| 2025-03-04 | Steelite Utopia | SINV-0516472 | SINV-0516472 |
£1,214.78 | PAID | 1 |
| 2025-03-04 | Neville UK PLC | 14908866 | 14908866 |
£529.46 | PAID | 1 |
| 2025-03-04 | Foodcare Systems Ltd | 10859 | 10859 |
£72.28 | PAID | 1 |
| 2025-03-04 | Kent County Council | 10858 | 10858 |
£94.68 | AUTHORISED | 1 |
| 2025-03-04 | Direct Independent Imports Limited | 65443 | 65443 |
£2,297.18 | PAID | 1 |
| 2025-03-04 | Kent County Council | 10857 | 10857 |
£86.16 | AUTHORISED | 1 |
| 2025-03-04 | The Courtyard | 10853 | 10853 |
£127.26 | PAID | 1 |
| 2025-03-04 | Cup-Pro Ltd | 10854 | 10854 |
£1,457.78 | PAID | 1 |
| 2025-03-04 | Goldings Catering Supplies Ltd | 10855 | 10855 |
£111.70 | PAID | 3 |
| 2025-03-04 | UK Cleaning Supplies Ltd | 7662 | 7662 |
£60.00 | PAID | 1 |
| 2025-03-04 | Maldon Coffee Company | 10860 | 10860 |
£325.86 | PAID | 1 |
| 2025-03-04 | The Swan Inn | 10852 | 10852 |
£136.29 | PAID | 3 |
| 2025-03-04 | Amazon Purchase | GB5041KM4AG93I | GB5041KM4AG93I |
£66.11 | PAID | 1 |
| 2025-03-04 | London Lids Ltd (LON001) | 70525 | 70525 |
£2,797.20 | PAID | 1 |
| 2025-03-04 | Goldings Catering Supplies Ltd | 10851 | 10851 |
£313.31 | PAID | 1 |
| 2025-03-04 | Amazon Sales | (876) | |
£43,940.09 | PAID | 1 |
| 2025-03-04 | Big K Products UK Ltd | KLINV170188 | KLINV170188 |
£3,131.81 | PAID | 1 |
| 2025-03-04 | Beaumont TM Ltd (BEA002) | 30750112 | 30750112 |
£673.23 | PAID | 3 |
| 2025-03-03 | The Kings Head | 10840 | 10840 |
£172.62 | PAID | 1 |
| 2025-03-03 | Sinum UK Ltd | 2025-02-0010 | 2025-02-0010 |
£21,414.84 | PAID | 1 |
| 2025-03-03 | hydi professional | 57148 | 57148 |
£818.64 | PAID | 1 |
| 2025-03-03 | Neville UK PLC | 14908519 | 14908519 |
£89.42 | PAID | 1 |
| 2025-03-03 | Neville UK PLC | 14908434 | 14908434 |
£67.70 | PAID | 1 |
| 2025-03-03 | Steelite Utopia | SINV-0516324 | SINV-0516324 |
£2,102.18 | PAID | 1 |
| 2025-03-03 | The Owl | 10846 | 10846 |
£88.83 | PAID | 3 |
| 2025-03-03 | Steelite Utopia | SINV-0516383 | SINV-0516383 |
£2,667.50 | PAID | 1 |
| 2025-03-03 | Royal Mail Group Ltd | 9072609318 | 9072609318 |
£3,333.03 | PAID | 3 |
| 2025-03-03 | Any Street Kitchen | 10843 | 10843 |
£28.90 | PAID | 1 |
| 2025-03-03 | Comms Express | 1037202 | 1037202 |
£100.99 | PAID | 1 |
| 2025-03-03 | Amazon Sales | (21) | |
£55,643.03 | PAID | 1 |
| 2025-03-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 124055 | 124055 |
£24.00 | PAID | 1 |
| 2025-03-03 | Beaumont TM Ltd (BEA002) | 30750113 | 30750113 |
£141.16 | PAID | 3 |
| 2025-03-03 | Beaumont TM Ltd (BEA002) | 30741017 | 30741017 |
£70.63 | PAID | 1 |
| 2025-03-03 | Katz | 10839 | 10839 |
