| 2025-01-09 | CREEDS | 132344 | 132344 |
£340.80 | PAID | 1 |
| 2025-01-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 116867 | 116867 |
£24.00 | PAID | 1 |
| 2025-01-09 | Beaumont TM Ltd (BEA002) | 30443135 | 30443135 |
£375.93 | PAID | 3 |
| 2025-01-09 | H-Pack Packaging UK Ltd (HPA001) | 12216892 | 12216892 |
£7,006.62 | PAID | 1 |
| 2025-01-09 | Direct Independent Imports Limited | 64427 | 64427 |
£868.50 | PAID | 1 |
| 2025-01-09 | Amazon Sales | (1999) | |
£32,653.57 | PAID | 1 |
| 2025-01-09 | Lothian Supply Company | 10583 | 10583 |
£785.40 | PAID | 1 |
| 2025-01-09 | Beaumont TM Ltd (BEA002) | 30443136 | 30443136 |
£620.01 | PAID | 3 |
| 2025-01-09 | Market House (Saffron Walden) | 10581 | 10581 |
£52.54 | PAID | 1 |
| 2025-01-09 | Multiplas Limited | 2825 | 2825 |
£3,570.87 | PAID | 3 |
| 2025-01-09 | Multiplas Limited | 2824 | 2824 |
£910.26 | PAID | 1 |
| 2025-01-09 | Parcelcompare | | |
£532.68 | PAID | 1 |
| 2025-01-09 | UK Packaging Supplies Ltd (UKP001) | INV837833 | INV837833 |
£2,571.72 | PAID | 1 |
| 2025-01-09 | Melitta UK Ltd (MEL001) | SI471923 | SI471923 |
£4,585.25 | PAID | 1 |
| 2025-01-09 | Neville UK PLC | 14897773 | 14897773 |
£68.41 | PAID | 1 |
| 2025-01-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 116868 | 116868 |
£24.00 | PAID | 1 |
| 2025-01-09 | Robert Scott | SI414929 | SI414929 |
£304.92 | PAID | 1 |
| 2025-01-09 | The Kings Head Gosfield | 10577 | 10577 |
£208.26 | PAID | 3 |
| 2025-01-09 | Direct Independent Imports Limited | 64429 | 64429 |
£5,525.02 | PAID | 1 |
| 2025-01-09 | Kent County Council | 10576 | 10576 |
£26.28 | PAID | 1 |
| 2025-01-09 | Boujee Burgers | 10579 | 10579 |
£1,128.64 | PAID | 3 |
| 2025-01-09 | Boujee Burgers | 10582 | 10582 |
£163.20 | PAID | 1 |
| 2025-01-08 | MAERSK | 7523372991 | 7523372991 |
£40.00 | PAID | 1 |
| 2025-01-08 | Pick Pack N Post | 10570 | 10570 |
£276.84 | PAID | 1 |
| 2025-01-08 | Melitta UK Ltd (MEL001) | SI471776 | SI471776 |
£3,980.16 | PAID | 1 |
| 2025-01-08 | Goldings Catering Supplies Ltd | 10569 | 10569 |
£409.11 | PAID | 3 |
| 2025-01-08 | Codfather | 10574 | 10574 |
£964.00 | PAID | 1 |
| 2025-01-08 | Artis | 70023017 | 70023017 |
£2,124.86 | PAID | 1 |
| 2025-01-08 | C21 Hygiene Ltd | 90414 | 90414 |
£260.99 | PAID | 1 |
| 2025-01-08 | UK Cleaning Supplies Ltd | 6720 | 6720 |
£92.08 | PAID | 1 |
| 2025-01-08 | Herald Plastic Ltd (HER001) (1) | 83914 | 83914 |
£1,866.62 | PAID | 1 |
| 2025-01-08 | Beaumont TM Ltd (BEA002) | 30435733 | 30435733 |
£187.81 | PAID | 1 |
| 2025-01-08 | Viva Import Export Ltd | 4420 | 4420 |
£1,024.62 | PAID | 1 |
