| 2023-05-10 | Essex Spirits Co. | 7272 | 7272 |
£39.60 | PAID | 1 |
| 2023-05-09 | Amazon Sales | (1283) | |
£46,392.52 | PAID | 1 |
| 2023-05-09 | Royal Mail Group Ltd | 16836774378515236688117 | 16836774378515236688117 |
£3.35 | PAID | 1 |
| 2023-05-09 | The Courtyard | 7262 | 7262 |
£183.90 | PAID | 1 |
| 2023-05-09 | H-Pack Packaging UK Ltd (HPA001) | 12205445 | 12205445 |
£12,466.92 | PAID | 1 |
| 2023-05-09 | Moss Product Plastics Ltd | 282168 | 282168 |
£4,033.01 | PAID | 1 |
| 2023-05-09 | H-Pack Packaging UK Ltd (HPA001) | 12205444 | 12205444 |
£7,704.00 | PAID | 1 |
| 2023-05-09 | The Courtyard | 7264 | 7264 |
£38.28 | PAID | 1 |
| 2023-05-09 | Hills Prospect PLC (HIL001) (01) | 7259 | 7259 |
£355.20 | PAID | 1 |
| 2023-05-09 | Nisbets - Uropa | 26789217 | 26789217 |
£32.18 | PAID | 1 |
| 2023-05-09 | Direct Independent Imports Limited | 52510 | 52510 |
£3,835.58 | PAID | 1 |
| 2023-05-09 | Procurement 2U Limited | 7265 | 7265 |
£2,364.12 | PAID | 1 |
| 2023-05-09 | Nisbets - Uropa | 26789216 | 26789216 |
£121.05 | PAID | 3 |
| 2023-05-09 | XOYO London | 7261 | 7261 |
£351.12 | PAID | 1 |
| 2023-05-09 | Procurement 2U Limited | 7266 | 7266 |
£5,040.00 | PAID | 1 |
| 2023-05-09 | Zeus Packaging | 7263 | 7263 |
£265.02 | PAID | 1 |
| 2023-05-09 | Smokin Griddle - SWANSEA | 7257 | 7257 |
£235.44 | PAID | 1 |
| 2023-05-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 29844 | 29844 |
£24.00 | PAID | 1 |
| 2023-05-09 | Fete | 7258 | 7258 |
£442.53 | PAID | 3 |
| 2023-05-09 | Eco-packaging Ltd | | |
£1,008.00 | PAID | 1 |
| 2023-05-09 | Steelite Utopia | SINV-0444329 | SINV-0444329 |
£1,247.75 | PAID | 1 |
| 2023-05-09 | Foodcare Systems Ltd | 7260 | 7260 |
£93.30 | PAID | 1 |
| 2023-05-09 | Duni Poppies Ltd | 235965 | 235965 |
£7,939.20 | PAID | 1 |
| 2023-05-09 | McKinleys Group Trading Ltd | 283193 | 283193 |
£1,322.40 | PAID | 1 |
| 2023-05-09 | Dan Cook (DAN001) | 7256 | 7256 |
£14.49 | PAID | 3 |
| 2023-05-09 | EU Export Ltd | GF22822 | GF22822 |
£1,356.30 | PAID | 1 |
| 2023-05-08 | DHL | LGWR007106504 | LGWR007106504 |
£42.33 | PAID | 1 |
| 2023-05-08 | Land of Munchies | 7255 | 7255 |
£61.80 | PAID | 1 |
| 2023-05-08 | Royal Mail Group Ltd | 9067468006 | 9067468006 |
£11,838.65 | PAID | 2 |
| 2023-05-08 | Amazon Sales | (1864) | |
£21,502.75 | PAID | 1 |
| 2023-05-08 | The Burger Delivery Company Ltd t/a Smokin Griddle | 7254 | 7254 |
£66.48 | PAID | 1 |
| 2023-05-08 | Parcelforce | 9067496786 | 9067496786 |
£9,396.13 | PAID | 1 |
| 2023-05-08 | Amazon Shipping | 2024014001187 | 2024014001187 |