£205.21 | PAID | 3 |
| 2025-03-03 | Smith & Bateson Limited | 1294412 | 1294412 |
£1,348.80 | PAID | 1 |
| 2025-03-03 | Madison Heights Bowling Alley | 10837 | 10837 |
£157.32 | PAID | 1 |
| 2025-03-03 | Multiplas Limited | | |
£1,745.26 | PAID | 1 |
| 2025-03-03 | hydi professional | 57169 | 57169 |
£4,032.00 | PAID | 1 |
| 2025-03-03 | hydi professional | 57149 | 57149 |
£1,831.68 | PAID | 1 |
| 2025-03-03 | Lightqube Ltd | 10842 | 10842 |
£2,558.21 | PAID | 1 |
| 2025-03-03 | Robert Scott | SI423692 | SI423692 |
£383.44 | PAID | 1 |
| 2025-03-03 | Direct Independent Imports Limited | 65404 | 65404 |
£6,705.82 | PAID | 3 |
| 2025-03-03 | UK Cleaning Supplies Ltd | 10838 | 10838 |
£7,057.13 | PAID | 1 |
| 2025-03-03 | Any Street Kitchen | 10844 | 10844 |
£17.22 | PAID | 1 |
| 2025-03-03 | Fete | 10845 | 10845 |
£429.90 | PAID | 1 |
| 2025-03-03 | CCS McLays Ltd | 10841 | 10841 |
£36.91 | PAID | 1 |
| 2025-03-03 | hydi professional | | |
£1,508.40 | PAID | 1 |
| 2025-03-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 124054 | 124054 |
£24.00 | PAID | 1 |
| 2025-03-02 | Hermes Parcelnet Ltd | BAINV/00270006 | BAINV/00270006 |
£8,989.24 | PAID | 2 |
| 2025-03-02 | Multiplas Limited | | |
£3,481.13 | PAID | 1 |
| 2025-03-02 | Beaumont TM Ltd (BEA002) | 30734994 | 30734994 |
£26.10 | PAID | 1 |
| 2025-03-02 | Nisbets - Uropa | | |
£1,309.51 | PAID | 1 |
| 2025-03-02 | Nisbets - Uropa | | |
£5,710.55 | PAID | 1 |
| 2025-03-01 | Acclaim Handling Ltd | Pu421229 | Pu421229 |
£492.23 | PAID | 1 |
| 2025-03-01 | Tendring Express Services Ltd (TEN001) | 3083 | 3083 |
£288.23 | PAID | 1 |
| 2025-03-01 | Sage (UK) Ltd | GB-00352015 | GB-00352015 |
£56.40 | PAID | 1 |
| 2025-03-01 | Amazon Sales | (1322) | |
£15,377.23 | PAID | 1 |
| 2025-03-01 | Octopus Electric Vehicles | INVK00140551 | INVK00140551 |
£1,377.67 | PAID | 4 |
| 2025-03-01 | Laker Goodwin Jones Ltd | 15880 | 15880 |
£2,556.00 | PAID | 1 |
| 2025-03-01 | Newline Cleaning & Hygiene Supplies | 1 | 1 |
£2,781.00 | PAID | 1 |
| 2025-02-28 | Beaumont TM Ltd (BEA002) | 30731477 | 30731477 |
£267.81 | PAID | 3 |
| 2025-02-28 | Beaumont TM Ltd (BEA002) | 30731479 | 30731479 |
£44.35 | PAID | 1 |
| 2025-02-28 | The Rose & Crown | 10833 | 10833 |
£8.34 | PAID | 1 |
| 2025-02-28 | Direct Independent Imports Limited | | |
£7,533.85 | PAID | 1 |
| 2025-02-28 | Steelite Utopia | SINV-0516050 | SINV-0516050 |
£7.20 | PAID | 1 |
| 2025-02-28 | London Lids Ltd (LON005) | 10831 | 10831 |
£3,024.00 | PAID | 1 |
| 2025-02-28 | Goldings Catering Supplies Ltd | 10834 | 10834 |
£491.10 | PAID | 3 |
| 2025-02-28 | H-Pack Packaging UK Ltd (HPA001) | 12217956 | 12217956 |
