| 2025-02-03 | Beaumont TM Ltd (BEA002) | 30579596 | 30579596 |
£270.48 | PAID | 1 |
| 2025-02-03 | Kent County Council | 10690 | 10690 |
£25.04 | PAID | 1 |
| 2025-02-03 | Robert Scott | 419061 | 419061 |
£166.32 | PAID | 1 |
| 2025-02-03 | Kent County Council | 10691 | 10691 |
£25.04 | PAID | 1 |
| 2025-02-03 | Steelite Utopia | SINV-0513119 | SINV-0513119 |
£291.74 | PAID | 1 |
| 2025-02-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 120028 | 120028 |
£24.00 | PAID | 1 |
| 2025-02-03 | CCS McLays Ltd | 10696 | 10696 |
£46.73 | PAID | 1 |
| 2025-02-03 | Goldings Catering Supplies Ltd | 10678 | 10678 |
£124.52 | PAID | 1 |
| 2025-02-03 | London Lids Ltd (LON005) | 10677 | 10677 |
£3,024.00 | PAID | 1 |
| 2025-02-03 | UK Food Packaging | 11966 | 11966 |
£9,074.59 | PAID | 1 |
| 2025-02-03 | Fete | 10679 | 10679 |
£379.50 | PAID | 1 |
| 2025-02-03 | Neville UK PLC | 14902197 | 14902197 |
£185.06 | PAID | 1 |
| 2025-02-03 | UK Cleaning Supplies Ltd | 10683 | 10683 |
£21,278.87 | PAID | 1 |
| 2025-02-03 | Beaumont TM Ltd (BEA002) | 30579606 | 30579606 |
£494.44 | PAID | 3 |
| 2025-02-03 | Kaani Kaana | 10695 | 10695 |
£2,694.00 | PAID | 1 |
| 2025-02-03 | Kent County Council | 10692 | 10692 |
£25.04 | PAID | 1 |
| 2025-02-03 | Goldings Catering Supplies Ltd | 10698 | 10698 |
£154.95 | PAID | 3 |
| 2025-02-03 | The Swan Inn | 10681 | 10681 |
£130.81 | PAID | 3 |
| 2025-02-03 | 4 Aces Limited | 10684 | 10684 |
£33.48 | PAID | 1 |
| 2025-02-03 | BBP Marketing Ltd | 0000377200 | 0000377200 |
£2,050.32 | PAID | 1 |
| 2025-02-03 | Amazon Sales | (575) | |
£52,014.86 | PAID | 1 |
| 2025-02-03 | Katz | 10685 | 10685 |
£119.80 | PAID | 3 |
| 2025-02-03 | The Courtyard | 10687 | 10687 |
£336.36 | PAID | 1 |
| 2025-02-03 | BURGASS CARRIER BAGS | 114483 | 114483 |
£2,298.00 | PAID | 1 |
| 2025-02-03 | Newline Cleaning & Hygiene Supplies | 10694 | 10694 |
£196.20 | PAID | 1 |
| 2025-02-03 | Dunmow Skips Ltd T/A Dunmow Waste Management | 120029 | 120029 |
£24.00 | PAID | 1 |
| 2025-02-03 | Neville UK PLC | 14902188 | 14902188 |
£150.90 | PAID | 1 |
| 2025-02-02 | Beaumont TM Ltd (BEA002) | 30572933 | 30572933 |
£575.54 | PAID | 1 |
| 2025-02-02 | Linx Paper Ltd | 47 | 47 |
£5,513.76 | PAID | 1 |
| 2025-02-01 | Sinum UK Ltd | | |
£24,505.92 | PAID | 1 |
| 2025-02-01 | Amazon Sales | (98) | |
£16,780.44 | PAID | 1 |
| 2025-02-01 | Laker Goodwin Jones Ltd | 15703 | 15703 |
£2,556.00 | PAID | 1 |
| 2025-02-01 | G & S Couriers | 1402 | 1402 |
£138.00 | PAID | 1 |
| 2025-02-01 | G & S Couriers | 1401 | 1401 |
£108.00 | PAID | 1 |
