| 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 |
| 2025-06-01 | Steelite Utopia | 1 | 1 |
£2,262.13 | PAID | 1 |
| 2025-06-01 | Rishvi Ltd | 1573 | 1573 |
£3,324.00 | PAID | 1 |
| 2025-06-01 | Octopus Electric Vehicles | | |
£221.95 | PAID | 1 |
| 2025-06-01 | Linn Systems Limited | | |
£150.00 | PAID | 1 |
| 2025-06-01 | Sage (UK) Ltd | | |
£56.40 | PAID | 1 |
| 2025-06-01 | Investec | | |
£481.84 | PAID | 1 |
| 2025-05-31 | Miscellaneous | (1028) | |
£11,432.69 | PAID | 1 |
| 2025-05-31 | AMAZON (FEES) | GB-1350825485-2025-65393 | GB-1350825485-2025-65393 |
£145,273.41 | PAID | 3 |
| 2025-05-31 | AMAZON (FEES) | GB-2059317285-2025-61878 | GB-2059317285-2025-61878 |
£559.45 | PAID | 3 |
| 2025-05-31 | Esagu UG | e180236505-2505 | e180236505-2505 |
£300.00 | PAID | 1 |
| 2025-05-31 | Robert Scott | | |
£19.98 | PAID | 1 |
| 2025-05-31 | AMAZON (FEES) | GB-AEU-2025-2386540 | GB-AEU-2025-2386540 |
£173,147.74 | PAID | 1 |
| 2025-05-31 | Tendring Express Services Ltd (TEN001) | 3372 | 3372 |
£879.82 | PAID | 1 |
| 2025-05-31 | H-Pack Packaging UK Ltd (HPA001) | | |
£4,825.03 | PAID | 1 |
| 2025-05-31 | Ebay Sales | (2058) | |
£101,037.80 | PAID | 1 |
| 2025-05-31 | AMAZON (FEES) | GB-AEU-2025-2567109 | GB-AEU-2025-2567109 |
£5,333.09 | PAID | 1 |
| 2025-05-31 | AMAZON (FEES) | GB-131172001-2025-9 | GB-131172001-2025-9 |
£960.64 | PAID | 3 |
| 2025-05-31 | AMAZON (FEES) | GB-AEU-2025-2385542 | GB-AEU-2025-2385542 |
£29,886.61 | PAID | 1 |
| 2025-05-31 | AMAZON (FEES) | GB-AEU-2025-2442990 | GB-AEU-2025-2442990 |
£429.60 | PAID | 1 |
| 2025-05-31 | Amazon Sales | May | May |
£298,104.65 | PAID | 1 |
| 2025-05-31 | Amazon Sales | (1037) | |
£960.64 | PAID | 1 |
| 2025-05-31 | Amazon Purchase | GB-131172001-2025-9 | GB-131172001-2025-9 |
£960.64 | PAID | 3 |
| 2025-05-30 | Supertouch | 717209 | 717209 |
£55.18 | PAID | 1 |
| 2025-05-30 | DSV Limited | 8Z617428 | 8Z617428 |
£55.00 | PAID | 1 |
| 2025-05-30 | Multiplas Limited | 3114 | 3114 |
£3,442.75 | PAID | 3 |
| 2025-05-30 | UK Packaging Supplies Ltd (UKP001) | INV876313 | INV876313 |
£1,150.42 | PAID | 1 |
| 2025-05-30 | Violet Entertainment Ltd | 11424 | 11424 |
£106.54 | PAID | 1 |
| 2025-05-30 | Beaumont TM Ltd (BEA002) | 31311804 | 31311804 |
£185.54 | PAID | 1 |
| 2025-05-30 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11425 | 11425 |
£37.80 | PAID | 1 |
| 2025-05-30 | Non Consumables Ltd | 1417 | 1417 |
£23,638.37 | PAID | 1 |
| 2025-05-30 | Smith & Bateson Limited | 1300557 | 1300557 |
£3,217.38 | PAID | 1 |
| 2025-05-30 | Event Cup Solutions Ltd | 11427 | 11427 |
£88.80 | PAID | 1 |
| 2025-05-30 | Steelite Utopia | 1 | 1 |
£118.66 | PAID | 1 |
| 2025-05-30 | Euro Packaging UK Ltd | 93145960 | 93145960 |
£1,635.84 | PAID | 1 |
| 2025-05-30 | DPD Local | | |
£4,632.49 | PAID | 1 |
| 2025-05-30 | BBP Marketing Ltd | 0000170145 | 0000170145 |
£321.60 | PAID | 1 |
| 2025-05-30 | Direct Independent Imports Limited | 67275 | 67275 |
£3,219.58 | PAID | 3 |
| 2025-05-30 | Artis | 70031572 | 70031572 |
£451.97 | PAID | 1 |
| 2025-05-30 | Smith & Bateson Limited | 1300558 | 1300558 |
£1,037.07 | PAID | 3 |
| 2025-05-30 | CCS McLays Ltd | 11426 | 11426 |
£71.89 | PAID | 1 |
| 2025-05-30 | Quality Traders | SI-35 | SI-35 |
£302.91 | PAID | 3 |
| 2025-05-30 | Steelite Utopia | SINV-0530746 | SINV-0530746 |
