| 2024-01-23 | Robert Scott | SI364496 | SI364496 |
£228.43 | PAID | 1 |
| 2024-01-23 | Upex Electrical | 8628 | 8628 |
£729.56 | PAID | 3 |
| 2024-01-23 | H-Pack Packaging UK Ltd (HPA001) | 12209819 | 12209819 |
£14,887.01 | PAID | 1 |
| 2024-01-23 | G & S Couriers | 0969 | 0969 |
£108.00 | PAID | 1 |
| 2024-01-23 | Steelite Utopia | SINV-0469684 | SINV-0469684 |
£1,442.65 | PAID | 1 |
| 2024-01-23 | Steelite Utopia | SINV-0469643 | SINV-0469643 |
£27.19 | PAID | 1 |
| 2024-01-23 | G & S Couriers | 0968 | 0968 |
£108.00 | PAID | 1 |
| 2024-01-23 | Kaani Kaana | 8625 | 8625 |
£521.04 | PAID | 1 |
| 2024-01-23 | Dunmow Skips Ltd T/A Dunmow Waste Management | 66760 | 66760 |
£24.00 | PAID | 1 |
| 2024-01-23 | Royal Mail Group Ltd | 17059685218835256279525 | 17059685218835256279525 |
£3.35 | PAID | 1 |
| 2024-01-22 | H-Pack Packaging UK Ltd (HPA001) | 12209797 | 12209797 |
£1,351.36 | PAID | 1 |
| 2024-01-22 | Steelite Utopia | SINV-0469496 | SINV-0469496 |
£18.76 | PAID | 1 |
| 2024-01-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 66580 | 66580 |
£24.00 | PAID | 1 |
| 2024-01-22 | Procurement 2U Limited | 8620 | 8620 |
£900.00 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | | |
£2,116.08 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | 57253 | 57253 |
£1,536.39 | PAID | 3 |
| 2024-01-22 | The Swan Inn | 8619 | 8619 |
£57.30 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | 57229 | 57229 |
£2,512.11 | PAID | 3 |
| 2024-01-22 | The Kings Head | 8616 | 8616 |
£131.58 | PAID | 1 |
| 2024-01-22 | Fete | 8618 | 8618 |
£428.46 | PAID | 1 |
| 2024-01-22 | Royal Mail Group Ltd | 9069477806 | 9069477806 |
£15,819.80 | PAID | 4 |
| 2024-01-22 | Goldings Catering Supplies Ltd | 8622 | 8622 |
£530.71 | PAID | 3 |
| 2024-01-22 | XOYO London | 8621 | 8621 |
£209.10 | PAID | 1 |
| 2024-01-22 | Cherry Tree | 8617 | 8617 |
£143.88 | PAID | 1 |
| 2024-01-22 | Ronai (Eastern) Ltd | 8623 | 8623 |
£163.84 | PAID | 1 |
| 2024-01-22 | Herald Plastic Ltd (HER001) (1) | 76084 | 76084 |
£1,210.64 | PAID | 1 |
| 2024-01-22 | Smith & Bateson Limited | 1266624 | 1266624 |
£1,935.85 | PAID | 1 |
| 2024-01-22 | Bag Of Salt Ltd - Laneswood Estate | 12184 | 12184 |
£1,227.60 | PAID | 1 |
| 2024-01-22 | Amazon Sales | (2043) | |
£53,596.97 | PAID | 1 |
| 2024-01-22 | H-Pack Packaging UK Ltd (HPA001) | 12209795 | 12209795 |
£4,432.63 | PAID | 1 |
| 2024-01-22 | Steelite Utopia | SINV-0469534 | SINV-0469534 |
£80.06 | PAID | 1 |
| 2024-01-22 | Steelite Utopia | SINV-0469535 | SINV-0469535 |
£1,752.90 | PAID | 1 |
| 2024-01-22 | Rational | 43284193 | 43284193 |
£8,991.00 | PAID | 1 |
| 2024-01-22 | Amazon Shipping | 2024014007984 | 2024014007984 |
