| 2024-02-27 | Rational | 43285862 | 43285862 |
£14,123.16 | PAID | 1 |
| 2024-02-27 | Nisbets - Uropa | 28501981 | 28501981 |
£464.38 | PAID | 3 |
| 2024-02-27 | Beaumont TM Ltd (BEA002) | WEB48944 | WEB48944 |
£235.68 | PAID | 1 |
| 2024-02-27 | University Of Essex Students Union | 8776 | 8776 |
£134.16 | PAID | 1 |
| 2024-02-27 | Beaumont TM Ltd (BEA002) | WEB48958 | WEB48958 |
£1,082.61 | PAID | 3 |
| 2024-02-27 | Smokin Griddle - SWANSEA | 8779 | 8779 |
£180.72 | PAID | 1 |
| 2024-02-26 | Smith & Bateson Limited | 1268756 | 1268756 |
£1,935.85 | PAID | 1 |
| 2024-02-26 | Dunmow Skips Ltd T/A Dunmow Waste Management | 71265 | 71265 |
£24.00 | PAID | 1 |
| 2024-02-26 | Amazon Sales | (1709) | |
£70,121.30 | PAID | 1 |
| 2024-02-26 | H-Pack Packaging UK Ltd (HPA001) | 12210404 | 12210404 |
£9,151.33 | PAID | 1 |
| 2024-02-26 | Direct Independent Imports Limited | 57924 | 57924 |
£3,642.14 | PAID | 3 |
| 2024-02-26 | UK Cleaning Supplies Ltd | 3435 | 3435 |
£72.00 | PAID | 1 |
| 2024-02-26 | XOYO London | 8770 | 8770 |
£702.60 | PAID | 1 |
| 2024-02-26 | Big K Products UK Ltd | NV157092 | NV157092 |
£4,738.57 | PAID | 1 |
| 2024-02-26 | Herald Plastic Ltd (HER001) (1) | 76891 | 76891 |
£2,434.08 | PAID | 1 |
| 2024-02-26 | Limeberry Group Ltd - UB | 8774 | 8774 |
£197.09 | PAID | 1 |
| 2024-02-26 | Madison Heights Bowling Alley | 8768 | 8768 |
£331.67 | PAID | 1 |
| 2024-02-26 | Viva Import Export Ltd | 3549 | 3549 |
£924.48 | PAID | 1 |
| 2024-02-26 | Newline Cleaning & Hygiene Supplies | IN0142884 | IN0142884 |
£117.63 | PAID | 3 |
| 2024-02-26 | Comcat Engineering SW Ltd | 8767 | 8767 |
£122.40 | PAID | 1 |
| 2024-02-26 | The Swan Inn | 8769 | 8769 |
£59.19 | PAID | 3 |
| 2024-02-26 | MC Tissue UK Ltd | 2401648 | 2401648 |
£3,844.80 | PAID | 1 |
| 2024-02-26 | UK Cleaning Supplies Ltd | 8775 | 8775 |
£6,929.99 | PAID | 3 |
| 2024-02-26 | Beaumont TM Ltd (BEA002) | WEB48940 | WEB48940 |
£611.31 | PAID | 3 |
| 2024-02-26 | The Kings Head | 8766 | 8766 |
£165.12 | PAID | 1 |
| 2024-02-26 | Viking | 3836561 | 3836561 |
£136.69 | PAID | 1 |
| 2024-02-26 | Smith & Bateson Limited | 1268758 | 1268758 |
£658.16 | PAID | 3 |
| 2024-02-26 | Goldings Catering Supplies Ltd | 8771 | 8771 |
£515.56 | PAID | 1 |
| 2024-02-26 | Fete | 8772 | 8772 |
£274.26 | PAID | 1 |
| 2024-02-26 | Steelite Utopia | SINV-0473238 | SINV-0473238 |
£2,007.96 | PAID | 1 |
| 2024-02-26 | Royal Mail Group Ltd | 9069751028 | 9069751028 |
£15,375.03 | PAID | 2 |
| 2024-02-26 | Everest Plastics Ltd (EVE001) (1) | 930 | 930 |
£1,468.80 | PAID | 1 |
| 2024-02-26 | Smith & Bateson Limited | 1268757 | 1268757 |
£5,042.23 | PAID | 1 |
