| 2024-03-07 | Procurement 2U Limited | 8839 | 8839 |
£5,040.00 | PAID | 1 |
| 2024-03-07 | Goldings Catering Supplies Ltd | 8835 | 8835 |
£417.06 | PAID | 1 |
| 2024-03-07 | Fete | 8832 | 8832 |
£37.32 | PAID | 1 |
| 2024-03-07 | Amazon Sales | (2351) | |
£31,947.64 | PAID | 1 |
| 2024-03-07 | Procurement 2U Limited | 8838 | 8838 |
£1,620.00 | PAID | 1 |
| 2024-03-07 | DPS Tableware | 0000582875 | 0000582875 |
£9.54 | PAID | 1 |
| 2024-03-07 | Steelite Utopia | SINV-0474429 | SINV-0474429 |
£49.80 | PAID | 1 |
| 2024-03-07 | Smith & Bateson Limited | 1269477 | 1269477 |
£1,348.80 | PAID | 1 |
| 2024-03-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 72782 | 72782 |
£24.00 | PAID | 1 |
| 2024-03-07 | Direct Independent Imports Limited | | |
£4,617.83 | PAID | 1 |
| 2024-03-07 | Studio William | 8833 | 8833 |
£55.20 | PAID | 1 |
| 2024-03-07 | Steelite Utopia | SINV-0474457 | SINV-0474457 |
£1,201.63 | PAID | 1 |
| 2024-03-07 | The Burger Delivery Company Ltd t/a Smokin Griddle | 8836 | 8836 |
£223.68 | PAID | 1 |
| 2024-03-07 | Beaumont TM Ltd (BEA002) | INV308165 | INV308165 |
£298.55 | PAID | 1 |
| 2024-03-07 | Direct Independent Imports Limited | 58176 | 58176 |
£3,809.14 | PAID | 1 |
| 2024-03-06 | C21 Hygiene Ltd | 83371 | 83371 |
£32.88 | PAID | 1 |
| 2024-03-06 | Smokin Griddle - SWANSEA | 8830 | 8830 |
£97.68 | PAID | 1 |
| 2024-03-06 | Unigloves (UK) Ltd | 102658 | 102658 |
£100.22 | PAID | 1 |
| 2024-03-06 | Amazon Sales | (2045) | |
£31,942.87 | PAID | 1 |
| 2024-03-06 | Steelite Utopia | SINV-0474410 | SINV-0474410 |
£1,107.74 | PAID | 1 |
| 2024-03-06 | BBP Marketing Ltd | 0000374293 | 0000374293 |
£2,321.04 | PAID | 1 |
| 2024-03-06 | Beaumont TM Ltd (BEA002) | INV308089 | INV308089 |
£477.04 | PAID | 1 |
| 2024-03-06 | Steelite Utopia | SINV-0474401 | SINV-0474401 |
£1,202.50 | PAID | 1 |
| 2024-03-06 | H-Pack Packaging UK Ltd (HPA001) | 12210601 | 12210601 |
£3,308.35 | PAID | 1 |
| 2024-03-06 | Multiplas Limited | 2215 | 2215 |
£2,540.53 | PAID | 1 |
| 2024-03-06 | H-Pack Packaging UK Ltd (HPA001) | 12210600 | 12210600 |
£732.00 | PAID | 1 |
| 2024-03-06 | SONOS | 203040878769 | 203040878769 |
£36.00 | PAID | 1 |
| 2024-03-05 | Goldings Catering Supplies Ltd | 8816 | 8816 |
£440.31 | PAID | 3 |
| 2024-03-05 | UK Packaging Supplies Ltd (UKP001) | INV760934 | INV760934 |
£234.00 | PAID | 1 |
| 2024-03-05 | G & S Couriers | 0999 | 0999 |
£108.00 | PAID | 1 |
| 2024-03-05 | Procurement 2U Limited | 8818 | 8818 |
£34.68 | PAID | 1 |
| 2024-03-05 | Goldings Catering Supplies Ltd | 76280 | 76280 |
