| 2025-03-06 | Essex Spirits Co. | 10875 | 10875 |
£69.12 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767907 | 30767907 |
£98.78 | PAID | 1 |
| 2025-03-06 | 4 Aces Limited | 130266 | 130266 |
£1,974.60 | PAID | 1 |
| 2025-03-06 | BBP Marketing Ltd | 0000377440 | 0000377440 |
£1,549.94 | PAID | 1 |
| 2025-03-06 | Matrix Pack | 3934 | 3934 |
£730.46 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767906 | 30767906 |
£1,007.76 | PAID | 1 |
| 2025-03-06 | Direct Independent Imports Limited | 65502 | 65502 |
£3,738.21 | PAID | 3 |
| 2025-03-06 | Fete | 10874 | 10874 |
£29.88 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30775722 | 30775722 |
£779.20 | PAID | 3 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767903 | 30767903 |
£594.58 | PAID | 3 |
| 2025-03-06 | Steelite Utopia | SINV-0516820 | SINV-0516820 |
£2,360.00 | PAID | 1 |
| 2025-03-06 | 4 Aces Limited | 39814 | 39814 |
£99.00 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767904 | 30767904 |
£121.44 | PAID | 1 |
| 2025-03-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 124739 | 124739 |
£24.00 | PAID | 1 |
| 2025-03-06 | Amazon Sales | (223) | |
£39,941.33 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767905 | 30767905 |
£115.14 | PAID | 1 |
| 2025-03-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 124740 | 124740 |
£24.00 | PAID | 1 |
| 2025-03-05 | Newline Cleaning & Hygiene Supplies | IN0168025 | IN0168025 |
£2,781.00 | PAID | 1 |
| 2025-03-05 | Wards Catering Ltd | 10869 | 10869 |
£239.90 | PAID | 1 |
| 2025-03-05 | Melitta UK Ltd (MEL001) | SI478524 | SI478524 |
£7,933.40 | PAID | 1 |
| 2025-03-05 | Peter Mills Ltd | 10866 | 10866 |
£139.06 | PAID | 1 |
| 2025-03-05 | Steelite Utopia | SINV-0516546 | SINV-0516546 |
£2,610.64 | PAID | 1 |
| 2025-03-05 | IONOS | 203047005363 | 203047005363 |
£36.00 | PAID | 1 |
| 2025-03-05 | Linx Paper Ltd | 52 | 52 |
£3,719.52 | PAID | 1 |
| 2025-03-05 | Herald Plastic Ltd (HER001) (1) | 85030 | 85030 |
£2,103.94 | PAID | 1 |
| 2025-03-05 | Steelite Utopia | SINV-0516561 | SINV-0516561 |
£1,557.04 | PAID | 1 |
| 2025-03-05 | Beaumont TM Ltd (BEA002) | 30758793 | 30758793 |
£641.54 | PAID | 1 |
| 2025-03-05 | IONOS | 203047005362 | 203047005362 |
£188.40 | PAID | 1 |
| 2025-03-05 | Red23 Ltd | 10867 | 10867 |
£110.39 | PAID | 1 |
| 2025-03-05 | Violet Entertainment Ltd | 10865 | 10865 |
£298.07 | PAID | 1 |
| 2025-03-05 | Neville UK PLC | 14909186 | 14909186 |
£196.32 | PAID | 1 |
| 2025-03-05 | Robert Scott | SI424134 | SI424134 |
£477.56 | PAID | 1 |
| 2025-03-05 | Plenty Of Thyme | 10872 | 10872 |
£71.88 | PAID | 1 |
| 2025-03-05 | Direct Independent Imports Limited | 65471 | 65471 |
£4,472.11 | PAID | 3 |
| 2025-03-05 | Amazon Sales | (2359) | |
£41,419.61 | PAID | 1 |
| 2025-03-05 | The Cock Inn | 10870 | 10870 |
£27.89 | PAID | 1 |
| 2025-03-05 | The Owl | 10873 | 10873 |
£180.00 | PAID | 1 |
| 2025-03-05 | Casabarra.co.uk | 10871 | 10871 |
£209.66 | PAID | 1 |
| 2025-03-05 | British Telecom Ltd | Q0381R | Q0381R |
£1,143.70 | PAID | 1 |
| 2025-03-05 | Beaumont TM Ltd (BEA002) | 30758792 | 30758792 |
£117.00 | PAID | 1 |
| 2025-03-05 | Procurement 2U Limited | 10868 | 10868 |
£360.00 | PAID | 1 |
| 2025-03-05 | CREEDS | 132887 | 132887 |
£340.80 | PAID | 1 |
| 2025-03-04 | Linx Paper Ltd | 51 | 51 |
£512.64 | PAID | 1 |
| 2025-03-04 | Limeberry Group Ltd - UB | 10850 | 10850 |
£168.54 | PAID | 1 |
| 2025-03-04 | Procurement 2U Limited | 10864 | 10864 |
£2,846.88 | PAID | 1 |
| 2025-03-04 | 4 Aces Limited | 10847 | 10847 |
£450.00 | PAID | 1 |
| 2025-03-04 | Violet Entertainment Ltd | 10849 | 10849 |
£169.99 | PAID | 1 |
| 2025-03-04 | Cheltenham Catering Supplies Ltd | 10856 | 10856 |
£670.09 | PAID | 1 |
| 2025-03-04 | Fete | 10848 | 10848 |
£7.00 | PAID | 1 |
| 2025-03-04 | H-Pack Packaging UK Ltd (HPA001) | 12218012 | 12218012 |
£10,048.96 | PAID | 1 |
| 2025-03-04 | Effective Barcode Solutions | 432025/2517-181277 | 432025/2517-181277 |
£52.40 | PAID | 1 |
| 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 |