| 2024-11-07 | Direct Independent Imports Limited | 10227 | 10227 |
£4,293.00 | PAID | 1 |
| 2024-11-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 109597 | 109597 |
£24.00 | PAID | 1 |
| 2024-11-07 | Event Cup Solutions Ltd | 10220 | 10220 |
£210.00 | PAID | 1 |
| 2024-11-07 | Dear Brothers Catering (DEA002) | 10221 | 10221 |
£4,030.92 | PAID | 1 |
| 2024-11-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 109598 | 109598 |
£24.00 | PAID | 1 |
| 2024-11-07 | Packir Ltd | 10224 | 10224 |
£265.74 | PAID | 1 |
| 2024-11-07 | eGreen Int Ltd | 552604 | 552604 |
£4,293.00 | PAID | 1 |
| 2024-11-07 | Beaumont TM Ltd (BEA002) | 30076032 | 30076032 |
£1,828.44 | PAID | 1 |
| 2024-11-07 | Foodcare Systems Ltd | 10219 | 10219 |
£365.89 | PAID | 1 |
| 2024-11-07 | Parcelcompare | 1957001 | 1957001 |
£271.93 | PAID | 1 |
| 2024-11-07 | Codfather | 10228 | 10228 |
£464.50 | PAID | 1 |
| 2024-11-07 | Beaumont TM Ltd (BEA002) | 30076031 | 30076031 |
£68.35 | PAID | 1 |
| 2024-11-07 | Linx Paper Ltd | 38 | 38 |
£4,035.60 | PAID | 1 |
| 2024-11-07 | The Burger Delivery Company Ltd t/a Smokin Griddle | 10222 | 10222 |
£269.46 | PAID | 1 |
| 2024-11-07 | Amazon Sales | (2543) | |
£40,162.70 | PAID | 1 |
| 2024-11-07 | Smith & Bateson Limited | 1286705 | 1286705 |
£360.32 | PAID | 1 |
| 2024-11-07 | WASHING SUPPLIES DIRECT LTD | INV0094185 | INV0094185 |
£640.80 | PAID | 1 |
| 2024-11-07 | Direct Independent Imports Limited | 63225 | 63225 |
£2,713.92 | PAID | 1 |
| 2024-11-07 | Martin Sec Ltd | 00489 | 00489 |
£97.15 | PAID | 1 |
| 2024-11-07 | Hackers | 10218 | 10218 |
£105.95 | PAID | 1 |
| 2024-11-06 | Steelite Utopia | SINV-0504904 | SINV-0504904 |
£681.70 | PAID | 1 |
| 2024-11-06 | Beaumont TM Ltd (BEA002) | 30067156 | 30067156 |
£12.50 | PAID | 1 |
| 2024-11-06 | Woodham Lodge | 10214 | 10214 |
£71.82 | PAID | 1 |
| 2024-11-06 | Event Cup Solutions Ltd | 10207 | 10207 |
£150.84 | PAID | 1 |
| 2024-11-06 | H-Pack Packaging UK Ltd (HPA001) | 12215752 | 12215752 |
£2,646.85 | PAID | 1 |
| 2024-11-06 | Direct Independent Imports Limited | 63211 | 63211 |
£3,776.19 | PAID | 3 |
| 2024-11-06 | The Courtyard | 10213 | 10213 |
£47.94 | PAID | 1 |
| 2024-11-06 | AAC Essex Ltd | 10215 | 10215 |
£270.02 | PAID | 1 |
| 2024-11-06 | Trapeze Bar | 10209 | 10209 |
£165.89 | PAID | 1 |
| 2024-11-06 | The Swan Inn | 10204 | 10204 |
£116.97 | PAID | 3 |
| 2024-11-06 | Melitta UK Ltd (MEL001) | 462442 | 462442 |
£10,417.88 | PAID | 1 |
| 2024-11-06 | Sinum UK Ltd | 2024-11-0003 | 2024-11-0003 |
£22,274.78 | PAID | 1 |
| 2024-11-06 | Beaumont TM Ltd (BEA002) | 30067157 | 30067157 |
