | PAID | 1 |
| 2025-07-14 | The Swan Inn | 11736 | 11736 |
£240.21 | PAID | 3 |
| 2025-07-14 | XOYO London | 11742 | 11742 |
£356.57 | PAID | 1 |
| 2025-07-14 | Dunmow Skips Ltd T/A Dunmow Waste Management | 145580 | 145580 |
£24.00 | PAID | 1 |
| 2025-07-14 | Newline Cleaning & Hygiene Supplies | 11745 | 11745 |
£471.31 | PAID | 1 |
| 2025-07-13 | Hotels Various | 4637967 | 4637967 |
£714.67 | PAID | 1 |
| 2025-07-12 | Amazon Sales | (2647) | |
£52,353.79 | PAID | 1 |
| 2025-07-12 | Melitta UK Ltd (MEL001) | SI492920 | SI492920 |
£6,079.44 | PAID | 1 |
| 2025-07-12 | Tendring Express Services Ltd (TEN001) | 3500 | 3500 |
£896.99 | PAID | 1 |
| 2025-07-11 | Beaumont TM Ltd (BEA002) | 31598323 | 31598323 |
£613.51 | PAID | 1 |
| 2025-07-11 | Pontlands Park Hotel | 11731 | 11731 |
£29.88 | PAID | 1 |
| 2025-07-11 | Direct Independent Imports Limited | 68333 | 68333 |
£93.01 | PAID | 1 |
| 2025-07-11 | Beaumont TM Ltd (BEA002) | 31598321 | 31598321 |
£295.20 | PAID | 1 |
| 2025-07-11 | H-Pack Packaging UK Ltd (HPA001) | 12220762 | 12220762 |
£596.05 | PAID | 1 |
| 2025-07-11 | J S Global Group | SI446009 | SI446009 |
£594.86 | PAID | 1 |
| 2025-07-11 | H-Pack Packaging UK Ltd (HPA001) | 12220760 | 12220760 |
£11,004.62 | PAID | 1 |
| 2025-07-11 | Violet Entertainment Ltd | 11726 | 11726 |
£43.08 | PAID | 1 |
| 2025-07-11 | Goldings Catering Supplies Ltd | 11727 | 11727 |
£705.18 | PAID | 3 |
| 2025-07-11 | J S Global Group | SI445902 | SI445902 |
£3,335.72 | PAID | 1 |
| 2025-07-11 | BBP Marketing Ltd | | |
£321.60 | PAID | 1 |
| 2025-07-11 | Robert Scott | SI445902 | SI445902 |
£3,335.72 | PAID | 1 |
| 2025-07-11 | Robert Scott | SI446009 | SI446009 |
£594.86 | PAID | 1 |
| 2025-07-11 | Wards Catering Ltd | 11728 | 11728 |
£8.34 | PAID | 1 |
| 2025-07-11 | Steelite Utopia | SINV-0537698 | SINV-0537698 |
£7.20 | PAID | 1 |
| 2025-07-11 | Lothian Supply Company | 11729 | 11729 |
£864.00 | PAID | 1 |
| 2025-07-11 | Hills Prospect PLC (HIL001) (01) | 11730 | 11730 |
£355.20 | PAID | 1 |
| 2025-07-11 | Multiplas Limited | 3219 | 3219 |
£3,668.04 | PAID | 3 |
| 2025-07-11 | Wards Catering Ltd | 11725 | 11725 |
£199.20 | PAID | 1 |
| 2025-07-11 | Direct Independent Imports Limited | 68334 | 68334 |
£10,433.92 | PAID | 3 |
| 2025-07-11 | Beaumont TM Ltd (BEA002) | 31598322 | 31598322 |
£492.00 | PAID | 1 |
| 2025-07-11 | Euro Packaging UK Ltd | 93174823 | 93174823 |
£2,453.76 | PAID | 1 |
| 2025-07-11 | DPD Local | 16500188 | 16500188 |
£6,139.03 | PAID | 1 |
| 2025-07-11 | 4 Aces Limited | 134338 | 134338 |
£6,907.68 | PAID | 1 |
