| 2023-04-17 | Fete | 7129 | 7129 |
£492.95 | PAID | 1 |
| 2023-04-17 | Smith & Bateson Limited | 1247882 | 1247882 |
£17.50 | PAID | 1 |
| 2023-04-17 | Sheffield Sports Stadium | 7132 | 7132 |
£245.79 | PAID | 3 |
| 2023-04-17 | Amazon Shipping | 2024014000559 | 2024014000559 |
£6,867.18 | PAID | 1 |
| 2023-04-16 | Amazon Sales | (1767) | |
£16,430.78 | PAID | 1 |
| 2023-04-15 | Tendring Express Services Ltd (TEN001) | 1221 | 1221 |
£29.57 | PAID | 1 |
| 2023-04-14 | 4 Aces Limited | 110786 | 110786 |
£2,272.80 | PAID | 1 |
| 2023-04-14 | Beaumont TM Ltd (BEA002) | INV293840 | INV293840 |
£1,310.19 | PAID | 3 |
| 2023-04-14 | Duni Poppies Ltd | 234723 | 234723 |
£1,512.00 | PAID | 1 |
| 2023-04-14 | Steelite Utopia | SINV-0442225 | SINV-0442225 |
£2,557.94 | PAID | 1 |
| 2023-04-14 | Beaumont TM Ltd (BEA002) | WEB34222 | WEB34222 |
£64.02 | PAID | 1 |
| 2023-04-14 | Neville UK PLC | 14756481 | 14756481 |
£30.36 | PAID | 1 |
| 2023-04-14 | H-Pack Packaging UK Ltd (HPA001) | 12205117 | 12205117 |
£2,196.00 | PAID | 1 |
| 2023-04-14 | U Group Ltd | 2881 | 2881 |
£138.00 | PAID | 1 |
| 2023-04-14 | Unigloves (UK) Ltd | 88310 | 88310 |
£2,458.94 | PAID | 1 |
| 2023-04-14 | DPD Local | 15329543 | 15329543 |
£186.19 | PAID | 1 |
| 2023-04-14 | DSV Limited | GB02259989 | GB02259989 |
£1,758.78 | PAID | 1 |
| 2023-04-14 | University Of Essex Students Union | 7126 | 7126 |
£45.95 | PAID | 1 |
| 2023-04-14 | Duni Poppies Ltd | 234722 | 234722 |
£4,417.98 | PAID | 1 |
| 2023-04-14 | Melitta UK Ltd (MEL001) | SI397289 | SI397289 |
£4,498.58 | PAID | 1 |
| 2023-04-14 | H-Pack Packaging UK Ltd (HPA001) | 12205115 | 12205115 |
£6,718.20 | PAID | 1 |
| 2023-04-14 | Amazon Sales | (662) | |
£18,426.88 | PAID | 1 |
| 2023-04-13 | Hills Prospect PLC (HIL001) (01) | 7121 | 7121 |
£240.00 | PAID | 1 |
| 2023-04-13 | Amipak Ltd | 160471 | 160471 |
£1,298.57 | PAID | 1 |
| 2023-04-13 | BBP Marketing Ltd | 0000371475 | 0000371475 |
£2,451.76 | PAID | 1 |
| 2023-04-13 | Procurement 2U Limited | 7123 | 7123 |
£1,497.60 | PAID | 1 |
| 2023-04-13 | 4 Aces Limited | 110753 | 110753 |
£1,809.00 | PAID | 1 |
| 2023-04-13 | H-Pack Packaging UK Ltd (HPA001) | 12205101 | 12205101 |
£3,632.16 | PAID | 1 |
| 2023-04-13 | Direct Independent Imports Limited | 52048 | 52048 |
£2,891.08 | PAID | 3 |
| 2023-04-13 | De Courcey Turner | 7124 | 7124 |
£91.28 | PAID | 1 |
| 2023-04-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 26258 | 26258 |
£24.00 | PAID | 1 |
| 2023-04-13 | Amazon Sales | (1915) | |
£22,790.67 | PAID | 3 |
| 2023-04-13 | The Burger Delivery Company Ltd t/a Smokin Griddle | 7125 | 7125 |
