| 2023-08-08 | Comcat Engineering SW Ltd | 7771 | 7771 |
£383.04 | PAID | 1 |
| 2023-08-08 | BBP Marketing Ltd | 0000372684 | 0000372684 |
£2,243.60 | PAID | 1 |
| 2023-08-08 | Herald Plastic Ltd (HER001) (1) | 72102 | 72102 |
£2,713.09 | PAID | 1 |
| 2023-08-08 | Rational | 43276271 | 43276271 |
£11,557.08 | PAID | 1 |
| 2023-08-08 | Cheltenham Catering Supplies Ltd | 7770 | 7770 |
£205.52 | PAID | 1 |
| 2023-08-08 | Smith & Bateson Limited | 1255675 | 1255675 |
£603.79 | PAID | 1 |
| 2023-08-08 | Direct Independent Imports Limited | 54331 | 54331 |
£1,691.84 | PAID | 1 |
| 2023-08-08 | Goldings Catering Supplies Ltd | 7772 | 7772 |
£259.25 | PAID | 1 |
| 2023-08-08 | Kent County Council | 7773 | 7773 |
£104.22 | PAID | 1 |
| 2023-08-08 | Fourstones Paper | 0000213673 | 0000213673 |
£4,299.12 | PAID | 1 |
| 2023-08-08 | KBR Foreign Exchange | | |
£15,681.26 | PAID | 1 |
| 2023-08-08 | KBR Foreign Exchange | | |
£10,659.35 | PAID | 1 |
| 2023-08-07 | Parcelforce | 9068202496 | 9068202496 |
£6,790.01 | PAID | 1 |
| 2023-08-07 | Multiplas Limited | | |
£3,749.36 | PAID | 1 |
| 2023-08-07 | Euro Packaging UK Ltd | 92707443 | 92707443 |
£2,227.68 | PAID | 1 |
| 2023-08-07 | 4 Aces Limited | 113904 | 113904 |
£878.40 | PAID | 1 |
| 2023-08-07 | Royal Mail Group Ltd | 9068176235 | 9068176235 |
£12,650.79 | PAID | 2 |
| 2023-08-07 | The Courtyard | 7769 | 7769 |
£307.02 | PAID | 1 |
| 2023-08-07 | Ben Simpson Furniture | 7768 | 7768 |
£82.99 | PAID | 1 |
| 2023-08-07 | UK Packaging Supplies Ltd (UKP001) | INV709673 | INV709673 |
£2,001.70 | PAID | 1 |
| 2023-08-07 | Unigloves (UK) Ltd | 93107 | 93107 |
£190.08 | PAID | 1 |
| 2023-08-07 | Direct Independent Imports Limited | 54330 | 54330 |
£3,180.96 | PAID | 1 |
| 2023-08-07 | Amazon Shipping | | |
£11,151.62 | PAID | 1 |
| 2023-08-07 | DSV Limited | 8Y877375 | 8Y877375 |
£711.50 | PAID | 1 |
| 2023-08-07 | The Swan Inn | 7766 | 7766 |
£128.04 | PAID | 1 |
| 2023-08-07 | Beaumont TM Ltd (BEA002) | INV299163 | INV299163 |
£774.07 | PAID | 1 |
| 2023-08-07 | Moss Product Plastics Ltd | 282325 | 282325 |
£4,320.00 | PAID | 1 |
| 2023-08-07 | KBR Foreign Exchange | | |
£10,096.38 | PAID | 1 |
| 2023-08-07 | Robert Scott | SI342200 | SI342200 |
£1,051.08 | PAID | 1 |
| 2023-08-07 | EVOSPEED TRANSPORT SERVICES | 2053 | 2053 |
£468.00 | PAID | 1 |
| 2023-08-07 | Peninsula | U003722775 | U003722775 |
£199.00 | PAID | 1 |
| 2023-08-07 | The Kings Head | 7767 | 7767 |
£164.76 | PAID | 1 |
| 2023-08-07 | Dunmow Skips Ltd T/A Dunmow Waste Management | 43877 | 43877 |
£24.00 | PAID | 1 |