| 2024-02-26 | Rational | 43285780 | 43285780 |
£155.76 | PAID | 1 |
| 2024-02-26 | The Courtyard | 8773 | 8773 |
£132.05 | PAID | 1 |
| 2024-02-25 | Amazon Shipping | 2024014008964 | 2024014008964 |
£12,292.94 | PAID | 1 |
| 2024-02-24 | Tendring Express Services Ltd (TEN001) | 2044 | 2044 |
£400.39 | PAID | 1 |
| 2024-02-24 | Miscellaneous | 8765 | 8765 |
£69.90 | PAID | 1 |
| 2024-02-23 | Steelite Utopia | SINV-0473162 | SINV-0473162 |
£1,214.77 | PAID | 1 |
| 2024-02-23 | DPD Local | 15792458 | 15792458 |
£615.17 | PAID | 1 |
| 2024-02-23 | Beaumont TM Ltd (BEA002) | W0029 | W0029 |
£829.60 | PAID | 3 |
| 2024-02-23 | DPD Local | 15787297 | 15787297 |
£10,918.43 | PAID | 1 |
| 2024-02-23 | Hills Prospect PLC (HIL001) (01) | 8763 | 8763 |
£355.20 | PAID | 1 |
| 2024-02-23 | Beaumont TM Ltd (BEA002) | WEB48918 | WEB48918 |
£149.90 | PAID | 3 |
| 2024-02-23 | Goldings Catering Supplies Ltd | 8764 | 8764 |
£66.68 | PAID | 1 |
| 2024-02-23 | Unigloves (UK) Ltd | 102002 | 102002 |
£744.77 | PAID | 1 |
| 2024-02-23 | Amazon Sales | (2394) | |
£28,215.94 | PAID | 1 |
| 2024-02-23 | Medina Packaging | CN-1716 | CN-1716 |
£1,153.50 | PAID | 1 |
| 2024-02-23 | Nisbets - Uropa | 28484948 | 28484948 |
£75.60 | PAID | 1 |
| 2024-02-22 | Melitta UK Ltd (MEL001) | SI434233 | SI434233 |
£354.00 | PAID | 1 |
| 2024-02-22 | Beaumont TM Ltd (BEA002) | INV307557 | INV307557 |
£130.04 | PAID | 1 |
| 2024-02-22 | Smokin Griddle - SWANSEA | 8757 | 8757 |
£82.62 | PAID | 1 |
| 2024-02-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 70931 | 70931 |
£24.00 | PAID | 1 |
| 2024-02-22 | Procurement 2U Limited | 8762 | 8762 |
£101.16 | PAID | 1 |
| 2024-02-22 | Steelite Utopia | SINV-0472898 | SINV-0472898 |
£1,230.85 | PAID | 1 |
| 2024-02-22 | Amazon Sales | (2393) | |
£32,882.02 | PAID | 1 |
| 2024-02-22 | Goldings Catering Supplies Ltd | 8760 | 8760 |
£216.54 | PAID | 1 |
| 2024-02-22 | Procurement 2U Limited | 8761 | 8761 |
£179.16 | PAID | 1 |
| 2024-02-22 | Violet Entertainment Ltd | 8759 | 8759 |
£169.99 | PAID | 1 |
| 2024-02-22 | Direct Independent Imports Limited | 57892 | 57892 |
£6,398.32 | PAID | 1 |
| 2024-02-22 | Nisbets - Uropa | 28476761 | 28476761 |
£17.70 | PAID | 1 |
| 2024-02-22 | C21 Hygiene Ltd | 83102 | 83102 |
£352.14 | PAID | 1 |
| 2024-02-22 | Bag Of Salt Ltd - Laneswood Estate | 12345 | 12345 |
£587.44 | PAID | 1 |
| 2024-02-22 | Beaumont TM Ltd (BEA002) | INV307563 | INV307563 |
£132.37 | PAID | 1 |
| 2024-02-22 | Fete | 8758 | 8758 |
£32.94 | PAID | 1 |
| 2024-02-22 | Bunzl Cleaning & Hygiene Supplies (BUN001) | F009U7S | F009U7S |
£104.40 | PAID | 1 |
| 2024-02-22 | Robert Scott | SI368847 | SI368847 |