| 2025-07-10 | UK Packaging Supplies Ltd (UKP001) | INV887229 | INV887229 |
£600.48 | PAID | 1 |
| 2025-07-10 | Diamonds & Strings | 11714 | 11714 |
£82.08 | PAID | 1 |
| 2025-07-10 | H-Pack Packaging UK Ltd (HPA001) | 12220713 | 12220713 |
£552.00 | PAID | 1 |
| 2025-07-10 | Steelite Utopia | SINV-0537581 | SINV-0537581 |
£1,600.06 | PAID | 1 |
| 2025-07-10 | GM Packaging UK Ltd | 11722 | 11722 |
£4,851.00 | PAID | 1 |
| 2025-07-10 | Non Consumables Ltd | 1433 | 1433 |
£697.63 | PAID | 1 |
| 2025-07-10 | Hackers | 11721 | 11721 |
£122.94 | PAID | 1 |
| 2025-07-10 | DDR Paper Products Ltd | 11724 | 11724 |
£16,934.40 | AUTHORISED | 1 |
| 2025-07-10 | Orange Packaging Limited | 11713 | 11713 |
£18,560.04 | PAID | 1 |
| 2025-07-10 | Hermes Parcelnet Ltd | BADINV/00050765 | BADINV/00050765 |
£136.27 | PAID | 1 |
| 2025-07-10 | Foodcare Systems Ltd | 11720 | 11720 |
£172.93 | PAID | 1 |
| 2025-07-10 | UK Packaging Supplies Ltd (UKP001) | INV887199 | INV887199 |
£465.05 | PAID | 1 |
| 2025-07-10 | Foodcare Systems Ltd | 11712 | 11712 |
£229.56 | PAID | 1 |
| 2025-07-10 | C21 Hygiene Ltd | 94669 | 94669 |
£505.08 | PAID | 1 |
| 2025-07-10 | Beaumont TM Ltd (BEA002) | 31590579 | 31590579 |
£796.69 | PAID | 1 |
| 2025-07-10 | Quality Traders | SI-48 | SI-48 |
£2,387.93 | PAID | 1 |
| 2025-07-10 | Kent County Council | 11711 | 11711 |
£25.04 | AUTHORISED | 1 |
| 2025-07-10 | Beaumont TM Ltd (BEA002) | 31590559 | 31590559 |
£39.02 | PAID | 1 |
| 2025-07-10 | Amazon Sales | (127) | |
£36,798.38 | PAID | 1 |
| 2025-07-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 145096 | 145096 |
£24.00 | PAID | 1 |
| 2025-07-10 | Medina Packaging | CN-2768 | CN-2768 |
£2,229.60 | PAID | 1 |
| 2025-07-10 | UK Cleaning Supplies Ltd | 11718 | 11718 |
£369.60 | PAID | 1 |
| 2025-07-10 | UK Cleaning Supplies Ltd | 11723 | 11723 |
£350.14 | PAID | 1 |
| 2025-07-10 | Melitta UK Ltd (MEL001) | SI492618 | SI492618 |
£2,186.50 | PAID | 1 |
| 2025-07-10 | UK Cleaning Supplies Ltd | 11717 | 11717 |
£2,700.85 | PAID | 1 |
| 2025-07-10 | Direct Independent Imports Limited | 68304 | 68304 |
£5,928.55 | PAID | 1 |
| 2025-07-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 145097 | 145097 |
£24.00 | PAID | 1 |
| 2025-07-10 | Direct Independent Imports Limited | 68305 | 68305 |
£282.00 | PAID | 1 |
| 2025-07-10 | BBP Marketing Ltd | 0000378603 | 0000378603 |
£1,634.65 | PAID | 1 |
| 2025-07-10 | UK Cleaning Supplies Ltd | 11716 | 11716 |
£5,985.00 | PAID | 1 |
| 2025-07-10 | UK Cleaning Supplies Ltd | 11719 | 11719 |
£16,365.46 | PAID | 1 |