£300.58 | PAID | 1 |
| 2024-03-05 | Beaumont TM Ltd (BEA002) | INV307984 | INV307984 |
£119.70 | PAID | 1 |
| 2024-03-05 | Red23 Ltd | 8828 | 8828 |
£194.32 | PAID | 1 |
| 2024-03-05 | Beaumont TM Ltd (BEA002) | INV307986 | INV307986 |
£119.70 | PAID | 1 |
| 2024-03-05 | H-Pack Packaging UK Ltd (HPA001) | 12210572 | 12210572 |
£6,733.40 | PAID | 1 |
| 2024-03-05 | Comcat Engineering SW Ltd | 8817 | 8817 |
£506.94 | PAID | 1 |
| 2024-03-05 | Limeberry Group Ltd - New London | 8823 | 8823 |
£22.50 | PAID | 1 |
| 2024-03-05 | G & S Couriers | 0989 | 0989 |
£96.00 | PAID | 1 |
| 2024-03-05 | Bosh Market | 8826 | 8826 |
£2,520.89 | PAID | 1 |
| 2024-03-05 | Kaani Kaana | 8822 | 8822 |
£130.68 | PAID | 1 |
| 2024-03-05 | Hester Ray | 8829 | 8829 |
£225.24 | PAID | 1 |
| 2024-03-05 | Newline Cleaning & Hygiene Supplies | IN0143540 | IN0143540 |
£1,424.16 | PAID | 1 |
| 2024-03-05 | UK Cleaning Supplies Ltd | 3453 | 3453 |
£180.00 | PAID | 1 |
| 2024-03-05 | Beaumont TM Ltd (BEA002) | INV308029 | INV308029 |
£565.77 | PAID | 3 |
| 2024-03-05 | Limeberry Group Ltd - New London | 8820 | 8820 |
£535.86 | PAID | 1 |
| 2024-03-05 | Steelite Utopia | SINV-0474177 | SINV-0474177 |
£1,394.29 | PAID | 1 |
| 2024-03-05 | H-Pack Packaging UK Ltd (HPA001) | 12210563 | 12210563 |
£9,249.90 | PAID | 1 |
| 2024-03-05 | Dunmow Skips Ltd T/A Dunmow Waste Management | 72427 | 72427 |
£24.00 | PAID | 1 |
| 2024-03-05 | GLOVEMAN SUPPLIES LTD | 0000517846 | 0000517846 |
£139.01 | PAID | 2 |
| 2024-03-05 | UK Cleaning Supplies Ltd | 3448 | 3448 |
£180.00 | PAID | 1 |
| 2024-03-05 | British Telecom Ltd | Q034MB | Q034MB |
£1,334.96 | PAID | 1 |
| 2024-03-05 | Packir Ltd | 8821 | 8821 |
£133.21 | PAID | 1 |
| 2024-03-05 | UK Packaging Supplies Ltd (UKP001) | INV761010 | INV761010 |
£633.60 | PAID | 1 |
| 2024-03-05 | Direct Independent Imports Limited | 58101 | 58101 |
£1,971.80 | PAID | 3 |
| 2024-03-05 | Hold My Tracker | 8827 | 8827 |
£17.61 | PAID | 3 |
| 2024-03-05 | Peter Mills Ltd | 8825 | 8825 |
£103.59 | PAID | 3 |
| 2024-03-05 | Packir Ltd | 8824 | 8824 |
£4,173.60 | PAID | 1 |
| 2024-03-05 | UK Packaging Supplies Ltd (UKP001) | INV760959 | INV760959 |
£1,758.46 | PAID | 1 |
| 2024-03-05 | Hills Prospect PLC (HIL001) (01) | 8819 | 8819 |
£355.20 | PAID | 1 |
| 2024-03-05 | Amazon Sales | (1795) | |
£35,587.82 | PAID | 1 |
| 2024-03-04 | Direct Independent Imports Limited | 58039 | 58039 |
£748.68 | PAID | 1 |
| 2024-03-04 | Beaumont TM Ltd (BEA002) | 307945 | 307945 |
£1,405.13 | PAID | 1 |
| 2024-03-04 | Ben Simpson Furniture | 8812 | 8812 |