£9,265.60 | PAID | 1 |
| 2023-05-07 | Procurement 2U Limited | 7315 | 7315 |
£747.36 | PAID | 1 |
| 2023-05-06 | Tendring Express Services Ltd (TEN001) | 1314 | 1314 |
£474.02 | PAID | 1 |
| 2023-05-05 | Dick Hartley Ltd | 7252 | 7252 |
£96.47 | PAID | 1 |
| 2023-05-05 | Beaumont TM Ltd (BEA002) | DOC203539 | DOC203539 |
£219.17 | PAID | 1 |
| 2023-05-05 | Beaumont TM Ltd (BEA002) | INV294687 | INV294687 |
£304.44 | PAID | 1 |
| 2023-05-05 | Steelite Utopia | 0444173 | 0444173 |
£2,062.82 | PAID | 1 |
| 2023-05-05 | Beaumont TM Ltd (BEA002) | INV294689 | INV294689 |
£165.48 | PAID | 1 |
| 2023-05-05 | UK Cleaning Supplies Ltd | 7248 | 7248 |
£4,260.19 | PAID | 1 |
| 2023-05-05 | Foodcare Systems Ltd | 7249 | 7249 |
£380.34 | PAID | 1 |
| 2023-05-05 | Amazon Sales | (1113) | |
£25,150.00 | PAID | 1 |
| 2023-05-05 | DPD Local | 15361092 | 15361092 |
£286.43 | PAID | 1 |
| 2023-05-05 | Dick Hartley Ltd | 7250 | 7250 |
£253.42 | PAID | 3 |
| 2023-05-05 | Lucart Hygiene Ltd | 01/23005370 | 01/23005370 |
£2,683.30 | PAID | 1 |
| 2023-05-05 | Fete | 7253 | 7253 |
£9.48 | PAID | 1 |
| 2023-05-05 | Beaumont TM Ltd (BEA002) | INV294690 | INV294690 |
£754.01 | PAID | 1 |
| 2023-05-05 | 4 Aces Limited | 111327 | 111327 |
£1,908.00 | PAID | 1 |
| 2023-05-05 | Herald Plastic Ltd (HER001) (1) | 69887 | 69887 |
£3,424.20 | PAID | 1 |
| 2023-05-05 | Mace Playce | 7251 | 7251 |
£875.29 | PAID | 1 |
| 2023-05-04 | UK Packaging Supplies Ltd (UKP001) | S948692 | S948692 |
£1,816.56 | PAID | 1 |
| 2023-05-04 | Direct Independent Imports Limited | 52453 | 52453 |
£8,615.14 | PAID | 3 |
| 2023-05-04 | UK Packaging Supplies Ltd (UKP001) | INV688211 | INV688211 |
£393.60 | PAID | 1 |
| 2023-05-04 | Robert Scott | SI328989 | SI328989 |
£777.60 | PAID | 1 |
| 2023-05-04 | The Courtyard | 7247 | 7247 |
£18.96 | PAID | 1 |
| 2023-05-04 | Goldings Catering Supplies Ltd | 7242 | 7242 |
£443.76 | PAID | 1 |
| 2023-05-04 | The Burger Delivery Company Ltd t/a Smokin Griddle | 7246 | 7246 |
£266.28 | PAID | 1 |
| 2023-05-04 | DSV Limited | 8Y794672 | 8Y794672 |
£582.00 | PAID | 1 |
| 2023-05-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 29376 | 29376 |
£24.00 | PAID | 1 |
| 2023-05-04 | Goldings Catering Supplies Ltd | 7243 | 7243 |
£122.40 | PAID | 1 |
| 2023-05-04 | H-Pack Packaging UK Ltd (HPA001) | 12205414 | 12205414 |
£5,664.60 | PAID | 1 |
| 2023-05-04 | DSV Limited | 8Y794960 | 8Y794960 |
£16.00 | PAID | 1 |
| 2023-05-04 | Pristine Trading Group Ltd | 7244 | 7244 |
£2,223.00 | PAID | 1 |
