| 2023-09-17 | Bag Of Salt Ltd - Laneswood Estate | 11538 | 11538 |
£587.44 | PAID | 1 |
| 2023-09-16 | Royal Mail Group Ltd | 16948805456775247140111 | 16948805456775247140111 |
£3.35 | PAID | 1 |
| 2023-09-16 | Quality Traders Ltd | 7953 | 7953 |
£904.80 | PAID | 1 |
| 2023-09-16 | Event Cup Solutions Ltd | 7954 | 7954 |
£158.04 | PAID | 1 |
| 2023-09-16 | Amazon Sales | (757) | |
£25,534.91 | PAID | 1 |
| 2023-09-16 | Tendring Express Services Ltd (TEN001) | 1661 | 1661 |
£505.52 | PAID | 1 |
| 2023-09-16 | 4 Aces Limited | 105943 | 105943 |
£2,040.00 | PAID | 1 |
| 2023-09-15 | CCS McLays Ltd | 7951 | 7951 |
£2,789.11 | PAID | 1 |
| 2023-09-15 | Invasion Angels | 7950 | 7950 |
£426.48 | PAID | 1 |
| 2023-09-15 | Direct Independent Imports Limited | 55027 | 55027 |
£2,025.15 | PAID | 3 |
| 2023-09-15 | Neville UK PLC | 14794426 | 14794426 |
£1,546.56 | PAID | 1 |
| 2023-09-15 | PLS Concrete Batching Plant Spares & Supplies Ltd | 7952 | 7952 |
£149.70 | PAID | 1 |
| 2023-09-15 | Beaumont TM Ltd (BEA002) | WEB46619 | WEB46619 |
£470.88 | PAID | 3 |
| 2023-09-15 | DPD Local | 15555332 | 15555332 |
£4,416.16 | PAID | 1 |
| 2023-09-15 | Limeberry Group Ltd - The Ship Inn | 7949 | 7949 |
£395.99 | PAID | 1 |
| 2023-09-15 | Herald Plastic Ltd (HER001) (1) | 73041 | 73041 |
£1,220.76 | PAID | 1 |
| 2023-09-15 | Peninsula | 003780726 | 003780726 |
£269.10 | PAID | 3 |
| 2023-09-15 | Steelite Utopia | SINV-0456797 | SINV-0456797 |
£1,143.65 | PAID | 1 |
| 2023-09-15 | Nisbets - Uropa | 27524874 | 27524874 |
£377.98 | PAID | 3 |
| 2023-09-15 | Bag Of Salt Ltd - Laneswood Estate | 11537 | 11537 |
£587.44 | PAID | 1 |
| 2023-09-15 | Beaumont TM Ltd (BEA002) | INV301047 | INV301047 |
£505.33 | PAID | 1 |
| 2023-09-15 | Royal Mail Group Ltd | 16947940731215246978096 | 16947940731215246978096 |
£3.35 | PAID | 1 |
| 2023-09-14 | Herald Plastic Ltd (HER001) (1) | 73000 | 73000 |
£2,024.35 | PAID | 1 |
| 2023-09-14 | Beaumont TM Ltd (BEA002) | INV300965 | INV300965 |
£460.53 | PAID | 3 |
| 2023-09-14 | UK Packaging Supplies Ltd (UKP001) | INV719043 | INV719043 |
£1,474.42 | PAID | 1 |
| 2023-09-14 | Hills Prospect PLC (HIL001) (01) | 7943 | 7943 |
£355.20 | PAID | 1 |
| 2023-09-14 | Melitta UK Ltd (MEL001) | SI412789 | SI412789 |
£2,461.10 | PAID | 1 |
| 2023-09-14 | H-Pack Packaging UK Ltd (HPA001) | 12207614 | 12207614 |
£1,404.00 | PAID | 1 |
| 2023-09-14 | Moss Product Plastics Ltd | 282366 | 282366 |
£2,783.52 | PAID | 1 |
| 2023-09-14 | Steelite Utopia | SINV-0456663 | SINV-0456663 |
£961.70 | PAID | 1 |
| 2023-09-14 | Neville UK PLC | 14794045 | 14794045 |
£93.70 | PAID | 1 |
| 2023-09-14 | Amazon Sales | (2016) | |