| 2025-01-08 | Procurement 2U Limited | 10572 | 10572 |
£360.00 | PAID | 1 |
| 2025-01-08 | Dental Health Centre | 10575 | 10575 |
£187.48 | PAID | 1 |
| 2025-01-08 | University Of Essex Students Union | 10571 | 10571 |
£104.95 | PAID | 1 |
| 2025-01-08 | Event Cup Solutions Ltd | 10573 | 10573 |
£5,397.26 | PAID | 1 |
| 2025-01-08 | Beaumont TM Ltd (BEA002) | 30443134 | 30443134 |
£118.74 | PAID | 1 |
| 2025-01-08 | London Lids Ltd (LON001) | 70013 | 70013 |
£2,539.80 | PAID | 1 |
| 2025-01-08 | Chelmsford City Council | 65400172250108113807 | 65400172250108113807 |
£10.00 | PAID | 1 |
| 2025-01-08 | Amazon Sales | (1950) | |
£33,111.12 | PAID | 1 |
| 2025-01-08 | 4 Aces Limited | 128510 | 128510 |
£2,336.69 | PAID | 1 |
| 2025-01-08 | Robert Scott | SI414705 | SI414705 |
£711.42 | PAID | 1 |
| 2025-01-08 | Direct Independent Imports Limited | 64400 | 64400 |
£2,946.83 | PAID | 3 |
| 2025-01-08 | Linx Paper Ltd | 45 | 45 |
£5,110.56 | PAID | 1 |
| 2025-01-07 | H-Pack Packaging UK Ltd (HPA001) | 12216784 | 12216784 |
£8,383.49 | PAID | 1 |
| 2025-01-07 | Kent County Council | 10568 | 10568 |
£26.28 | PAID | 1 |
| 2025-01-07 | Kent County Council | 10565 | 10565 |
£115.02 | PAID | 1 |
| 2025-01-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 116484 | 116484 |
£24.00 | PAID | 1 |
| 2025-01-07 | Hermes Parcelnet Ltd | BADINV/00044531 | BADINV/00044531 |
£4,851.16 | PAID | 2 |
| 2025-01-07 | Event Cup Solutions Ltd | 10561 | 10561 |
£66.24 | PAID | 1 |
| 2025-01-07 | Direct Independent Imports Limited | 64360 | 64360 |
£1,604.50 | PAID | 3 |
| 2025-01-07 | Amazon Purchase | GB55Y63ABEI | GB55Y63ABEI |
£7.96 | PAID | 1 |
| 2025-01-07 | Kent County Council | 10567 | 10567 |
£11.88 | PAID | 1 |
| 2025-01-07 | Kent County Council | 10566 | 10566 |
£107.70 | PAID | 1 |
| 2025-01-07 | H-Pack Packaging UK Ltd (HPA001) | 12216785 | 12216785 |
£9,431.96 | PAID | 1 |
| 2025-01-07 | Kaani Kaana | 10558 | 10558 |
£837.12 | PAID | 1 |
| 2025-01-07 | WeLoveYourOffice.com | 10564 | 10564 |
£311.90 | PAID | 1 |
| 2025-01-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 116485 | 116485 |
£24.00 | PAID | 1 |
| 2025-01-07 | Beaumont TM Ltd (BEA002) | 30428147 | 30428147 |
£157.02 | PAID | 1 |
| 2025-01-07 | Event Cup Solutions Ltd | 10562 | 10562 |
£400.74 | PAID | 1 |
| 2025-01-07 | Robert Scott | SI414413 | SI414413 |
£843.78 | PAID | 1 |
| 2025-01-07 | University Of Essex Students Union | 10563 | 10563 |
£559.73 | PAID | 1 |
| 2025-01-07 | Neville UK PLC | 14897175 | 14897175 |
£48.24 | PAID | 1 |
| 2025-01-07 | Steelite Utopia | SINV-0511053 | SINV-0511053 |
£12,692.26 | PAID | 1 |