| 2023-08-07 | Eco-packaging Ltd | 1771 | 1771 |
£1,008.00 | PAID | 1 |
| 2023-08-07 | Everest Plastics Ltd (EVE001) (1) | | |
£1,404.00 | PAID | 1 |
| 2023-08-07 | Fete | 7765 | 7765 |
£382.38 | PAID | 1 |
| 2023-08-07 | UK Packaging Supplies Ltd (UKP001) | INV709674 | INV709674 |
£239.76 | PAID | 1 |
| 2023-08-05 | Tendring Express Services Ltd (TEN001) | 1550 | 1550 |
£797.18 | PAID | 1 |
| 2023-08-04 | Procurement 2U Limited | 7764 | 7764 |
£1,007.50 | PAID | 1 |
| 2023-08-04 | Event Cup Solutions Ltd | 7760 | 7760 |
£1,290.48 | PAID | 1 |
| 2023-08-04 | DPD Local | 15492541 | 15492541 |
£2,989.78 | PAID | 1 |
| 2023-08-04 | McKinleys Group Trading Ltd | 286790 | 286790 |
£1,322.40 | PAID | 1 |
| 2023-08-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 43623 | 43623 |
£24.00 | PAID | 1 |
| 2023-08-04 | Royal Mail Group Ltd | 16911654569985244090535 | 16911654569985244090535 |
£3.35 | PAID | 1 |
| 2023-08-04 | Nisbets - Uropa | 27298299 | 27298299 |
£428.40 | PAID | 1 |
| 2023-08-04 | Steelite Utopia | SINV-0453035 | SINV-0453035 |
£1,416.10 | PAID | 1 |
| 2023-08-04 | Smokin Griddle - SWANSEA | 7761 | 7761 |
£60.96 | PAID | 1 |
| 2023-08-04 | Duni Poppies Ltd | 241284 | 241284 |
£843.60 | PAID | 1 |
| 2023-08-04 | H-Pack Packaging UK Ltd (HPA001) | 12206925 | 12206925 |
£5,293.20 | PAID | 1 |
| 2023-08-04 | Procurement 2U Limited | 7762 | 7762 |
£660.00 | PAID | 1 |
| 2023-08-04 | Beaumont TM Ltd (BEA002) | INV299108 | INV299108 |
£866.09 | PAID | 3 |
| 2023-08-04 | Five Star Deals UK Ltd | 7763 | 7763 |
£71.70 | PAID | 1 |
| 2023-08-04 | G & S Couriers | 0819 | 0819 |
£90.00 | PAID | 1 |
| 2023-08-04 | MC Tissue UK Ltd | 2306694 | 2306694 |
£6,462.72 | PAID | 1 |
| 2023-08-03 | Robert Scott | SI341805 | SI341805 |
£708.72 | PAID | 1 |
| 2023-08-03 | Rail Coffee Two Ltd | 7755 | 7755 |
£454.53 | PAID | 3 |
| 2023-08-03 | Herald Plastic Ltd (HER001) (1) | | |
£3,593.77 | PAID | 1 |
| 2023-08-03 | Direct Independent Imports Limited | 54329 | 54329 |
£4,359.23 | PAID | 3 |
| 2023-08-03 | Rail Coffee Two Ltd | 7756 | 7756 |
£68.22 | PAID | 1 |
| 2023-08-03 | Limeberry Group Ltd - New London | 7759 | 7759 |
£41.30 | PAID | 1 |
| 2023-08-03 | Ramon Hygiene | INV0616621 | INV0616621 |
£749.28 | PAID | 1 |
| 2023-08-03 | BBP Marketing Ltd | 0000372639 | 0000372639 |
£1,411.64 | PAID | 1 |
| 2023-08-03 | Royal Mail Group Ltd | 9068137832 | 9068137832 |
£55.31 | PAID | 1 |
| 2023-08-03 | Steelite Utopia | SINV-0452842 | SINV-0452842 |
£812.78 | PAID | 1 |
| 2023-08-03 | Packir Ltd | 7758 | 7758 |
£5,616.00 | PAID | 1 |
| 2023-08-03 | Herald Plastic Ltd (HER001) (1) | 72009 | 72009 |
