| 2024-03-27 | UK Cleaning Supplies Ltd | 3548 | 3548 |
£48.00 | PAID | 1 |
| 2024-03-27 | UK Packaging Supplies Ltd (UKP001) | INV766401 | INV766401 |
£864.00 | PAID | 1 |
| 2024-03-27 | Viva Import Export Ltd | 3634 | 3634 |
£1,553.76 | PAID | 1 |
| 2024-03-27 | Medina Packaging | CN-1775 | CN-1775 |
£1,069.80 | PAID | 1 |
| 2024-03-27 | Steelite Utopia | SINV-0476877 | SINV-0476877 |
£1,205.64 | PAID | 1 |
| 2024-03-27 | Direct Independent Imports Limited | 58559 | 58559 |
£7,439.01 | PAID | 3 |
| 2024-03-27 | Beaumont TM Ltd (BEA002) | WEB49419 | WEB49419 |
£1,428.02 | PAID | 1 |
| 2024-03-27 | Fuel (Various Suppliers) | 5045 | 5045 |
£58.10 | PAID | 1 |
| 2024-03-27 | Goldings Catering Supplies Ltd | 8925 | 8925 |
£369.38 | PAID | 1 |
| 2024-03-27 | Jarilo Design | EBAYHOST2324-349 | EBAYHOST2324-349 |
£60.00 | PAID | 1 |
| 2024-03-27 | Boujee Burgers | 8923 | 8923 |
£531.26 | PAID | 1 |
| 2024-03-27 | Procurement 2U Limited | 8926 | 8926 |
£2,846.88 | PAID | 1 |
| 2024-03-27 | Nisbets - Uropa | 28688350 | 28688350 |
£46.89 | PAID | 3 |
| 2024-03-27 | Direct Independent Imports Limited | | |
£3,236.37 | PAID | 3 |
| 2024-03-27 | Amazon Sales | (1509) | |
£29,138.93 | PAID | 1 |
| 2024-03-27 | H-Pack Packaging UK Ltd (HPA001) | 12211020 | 12211020 |
£9,838.97 | PAID | 1 |
| 2024-03-27 | Bar House Events Ltd | 8924 | 8924 |
£91.06 | PAID | 1 |
| 2024-03-27 | jarilo | 32493 | 32493 |
£60.00 | PAID | 1 |
| 2024-03-26 | The Red Lion | 8918 | 8918 |
£256.26 | PAID | 1 |
| 2024-03-26 | Beaumont TM Ltd (BEA002) | WEB49389 | WEB49389 |
£1,184.51 | PAID | 3 |
| 2024-03-26 | Magnum Packaging (NE) Ltd | 0000256815 | 0000256815 |
£4,964.74 | PAID | 1 |
| 2024-03-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 75462 | 75462 |
£48.00 | PAID | 1 |
| 2024-03-26 | Nisbets - Uropa | | |
£316.42 | PAID | 1 |
| 2024-03-26 | Nisbets - Uropa | 28679854 | 28679854 |
£43.77 | PAID | 3 |
| 2024-03-26 | The Courtyard | 8921 | 8921 |
£65.64 | PAID | 1 |
| 2024-03-26 | Foodcare Systems Ltd | 8920 | 8920 |
£82.68 | PAID | 1 |
| 2024-03-26 | Amazon Sales | (2445) | |
£32,507.67 | PAID | 3 |
| 2024-03-26 | Multiplas Limited | 2244 | 2244 |
£4,413.66 | PAID | 3 |
| 2024-03-26 | Limeberry Group Ltd - The Ship Inn | 8917 | 8917 |
£336.92 | PAID | 1 |
| 2024-03-26 | KB Extruders Ltd | 22243 | 22243 |
£2,370.00 | PAID | 1 |
| 2024-03-26 | The Swan Inn | 8916 | 8916 |
£157.92 | PAID | 1 |
| 2024-03-26 | 4 Aces Limited | 120039 | 120039 |
£2,406.36 | PAID | 1 |
| 2024-03-26 | Bag Of Salt Ltd - Laneswood Estate | 12502 | 12502 |
£1,174.87 | PAID | 1 |
