| 2025-03-12 | Big K Products UK Ltd | KLINV170491 | KLINV170491 |
£2,269.32 | PAID | 1 |
| 2025-03-12 | Sinum UK Ltd | 2025-03-0005 | 2025-03-0005 |
£22,442.40 | PAID | 1 |
| 2025-03-12 | Madison Heights Bowling Alley | 10904 | 10904 |
£76.61 | PAID | 1 |
| 2025-03-12 | Medina Packaging | CN-2511 | CN-2511 |
£1,758.60 | PAID | 1 |
| 2025-03-12 | Casabarra.co.uk | 10905 | 10905 |
£269.57 | PAID | 1 |
| 2025-03-12 | Direct Independent Imports Limited | 65609 | 65609 |
£1,861.39 | PAID | 3 |
| 2025-03-12 | Mace Playce | 10906 | 10906 |
£335.38 | PAID | 1 |
| 2025-03-12 | Amazon Sales | (1165) | |
£40,470.87 | PAID | 3 |
| 2025-03-12 | Beaumont TM Ltd (BEA002) | 30805008 | 30805008 |
£5.90 | PAID | 1 |
| 2025-03-12 | Kent County Council | 10911 | 10911 |
£27.30 | PAID | 1 |
| 2025-03-12 | Robert Scott | SI425368 | SI425368 |
£516.08 | PAID | 1 |
| 2025-03-12 | Kent County Council | 10910 | 10910 |
£129.24 | PAID | 1 |
| 2025-03-12 | Kent County Council | 10909 | 10909 |
£86.16 | PAID | 1 |
| 2025-03-12 | Steelite Utopia | SINV-0517582 | SINV-0517582 |
£77.18 | PAID | 1 |
| 2025-03-12 | Melitta UK Ltd (MEL001) | SI479476 | SI479476 |
£7,599.06 | PAID | 1 |
| 2025-03-12 | Rational | 43306060 | 43306060 |
£11,111.28 | PAID | 1 |
| 2025-03-12 | XOYO London | 10907 | 10907 |
£439.45 | PAID | 1 |
| 2025-03-12 | 4 Aces Limited | 130441 | 130441 |
£2,268.00 | PAID | 1 |
| 2025-03-12 | Beaumont TM Ltd (BEA002) | 30805009 | 30805009 |
£16.48 | PAID | 3 |
| 2025-03-12 | Procurement 2U Limited | 10908 | 10908 |
£1,620.00 | PAID | 1 |
| 2025-03-11 | Amazon Purchase | GB500082BY7QTI | GB500082BY7QTI |
£7.99 | PAID | 1 |
| 2025-03-11 | Limeberry Group Ltd - The Ship Inn | 10901 | 10901 |
£161.95 | PAID | 1 |
| 2025-03-11 | UK Packaging Supplies Ltd (UKP001) | INV854634 | INV854634 |
£1,167.24 | PAID | 1 |
| 2025-03-11 | KB Extruders Ltd | 23507 | 23507 |
£3,667.55 | PAID | 1 |
| 2025-03-11 | Beaumont TM Ltd (BEA002) | 30796665 | 30796665 |
£439.86 | PAID | 1 |
| 2025-03-11 | Limeberry Group Ltd - The Ship Inn | 10900 | 10900 |
£379.80 | PAID | 3 |
| 2025-03-11 | Procurement 2U Limited | 10897 | 10897 |
£1,737.79 | PAID | 1 |
| 2025-03-11 | Voodoo | 10894 | 10894 |
£26.64 | PAID | 1 |
| 2025-03-11 | Neville UK PLC | 14910258 | 14910258 |
£8.74 | PAID | 1 |
| 2025-03-11 | Nisbets - Uropa | | |
£1,287.74 | PAID | 1 |
| 2025-03-11 | CCS McLays Ltd | 10902 | 10902 |
£50.82 | PAID | 1 |
| 2025-03-11 | Acclaim Handling Ltd | Pu422159 | Pu422159 |
£187.20 | PAID | 1 |
| 2025-03-11 | The Red Lion | 10898 | 10898 |
£178.47 | PAID | 3 |
| 2025-03-11 | Beaumont TM Ltd (BEA002) | 30796664 | 30796664 |