£743.04 | PAID | 1 |
| 2023-08-03 | Hills Prospect PLC (HIL001) (01) | 7753 | 7753 |
£355.20 | PAID | 1 |
| 2023-08-03 | Unigloves (UK) Ltd | 92991 | 92991 |
£1,601.28 | PAID | 1 |
| 2023-08-03 | Goldings Catering Supplies Ltd | 7757 | 7757 |
£433.98 | PAID | 1 |
| 2023-08-03 | Blueradish Hospitality Solutions | 7754 | 7754 |
£58.76 | PAID | 1 |
| 2023-08-02 | Amazon Sales | (1854) | |
£25,886.72 | PAID | 1 |
| 2023-08-02 | Steelite Utopia | SINV-0452742 | SINV-0452742 |
£2,110.85 | PAID | 1 |
| 2023-08-02 | Limeberry Group Ltd - New London | 7752 | 7752 |
£506.58 | PAID | 1 |
| 2023-08-02 | Miscellaneous | 7748 | 7748 |
£362.04 | PAID | 1 |
| 2023-08-02 | The Swan Inn | 7750 | 7750 |
£67.08 | PAID | 1 |
| 2023-08-02 | Beaumont TM Ltd (BEA002) | WEB45918 | WEB45918 |
£835.24 | PAID | 1 |
| 2023-08-02 | Duni Poppies Ltd | 241108 | 241108 |
£2,604.00 | PAID | 1 |
| 2023-08-02 | Kent County Council | 7751 | 7751 |
£78.12 | PAID | 1 |
| 2023-08-02 | Miscellaneous | 7747 | 7747 |
£629.90 | PAID | 1 |
| 2023-08-02 | Peter Miles Ltd | | |
£1,180.00 | PAID | 1 |
| 2023-08-02 | Beaumont TM Ltd (BEA002) | INV298948 | INV298948 |
£702.68 | PAID | 1 |
| 2023-08-02 | Nisbets - Uropa | 27284505 | 27284505 |
£177.00 | PAID | 1 |
| 2023-08-02 | Peter Mills Ltd | 7749 | 7749 |
£135.26 | PAID | 1 |
| 2023-08-01 | Smith & Bateson Limited | 1255177 | 1255177 |
£2,956.72 | PAID | 1 |
| 2023-08-01 | Neville UK PLC | 14784505 | 14784505 |
£109.49 | PAID | 1 |
| 2023-08-01 | BBP Marketing Ltd | 0000372614 | 0000372614 |
£3,285.08 | PAID | 1 |
| 2023-08-01 | Robert Scott | SI341449 | SI341449 |
£585.60 | PAID | 1 |
| 2023-08-01 | Octopus Electric Vehicles | INVK00037439 | INVK00037439 |
£671.55 | PAID | 4 |
| 2023-08-01 | Smith & Bateson Limited | 1255178 | 1255178 |
£61.98 | PAID | 1 |
| 2023-08-01 | Newline Cleaning & Hygiene Supplies | 130175 | 130175 |
£1,289.79 | PAID | 3 |
| 2023-08-01 | Bibita SH.P.K | 7746 | 7746 |
£201.95 | PAID | 1 |
| 2023-08-01 | Fete | 7742 | 7742 |
£262.97 | PAID | 1 |
| 2023-08-01 | Limeberry Group Ltd - The Ship Inn | 7745 | 7745 |
£133.56 | PAID | 1 |
| 2023-08-01 | Direct Independent Imports Limited | 54117 | 54117 |
£3,421.54 | PAID | 1 |
| 2023-08-01 | The Courtyard | 7743 | 7743 |
£148.14 | PAID | 1 |
| 2023-08-01 | Laker Goodwin Jones Ltd | 13110 | 13110 |
£2,400.00 | PAID | 1 |
| 2023-08-01 | KBR Foreign Exchange | | |
£4,340.44 | PAID | 1 |
| 2023-08-01 | Orange Packaging Limited | 230110 | 230110 |
£1,123.20 | PAID | 1 |
| 2023-08-01 | Ald Automotive | 18310472 | 18310472 |
£381.43 | PAID | 1 |