| 2025-07-04 | Goldings Catering Supplies Ltd | 11682 | 11682 |
£817.27 | PAID | 3 |
| 2025-07-04 | H-Pack Packaging UK Ltd (HPA001) | 12220612 | 12220612 |
£174.30 | PAID | 1 |
| 2025-07-04 | CCS McLays Ltd | 11680 | 11680 |
£1,350.05 | PAID | 1 |
| 2025-07-04 | H-Pack Packaging UK Ltd (HPA001) | 12220610 | 12220610 |
£489.60 | PAID | 1 |
| 2025-07-04 | Amazon Sales | (1690) | |
£42,184.59 | PAID | 3 |
| 2025-07-04 | Steelite Utopia | SINV-0536571 | SINV-0536571 |
£3,183.59 | PAID | 1 |
| 2025-07-04 | Beaumont TM Ltd (BEA002) | 31551344 | 31551344 |
£509.38 | PAID | 3 |
| 2025-07-04 | CCS McLays Ltd | 11681 | 11681 |
£2.59 | PAID | 1 |
| 2025-07-04 | H-Pack Packaging UK Ltd (HPA001) | 12220611 | 12220611 |
£9,079.63 | PAID | 1 |
| 2025-07-04 | Neville UK PLC | 14934148 | 14934148 |
£207.11 | PAID | 1 |
| 2025-07-04 | Beaumont TM Ltd (BEA002) | 31551323 | 31551323 |
£78.48 | PAID | 1 |
| 2025-07-03 | H-Pack Packaging UK Ltd (HPA001) | 12220579 | 12220579 |
£3,998.03 | PAID | 1 |
| 2025-07-03 | Smokin Griddle - SWANSEA | 11677 | 11677 |
£128.04 | PAID | 1 |
| 2025-07-03 | Beaumont TM Ltd (BEA002) | 31542399 | 31542399 |
£655.88 | PAID | 1 |
| 2025-07-03 | Amazon Sales | (2048) | |
£44,629.48 | PAID | 1 |
| 2025-07-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 143803 | 143803 |
£24.00 | PAID | 1 |
| 2025-07-03 | AKD Sourcing Ltd | 11676 | 11676 |
£410.40 | PAID | 1 |
| 2025-07-03 | Moss Product Plastics Ltd | 0985 | 0985 |
£2,783.52 | PAID | 1 |
| 2025-07-03 | Squares and Circles Pizza Co Ltd (SQA001) | 11674 | 11674 |
£154.26 | PAID | 1 |
| 2025-07-03 | Big K Products UK Ltd | KLINV175061 | KLINV175061 |
£1,593.11 | PAID | 1 |
| 2025-07-03 | Newline Cleaning & Hygiene Supplies | 11679 | 11679 |
£130.92 | PAID | 1 |
| 2025-07-03 | IONOS | 203049158139 | 203049158139 |
£12.00 | PAID | 1 |
| 2025-07-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 143804 | 143804 |
£24.00 | PAID | 1 |
| 2025-07-03 | Steelite Utopia | SINV-0536428 | SINV-0536428 |
£538.27 | PAID | 1 |
| 2025-07-03 | Direct Independent Imports Limited | 68135 | 68135 |
£10,276.60 | PAID | 1 |
| 2025-07-03 | Hermes Parcelnet Ltd | BADINV/00050463 | BADINV/00050463 |
£105.91 | PAID | 1 |
| 2025-07-03 | De-ath Bros Ltd (Dog & Pickle) | 11678 | 11678 |
£32.28 | PAID | 1 |
| 2025-07-03 | H-Pack Packaging UK Ltd (HPA001) | 12220578 | 12220578 |
£5,264.80 | PAID | 1 |
| 2025-07-03 | Orange Packaging Limited | 11675 | 11675 |
£15,582.64 | PAID | 1 |
| 2025-07-03 | C21 Hygiene Ltd | 94475 | 94475 |
£668.64 | PAID | 1 |
| 2025-07-02 | Beaumont TM Ltd (BEA002) | 31534261 | 31534261 |