£555.01 | PAID | 1 |
| 2024-02-22 | H-Pack Packaging UK Ltd (HPA001) | 12210357 | 12210357 |
£7,143.30 | PAID | 1 |
| 2024-02-22 | Steelite Utopia | SINV-0472897 | SINV-0472897 |
£22.61 | PAID | 1 |
| 2024-02-22 | UK Packaging Supplies Ltd (UKP001) | INV759145 | INV759145 |
£1,692.90 | PAID | 1 |
| 2024-02-21 | Melitta UK Ltd (MEL001) | SI434061 | SI434061 |
£7,087.57 | PAID | 1 |
| 2024-02-21 | BBP Marketing Ltd | 0000374168 | 0000374168 |
£1,184.88 | PAID | 1 |
| 2024-02-21 | De-ath Bros Ltd (Dog & Pickle) | 8755 | 8755 |
£155.40 | PAID | 1 |
| 2024-02-21 | KB Extruders Ltd | 22088 | 22088 |
£1,185.00 | PAID | 1 |
| 2024-02-21 | Neville UK PLC | 14826734 | 14826734 |
£134.16 | PAID | 1 |
| 2024-02-21 | Direct Independent Imports Limited | 57846 | 57846 |
£3,948.75 | PAID | 3 |
| 2024-02-21 | Goldings Catering Supplies Ltd | 8753 | 8753 |
£2,533.06 | PAID | 3 |
| 2024-02-21 | Viva Import Export Ltd | 3538 | 3538 |
£1,049.76 | PAID | 1 |
| 2024-02-21 | Beaumont TM Ltd (BEA002) | INV307476 | INV307476 |
£106.21 | PAID | 1 |
| 2024-02-21 | Steelite Utopia | SINV-0472771 | SINV-0472771 |
£1,671.91 | PAID | 1 |
| 2024-02-21 | Amazon Sales | (1365) | |
£34,216.68 | PAID | 1 |
| 2024-02-21 | Everest Plastics Ltd (EVE001) (1) | 928 | 928 |
£1,555.20 | PAID | 1 |
| 2024-02-21 | Beaumont TM Ltd (BEA002) | INV307475 | INV307475 |
£106.21 | PAID | 1 |
| 2024-02-21 | Kent County Council | 8756 | 8756 |
£104.16 | PAID | 1 |
| 2024-02-21 | Steelite Utopia | SINV-0472770 | SINV-0472770 |
£10.58 | PAID | 1 |
| 2024-02-21 | Limeberry Group Ltd - New London | 8754 | 8754 |
£64.44 | PAID | 1 |
| 2024-02-21 | H-Pack Packaging UK Ltd (HPA001) | 12210328 | 12210328 |
£3,627.00 | PAID | 1 |
| 2024-02-20 | H-Pack Packaging UK Ltd (HPA001) | 12210304 | 12210304 |
£9,042.30 | PAID | 1 |
| 2024-02-20 | Tendring Express Services Ltd (TEN001) | | |
£42.02 | PAID | 1 |
| 2024-02-20 | Amazon Sales | (1332) | |
£33,375.87 | PAID | 3 |
| 2024-02-20 | Procurement 2U Limited | 8752 | 8752 |
£2,846.88 | PAID | 1 |
| 2024-02-20 | Steelite Utopia | SINV-0472681 | SINV-0472681 |
£1,755.41 | PAID | 1 |
| 2024-02-20 | Goldings Catering Supplies Ltd | 8750 | 8750 |
£50.28 | PAID | 1 |
| 2024-02-20 | UK Cleaning Supplies Ltd | 3426 | 3426 |
£84.00 | PAID | 1 |
| 2024-02-20 | C4S Print Management | 10255 | 10255 |
£174.09 | PAID | 3 |
| 2024-02-20 | Beaumont TM Ltd (BEA002) | INV307414 | INV307414 |
£136.36 | PAID | 3 |
| 2024-02-20 | Beaumont TM Ltd (BEA002) | INV307452 | INV307452 |
£1,479.34 | PAID | 1 |
| 2024-02-20 | Royal Mail Group Ltd | 17083877412235258357222 | 17083877412235258357222 |
£7.93 | PAID | 1 |