£10,452.59 | PAID | 1 |
| 2024-01-22 | Direct Independent Imports Limited | 57240 | 57240 |
£450.00 | PAID | 1 |
| 2024-01-22 | Neville UK PLC | 14819749 | 14819749 |
£53.66 | PAID | 1 |
| 2024-01-21 | jarilo | D8F50F4-0023 | D8F50F4-0023 |
£360.00 | PAID | 1 |
| 2024-01-20 | Amazon Sales | (1265) | |
£36,060.33 | PAID | 3 |
| 2024-01-20 | Tendring Express Services Ltd (TEN001) | 1955 | 1955 |
£823.38 | PAID | 1 |
| 2024-01-20 | Melitta UK Ltd (MEL001) | | |
£2,237.88 | PAID | 1 |
| 2024-01-20 | Sinum UK Ltd | | |
£18,415.41 | PAID | 3 |
| 2024-01-19 | C21 Hygiene Ltd | 82226 | 82226 |
£47.28 | PAID | 1 |
| 2024-01-19 | Newline Cleaning & Hygiene Supplies | IN0140620 | IN0140620 |
£1,534.19 | PAID | 3 |
| 2024-01-19 | Beaumont TM Ltd (BEA002) | INV306297 | INV306297 |
£759.81 | PAID | 3 |
| 2024-01-19 | Bag Of Salt Ltd - Laneswood Estate | 12180 | 12180 |
£1,201.24 | PAID | 1 |
| 2024-01-19 | Goldings Catering Supplies Ltd | 8614 | 8614 |
£389.65 | PAID | 1 |
| 2024-01-19 | Goldings Catering Supplies Ltd | 8615 | 8615 |
£36.00 | PAID | 1 |
| 2024-01-19 | Direct Independent Imports Limited | 57221 | 57221 |
£3,516.77 | PAID | 3 |
| 2024-01-19 | Restaurants Miscellaneous | 42 | 42 |
£57.47 | PAID | 1 |
| 2024-01-19 | DPD Local | 15737037 | 15737037 |
£6,629.38 | PAID | 1 |
| 2024-01-19 | C4S Print Management | 10241 | 10241 |
£130.46 | PAID | 1 |
| 2024-01-19 | DSV Limited | GB02431216 | GB02431216 |
£1,558.78 | PAID | 1 |
| 2024-01-19 | DPD Local | 15742670 | 15742670 |
£470.98 | PAID | 1 |
| 2024-01-19 | Beaumont TM Ltd (BEA002) | INV306357 | INV306357 |
£597.88 | PAID | 3 |
| 2024-01-18 | Goldings Catering Supplies Ltd | 8611 | 8611 |
£120.78 | PAID | 1 |
| 2024-01-18 | Amazon Sales | (336) | |
£29,887.97 | PAID | 1 |
| 2024-01-18 | Direct Independent Imports Limited | 57187 | 57187 |
£1,572.82 | PAID | 3 |
| 2024-01-18 | Steelite Utopia | SINV-0469234 | SINV-0469234 |
£1,202.35 | PAID | 1 |
| 2024-01-18 | H-Pack Packaging UK Ltd (HPA001) | 12209753 | 12209753 |
£38.89 | PAID | 1 |
| 2024-01-18 | Dunmow Skips Ltd T/A Dunmow Waste Management | 66164 | 66164 |
£48.00 | PAID | 1 |
| 2024-01-18 | Procurement 2U Limited | 8612 | 8612 |
£50.28 | PAID | 1 |
| 2024-01-18 | WeLoveYourOffice.com | 8613 | 8613 |
£1,677.60 | PAID | 1 |
| 2024-01-18 | Beaumont TM Ltd (BEA002) | INV306239 | INV306239 |
£209.21 | PAID | 1 |
| 2024-01-17 | H-Pack Packaging UK Ltd (HPA001) | 12209740 | 12209740 |
£6,232.60 | PAID | 1 |
| 2024-01-17 | Limeberry Group Ltd - New London | 8607 | 8607 |
£13.80 | PAID | 1 |
| 2024-01-17 | Direct Independent Imports Limited | 57178 | 57178 |
£3,801.76 | PAID | 3 |
| 2024-01-17 | Miscellaneous | 8605 | 8605 |
£1,400.00 | PAID | 1 |