£23,314.82 | PAID | 1 |
| 2023-09-14 | Dunmow Skips Ltd T/A Dunmow Waste Management | 49631 | 49631 |
£24.00 | PAID | 1 |
| 2023-09-14 | Smith & Bateson Limited | 1258132 | 1258132 |
£3,529.50 | PAID | 1 |
| 2023-09-14 | Eco Bio Packaging Ltd | 7944 | 7944 |
£288.00 | PAID | 1 |
| 2023-09-14 | Boujee Burgers | 7940 | 7940 |
£458.26 | PAID | 1 |
| 2023-09-14 | Protect & Detect Systems Ltd | 66584 | 66584 |
£292.32 | PAID | 1 |
| 2023-09-14 | Smokin Griddle - SWANSEA | 7946 | 7946 |
£248.82 | PAID | 1 |
| 2023-09-14 | The Burger Delivery Company Ltd t/a Smokin Griddle | 7945 | 7945 |
£94.56 | PAID | 1 |
| 2023-09-14 | The Courtyard | 7947 | 7947 |
£15.48 | PAID | 1 |
| 2023-09-14 | Goldings Catering Supplies Ltd | 7948 | 7948 |
£182.06 | PAID | 1 |
| 2023-09-14 | Procurement 2U Limited | 7942 | 7942 |
£2,846.88 | PAID | 1 |
| 2023-09-14 | 4 Aces Limited | 7941 | 7941 |
£63.60 | PAID | 1 |
| 2023-09-13 | Fourstones Paper | 0000205903 | 0000205903 |
£2,227.20 | PAID | 1 |
| 2023-09-13 | BBP Marketing Ltd | 0000373016 | 0000373016 |
£2,032.07 | PAID | 1 |
| 2023-09-13 | Limeberry Group Ltd - UB | 7935 | 7935 |
£81.36 | PAID | 1 |
| 2023-09-13 | Steelite Utopia | SINV-0456572 | SINV-0456572 |
£1,015.81 | PAID | 1 |
| 2023-09-13 | Limeberry Group Ltd - New London | 7938 | 7938 |
£814.75 | PAID | 1 |
| 2023-09-13 | Vibe Lancaster | 7936 | 7936 |
£419.70 | PAID | 1 |
| 2023-09-13 | Amazon Sales | (2648) | |
£20,401.37 | PAID | 1 |
| 2023-09-13 | Limeberry Group Ltd - The Ship Inn | 7939 | 7939 |
£108.00 | PAID | 1 |
| 2023-09-13 | Beaumont TM Ltd (BEA002) | INV300893 | INV300893 |
£566.00 | PAID | 3 |
| 2023-09-13 | Everest Plastics Ltd (EVE001) (1) | 853 | 853 |
£2,656.80 | PAID | 1 |
| 2023-09-13 | Quality Traders | 1965 | 1965 |
£390.49 | PAID | 1 |
| 2023-09-13 | Direct Independent Imports Limited | 54946 | 54946 |
£1,666.69 | PAID | 1 |
| 2023-09-13 | Duni Poppies Ltd | | |
£4,324.56 | PAID | 1 |
| 2023-09-13 | H-Pack Packaging UK Ltd (HPA001) | 1965 | 1965 |
£390.49 | PAID | 1 |
| 2023-09-13 | Goldings Catering Supplies Ltd | 7937 | 7937 |
£28.27 | PAID | 1 |
| 2023-09-12 | Direct Independent Imports Limited | 54933 | 54933 |
£6,458.25 | PAID | 3 |
| 2023-09-12 | McKinleys Group Trading Ltd | | |
£561.60 | PAID | 1 |
| 2023-09-12 | Fourstones Paper | 0000214702 | 0000214702 |
£1,278.72 | PAID | 1 |
| 2023-09-12 | Limeberry Group Ltd - The Ship Inn | 7931 | 7931 |
£52.74 | PAID | 1 |
| 2023-09-12 | Fete | 7932 | 7932 |
£232.13 | PAID | 1 |
| 2023-09-12 | 4 Aces Limited | 114836 | 114836 |
£1,400.45 | PAID | 1 |
| 2023-09-12 | Procurement 2U Limited | 7930 | 7930 |
£2,005.92 | PAID | 1 |