| 2025-02-01 | Acclaim Handling Ltd | Pu418361 | Pu418361 |
£492.23 | PAID | 1 |
| 2025-02-01 | Octopus Electric Vehicles | INVK00135260 | INVK00135260 |
£1,377.67 | PAID | 4 |
| 2025-02-01 | Investec | | |
£481.84 | PAID | 1 |
| 2025-02-01 | Tendring Express Services Ltd (TEN001) | 2994 | 2994 |
£758.69 | PAID | 1 |
| 2025-02-01 | Sage (UK) Ltd | GB-00243695 | GB-00243695 |
£39.60 | PAID | 1 |
| 2025-01-31 | Royal Mail Group Ltd | 2059317285 | 2059317285 |
£505.85 | PAID | 3 |
| 2025-01-31 | Neville UK PLC | 14901833 | 14901833 |
£67.63 | PAID | 1 |
| 2025-01-31 | Hermes Parcelnet Ltd | 1350825485 | 1350825485 |
£92,478.00 | PAID | 3 |
| 2025-01-31 | London Lids Ltd (LON001) | 70258 | 70258 |
£1,976.40 | PAID | 1 |
| 2025-01-31 | Miscellaneous | (190) | |
£35.93 | PAID | 1 |
| 2025-01-31 | Amazon Sales | January Fees | January Fees |
£92,983.85 | PAID | 2 |
| 2025-01-31 | MC Tissue UK Ltd | 2501060 | 2501060 |
£4,613.76 | PAID | 1 |
| 2025-01-31 | Rational | 43303630 | 43303630 |
£4,009.20 | PAID | 1 |
| 2025-01-31 | Amazon Purchase | 131172001 | 131172001 |
£10.24 | PAID | 1 |
| 2025-01-31 | Esagu UG | e180236505-2501 | e180236505-2501 |
£300.00 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 247012 | 247012 |
£4,848.92 | PAID | 1 |
| 2025-01-31 | Neville UK PLC | 14901796 | 14901796 |
£129.61 | PAID | 1 |
| 2025-01-31 | Foodcare Systems Ltd | 10676 | 10676 |
£286.98 | PAID | 1 |
| 2025-01-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | | |
£48.00 | PAID | 1 |
| 2025-01-31 | DPD Local | 16270663 | 16270663 |
£6,282.61 | PAID | 1 |
| 2025-01-31 | Boujee Burgers | 10671 | 10671 |
£893.81 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 80097 | 80097 |
£12,610.09 | PAID | 1 |
| 2025-01-31 | Beaumont TM Ltd (BEA002) | 30569639 | 30569639 |
£126.14 | PAID | 1 |
| 2025-01-31 | Foodcare Systems Ltd | 10675 | 10675 |
£37.43 | PAID | 1 |
| 2025-01-31 | Robert Scott | SI418952 | SI418952 |
£202.39 | PAID | 1 |
| 2025-01-31 | Beaumont TM Ltd (BEA002) | 30569627 | 30569627 |
£115.14 | PAID | 1 |
| 2025-01-31 | Robert Scott | SI418916 | SI418916 |
£501.60 | PAID | 1 |
| 2025-01-31 | Direct Independent Imports Limited | 64841 | 64841 |
£3,777.70 | PAID | 1 |
| 2025-01-31 | H-Pack Packaging UK Ltd (HPA001) | 12217344 | 12217344 |
£7,176.64 | PAID | 1 |
| 2025-01-31 | Neville UK PLC | 14901978 | 14901978 |
£52.08 | PAID | 1 |
| 2025-01-31 | Dick Hartley Ltd | 10674 | 10674 |
£59.41 | PAID | 1 |
| 2025-01-31 | Robert Scott | SI418800 | SI418800 |
£18.02 | PAID | 1 |
| 2025-01-31 | Ebay Sales | (1231) | |