£6,353.64 | PAID | 1 |
| 2025-02-28 | AMAZON (FEES) | GB-2059317285-2025-16982 | GB-2059317285-2025-16982 |
£391.95 | PAID | 3 |
| 2025-02-28 | Plenty Of Thyme | 10832 | 10832 |
£90.00 | PAID | 1 |
| 2025-02-28 | Nisbets - Uropa | | |
£3,001.09 | PAID | 1 |
| 2025-02-28 | ELAVON | EU-03124068 | EU-03124068 |
£126.00 | PAID | 1 |
| 2025-02-28 | Esagu UG | e180236505-2502 | e180236505-2502 |
£300.00 | PAID | 1 |
| 2025-02-28 | AMAZON (FEES) | GB--AEU-2025-431175 | GB--AEU-2025-431175 |
£150,676.34 | PAID | 1 |
| 2025-02-28 | McKinleys Group Trading Ltd | 308257 | 308257 |
£1,382.34 | PAID | 1 |
| 2025-02-28 | Tendring Express Services Ltd (TEN001) | | |
£503.25 | PAID | 3 |
| 2025-02-28 | Amazon Purchase | GB-131172001-2025-4 | GB-131172001-2025-4 |
£49.75 | PAID | 3 |
| 2025-02-28 | Direct Transportation | 0112292 | 0112292 |
£105.84 | PAID | 1 |
| 2025-02-28 | London Lids Ltd (LON005) | 10835 | 10835 |
£756.00 | PAID | 1 |
| 2025-02-28 | Smith & Bateson Limited | 1294308 | 1294308 |
£1,338.36 | PAID | 1 |
| 2025-02-28 | Miscellaneous | (888) | |
£6,644.07 | PAID | 1 |
| 2025-02-28 | AMAZON (FEES) | GB-1350825485-2025-17508 | GB-1350825485-2025-17508 |
£83,995.71 | PAID | 3 |
| 2025-02-28 | Beaumont TM Ltd (BEA002) | 30731478 | 30731478 |
£614.67 | PAID | 3 |
| 2025-02-28 | Direct Independent Imports Limited | 65360 | 65360 |
£4,276.64 | PAID | 3 |
| 2025-02-28 | Dick Hartley Ltd | 10836 | 10836 |
£86.10 | PAID | 1 |
| 2025-02-28 | AMAZON (FEES) | GB--AEU-2025-431161 | GB--AEU-2025-431161 |
£10,747.56 | PAID | 1 |
| 2025-02-28 | Amazon Sales | (2601) | |
£33,767.75 | PAID | 1 |
| 2025-02-28 | Amazon Sales | February'25 Amazon Fees | February'25 Amazon Fees |
£246,349.39 | PAID | 1 |
| 2025-02-28 | AMAZON (FEES) | GB--AEU-2025-641980 | GB--AEU-2025-641980 |
£5,014.79 | PAID | 1 |
| 2025-02-28 | Amazon Purchase | GB51SO6MABEI | GB51SO6MABEI |
£216.90 | PAID | 1 |
| 2025-02-28 | Robert Scott | SI423452 | SI423452 |
£232.30 | PAID | 1 |
| 2025-02-28 | AMAZON (FEES) | GB--AEU-2025-471074 | GB--AEU-2025-471074 |
£344.87 | PAID | 1 |
| 2025-02-28 | Amazon Purchase | GB51T1YEABEI | GB51T1YEABEI |
£28.40 | PAID | 1 |
| 2025-02-28 | Ebay Sales | (572) | |
£70,799.38 | PAID | 1 |
| 2025-02-28 | UK Packaging Supplies Ltd (UKP001) | INV851826 | INV851826 |
£91.56 | PAID | 1 |
| 2025-02-28 | Hermes Parcelnet Ltd | | |
£25,353.10 | PAID | 1 |
| 2025-02-28 | CJH Farming | SI86704 | SI86704 |
£4,875.00 | PAID | 1 |
| 2025-02-28 | DPD Local | 16313825 | 16313825 |
£5,617.34 | PAID | 1 |
| 2025-02-27 | H-Pack Packaging UK Ltd (HPA001) | 12217933 | 12217933 |
£4,358.88 | PAID | 1 |