£113.94 | PAID | 1 |
| 2025-03-11 | Beaumont TM Ltd (BEA002) | 30796663 | 30796663 |
£906.74 | PAID | 1 |
| 2025-03-11 | Kaani Kaana | 10899 | 10899 |
£521.04 | PAID | 1 |
| 2025-03-11 | Steelite Utopia | SINV-0517465 | SINV-0517465 |
£1,917.38 | PAID | 1 |
| 2025-03-11 | Amazon Purchase | GB524E00ABEI | GB524E00ABEI |
£15.29 | PAID | 1 |
| 2025-03-11 | The Swan Inn | 10896 | 10896 |
£109.35 | PAID | 3 |
| 2025-03-11 | Multiplas Limited | | |
£3,658.22 | PAID | 1 |
| 2025-03-11 | Neville UK PLC | 14910334 | 14910334 |
£553.45 | PAID | 1 |
| 2025-03-11 | Amazon Sales | (1668) | |
£38,971.55 | PAID | 1 |
| 2025-03-11 | Goldings Catering Supplies Ltd | 10895 | 10895 |
£166.62 | PAID | 1 |
| 2025-03-11 | GM Packaging UK Ltd | 10903 | 10903 |
£2,349.00 | PAID | 1 |
| 2025-03-11 | Direct Independent Imports Limited | 65567 | 65567 |
£4,539.07 | PAID | 1 |
| 2025-03-10 | Violet Entertainment Ltd | 10884 | 10884 |
£171.16 | PAID | 1 |
| 2025-03-10 | Beaumont TM Ltd (BEA002) | 30787047 | 30787047 |
£117.00 | PAID | 1 |
| 2025-03-10 | Amazon Sales | (2634) | |
£50,648.29 | PAID | 1 |
| 2025-03-10 | Beaumont TM Ltd (BEA002) | 30787048 | 30787048 |
£28.80 | PAID | 1 |
| 2025-03-10 | Kent County Council | 10892 | 10892 |
£95.88 | PAID | 1 |
| 2025-03-10 | Kent County Council | 10891 | 10891 |
£95.88 | PAID | 1 |
| 2025-03-10 | Royal Mail Group Ltd | | |
£3,805.13 | PAID | 1 |
| 2025-03-10 | UK Packaging Supplies Ltd (UKP001) | INV854251 | INV854251 |
£1,120.70 | PAID | 1 |
| 2025-03-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 125186 | 125186 |
£24.00 | PAID | 1 |
| 2025-03-10 | University Of Essex Students Union | 10890 | 10890 |
£207.60 | PAID | 1 |
| 2025-03-10 | Robert Scott | SI424850 | SI424850 |
£353.14 | PAID | 1 |
| 2025-03-10 | The Kings Head | 10887 | 10887 |
£213.42 | PAID | 1 |
| 2025-03-10 | Smokin Griddle - SWANSEA | 10889 | 10889 |
£136.44 | PAID | 1 |
| 2025-03-10 | Viva Import Export Ltd | 4570 | 4570 |
£1,944.00 | PAID | 1 |
| 2025-03-10 | Robert Scott | SI424894 | SI424894 |
£260.90 | PAID | 1 |
| 2025-03-10 | Kent County Council | 10893 | 10893 |
£47.94 | PAID | 1 |
| 2025-03-10 | Smokin Griddle - SWANSEA | 10885 | 10885 |
£141.90 | PAID | 1 |
| 2025-03-10 | Fete | 10886 | 10886 |
£341.94 | PAID | 1 |
| 2025-03-10 | UK Food Packaging | 12290 | 12290 |
£9,830.81 | PAID | 1 |
| 2025-03-10 | H-Pack Packaging UK Ltd (HPA001) | 12218106 | 12218106 |
£6,607.49 | PAID | 1 |
| 2025-03-10 | Wards Catering Ltd | 10882 | 10882 |
£160.84 | PAID | 3 |
| 2025-03-10 | Steelite Utopia | SINV-0517300 | SINV-0517300 |
£2,012.30 | PAID | 1 |
| 2025-03-10 | Hackers | 10880 | 10880 |
