| 2024-09-25 | Direct Independent Imports Limited | 62346 | 62346 |
£4,380.67 | PAID | 3 |
| 2024-09-25 | University Of Essex Students Union | 9969 | 9969 |
£88.71 | PAID | 3 |
| 2024-09-25 | Beaumont TM Ltd (BEA002) | 29796921 | 29796921 |
£404.82 | PAID | 1 |
| 2024-09-25 | Amazon Sales | (2164) | |
£2,162.08 | PAID | 1 |
| 2024-09-25 | Robert Scott | SI398810 | SI398810 |
£328.56 | PAID | 1 |
| 2024-09-25 | Goldings Catering Supplies Ltd | 77210 | 77210 |
£9.13 | PAID | 1 |
| 2024-09-25 | Steelite Utopia | SINV-0498972 | SINV-0498972 |
£37.54 | PAID | 1 |
| 2024-09-25 | 4 Aces Limited | 125536 | 125536 |
£6,895.86 | PAID | 1 |
| 2024-09-25 | Lightqube Ltd | 9966 | 9966 |
£709.55 | PAID | 1 |
| 2024-09-25 | Beaumont TM Ltd (BEA002) | 29796920 | 29796920 |
£56.64 | PAID | 1 |
| 2024-09-25 | Direct Transportation | 0106768 | 0106768 |
£483.84 | PAID | 1 |
| 2024-09-25 | Cheltenham Catering Supplies Ltd | 9968 | 9968 |
£433.96 | PAID | 1 |
| 2024-09-25 | H-Pack Packaging UK Ltd (HPA001) | 12214841 | 12214841 |
£893.95 | PAID | 1 |
| 2024-09-25 | H-Pack Packaging UK Ltd (HPA001) | 12214834 | 12214834 |
£6,385.44 | PAID | 1 |
| 2024-09-25 | Unigloves (UK) Ltd | 112864 | 112864 |
£175.92 | PAID | 1 |
| 2024-09-25 | Comcat Engineering SW Ltd | 9967 | 9967 |
£424.38 | PAID | 1 |
| 2024-09-25 | Multiplas Limited | b | b |
£2,820.37 | PAID | 1 |
| 2024-09-25 | Hermes Parcelnet Ltd | BADINV/00041904 | BADINV/00041904 |
£281.92 | PAID | 1 |
| 2024-09-25 | Unigloves (UK) Ltd | 112869 | 112869 |
£1,229.76 | PAID | 1 |
| 2024-09-25 | Steelite Utopia | SINV-0499056 | SINV-0499056 |
£1,485.79 | PAID | 1 |
| 2024-09-25 | Quality Traders | 3959 | 3959 |
£1,012.58 | PAID | 1 |
| 2024-09-24 | Bag Of Salt Ltd - Laneswood Estate | 13393 | 13393 |
£613.80 | PAID | 1 |
| 2024-09-24 | Event Cup Solutions Ltd | 9954 | 9954 |
£702.66 | PAID | 1 |
| 2024-09-24 | Hills Prospect PLC (HIL001) (01) | 9948 | 9948 |
£355.20 | PAID | 1 |
| 2024-09-24 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 9949 | 9949 |
£86.22 | PAID | 1 |
| 2024-09-24 | Beaumont TM Ltd (BEA002) | 29788054 | 29788054 |
£455.98 | PAID | 3 |
| 2024-09-24 | The Kings Head Gosfield | 9956 | 9956 |
£150.54 | PAID | 1 |
| 2024-09-24 | H-Pack Packaging UK Ltd (HPA001) | 12214813 | 12214813 |
£443.87 | PAID | 1 |
| 2024-09-24 | SR Mailing Ltd | | |
£2,040.00 | PAID | 1 |
| 2024-09-24 | Dick Hartley Ltd | 9962 | 9962 |
£78.61 | PAID | 1 |
| 2024-09-24 | Kle Plastics & Recycling Ltd - K Lewis | | |
£20.29 | PAID | 1 |
| 2024-09-24 | BBP Marketing Ltd | 0000376235 | 0000376235 |
£3,508.51 | PAID | 1 |
| 2024-09-24 | Amazon Sales | (428) | |
