| 2025-02-06 | DSV Limited | GB10023217 | GB10023217 |
£2,655.97 | PAID | 1 |
| 2025-02-06 | Steelite Utopia | SINV-0513545 | SINV-0513545 |
£2,029.84 | PAID | 1 |
| 2025-02-05 | H-Pack Packaging UK Ltd (HPA001) | 12217430 | 12217430 |
£4,601.28 | PAID | 1 |
| 2025-02-05 | Madison Heights Bowling Alley | 10710 | 10710 |
£236.31 | PAID | 3 |
| 2025-02-05 | Steelite Utopia | SINV-0513340 | SINV-0513340 |
£7.20 | PAID | 1 |
| 2025-02-05 | IONOS | 203046436624 | 203046436624 |
£36.00 | PAID | 1 |
| 2025-02-05 | Steelite Utopia | SINV-0513404 | SINV-0513404 |
£2,644.98 | PAID | 1 |
| 2025-02-05 | Hermes Parcelnet Ltd | BADINV/00045313 | BADINV/00045313 |
£8,231.70 | PAID | 2 |
| 2025-02-05 | UK Packaging Supplies Ltd (UKP001) | INV845132 | INV845132 |
£492.48 | PAID | 1 |
| 2025-02-05 | Beaumont TM Ltd (BEA002) | 30596478 | 30596478 |
£121.44 | PAID | 1 |
| 2025-02-05 | Amazon Sales | (2286) | |
£33,304.18 | PAID | 1 |
| 2025-02-05 | Beaumont TM Ltd (BEA002) | 30596475 | 30596475 |
£24.37 | PAID | 1 |
| 2025-02-05 | Beaumont TM Ltd (BEA002) | 30596476 | 30596476 |
£124.80 | PAID | 1 |
| 2025-02-05 | Hilton Banks Ltd | INV062124 | INV062124 |
£873.00 | PAID | 1 |
| 2025-02-05 | Neville UK PLC | 14902844 | 14902844 |
£74.14 | PAID | 1 |
| 2025-02-05 | Goldings Catering Supplies Ltd | 10708 | 10708 |
£171.77 | PAID | 1 |
| 2025-02-05 | Robert Scott | | |
£703.99 | PAID | 1 |
| 2025-02-05 | IONOS | 203046436623 | 203046436623 |
£277.86 | PAID | 1 |
| 2025-02-05 | DPS Tableware | 0000636413 | 0000636413 |
£360.53 | PAID | 1 |
| 2025-02-05 | Nisbets - Uropa | | |
£8,383.38 | PAID | 1 |
| 2025-02-05 | Beaumont TM Ltd (BEA002) | 30596477 | 30596477 |
£115.76 | PAID | 1 |
| 2025-02-05 | Beaumont TM Ltd (BEA002) | 30596491 | 30596491 |
£49.44 | PAID | 1 |
| 2025-02-05 | Direct Independent Imports Limited | 64947 | 64947 |
£2,041.10 | PAID | 1 |
| 2025-02-05 | Amazon Purchase | GB5000C0O4WT3I | GB5000C0O4WT3I |
£37.53 | PAID | 3 |
| 2025-02-05 | Kent County Council | 10711 | 10711 |
£25.74 | PAID | 1 |
| 2025-02-05 | Multiplas Limited | 2878 | 2878 |
£3,696.00 | PAID | 3 |
| 2025-02-04 | WeLoveYourOffice.com | 10699 | 10699 |
£1,559.52 | PAID | 1 |
| 2025-02-04 | XOYO London | 10700 | 10700 |
£871.94 | PAID | 1 |
| 2025-02-04 | Amazon Sales | (742) | |
£41,434.93 | PAID | 1 |
| 2025-02-04 | Procurement 2U Limited | 10705 | 10705 |
£1,737.79 | PAID | 1 |
| 2025-02-04 | Direct Independent Imports Limited | 64906 | 64906 |
£4,821.74 | PAID | 1 |
| 2025-02-04 | Limeberry Group Ltd - New London | 10703 | 10703 |
£221.52 | PAID | 1 |
| 2025-02-04 | Melitta UK Ltd (MEL001) | SI475216 | SI475216 |
£9,680.59 | PAID | 1 |
| 2025-02-04 | The Red Lion | 10702 | 10702 |
£63.57 | PAID | 3 |
| 2025-02-04 | Procurement 2U Limited | 10704 | 10704 |
£2,364.12 | PAID | 1 |
| 2025-02-04 | Nisbets - Uropa | 30585147 | 30585147 |
£124.70 | PAID | 1 |
| 2025-02-04 | Mace Playce | 10701 | 10701 |
£647.86 | PAID | 1 |
| 2025-02-04 | Beaumont TM Ltd (BEA002) | 30587772 | 30587772 |
£120.81 | PAID | 3 |
| 2025-02-04 | Neville UK PLC | 14902629 | 14902629 |
£177.26 | PAID | 1 |
| 2025-02-04 | Wards Catering Ltd | 10706 | 10706 |
£73.43 | PAID | 1 |
| 2025-02-04 | Beaumont TM Ltd (BEA002) | 30587781 | 30587781 |
£25.74 | PAID | 1 |
| 2025-02-04 | Melitta UK Ltd (MEL001) | SI475217 | SI475217 |
£2,348.89 | PAID | 1 |
| 2025-02-04 | London Lids Ltd (LON001) | 70290 | 70290 |
£3,168.00 | PAID | 1 |
| 2025-02-04 | Smith & Bateson Limited | 1292477 | 1292477 |
£944.16 | PAID | 1 |
| 2025-02-04 | H-Pack Packaging UK Ltd (HPA001) | 12217387 | 12217387 |
£2,510.40 | PAID | 1 |
| 2025-02-04 | Limeberry Group Ltd - The Ship Inn | 10707 | 10707 |
£501.21 | PAID | 3 |
| 2025-02-03 | Steelite Utopia | SINV-0513120 | SINV-0513120 |
£2,776.04 | PAID | 1 |
| 2025-02-03 | Foodcare Systems Ltd | 10682 | 10682 |
£8.34 | PAID | 1 |
| 2025-02-03 | Smokin Griddle - SWANSEA | 10688 | 10688 |
£208.32 | PAID | 1 |
| 2025-02-03 | Chelmsford City Council | | |
£1,050.00 | PAID | 1 |
| 2025-02-03 | 4 Aces Limited | 129228 | 129228 |
£2,848.56 | PAID | 1 |
| 2025-02-03 | Robert Scott | SI419199 | SI419199 |
£267.95 | PAID | 1 |
| 2025-02-03 | UK Cleaning Supplies Ltd | 10697 | 10697 |
£2,678.40 | PAID | 1 |
| 2025-02-03 | Kent County Council | 10689 | 10689 |
£25.04 | PAID | 1 |
| 2025-02-03 | Kaani Kaana | 10686 | 10686 |
£748.55 | PAID | 1 |
| 2025-02-03 | The Kings Head | 10680 | 10680 |
£131.82 | PAID | 1 |
| 2025-02-03 | University Of Essex Students Union | 10693 | 10693 |
£123.79 | PAID | 1 |
| 2025-02-03 | Direct Independent Imports Limited | 64881 | 64881 |
£3,513.11 | PAID | 3 |
| 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 |