£36.00 | PAID | 1 |
| 2025-05-30 | Steelite Utopia | SINV-0530745 | SINV-0530745 |
£36.00 | PAID | 1 |
| 2025-05-30 | Steelite Utopia | SINV-0530747 | SINV-0530747 |
£2,532.06 | PAID | 1 |
| 2025-05-30 | H-Pack Packaging UK Ltd (HPA001) | 12219824 | 12219824 |
£2,236.99 | PAID | 1 |
| 2025-05-30 | Amazon Sales | (837) | |
£34,683.68 | PAID | 1 |
| 2025-05-29 | Dunmow Skips Ltd T/A Dunmow Waste Management | 138031 | 138031 |
£24.00 | PAID | 1 |
| 2025-05-29 | Beaumont TM Ltd (BEA002) | 31304180 | 31304180 |
£536.59 | PAID | 1 |
| 2025-05-29 | Kent County Council | 11420 | 11420 |
£23.90 | PAID | 1 |
| 2025-05-29 | Beaumont TM Ltd (BEA002) | 31304176 | 31304176 |
£53.20 | PAID | 3 |
| 2025-05-29 | Smokin Griddle - SWANSEA | 11419 | 11419 |
£49.08 | PAID | 1 |
| 2025-05-29 | Event Cup Solutions Ltd | 11422 | 11422 |
£119.10 | PAID | 1 |
| 2025-05-29 | Steelite Utopia | SINV-0530611 | SINV-0530611 |
£77.18 | PAID | 1 |
| 2025-05-29 | CCS McLays Ltd | 11418 | 11418 |
£510.36 | PAID | 1 |
| 2025-05-29 | Sinum UK Ltd | 2025-05-0018 | 2025-05-0018 |
£22,573.38 | PAID | 1 |
| 2025-05-29 | Steelite Utopia | SINV-0530623 | SINV-0530623 |
£2,166.42 | PAID | 1 |
| 2025-05-29 | Beaumont TM Ltd (BEA002) | 31304175 | 31304175 |
£26.60 | PAID | 1 |
| 2025-05-29 | Beaumont TM Ltd (BEA002) | 31304178 | 31304178 |
£116.54 | PAID | 1 |
| 2025-05-29 | WASHING SUPPLIES DIRECT LTD | INV0094295 | INV0094295 |
£1,281.60 | PAID | 1 |
| 2025-05-29 | UK Packaging Supplies Ltd (UKP001) | INV875559 | INV875559 |
£492.48 | PAID | 1 |
| 2025-05-29 | Hermes Parcelnet Ltd | BADINV/00049181 | BADINV/00049181 |
£38.86 | PAID | 1 |
| 2025-05-29 | Miscellaneous | 11423 | 11423 |
£20.89 | PAID | 1 |
| 2025-05-29 | DSV Limited | GB10096700 | GB10096700 |
£2,337.33 | PAID | 1 |
| 2025-05-29 | Neville UK PLC | 14926336 | 14926336 |
£299.93 | PAID | 1 |
| 2025-05-29 | Linx Paper Ltd | 62 | 62 |
£2,086.56 | PAID | 1 |
| 2025-05-29 | Amazon Sales | (154) | |
£45,711.52 | PAID | 1 |
| 2025-05-29 | Lothian Supply Company | 11421 | 11421 |
£606.24 | PAID | 1 |
| 2025-05-29 | UK Packaging Supplies Ltd (UKP001) | INV875516 | INV875516 |
£87.60 | PAID | 1 |
| 2025-05-29 | Direct Independent Imports Limited | 67261 | 67261 |
£4,376.59 | PAID | 3 |
| 2025-05-29 | Dunmow Skips Ltd T/A Dunmow Waste Management | 138030 | 138030 |
£24.00 | PAID | 1 |
| 2025-05-29 | H-Pack Packaging UK Ltd (HPA001) | 12219793 | 12219793 |
£5,336.28 | PAID | 1 |
| 2025-05-29 | BBP Marketing Ltd | 0000378185 | 0000378185 |
£2,214.79 | PAID | 1 |
| 2025-05-29 | 4 Aces Limited | 132889 | 132889 |
£5,069.16 | PAID | 1 |
| 2025-05-29 | Herald Plastic Ltd (HER001) (1) | | |
£4,885.20 | PAID | 1 |
| 2025-05-28 | GM Packaging UK Ltd | 11410 | 11410 |
£1,260.00 | PAID | 1 |
| 2025-05-28 | H-Pack Packaging UK Ltd (HPA001) | 12219750 | 12219750 |
£1,612.80 | PAID | 1 |
| 2025-05-28 | UK Cleaning Supplies Ltd | 11416 | 11416 |
£297.96 | PAID | 1 |
| 2025-05-28 | C21 Hygiene Ltd | 93501 | 93501 |
£135.59 | PAID | 1 |
| 2025-05-28 | Maldon Coffee Company | 11414 | 11414 |
£340.20 | PAID | 1 |
| 2025-05-28 | DSV Limited | GB10095419 | GB10095419 |
£105.79 | PAID | 1 |
| 2025-05-28 | Big K Products UK Ltd | KLINV173600 | KLINV173600 |
£1,593.11 | PAID | 1 |
| 2025-05-28 | Multiplas Limited | 3101 | 3101 |
£2,076.44 | PAID | 1 |