| 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 |
| 2025-06-30 | Sinum UK Ltd | 2025-06-0020 | 2025-06-0020 |
£21,990.13 | PAID | 1 |
| 2025-06-30 | DHL | LGWR009798406 | LGWR009798406 |
£89.11 | PAID | 1 |
| 2025-06-30 | Pick Pack N Post | 11651 | 11651 |
£150.47 | PAID | 3 |
| 2025-06-30 | Temu Sales | (2172) | |
£427.83 | PAID | 1 |
| 2025-06-30 | DSV Limited | 8Z643453 | 8Z643453 |
£1,113.80 | PAID | 1 |
| 2025-06-30 | Amazon Sales | (2006) | |
£245,887.67 | PAID | 1 |
| 2025-06-30 | Beaumont TM Ltd (BEA002) | 31516396 | 31516396 |
£971.36 | PAID | 1 |
| 2025-06-30 | UK Packaging Supplies Ltd (UKP001) | INV884627 | INV884627 |
£4,680.00 | PAID | 1 |
| 2025-06-30 | UK Packaging Supplies Ltd (UKP001) | INV884103 | INV884103 |
£91.56 | PAID | 1 |
| 2025-06-30 | AMAZON (FEES) | GB-AEU-2025-2858639 | GB-AEU-2025-2858639 |
£290.37 | PAID | 1 |
| 2025-06-30 | UK Packaging Supplies Ltd (UKP001) | INV884276 | INV884276 |
£1,060.92 | PAID | 1 |
| 2025-06-30 | Quality Traders | SI-40 | SI-40 |
£1,265.59 | PAID | 1 |
| 2025-06-30 | AMAZON (FEES) | GB-2059317285-2025-76669 | GB-2059317285-2025-76669 |
£552.75 | PAID | 3 |
| 2025-06-30 | AMAZON (FEES) | GB-131172001-2025-11 | GB-131172001-2025-11 |
£806.26 | PAID | 3 |
| 2025-06-30 | Direct Independent Imports Limited | 67973 | 67973 |
£7,392.64 | PAID | 1 |
| 2025-06-30 | AMAZON (FEES) | GB-AEU-2025-2786924 | GB-AEU-2025-2786924 |
£17,664.02 | PAID | 1 |
| 2025-06-30 | AMAZON (FEES) | GB-AEU-2025-2786963 | GB-AEU-2025-2786963 |
£206,723.56 | PAID | 1 |
| 2025-06-30 | H-Pack Packaging UK Ltd (HPA001) | 12220502 | 12220502 |
£6,848.47 | PAID | 1 |
| 2025-06-30 | AMAZON (FEES) | GB-AEU-2025-2937552 | GB-AEU-2025-2937552 |
£5,168.99 | PAID | 1 |
| 2025-06-30 | Ebay Sales | (2532) | |
£103,973.12 | PAID | 1 |
| 2025-06-30 | UK Packaging Supplies Ltd (UKP001) | INV884441 | INV884441 |
£87.60 | PAID | 1 |
| 2025-06-30 | Melitta UK Ltd (MEL001) | 123 | 123 |
£666.00 | PAID | 1 |
| 2025-06-30 | XOYO London | 11650 | 11650 |
£256.63 | PAID | 1 |
| 2025-06-30 | Steelite Utopia | SINV-0535921 | SINV-0535921 |
£1,542.70 | PAID | 1 |
| 2025-06-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 142923 | 142923 |
£24.00 | PAID | 1 |
| 2025-06-30 | KB Extruders Ltd | | |
£962.65 | PAID | 1 |
| 2025-06-30 | Ebay Sales | (226) | |
£201.96 | PAID | 1 |
| 2025-06-29 | Linx Paper Ltd | 66 | 66 |
£4,919.04 | PAID | 1 |
| 2025-06-29 | Amazon Sales | (2117) | |
£17,244.21 | PAID | 3 |
| 2025-06-29 | The Kings Head | 11645 | 11645 |
£220.02 | PAID | 1 |
| 2025-06-29 | UK Cleaning Supplies Ltd | 11648 | 11648 |
£166.92 | PAID | 1 |
| 2025-06-29 | Katz | 11646 | 11646 |
£348.09 | PAID | 3 |
| 2025-06-29 | UK Cleaning Supplies Ltd | 11640 | 11640 |
£13.44 | PAID | 1 |
| 2025-06-29 | Limeberry Group Ltd - New London | 11641 | 11641 |
£111.60 | PAID | 1 |