£1,908.84 | PAID | 1 |
| 2024-09-24 | H-Pack Packaging UK Ltd (HPA001) | 12214820 | 12214820 |
£2,396.40 | PAID | 1 |
| 2024-09-24 | Newline Cleaning & Hygiene Supplies | 9958 | 9958 |
£105.36 | PAID | 1 |
| 2024-09-24 | Event Cup Solutions Ltd | 9961 | 9961 |
£158.40 | PAID | 1 |
| 2024-09-24 | Beaumont TM Ltd (BEA002) | 29788053 | 29788053 |
£25.32 | PAID | 1 |
| 2024-09-24 | H-Pack Packaging UK Ltd (HPA001) | 12214811 | 12214811 |
£1,606.75 | PAID | 1 |
| 2024-09-24 | Goldings Catering Supplies Ltd | 9964 | 9964 |
£10,003.62 | PAID | 1 |
| 2024-09-24 | Kent County Council | 9950 | 9950 |
£104.16 | PAID | 1 |
| 2024-09-24 | XOYO London | 9953 | 9953 |
£1,202.52 | PAID | 1 |
| 2024-09-24 | Steelite Utopia | SINV-0498864 | SINV-0498864 |
£1,228.06 | PAID | 1 |
| 2024-09-24 | UK Food Packaging | 10728 | 10728 |
£20,607.26 | PAID | 1 |
| 2024-09-24 | Casabarra.co.uk | 9955 | 9955 |
£299.52 | PAID | 1 |
| 2024-09-24 | Kent County Council | 9951 | 9951 |
£26.04 | PAID | 1 |
| 2024-09-24 | The Swan Inn | 9959 | 9959 |
£119.74 | PAID | 1 |
| 2024-09-24 | Limeberry Group Ltd - The Ship Inn | 9952 | 9952 |
£334.38 | PAID | 1 |
| 2024-09-24 | Event Cup Solutions Ltd | 9960 | 9960 |
£211.20 | PAID | 1 |
| 2024-09-24 | Limeberry Group Ltd - UB | 9957 | 9957 |
£208.50 | PAID | 1 |
| 2024-09-24 | Beaumont TM Ltd (BEA002) | 29788055 | 29788055 |
£120.32 | PAID | 1 |
| 2024-09-24 | Foodcare Systems Ltd | 9947 | 9947 |
£218.63 | PAID | 1 |
| 2024-09-23 | Restock Resources Limited | 14507 | 14507 |
£127.20 | PAID | 1 |
| 2024-09-23 | UK Packaging Supplies Ltd (UKP001) | INV808026 | INV808026 |
£958.18 | PAID | 1 |
| 2024-09-23 | UK Food Packaging | 10756 | 10756 |
£2,929.06 | PAID | 1 |
| 2024-09-23 | Dunmow Skips Ltd T/A Dunmow Waste Management | 102502 | 102502 |
£24.00 | PAID | 1 |
| 2024-09-23 | Lothian Supply Company | PSI-098577 | PSI-098577 |
£89.94 | PAID | 1 |
| 2024-09-23 | The Red Lion | 9944 | 9944 |
£144.58 | PAID | 1 |
| 2024-09-23 | Royal Mail Group Ltd | 9071389430 | 9071389430 |
£5,748.98 | PAID | 3 |
| 2024-09-23 | Kaani Kaana | 9943 | 9943 |
£548.52 | PAID | 1 |
| 2024-09-23 | Maldon Coffee Company | 9938 | 9938 |
£439.68 | PAID | 1 |
| 2024-09-23 | Procurement 2U Limited | 9946 | 9946 |
£3,528.00 | PAID | 1 |
| 2024-09-23 | Direct Independent Imports Limited | 62281 | 62281 |
£2,384.44 | PAID | 3 |
| 2024-09-23 | Martin Sec Ltd | MSP00474 | MSP00474 |
£582.91 | PAID | 1 |
| 2024-09-23 | Katz | 9939 | 9939 |
£34.57 | PAID | 1 |
| 2024-09-23 | Newline Cleaning & Hygiene Supplies | IN0156710 | IN0156710 |
£60.36 | PAID | 1 |