£312.84 | PAID | 1 |
| 2023-04-13 | Direct Independent Imports Limited | 52047 | 52047 |
£2,566.08 | PAID | 1 |
| 2023-04-13 | Amipak Ltd | 160489 | 160489 |
£579.80 | PAID | 1 |
| 2023-04-13 | Pristine Trading Group Ltd | 7120 | 7120 |
£2,187.00 | PAID | 1 |
| 2023-04-13 | Unigloves (UK) Ltd | 88268 | 88268 |
£3,133.44 | PAID | 1 |
| 2023-04-13 | Artis | 656797 | 656797 |
£286.82 | PAID | 1 |
| 2023-04-13 | EU Export Ltd | GF22814 | GF22814 |
£1,235.52 | PAID | 1 |
| 2023-04-13 | Kent County Council | 7122 | 7122 |
£59.95 | PAID | 1 |
| 2023-04-13 | Robert Scott | SI325981 | SI325981 |
£514.62 | PAID | 1 |
| 2023-04-12 | Amazon Sales | (289) | |
£18,312.65 | PAID | 1 |
| 2023-04-12 | Beaumont TM Ltd (BEA002) | INV293686 | INV293686 |
£770.76 | PAID | 3 |
| 2023-04-12 | Susie Lang - Brinkley | | |
£1,030.50 | PAID | 1 |
| 2023-04-12 | Beaumont TM Ltd (BEA002) | INV293683 | INV293683 |
£368.21 | PAID | 1 |
| 2023-04-12 | Kent County Council | 7118 | 7118 |
£59.95 | PAID | 1 |
| 2023-04-12 | Continental Leaves & Beans | 7109 | 7109 |
£230.04 | PAID | 1 |
| 2023-04-12 | Beaumont TM Ltd (BEA002) | INV293671 | INV293671 |
£152.26 | PAID | 1 |
| 2023-04-12 | Pure Global Trade | 7111 | 7111 |
£67.14 | PAID | 1 |
| 2023-04-12 | Dunmow Skips Ltd T/A Dunmow Waste Management | 26046 | 26046 |
£24.00 | PAID | 1 |
| 2023-04-12 | Fete | 7104 | 7104 |
£35.88 | PAID | 1 |
| 2023-04-12 | Great Leighs Estates Ltd | 7113 | 7113 |
£201.02 | PAID | 1 |
| 2023-04-12 | De-ath Bros Ltd (Dog & Pickle) | 7110 | 7110 |
£172.80 | PAID | 1 |
| 2023-04-12 | Royal Mail Group Ltd | 16813446592865235625290 | 16813446592865235625290 |
£3.35 | PAID | 1 |
| 2023-04-12 | Moss Product Plastics Ltd | 282128 | 282128 |
£66.00 | PAID | 1 |
| 2023-04-12 | Vibe Lancaster | 7107 | 7107 |
£358.38 | PAID | 1 |
| 2023-04-12 | Great Leighs Estates Ltd | 7112 | 7112 |
£961.78 | PAID | 1 |
| 2023-04-12 | Beaumont TM Ltd (BEA002) | WEB34263 | WEB34263 |
£666.19 | PAID | 1 |
| 2023-04-12 | Violet Entertainment Ltd | 7106 | 7106 |
£169.99 | PAID | 1 |
| 2023-04-12 | Direct Independent Imports Limited | 52046 | 52046 |
£3,138.82 | PAID | 1 |
| 2023-04-12 | Cheltenham Catering Supplies Ltd | 7119 | 7119 |
£489.06 | PAID | 1 |
| 2023-04-12 | H-Pack Packaging UK Ltd (HPA001) | 12205058 | 12205058 |
£5,656.20 | PAID | 1 |
| 2023-04-12 | UK Packaging Supplies Ltd (UKP001) | INV681204 | INV681204 |
£938.28 | PAID | 1 |
| 2023-04-12 | UK Cleaning Supplies Ltd | 7115 | 7115 |
£3,752.14 | PAID | 3 |
| 2023-04-12 | Golden Cross Inn | 7108 | 7108 |
£157.92 | PAID | 1 |