| 2024-03-26 | Hygieneco Washrooms Ltd | 8915 | 8915 |
£410.88 | PAID | 1 |
| 2024-03-26 | Studio William | 8919 | 8919 |
£557.70 | PAID | 1 |
| 2024-03-26 | Kaani Kaana | 8922 | 8922 |
£521.04 | PAID | 1 |
| 2024-03-26 | DPS Tableware | 0000469847 | 0000469847 |
£30.61 | PAID | 1 |
| 2024-03-26 | H-Pack Packaging UK Ltd (HPA001) | 12210986 | 12210986 |
£1,458.00 | PAID | 1 |
| 2024-03-26 | Steelite Utopia | SINV-0476747 | SINV-0476747 |
£1,221.70 | PAID | 1 |
| 2024-03-25 | Katz | 8909 | 8909 |
£166.32 | PAID | 1 |
| 2024-03-25 | Nisbets - Uropa | 28671617 | 28671617 |
£34.08 | PAID | 1 |
| 2024-03-25 | Godfrey's Trading Company | 8912 | 8912 |
£33.42 | PAID | 1 |
| 2024-03-25 | Dick Hartley Ltd | 8914 | 8914 |
£107.33 | PAID | 1 |
| 2024-03-25 | Ramon Hygiene | SO-0151656 | SO-0151656 |
£1,001.71 | PAID | 1 |
| 2024-03-25 | Amazon Sales | (312) | |
£52,940.74 | PAID | 1 |
| 2024-03-25 | Steelite Utopia | SINV-0476548 | SINV-0476548 |
£18.76 | PAID | 1 |
| 2024-03-25 | Goldings Catering Supplies Ltd | 8911 | 8911 |
£69.30 | PAID | 1 |
| 2024-03-25 | Comcat Engineering SW Ltd | 8903 | 8903 |
£113.35 | PAID | 1 |
| 2024-03-25 | Steelite Utopia | SINV-0476600 | SINV-0476600 |
£1,582.87 | PAID | 1 |
| 2024-03-25 | Steelite Utopia | SINV-0476599 | SINV-0476599 |
£18.00 | PAID | 1 |
| 2024-03-25 | H-Pack Packaging UK Ltd (HPA001) | 12210952 | 12210952 |
£3,681.98 | PAID | 1 |
| 2024-03-25 | C4S Print Management | 10274 | 10274 |
£156.05 | PAID | 1 |
| 2024-03-25 | Royal Mail Group Ltd | 9069974643 | 9069974643 |
£9,296.11 | PAID | 1 |
| 2024-03-25 | The Kings Head | 8908 | 8908 |
£100.56 | PAID | 1 |
| 2024-03-25 | The Swan Inn | 8907 | 8907 |
£61.78 | PAID | 1 |
| 2024-03-25 | The Red Lion | 8906 | 8906 |
£25.62 | PAID | 1 |
| 2024-03-25 | Fete | 8910 | 8910 |
£402.18 | PAID | 1 |
| 2024-03-25 | Miscellaneous | 8905 | 8905 |
£174.00 | PAID | 1 |
| 2024-03-25 | Goldings Catering Supplies Ltd | 8913 | 8913 |
£360.56 | PAID | 1 |
| 2024-03-25 | Limeberry Group Ltd - UB | 8904 | 8904 |
£223.80 | PAID | 1 |
| 2024-03-23 | Amazon Sales | (90) | |
£42,463.54 | PAID | 1 |
| 2024-03-23 | Tendring Express Services Ltd (TEN001) | 2129 | 2129 |
£163.52 | PAID | 1 |
| 2024-03-23 | Amazon Shipping | 2024015117741 | 2024015117741 |
£172.87 | PAID | 1 |
| 2024-03-23 | Amazon Shipping | 2024015117940 | 2024015117940 |
£64.45 | PAID | 1 |
| 2024-03-22 | G & S Couriers | 1012 | 1012 |
£108.00 | PAID | 1 |
| 2024-03-22 | Madison Heights Bowling Alley | 8902 | 8902 |
£339.38 | PAID | 3 |
| 2024-03-22 | Hills Prospect PLC (HIL001) (01) | 8895 | 8895 |