£79,195.34 | PAID | 1 |
| 2025-01-31 | Amazon Sales | (1053) | |
£31,265.18 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 8325 | 8325 |
£166,248.67 | PAID | 1 |
| 2025-01-31 | Direct Independent Imports Limited | 64822 | 64822 |
£280.38 | PAID | 1 |
| 2025-01-31 | Kent County Council | 10672 | 10672 |
£25.04 | PAID | 1 |
| 2025-01-31 | Casabarra.co.uk | 10673 | 10673 |
£479.23 | PAID | 1 |
| 2025-01-31 | Beaumont TM Ltd (BEA002) | 30569636 | 30569636 |
£502.04 | PAID | 1 |
| 2025-01-31 | AMAZON (FEES) | 99093 | 99093 |
£411.66 | PAID | 1 |
| 2025-01-31 | Amazon Sales | (569) | |
£178,494.19 | PAID | 1 |
| 2025-01-31 | ELAVON | EU-03101797 | EU-03101797 |
£126.00 | PAID | 1 |
| 2025-01-30 | Steelite Utopia | SINV-0512828 | SINV-0512828 |
£1,635.70 | PAID | 1 |
| 2025-01-30 | UK Packaging Supplies Ltd (UKP001) | INV843681 | INV843681 |
£1,043.28 | PAID | 1 |
| 2025-01-30 | UK Packaging Supplies Ltd (UKP001) | INV843674 | INV843674 |
£605.64 | PAID | 1 |
| 2025-01-30 | Lothian Supply Company | 10670 | 10670 |
£181.44 | PAID | 1 |
| 2025-01-30 | Herald Plastic Ltd (HER001) (1) | 84332 | 84332 |
£1,162.98 | PAID | 1 |
| 2025-01-30 | Martin Sec Ltd | MSP00498 | MSP00498 |
£291.45 | PAID | 3 |
| 2025-01-30 | Viva Import Export Ltd | 4474 | 4474 |
£1,181.76 | PAID | 1 |
| 2025-01-30 | Robert Scott | SI418725 | SI418725 |
£19.98 | PAID | 1 |
| 2025-01-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 119638 | 119638 |
£24.00 | PAID | 1 |
| 2025-01-30 | Beaumont TM Ltd (BEA002) | 30562736 | 30562736 |
£71.04 | PAID | 1 |
| 2025-01-30 | Amazon Sales | (1888) | |
£36,967.39 | PAID | 1 |
| 2025-01-30 | Multiplas Limited | 2866 | 2866 |
£3,501.50 | PAID | 1 |
| 2025-01-30 | Beaumont TM Ltd (BEA002) | 30562744 | 30562744 |
£25.92 | PAID | 1 |
| 2025-01-30 | UK Packaging Supplies Ltd (UKP001) | INV843644 | INV843644 |
£195.00 | PAID | 1 |
| 2025-01-30 | C21 Hygiene Ltd | 90919 | 90919 |
£909.60 | PAID | 1 |
| 2025-01-30 | Beaumont TM Ltd (BEA002) | 30562737 | 30562737 |
£340.99 | PAID | 1 |
| 2025-01-30 | Dunmow Skips Ltd T/A Dunmow Waste Management | 119637 | 119637 |
£24.00 | PAID | 1 |
| 2025-01-30 | H-Pack Packaging UK Ltd (HPA001) | 12217316 | 12217316 |
£1,075.20 | PAID | 1 |
| 2025-01-30 | Direct Independent Imports Limited | 64810 | 64810 |
£9,108.01 | PAID | 3 |
| 2025-01-30 | Smokin Griddle - SWANSEA | 10669 | 10669 |
£176.52 | PAID | 1 |
| 2025-01-29 | Hermes Parcelnet Ltd | BADINV/00045121 | BADINV/00045121 |
£8,222.31 | PAID | 2 |
| 2025-01-29 | Beaumont TM Ltd (BEA002) | 30555220 | 30555220 |
£752.95 | PAID | 1 |