| 2024-09-23 | Dunmow Skips Ltd T/A Dunmow Waste Management | 102503 | 102503 |
£24.00 | PAID | 1 |
| 2024-09-23 | Steelite Utopia | SINV-0498730 | SINV-0498730 |
£1,279.51 | PAID | 1 |
| 2024-09-23 | Fete | 9942 | 9942 |
£415.56 | PAID | 1 |
| 2024-09-23 | Linn Systems Limited | | |
£266.22 | PAID | 1 |
| 2024-09-23 | eGreen Int Ltd | 1015712 | 1015712 |
£2,268.00 | PAID | 1 |
| 2024-09-23 | Hilton Banks Ltd | INV060297 | INV060297 |
£1,047.60 | PAID | 1 |
| 2024-09-23 | Amazon Sales | (1152) | |
£1,235.73 | PAID | 3 |
| 2024-09-23 | H-Pack Packaging UK Ltd (HPA001) | 12214765 | 12214765 |
£7,889.88 | PAID | 1 |
| 2024-09-23 | Packir Ltd | 9979 | 9979 |
£9,771.60 | PAID | 1 |
| 2024-09-23 | Linx Paper Ltd | 31 | 31 |
£3,719.52 | PAID | 1 |
| 2024-09-23 | GEMINI | INVF605060 | INVF605060 |
£144.50 | PAID | 1 |
| 2024-09-23 | Newline Cleaning & Hygiene Supplies | IN0156711 | IN0156711 |
£151.20 | PAID | 1 |
| 2024-09-23 | The Swan Inn | 9945 | 9945 |
£67.67 | PAID | 1 |
| 2024-09-23 | Madison Heights Bowling Alley | 9941 | 9941 |
£171.17 | PAID | 3 |
| 2024-09-23 | The Kings Head | 9940 | 9940 |
£193.08 | PAID | 1 |
| 2024-09-23 | Bonus Trading UK Ltd | 327857 | 327857 |
£2,826.24 | PAID | 1 |
| 2024-09-23 | Newline Cleaning & Hygiene Supplies | IN0156709 | IN0156709 |
£1,181.88 | PAID | 1 |
| 2024-09-22 | Fuel (Various Suppliers) | 387 | 387 |
£37.00 | PAID | 1 |
| 2024-09-22 | Linn Systems Limited | SINV-1016039 | SINV-1016039 |
£9,180.00 | PAID | 1 |
| 2024-09-21 | Hermes Parcelnet Ltd | BAINV/00255712 | BAINV/00255712 |
£10,160.07 | PAID | 2 |
| 2024-09-21 | Tendring Express Services Ltd (TEN001) | 2628 | 2628 |
£950.21 | PAID | 1 |
| 2024-09-21 | Amazon Sales | (2200) | |
£3,404.53 | PAID | 1 |
| 2024-09-21 | Apple Retail UK Limited | AK71798742 | AK71798742 |
£1,599.00 | PAID | 1 |
| 2024-09-21 | C4S Print Management | 10353 | 10353 |
£181.64 | PAID | 3 |
| 2024-09-21 | Beaumont TM Ltd (BEA002) | 29769313 | 29769313 |
£24.91 | PAID | 1 |
| 2024-09-20 | Goldings Catering Supplies Ltd | 9933 | 9933 |
£679.80 | PAID | 1 |
| 2024-09-20 | Beaumont TM Ltd (BEA002) | 29766937 | 29766937 |
£76.92 | PAID | 1 |
| 2024-09-20 | Beaumont TM Ltd (BEA002) | 29766922 | 29766922 |
£573.06 | PAID | 1 |
| 2024-09-20 | Pontlands Park Hotel | 9931 | 9931 |
£66.90 | PAID | 1 |
| 2024-09-20 | Steelite Utopia | SINV-0498351 | SINV-0498351 |
£1,412.96 | PAID | 1 |
| 2024-09-20 | Beaumont TM Ltd (BEA002) | 29766939 | 29766939 |
£864.00 | PAID | 1 |
| 2024-09-20 | DPD Local | 16086215 | 16086215 |
£6,459.64 | PAID | 3 |
| 2024-09-20 | Smith & Bateson Limited | 1283246 | 1283246 |
£4,140.08 | PAID | 3 |