| 2023-04-12 | Five Star Deals UK Ltd | 7114 | 7114 |
£87.26 | PAID | 1 |
| 2023-04-12 | UK Packaging Supplies Ltd (UKP001) | NV682368 | NV682368 |
£899.04 | PAID | 1 |
| 2023-04-12 | The Kings Head | 7105 | 7105 |
£187.50 | PAID | 1 |
| 2023-04-11 | Smokin Griddle - SWANSEA | 7096 | 7096 |
£371.22 | PAID | 1 |
| 2023-04-11 | Essex Spirits Co. | 7092 | 7092 |
£81.36 | PAID | 1 |
| 2023-04-11 | C21 Hygiene Ltd | 74921 | 74921 |
£230.70 | PAID | 1 |
| 2023-04-11 | Duni Poppies Ltd | 234449 | 234449 |
£4,603.20 | PAID | 1 |
| 2023-04-11 | Event Cup Solutions Ltd | 7101 | 7101 |
£83.88 | PAID | 1 |
| 2023-04-11 | Herald Plastic Ltd (HER001) (1) | | |
£303.44 | PAID | 1 |
| 2023-04-11 | Quality Traders Ltd | 7098 | 7098 |
£3,090.54 | PAID | 1 |
| 2023-04-11 | Rail Coffee Two Ltd | 7100 | 7100 |
£3,462.14 | PAID | 1 |
| 2023-04-11 | Direct Independent Imports Limited | 52045 | 52045 |
£3,496.09 | PAID | 3 |
| 2023-04-11 | Smith & Bateson Limited | 1247502 | 1247502 |
£3,021.00 | PAID | 1 |
| 2023-04-11 | Neville UK PLC | 14754786 | 14754786 |
£83.76 | PAID | 1 |
| 2023-04-11 | Limeberry Group Ltd - The Ship Inn | 7103 | 7103 |
£286.32 | PAID | 1 |
| 2023-04-11 | Steelite Utopia | SINV-0441750 | SINV-0441750 |
£1,971.19 | PAID | 1 |
| 2023-04-11 | Smokin Griddle - SWANSEA | 7097 | 7097 |
£192.36 | PAID | 1 |
| 2023-04-11 | Chelsea's Basement Ltd | 7093 | 7093 |
£208.38 | PAID | 1 |
| 2023-04-11 | XOYO London | 7094 | 7094 |
£266.40 | PAID | 1 |
| 2023-04-11 | The Swan Inn | 7091 | 7091 |
£28.74 | PAID | 1 |
| 2023-04-11 | De Courcey Turner | 7102 | 7102 |
£313.15 | PAID | 1 |
| 2023-04-11 | The Courtyard | 7095 | 7095 |
£214.86 | PAID | 1 |
| 2023-04-11 | Amazon Sales | (1250) | |
£29,649.86 | PAID | 1 |
| 2023-04-11 | Kent County Council | 7099 | 7099 |
£52.08 | PAID | 1 |
| 2023-04-10 | Amazon Sales | (1963) | |
£21,192.98 | PAID | 1 |
| 2023-04-10 | Royal Mail Group Ltd | 9067248081 | 9067248081 |
£9,687.33 | PAID | 2 |
| 2023-04-10 | Amazon Shipping | 128199269 | 128199269 |
£6,689.11 | PAID | 1 |
| 2023-04-10 | Fete | 7089 | 7089 |
£316.31 | PAID | 1 |
| 2023-04-10 | Procurement 2U Limited | 7090 | 7090 |
£8,064.00 | PAID | 1 |
| 2023-04-09 | Royal Mail Group Ltd | 16811022365515235430291 | 16811022365515235430291 |
£3.35 | PAID | 1 |
| 2023-04-08 | Parcelforce | | |
£13,007.91 | PAID | 3 |
| 2023-04-08 | The Swan Inn | 7088 | 7088 |
£95.04 | PAID | 1 |
| 2023-04-08 | Tendring Express Services Ltd (TEN001) | 1204 | 1204 |
£108.52 | PAID | 1 |
| 2023-04-08 | Amazon Sales | (268) | |
£21,154.87 | PAID | 1 |
| 2023-04-07 | DPD Local | 15322846 | 15322846 |
£144.31 | PAID | 1 |