£407.74 | PAID | 1 |
| 2025-03-10 | Blueradish Hospitality Solutions | 10888 | 10888 |
£569.26 | PAID | 3 |
| 2025-03-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 125187 | 125187 |
£24.00 | PAID | 1 |
| 2025-03-10 | Goldings Catering Supplies Ltd | 10879 | 10879 |
£182.92 | PAID | 3 |
| 2025-03-10 | UK Cleaning Supplies Ltd | 10881 | 10881 |
£4,196.29 | PAID | 1 |
| 2025-03-10 | Direct Independent Imports Limited | 65539 | 65539 |
£3,172.33 | PAID | 1 |
| 2025-03-10 | Katz | 10883 | 10883 |
£106.72 | PAID | 1 |
| 2025-03-09 | Rishvi Ltd | 186922977 | 186922977 |
£960.00 | PAID | 1 |
| 2025-03-09 | Beaumont TM Ltd (BEA002) | 30779451 | 30779451 |
£64.08 | PAID | 1 |
| 2025-03-09 | Rishvi Ltd | 186922966 | 186922966 |
£2,520.00 | PAID | 1 |
| 2025-03-08 | CHELMSFORD PLASTIC WAREHOUSE | 188800307 | 188800307 |
£792.94 | PAID | 1 |
| 2025-03-08 | Amazon Sales | (526) | |
£18,561.04 | PAID | 1 |
| 2025-03-08 | Tendring Express Services Ltd (TEN001) | 3103 | 3103 |
£1,271.04 | PAID | 1 |
| 2025-03-08 | Nisbets - Uropa | | |
£2,301.34 | PAID | 1 |
| 2025-03-08 | Hermes Parcelnet Ltd | BAINV/00270663 | BAINV/00270663 |
£10,366.30 | PAID | 2 |
| 2025-03-08 | Melitta UK Ltd (MEL001) | SI478959 | SI478959 |
£4,305.38 | PAID | 1 |
| 2025-03-07 | C21 Hygiene Ltd | 91737 | 91737 |
£85.01 | PAID | 1 |
| 2025-03-07 | H-Pack Packaging UK Ltd (HPA001) | 12218082 | 12218082 |
£6,694.08 | PAID | 1 |
| 2025-03-07 | hydi professional | 57245 | 57245 |
£21,902.40 | PAID | 1 |
| 2025-03-07 | Nisbets - Uropa | | |
£2,498.81 | PAID | 1 |
| 2025-03-07 | Cheltenham Catering Supplies Ltd | 10876 | 10876 |
£199.57 | PAID | 1 |
| 2025-03-07 | Sinum UK Ltd | 2025-03-0003 | 2025-03-0003 |
£22,749.96 | PAID | 1 |
| 2025-03-07 | Lothian Supply Company | 10877 | 10877 |
£957.60 | PAID | 1 |
| 2025-03-07 | Amazon Purchase | GB520BFPABEI | GB520BFPABEI |
£11.00 | PAID | 1 |
| 2025-03-07 | Amazon Sales | (51) | |
£32,160.93 | PAID | 3 |
| 2025-03-07 | Herald Plastic Ltd (HER001) (1) | 85093 | 85093 |
£1,316.82 | PAID | 1 |
| 2025-03-07 | Beaumont TM Ltd (BEA002) | 30775723 | 30775723 |
£415.60 | PAID | 3 |
| 2025-03-07 | Amazon Purchase | GB5000GWT2UT1I | GB5000GWT2UT1I |
£23.52 | PAID | 3 |
| 2025-03-07 | Quality Traders | SI6-3970 | SI6-3970 |
£1,259.90 | PAID | 1 |
| 2025-03-07 | Direct Independent Imports Limited | 65520 | 65520 |
£2,807.41 | PAID | 3 |
| 2025-03-07 | Lothian Supply Company | 10878 | 10878 |
£684.00 | PAID | 1 |
| 2025-03-07 | DPD Local | 16321860 | 16321860 |
£5,875.76 | PAID | 1 |
| 2025-03-07 | Neville UK PLC | 14909659 | 14909659 |
£249.23 | PAID | 1 |