£1,746.97 | PAID | 1 |
| 2024-11-06 | BBP Marketing Ltd | 376586 | 376586 |
£1,085.60 | PAID | 1 |
| 2024-11-06 | Maldon Coffee Company | 10203 | 10203 |
£298.32 | PAID | 1 |
| 2024-11-06 | Event Cup Solutions Ltd | 10212 | 10212 |
£15.48 | PAID | 1 |
| 2024-11-06 | UK Packaging Supplies Ltd (UKP001) | INV819698 | INV819698 |
£1,032.00 | PAID | 1 |
| 2024-11-06 | UK Packaging Supplies Ltd (UKP001) | INV819941 | INV819941 |
£2,090.83 | PAID | 1 |
| 2024-11-06 | Sinum UK Ltd | 2024-11-0002 | 2024-11-0002 |
£10,838.53 | PAID | 1 |
| 2024-11-06 | Herald Plastic Ltd (HER001) (1) | 82772 | 82772 |
£1,765.76 | PAID | 1 |
| 2024-11-06 | Hackers | 10206 | 10206 |
£840.49 | PAID | 1 |
| 2024-11-06 | 4 Aces Limited | 126761 | 126761 |
£2,851.53 | PAID | 3 |
| 2024-11-06 | Steelite Utopia | SINV-0504834 | SINV-0504834 |
£961.46 | PAID | 1 |
| 2024-11-06 | CATERING 24 | 4247A | 4247A |
£44.40 | PAID | 1 |
| 2024-11-06 | Event Cup Solutions Ltd | 10211 | 10211 |
£60.48 | PAID | 1 |
| 2024-11-06 | BBP Marketing Ltd | 0000376563 | 0000376563 |
£374.52 | PAID | 1 |
| 2024-11-06 | Miscellaneous | 10208 | 10208 |
£1,029.79 | PAID | 1 |
| 2024-11-06 | Smokin Griddle - SWANSEA | 10210 | 10210 |
£242.52 | PAID | 1 |
| 2024-11-06 | Stellantis & You Romford | | |
£556.40 | PAID | 1 |
| 2024-11-06 | BBP Marketing Ltd | 0000376583 | 0000376583 |
£2,706.05 | PAID | 1 |
| 2024-11-06 | UK Packaging Supplies Ltd (UKP001) | INV819885 | INV819885 |
£27.72 | PAID | 1 |
| 2024-11-06 | Amazon Sales | (295) | |
£32,537.84 | PAID | 1 |
| 2024-11-06 | UK Packaging Supplies Ltd (UKP001) | INV819944 | INV819944 |
£321.37 | PAID | 1 |
| 2024-11-06 | Ben Simpson Furniture | 10205 | 10205 |
£165.98 | PAID | 1 |
| 2024-11-06 | UK Cleaning Supplies Ltd | 5719 | 5719 |
£34.50 | PAID | 1 |
| 2024-11-06 | UK Packaging Supplies Ltd (UKP001) | INV819886 | INV819886 |
£170.40 | PAID | 1 |
| 2024-11-05 | The Red Lion | 10188 | 10188 |
£72.12 | PAID | 1 |
| 2024-11-05 | Kent County Council | 10202 | 10202 |
£51.48 | AUTHORISED | 1 |
| 2024-11-05 | Beaumont TM Ltd (BEA002) | 30059046 | 30059046 |
£38.80 | PAID | 3 |
| 2024-11-05 | Goldings Catering Supplies Ltd | 10191 | 10191 |
£643.98 | PAID | 1 |
| 2024-11-05 | H-Pack Packaging UK Ltd (HPA001) | 12215728 | 12215728 |
£3,255.86 | PAID | 1 |
| 2024-11-05 | Katz | 10183 | 10183 |
£174.92 | PAID | 3 |
| 2024-11-05 | Kent County Council | 10201 | 10201 |
£107.70 | PAID | 1 |
| 2024-11-05 | UK Cleaning Supplies Ltd | 10182 | 10182 |
£6,298.11 | PAID | 3 |
| 2024-11-05 | Dear Brothers Catering (DEA002) | 10197 | 10197 |
£691.20 | PAID | 1 |