| 2024-01-17 | Melitta UK Ltd (MEL001) | SI430209 | SI430209 |
£7,377.88 | PAID | 1 |
| 2024-01-17 | Beaumont TM Ltd (BEA002) | INV306181 | INV306181 |
£112.74 | PAID | 1 |
| 2024-01-17 | Direct Independent Imports Limited | 57179 | 57179 |
£2,683.81 | PAID | 1 |
| 2024-01-17 | Steelite Utopia | SINV-0469087 | SINV-0469087 |
£1,262.18 | PAID | 1 |
| 2024-01-17 | Newline Cleaning & Hygiene Supplies | IN0140439 | IN0140439 |
£81.31 | PAID | 1 |
| 2024-01-17 | Pick Pack N Post | 8608 | 8608 |
£79.44 | PAID | 1 |
| 2024-01-17 | Event Cup Solutions Ltd | 8606 | 8606 |
£157.44 | PAID | 1 |
| 2024-01-17 | Direct Independent Imports Limited | 57176 | 57176 |
£2,627.83 | PAID | 1 |
| 2024-01-17 | Mace Playce | 8609 | 8609 |
£970.01 | PAID | 1 |
| 2024-01-17 | G & S Couriers | 0961 | 0961 |
£138.00 | PAID | 1 |
| 2024-01-17 | Goldings Catering Supplies Ltd | 8610 | 8610 |
£839.82 | PAID | 1 |
| 2024-01-17 | BBP Marketing Ltd | 0000373905 | 0000373905 |
£1,531.94 | PAID | 1 |
| 2024-01-17 | Procurement 2U Limited | 8604 | 8604 |
£2,364.12 | PAID | 1 |
| 2024-01-17 | Multiplas Limited | 2149 | 2149 |
£3,655.63 | PAID | 1 |
| 2024-01-17 | Amazon Sales | (730) | |
£24,372.15 | PAID | 3 |
| 2024-01-17 | Rational | 43283977 | 43283977 |
£5,132.16 | PAID | 1 |
| 2024-01-17 | Beaumont TM Ltd (BEA002) | INV306201 | INV306201 |
£736.72 | PAID | 3 |
| 2024-01-17 | GEMINI | ZGFSIJ025663 | ZGFSIJ025663 |
£144.50 | PAID | 1 |
| 2024-01-16 | Limeberry Group Ltd - The Ship Inn | 8603 | 8603 |
£91.92 | PAID | 1 |
| 2024-01-16 | Herald Plastic Ltd (HER001) (1) | 75949 | 75949 |
£1,737.78 | PAID | 1 |
| 2024-01-16 | 4 Aces Limited | 118006 | 118006 |
£12,528.00 | PAID | 1 |
| 2024-01-16 | Beaumont TM Ltd (BEA002) | INV306117 | INV306117 |
£131.14 | PAID | 1 |
| 2024-01-16 | Moss Product Plastics Ltd | 282580 | 282580 |
£5,699.52 | PAID | 1 |
| 2024-01-16 | Beaumont TM Ltd (BEA002) | INV306127 | INV306127 |
£595.74 | PAID | 3 |
| 2024-01-16 | Beaumont TM Ltd (BEA002) | INV306113 | INV306113 |
£142.85 | PAID | 1 |
| 2024-01-16 | Kent County Council | 8602 | 8602 |
£82.91 | PAID | 1 |
| 2024-01-16 | Steelite Utopia | SINV-0469013 | SINV-0469013 |
£1,270.30 | PAID | 1 |
| 2024-01-16 | UK Packaging Supplies Ltd (UKP001) | INV749773 | INV749773 |
£996.12 | PAID | 1 |
| 2024-01-16 | Amazon Sales | (152) | |
£27,868.77 | PAID | 3 |
| 2024-01-16 | Goldings Catering Supplies Ltd | 8600 | 8600 |
£343.54 | PAID | 1 |
| 2024-01-16 | Limeberry Group Ltd - The Ship Inn | 8599 | 8599 |
£263.94 | PAID | 1 |
| 2024-01-16 | Fuel (Various Suppliers) | 6079 | 6079 |
£114.28 | PAID | 3 |
| 2024-01-16 | H-Pack Packaging UK Ltd (HPA001) | 12209708 | 12209708 |
£9,659.52 | PAID | 1 |