| 2025-01-07 | Steelite Utopia | SINV-0511055 | SINV-0511055 |
£2,805.95 | PAID | 1 |
| 2025-01-07 | Unigloves (UK) Ltd | 117378 | 117378 |
£1,160.64 | PAID | 1 |
| 2025-01-07 | Amazon Sales | (1287) | |
£37,385.08 | PAID | 1 |
| 2025-01-07 | BBP Marketing Ltd | 0000377036 | 0000377036 |
£3,914.44 | PAID | 1 |
| 2025-01-07 | Beaumont TM Ltd (BEA002) | 30428160 | 30428160 |
£503.36 | PAID | 1 |
| 2025-01-07 | DP Supplies Essex Ltd | 10559 | 10559 |
£360.00 | PAID | 1 |
| 2025-01-07 | Beaumont TM Ltd (BEA002) | 30428148 | 30428148 |
£206.61 | PAID | 3 |
| 2025-01-06 | Newline Cleaning & Hygiene Supplies | 10553 | 10553 |
£39.06 | PAID | 1 |
| 2025-01-06 | Amazon Purchase | GB500008XIT17I | GB500008XIT17I |
£48.92 | PAID | 1 |
| 2025-01-06 | Steelite Utopia | SINV-0511009 | SINV-0511009 |
£49.18 | PAID | 1 |
| 2025-01-06 | Smokin Griddle - SWANSEA | 10548 | 10548 |
£118.56 | PAID | 1 |
| 2025-01-06 | The Courtyard | 10554 | 10554 |
£91.82 | PAID | 1 |
| 2025-01-06 | Robert Scott | SI414278 | SI414278 |
£141.37 | PAID | 1 |
| 2025-01-06 | Amazon Purchase | GB53AW5ABEI | GB53AW5ABEI |
£98.31 | PAID | 3 |
| 2025-01-06 | C4S Print Management | 10404 | 10404 |
£121.83 | PAID | 3 |
| 2025-01-06 | Sinum UK Ltd | 2025-01-0001 | 2025-01-0001 |
£36,883.32 | PAID | 1 |
| 2025-01-06 | Amazon Purchase | GB5426QABEI | GB5426QABEI |
£98.80 | PAID | 3 |
| 2025-01-06 | Unigloves (UK) Ltd | 117297 | 117297 |
£1,296.00 | PAID | 1 |
| 2025-01-06 | Direct Independent Imports Limited | 64305 | 64305 |
£3,193.75 | PAID | 1 |
| 2025-01-06 | The Swan Inn | 10555 | 10555 |
£159.07 | PAID | 1 |
| 2025-01-06 | Violet Entertainment Ltd | 10547 | 10547 |
£43.08 | PAID | 1 |
| 2025-01-06 | La Tua Pasta Ltd | 10550 | 10550 |
£264.00 | PAID | 1 |
| 2025-01-06 | The Kings Head | 10544 | 10544 |
£176.10 | PAID | 1 |
| 2025-01-06 | Kaani Kaana | 10549 | 10549 |
£110.16 | PAID | 1 |
| 2025-01-06 | IONOS | 203045920321 | 203045920321 |
£171.68 | PAID | 1 |
| 2025-01-06 | Amazon Sales | (1648) | |
£62,852.55 | PAID | 3 |
| 2025-01-06 | 4 Aces Limited | 128425 | 128425 |
£1,548.00 | PAID | 1 |
| 2025-01-06 | Hackers | 10557 | 10557 |
£665.55 | PAID | 3 |
| 2025-01-06 | Royal Mail Group Ltd | 9072198085 | 9072198085 |
£2,065.01 | PAID | 1 |
| 2025-01-06 | Procurement 2U Limited | 10546 | 10546 |
£842.40 | PAID | 1 |
| 2025-01-06 | Procurement 2U Limited | 10545 | 10545 |
£3,780.00 | PAID | 1 |
| 2025-01-06 | Steelite Utopia | SINV-0511010 | SINV-0511010 |
£1,562.36 | PAID | 1 |
| 2025-01-06 | CCS McLays Ltd | 10552 | 10552 |
£18,255.57 | PAID | 3 |
| 2025-01-06 | Stellantis & You Romford | | |
£556.40 | PAID | 1 |