£211.45 | PAID | 1 |
| 2025-07-02 | Coptrin Ltd (COP001) | 511837 | 511837 |
£2,012.11 | PAID | 1 |
| 2025-07-02 | Neville UK PLC | 14933412 | 14933412 |
£161.40 | PAID | 1 |
| 2025-07-02 | Restock Resources Ltd | 11669 | 11669 |
£26.86 | PAID | 1 |
| 2025-07-02 | Amazon Sales | (2579) | |
£43,794.89 | PAID | 1 |
| 2025-07-02 | C21 Hygiene Ltd | 94428 | 94428 |
£79.67 | PAID | 1 |
| 2025-07-02 | BBP Marketing Ltd | 0000378550 | 0000378550 |
£1,619.78 | PAID | 1 |
| 2025-07-02 | Lothian Supply Company | 11667 | 11667 |
£1,806.98 | PAID | 1 |
| 2025-07-02 | Essex Spirits Co. | 11673 | 11673 |
£52.52 | PAID | 1 |
| 2025-07-02 | H-Pack Packaging UK Ltd (HPA001) | 12220553 | 12220553 |
£900.00 | PAID | 1 |
| 2025-07-02 | Kent County Council | 11666 | 11666 |
£47.94 | PAID | 1 |
| 2025-07-02 | XOYO Birmingham | 11665 | 11665 |
£317.50 | PAID | 3 |
| 2025-07-02 | Steelite Utopia | SINV-0536242 | SINV-0536242 |
£1,737.24 | PAID | 1 |
| 2025-07-02 | Melitta UK Ltd (MEL001) | SI491804 | SI491804 |
£2,216.88 | PAID | 1 |
| 2025-07-02 | Hermes Parcelnet Ltd | BADINV/00050406 | BADINV/00050406 |
£50,270.10 | PAID | 2 |
| 2025-07-02 | Kent County Council | 11672 | 11672 |
£30.43 | PAID | 1 |
| 2025-07-02 | 4 Aces Limited | 11671 | 11671 |
£900.00 | PAID | 1 |
| 2025-07-02 | Kent County Council | 11670 | 11670 |
£30.43 | PAID | 1 |
| 2025-07-02 | Kent County Council | 11668 | 11668 |
£95.88 | PAID | 1 |
| 2025-07-02 | Direct Independent Imports Limited | 68097 | 68097 |
£3,315.07 | PAID | 3 |
| 2025-07-01 | Sage (UK) Ltd | GB-00804908 | GB-00804908 |
£56.40 | PAID | 1 |
| 2025-07-01 | Mace Playce | 11658 | 11658 |
£305.50 | PAID | 1 |
| 2025-07-01 | Neville UK PLC | 14933330 | 14933330 |
£122.34 | PAID | 1 |
| 2025-07-01 | Melitta UK Ltd (MEL001) | SI491729 | SI491729 |
£4,712.50 | PAID | 1 |
| 2025-07-01 | The Swan Inn | 11657 | 11657 |
£123.26 | PAID | 3 |
| 2025-07-01 | BBP Marketing Ltd | 0000378527 | 0000378527 |
£1,222.31 | PAID | 1 |
| 2025-07-01 | WeLoveYourOffice.com | 11663 | 11663 |
£1,559.52 | PAID | 1 |
| 2025-07-01 | Herald Plastic Ltd (HER001) (1) | 87347 | 87347 |
£2,656.70 | PAID | 1 |
| 2025-07-01 | Investec | | |
£500.26 | PAID | 1 |
| 2025-07-01 | Magnum Packaging (NE) Ltd | 0000282585 | 0000282585 |
£2,145.60 | PAID | 1 |
| 2025-07-01 | Octopus Electric Vehicles | INVK00170340 | INVK00170340 |
£1,377.67 | PAID | 5 |
| 2025-07-01 | Investec | | |
£481.84 | PAID | 1 |
| 2025-07-01 | BBP Marketing Ltd | 0000378511 | 0000378511 |
£2,485.46 | PAID | 1 |
| 2025-07-01 | H-Pack Packaging UK Ltd (HPA001) | Cancel | Cancel |