| 2023-09-12 | Goldings Catering Supplies Ltd | 7926 | 7926 |
£1,752.78 | PAID | 3 |
| 2023-09-12 | The Courtyard | 7929 | 7929 |
£115.32 | PAID | 1 |
| 2023-09-12 | 4 Aces Limited | 114835 | 114835 |
£2,248.02 | PAID | 1 |
| 2023-09-12 | Beaumont TM Ltd (BEA002) | WEB46522 | WEB46522 |
£1,759.57 | PAID | 1 |
| 2023-09-12 | UK Food Packaging | | |
£3,896.43 | PAID | 3 |
| 2023-09-12 | De Courcey Turner | 7928 | 7928 |
£119.94 | PAID | 1 |
| 2023-09-12 | Amazon Sales | (923) | |
£31,468.42 | PAID | 1 |
| 2023-09-12 | Blueradish Hospitality Solutions | 7927 | 7927 |
£614.36 | PAID | 1 |
| 2023-09-12 | Melitta UK Ltd (MEL001) | SI412571 | SI412571 |
£3,903.23 | PAID | 1 |
| 2023-09-11 | Royal Mail Group Ltd | 9068449078 | 9068449078 |
£11,079.65 | PAID | 2 |
| 2023-09-11 | XOYO London | 7923 | 7923 |
£352.44 | PAID | 1 |
| 2023-09-11 | G & S Couriers | 0835 | 0835 |
£138.00 | PAID | 1 |
| 2023-09-11 | Maldon Coffee Company | 7922 | 7922 |
£346.02 | PAID | 1 |
| 2023-09-11 | G & S Couriers | 0834 | 0834 |
£186.00 | PAID | 1 |
| 2023-09-11 | BBP Marketing Ltd | 0000372988 | 0000372988 |
£2,392.33 | PAID | 1 |
| 2023-09-11 | The Kings Head | 7921 | 7921 |
£10.20 | PAID | 1 |
| 2023-09-11 | Amazon Shipping | 2024014004342 | 2024014004342 |
£9,744.59 | PAID | 1 |
| 2023-09-11 | DHL | LGWR007536736 | LGWR007536736 |
£51.02 | PAID | 1 |
| 2023-09-11 | University Of Essex Students Union | 7924 | 7924 |
£536.64 | PAID | 1 |
| 2023-09-11 | DHL | | |
£51.02 | PAID | 1 |
| 2023-09-11 | Dunmow Skips Ltd T/A Dunmow Waste Management | 48994 | 48994 |
£24.00 | PAID | 1 |
| 2023-09-11 | Herald Plastic Ltd (HER001) (1) | 72913 | 72913 |
£1,185.50 | PAID | 1 |
| 2023-09-11 | Acclaim Handling Ltd | Pu381181 | Pu381181 |
£466.36 | PAID | 1 |
| 2023-09-11 | Lothian Supply Company | 7925 | 7925 |
£1,382.40 | PAID | 1 |
| 2023-09-11 | The Kings Head | 7920 | 7920 |
£120.45 | PAID | 1 |
| 2023-09-11 | Steelite Utopia | SINV-0456264 | SINV-0456264 |
£1,263.10 | PAID | 1 |
| 2023-09-11 | Amazon Sales | (247) | |
£39,631.29 | PAID | 3 |
| 2023-09-11 | The Kings Head | 7919 | 7919 |
£505.20 | PAID | 1 |
| 2023-09-11 | The Kings Head | 7918 | 7918 |
£90.78 | PAID | 1 |
| 2023-09-10 | Tendring Express Services Ltd (TEN001) | | |
£600.13 | PAID | 1 |
| 2023-09-10 | Multiplas Limited | | |
£2,903.76 | PAID | 1 |
| 2023-09-09 | The Swan Inn | 7917 | 7917 |
£177.54 | PAID | 1 |
| 2023-09-09 | Amazon Sales | (1071) | |
£33,408.78 | PAID | 1 |
| 2023-09-08 | Royal Mail Group Ltd | 16941895161145246132266 | 16941895161145246132266 |
£3.35 | PAID | 1 |
| 2023-09-08 | Hills Prospect PLC (HIL001) (01) | 7912 | 7912 |
£355.20 | PAID | 1 |