| 2024-11-05 | 4 Aces Limited | 10196 | 10196 |
£820.80 | PAID | 1 |
| 2024-11-05 | The Swan Inn | 10186 | 10186 |
£104.94 | PAID | 1 |
| 2024-11-05 | Fete | 10194 | 10194 |
£352.25 | PAID | 1 |
| 2024-11-05 | The Kings Head | 10185 | 10185 |
£191.58 | PAID | 1 |
| 2024-11-05 | Beaumont TM Ltd (BEA002) | 30059029 | 30059029 |
£19.51 | PAID | 1 |
| 2024-11-05 | Miscellaneous | 10189 | 10189 |
£339.17 | PAID | 1 |
| 2024-11-05 | Amazon Sales | (1626) | |
£48,474.08 | PAID | 1 |
| 2024-11-05 | The Courtyard | 10193 | 10193 |
£236.22 | PAID | 1 |
| 2024-11-05 | Smith & Bateson Limited | 1286461 | 1286461 |
£1,011.60 | PAID | 1 |
| 2024-11-05 | Beaumont TM Ltd (BEA002) | 30059030 | 30059030 |
£49.60 | PAID | 3 |
| 2024-11-05 | Steelite Utopia | SINV-0504694 | SINV-0504694 |
£2,274.80 | PAID | 1 |
| 2024-11-05 | XOYO London | 10184 | 10184 |
£206.64 | PAID | 1 |
| 2024-11-05 | Blueradish Hospitality Solutions | 10198 | 10198 |
£68.82 | PAID | 1 |
| 2024-11-05 | The Kings Head | 10187 | 10187 |
£33.48 | PAID | 1 |
| 2024-11-05 | Kaani Kaana | 10192 | 10192 |
£837.12 | PAID | 1 |
| 2024-11-05 | Lothian Supply Company | 10199 | 10199 |
£268.80 | PAID | 1 |
| 2024-11-05 | 4 Aces Limited | 10200 | 10200 |
£240.00 | PAID | 1 |
| 2024-11-05 | Violet Entertainment Ltd | 10190 | 10190 |
£169.99 | PAID | 1 |
| 2024-11-05 | The Courtyard | 10195 | 10195 |
£57.42 | PAID | 1 |
| 2024-11-05 | UK Cleaning Supplies Ltd | 10181 | 10181 |
£5,178.13 | PAID | 1 |
| 2024-11-05 | Robert Scott | SI405031 | SI405031 |
£688.56 | PAID | 1 |
| 2024-11-04 | Pick Pack N Post | 10179 | 10179 |
£2,193.06 | PAID | 1 |
| 2024-11-04 | Kent County Council | 10180 | 10180 |
£64.62 | PAID | 1 |
| 2024-11-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 108956 | 108956 |
£24.00 | PAID | 1 |
| 2024-11-04 | Royal Mail Group Ltd | 9071713888 | 9071713888 |
£1,510.81 | PAID | 1 |
| 2024-11-04 | Beaumont TM Ltd (BEA002) | 30059031 | 30059031 |
£2.23 | PAID | 1 |
| 2024-11-04 | Unigloves (UK) Ltd | | |
£725.76 | PAID | 1 |
| 2024-11-04 | Newline Cleaning & Hygiene Supplies | IN0159730 | IN0159730 |
£1,575.84 | PAID | 1 |
| 2024-11-04 | University Of Essex Students Union | 10178 | 10178 |
£189.84 | PAID | 1 |
| 2024-11-04 | DSV Limited | 44A0185275 | 44A0185275 |
£551.37 | PAID | 1 |
| 2024-11-04 | Amazon Sales | (1560) | |
£76,425.59 | PAID | 1 |
| 2024-11-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 108957 | 108957 |
£24.00 | PAID | 1 |
| 2024-11-04 | Beaumont TM Ltd (BEA002) | 30050069 | 30050069 |
£467.58 | PAID | 1 |
| 2024-11-04 | Procurement 2U Limited | 10177 | 10177 |
£868.90 | PAID | 1 |