£355.20 | PAID | 1 |
| 2024-03-22 | Kent County Council | 8901 | 8901 |
£71.94 | PAID | 1 |
| 2024-03-22 | G & S Couriers | 1018 | 1018 |
£108.00 | PAID | 1 |
| 2024-03-22 | H-Pack Packaging UK Ltd (HPA001) | 12210924 | 12210924 |
£978.00 | PAID | 1 |
| 2024-03-22 | Smokin Griddle - SWANSEA | 8898 | 8898 |
£159.90 | PAID | 1 |
| 2024-03-22 | Beaumont TM Ltd (BEA002) | INV308751 | INV308751 |
£1,661.09 | PAID | 1 |
| 2024-03-22 | 4 Aces Limited | 119967 | 119967 |
£13,102.72 | PAID | 3 |
| 2024-03-22 | Beaumont TM Ltd (BEA002) | INV308750 | INV308750 |
£3,264.00 | PAID | 1 |
| 2024-03-22 | Robert Scott | SI372971 | SI372971 |
£881.10 | PAID | 1 |
| 2024-03-22 | DPD Local | 15835371 | 15835371 |
£14.48 | PAID | 1 |
| 2024-03-22 | Bunzl Cleaning & Hygiene Supplies (BUN001) | F00A6O2 | F00A6O2 |
£36.58 | PAID | 1 |
| 2024-03-22 | G & S Couriers | 1014 | 1014 |
£138.00 | PAID | 1 |
| 2024-03-22 | The Red Lion | 8900 | 8900 |
£103.68 | PAID | 1 |
| 2024-03-22 | Smokin Griddle - SWANSEA | 8899 | 8899 |
£72.96 | PAID | 1 |
| 2024-03-22 | DPD Local | 15830719 | 15830719 |
£9,192.43 | PAID | 1 |
| 2024-03-22 | H-Pack Packaging UK Ltd (HPA001) | 12210931 | 12210931 |
£715.20 | PAID | 1 |
| 2024-03-22 | Kent County Council | 8897 | 8897 |
£78.12 | PAID | 1 |
| 2024-03-22 | Multiplas Limited | 2240 | 2240 |
£2,431.36 | PAID | 3 |
| 2024-03-22 | Goldings Catering Supplies Ltd | 8896 | 8896 |
£198.61 | PAID | 1 |
| 2024-03-22 | Beaumont TM Ltd (BEA002) | INV308738 | INV308738 |
£5,210.59 | PAID | 1 |
| 2024-03-22 | Linn Systems Limited | SINV-1011584 | SINV-1011584 |
£9,180.00 | PAID | 1 |
| 2024-03-21 | Direct Independent Imports Limited | 58437 | 58437 |
£3,379.20 | PAID | 1 |
| 2024-03-21 | Melitta UK Ltd (MEL001) | SI437560 | SI437560 |
£12,280.92 | PAID | 1 |
| 2024-03-21 | Smith & Bateson Limited | 1270445 | 1270445 |
£908.64 | PAID | 1 |
| 2024-03-21 | Rational | 43287120 | 43287120 |
£9,344.16 | PAID | 1 |
| 2024-03-21 | Smith & Bateson Limited | 1270444 | 1270444 |
£3,218.48 | PAID | 1 |
| 2024-03-21 | Linx Paper Ltd | 11 | 11 |
£4,576.32 | PAID | 1 |
| 2024-03-21 | Dunmow Skips Ltd T/A Dunmow Waste Management | 74802 | 74802 |
£24.00 | PAID | 1 |
| 2024-03-21 | Hermes Parcelnet Ltd | BAINV/00239734 | BAINV/00239734 |
£822.01 | PAID | 1 |
| 2024-03-21 | Beaumont TM Ltd (BEA002) | INV308673 | INV308673 |
£124.80 | PAID | 1 |
| 2024-03-21 | Everest Plastics Ltd (EVE001) (1) | 940 | 940 |
£5,538.60 | PAID | 1 |
| 2024-03-21 | Amazon Sales | (2234) | |
£29,479.55 | PAID | 1 |
| 2024-03-21 | Rational | 43287121 | 43287121 |
£9,558.00 | PAID | 1 |