£82.99 | PAID | 1 |
| 2024-03-04 | H-Pack Packaging UK Ltd (HPA001) | 12210523 | 12210523 |
£7,488.24 | PAID | 1 |
| 2024-03-04 | Medina Packaging | CN-1739 | CN-1739 |
£1,489.80 | PAID | 1 |
| 2024-03-04 | Royal Mail Group Ltd | | |
£17,262.86 | PAID | 1 |
| 2024-03-04 | Bar House Events Ltd | 8802 | 8802 |
£56.51 | PAID | 1 |
| 2024-03-04 | Amazon Sales | (382) | |
£72,343.00 | PAID | 1 |
| 2024-03-04 | Direct Independent Imports Limited | 58056 | 58056 |
£2,127.54 | PAID | 3 |
| 2024-03-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 72228 | 72228 |
£48.00 | PAID | 1 |
| 2024-03-04 | Violet Entertainment Ltd | 8807 | 8807 |
£148.48 | PAID | 1 |
| 2024-03-04 | Violet Entertainment Ltd | 8806 | 8806 |
£85.00 | PAID | 1 |
| 2024-03-04 | H-Pack Packaging UK Ltd (HPA001) | 12210524 | 12210524 |
£947.56 | PAID | 1 |
| 2024-03-04 | Katz | 8803 | 8803 |
£78.87 | PAID | 3 |
| 2024-03-04 | The Red Lion | 8805 | 8805 |
£471.00 | PAID | 1 |
| 2024-03-04 | The Swan Inn | 8804 | 8804 |
£90.84 | PAID | 1 |
| 2024-03-04 | Fete | 8809 | 8809 |
£399.65 | PAID | 1 |
| 2024-03-04 | The Swan Inn | 8808 | 8808 |
£207.96 | PAID | 3 |
| 2024-03-04 | Bag Of Salt Ltd - Laneswood Estate | 12390 | 12390 |
£3,122.40 | PAID | 1 |
| 2024-03-04 | Miscellaneous | 8814 | 8814 |
£1,203.18 | PAID | 1 |
| 2024-03-04 | Parcelforce | | |
£337.26 | PAID | 1 |
| 2024-03-04 | Bunzl Cleaning & Hygiene Supplies (BUN001) | F00A5R9 | F00A5R9 |
£50.52 | PAID | 1 |
| 2024-03-04 | Steelite Utopia | SINV-0474021 | SINV-0474021 |
£1,569.82 | PAID | 1 |
| 2024-03-04 | Procurement 2U Limited | 8813 | 8813 |
£137.70 | PAID | 1 |
| 2024-03-04 | Bar House Events Ltd | 8810 | 8810 |
£28.16 | PAID | 1 |
| 2024-03-03 | SR Mailing Ltd | | |
£2,040.00 | PAID | 1 |
| 2024-03-03 | UK Food Packaging | | |
£2,060.64 | PAID | 1 |
| 2024-03-03 | Shreeve Workwear | | |
£1,572.50 | PAID | 1 |
| 2024-03-02 | Tendring Express Services Ltd (TEN001) | 2067 | 2067 |
£792.13 | PAID | 1 |
| 2024-03-02 | Herald Plastic Ltd (HER001) (1) | | |
£1,878.29 | PAID | 1 |
| 2024-03-01 | Melitta UK Ltd (MEL001) | S1435299 | S1435299 |
£7,224.26 | PAID | 1 |
| 2024-03-01 | Amazon Sales | (997) | |
£32,677.15 | PAID | 1 |
| 2024-03-01 | Smith & Bateson Limited | 1269103 | 1269103 |
£1,536.94 | PAID | 1 |
| 2024-03-01 | Beaumont TM Ltd (BEA002) | WEB48990 | WEB48990 |
£249.00 | PAID | 3 |
| 2024-03-01 | Verisure Services (UK) Ltd | | |
£57.70 | PAID | 1 |
| 2024-03-01 | Quality Traders | 3941 | 3941 |
£2,007.01 | PAID | 1 |
| 2024-03-01 | Quality Traders | 3940 | 3940 |
£164.26 | PAID | 1 |