£2,877.50 | PAID | 1 |
| 2025-07-01 | H-Pack Packaging UK Ltd (HPA001) | 12220515 | 12220515 |
£2,422.28 | PAID | 1 |
| 2025-07-01 | Event Cup Solutions Ltd | 11664 | 11664 |
£230.66 | PAID | 1 |
| 2025-07-01 | Direct Independent Imports Limited | 68064 | 68064 |
£2,464.64 | PAID | 1 |
| 2025-07-01 | Foodcare Systems Ltd | 11659 | 11659 |
£67.24 | PAID | 1 |
| 2025-07-01 | H-Pack Packaging UK Ltd (HPA001) | 12220516 | 12220516 |
£2,127.54 | PAID | 1 |
| 2025-07-01 | Foodcare Systems Ltd | 11662 | 11662 |
£95.46 | PAID | 1 |
| 2025-07-01 | Kaani Kaana Upminster | 11656 | 11656 |
£133.68 | PAID | 1 |
| 2025-07-01 | Orange Packaging Limited | | |
£1,251.36 | PAID | 1 |
| 2025-07-01 | Steelite Utopia | SINV-0536123 | SINV-0536123 |
£2,367.37 | PAID | 1 |
| 2025-07-01 | Laker Goodwin Jones Ltd | 16549 | 16549 |
£2,556.00 | PAID | 1 |
| 2025-07-01 | C21 Hygiene Ltd | 94414 | 94414 |
£387.59 | PAID | 1 |
| 2025-07-01 | The Red Lion | 11661 | 11661 |
£130.90 | PAID | 3 |
| 2025-07-01 | Amazon Sales | (501) | |
£47,397.81 | PAID | 3 |
| 2025-07-01 | Procurement 2U Limited | 11861 | 11861 |
£1,737.79 | PAID | 1 |
| 2025-07-01 | Madison Heights Bowling Alley | 11660 | 11660 |
£783.47 | PAID | 3 |
| 2025-07-01 | Nisbets - Uropa | 31521762 | 31521762 |
£52.21 | PAID | 1 |
| 2025-07-01 | Beaumont TM Ltd (BEA002) | 31524718 | 31524718 |
£278.34 | PAID | 1 |
| 2025-06-30 | Limeberry Group Ltd - UB | 11654 | 11654 |
£482.52 | PAID | 1 |
| 2025-06-30 | Miscellaneous | (1345) | |
£142,858.00 | PAID | 1 |
| 2025-06-30 | Esagu UG | e180236505-2506 | e180236505-2506 |
£300.00 | PAID | 1 |
| 2025-06-30 | Martin Sec Ltd | MSP00525 | MSP00525 |
£194.30 | PAID | 1 |
| 2025-06-30 | AMAZON (FEES) | GB-1350825485-2025-81650 | GB-1350825485-2025-81650 |
£41,840.97 | PAID | 3 |
| 2025-06-30 | Amazon Sales | (383) | |
£60,374.86 | PAID | 1 |
| 2025-06-30 | Wards Catering Ltd | 11655 | 11655 |
£35.88 | PAID | 1 |
| 2025-06-30 | Multiplas Limited | 3188 | 3188 |
£430.11 | PAID | 3 |
| 2025-06-30 | GM Packaging UK Ltd | 11652 | 11652 |
£578.40 | PAID | 1 |
| 2025-06-30 | Robert Scott | SI443796 | SI443796 |
£643.32 | PAID | 1 |
| 2025-06-30 | Kaani Kaana | 11653 | 11653 |
£669.36 | PAID | 1 |
| 2025-06-30 | Temu Sales | (515) | |
£1,786.23 | PAID | 3 |
| 2025-06-30 | Sinum UK Ltd | | |
£21,713.92 | PAID | 1 |
| 2025-06-30 | Beaumont TM Ltd (BEA002) | 31516395 | 31516395 |
£864.00 | PAID | 1 |
| 2025-06-30 | Multiplas Limited | 3189 | 3189 |
£3,442.75 | PAID | 3 |
| 2025-06-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 142924 | 142924 |
£24.00 | PAID | 1 |