| 2023-05-04 | Amazon Sales | (2007) | |
£24,454.50 | PAID | 1 |
| 2023-05-04 | BBP Marketing Ltd | 0000371686 | 0000371686 |
£3,211.02 | PAID | 1 |
| 2023-05-04 | 4 Aces Limited | 7245 | 7245 |
£6,714.00 | PAID | 1 |
| 2023-05-04 | 4 Aces Limited | 111284 | 111284 |
£790.98 | PAID | 1 |
| 2023-05-03 | 4 Aces Limited | 7230 | 7230 |
£14,848.70 | PAID | 1 |
| 2023-05-03 | Amipak Ltd | 160979 | 160979 |
£1,841.24 | PAID | 3 |
| 2023-05-03 | 4 Aces Limited | 7234 | 7234 |
£7,704.00 | PAID | 1 |
| 2023-05-03 | Steelite Utopia | SINV-0443908 | SINV-0443908 |
£2,045.23 | PAID | 1 |
| 2023-05-03 | The Kings Head | 7228 | 7228 |
£107.88 | PAID | 1 |
| 2023-05-03 | U Group Ltd | 2912 | 2912 |
£18.00 | PAID | 1 |
| 2023-05-03 | Lothian Supply Company | 7227 | 7227 |
£1,468.80 | PAID | 1 |
| 2023-05-03 | Continental Leaves & Beans | 7240 | 7240 |
£153.36 | PAID | 1 |
| 2023-05-03 | Rational | 43271452 | 43271452 |
£5,132.16 | PAID | 1 |
| 2023-05-03 | De Courcey Turner | 7226 | 7226 |
£175.74 | PAID | 1 |
| 2023-05-03 | Kaani Kaana | 7236 | 7236 |
£1,305.84 | PAID | 1 |
| 2023-05-03 | Lothian Supply Company | 7235 | 7235 |
£1,494.72 | PAID | 1 |
| 2023-05-03 | 4 Aces Limited | 7229 | 7229 |
£1,117.20 | PAID | 1 |
| 2023-05-03 | The Swan Inn | 7231 | 7231 |
£134.16 | PAID | 1 |
| 2023-05-03 | Upex Electrical | 7233 | 7233 |
£605.89 | PAID | 1 |
| 2023-05-03 | Amazon Sales | (583) | |
£31,144.56 | PAID | 1 |
| 2023-05-03 | CCE London | 0000002700 | 0000002700 |
£2,632.44 | PAID | 1 |
| 2023-05-03 | University Of Essex Students Union | 7232 | 7232 |
£45.95 | PAID | 1 |
| 2023-05-03 | Commercial Catering Equipment | | |
£2,632.44 | PAID | 1 |
| 2023-05-03 | BPC Ltd | 197319 | 197319 |
£2,712.00 | PAID | 1 |
| 2023-05-03 | Miscellaneous | 7238 | 7238 |
£810.06 | PAID | 1 |
| 2023-05-03 | Limeberry Events Catering | 7241 | 7241 |
£124.68 | PAID | 1 |
| 2023-05-03 | Herald Plastic Ltd (HER001) (1) | 69810 | 69810 |
£3,556.73 | PAID | 1 |
| 2023-05-03 | Hills Prospect PLC (HIL001) (01) | 7225 | 7225 |
£235.20 | PAID | 1 |
| 2023-05-03 | Neville UK PLC | 14760945 | 14760945 |
£218.52 | PAID | 1 |
| 2023-05-03 | Nisbets - Uropa | 26759571 | 26759571 |
£97.99 | PAID | 1 |
| 2023-05-03 | Limeberry Group Ltd - The Ship Inn | 7239 | 7239 |
£91.92 | PAID | 1 |
| 2023-05-02 | 4 Aces Limited | 111197 | 111197 |
£2,156.40 | PAID | 1 |
| 2023-05-02 | Amazon Sales | (2030) | |
£36,411.56 | PAID | 1 |
| 2023-05-02 | Sinum UK Ltd | 2023-08 | 2023-08 |
£23,767.63 | PAID | 1 |
| 2023-05-02 | The Courtyard | 7223 | 7223 |
£59.94 | PAID | 1 |