| 2023-03-03 | DPD Local | 15266458 | 15266458 |
£255.86 | PAID | 1 |
| 2023-03-03 | UK Food Packaging | 6078 | 6078 |
£11,656.22 | PAID | 1 |
| 2023-03-03 | Susie Lang - Brinkley | 250 | 250 |
£480.90 | PAID | 1 |
| 2023-03-03 | Newline Cleaning & Hygiene Supplies | IN0120673 | IN0120673 |
£2,214.10 | PAID | 1 |
| 2023-03-03 | Maldon Coffee Company | 6905 | 6905 |
£171.30 | PAID | 1 |
| 2023-03-03 | Amazon Sales | (2423) | |
£20,749.33 | PAID | 1 |
| 2023-03-02 | Direct Independent Imports Limited | | |
£2,448.82 | PAID | 1 |
| 2023-03-02 | Direct Independent Imports Limited | 51311 | 51311 |
£3,295.64 | PAID | 1 |
| 2023-03-02 | Dunmow Skips Ltd T/A Dunmow Waste Management | 20132 | 20132 |
£24.00 | PAID | 1 |
| 2023-03-02 | Peter Mills Ltd | 6904 | 6904 |
£271.14 | PAID | 1 |
| 2023-03-02 | Moonshine Entertainment Ltd | 6902 | 6902 |
£234.66 | PAID | 1 |
| 2023-03-02 | 4 Aces Limited | 6903 | 6903 |
£109.37 | PAID | 1 |
| 2023-03-02 | Direct Independent Imports Limited | | |
£154.94 | PAID | 1 |
| 2023-03-02 | Beaumont TM Ltd (BEA002) | WEB33723 | WEB33723 |
£1,509.83 | PAID | 3 |
| 2023-03-02 | H-Pack Packaging UK Ltd (HPA001) | 12204499 | 12204499 |
£12,402.12 | PAID | 1 |
| 2023-03-02 | DSV Limited | GB02234635 | GB02234635 |
£50.00 | PAID | 1 |
| 2023-03-02 | Smokin Griddle - SWANSEA | 6901 | 6901 |
£303.84 | PAID | 1 |
| 2023-03-02 | Amazon Sales | (1781) | |
£24,951.88 | PAID | 1 |
| 2023-03-02 | The Burger Delivery Company Ltd t/a Smokin Griddle | 6900 | 6900 |
£204.72 | PAID | 1 |
| 2023-03-02 | Melitta UK Ltd (MEL001) | SI391984 | SI391984 |
£6,593.93 | PAID | 1 |
| 2023-03-01 | Laker Goodwin Jones Ltd | 12440 | 12440 |
£2,400.00 | PAID | 1 |
| 2023-03-01 | IPA Purchasing | 6862 | 6862 |
£1,000.82 | PAID | 1 |
| 2023-03-01 | Booker Limited | | |
£9.95 | PAID | 1 |
| 2023-03-01 | 4 Aces Limited | 109717 | 109717 |
£1,809.00 | PAID | 1 |
| 2023-03-01 | Direct Independent Imports Limited | 51268 | 51268 |
£1,584.03 | PAID | 3 |
| 2023-03-01 | Neville UK PLC | 14744852 | 14744852 |
£61.73 | PAID | 1 |
| 2023-03-01 | Limeberry Group Ltd - New London | 6899 | 6899 |
£507.30 | PAID | 1 |
| 2023-03-01 | Amazon Sales | (33) | |
£28,767.58 | PAID | 1 |
| 2023-03-01 | Unigloves (UK) Ltd | 86765 | 86765 |
£1,506.24 | PAID | 1 |
| 2023-03-01 | DOpla UK Ltd | 84272 | 84272 |
£1,375.78 | PAID | 1 |
| 2023-03-01 | Ald Automotive | | |
£381.43 | PAID | 1 |
| 2023-03-01 | Steelite Utopia | SINV-0438058 | SINV-0438058 |
£1,237.39 | PAID | 1 |
| 2023-03-01 | BBP Marketing Ltd | 0000371111 | 0000371111 |
£1,645.78 | PAID | 1 |
| 2023-03-01 | Sage (UK) Ltd | UK-03022325 | UK-03022325 |
£28.80 | PAID | 1 |
| 2023-02-28 | Direct Independent Imports Limited | 51209 | 51209 |
£2,566.08 | PAID | 1 |
| 2023-02-28 | Magnum Packaging (NE) Ltd | 0000234668 | 0000234668 |
£1,595.04 | PAID | 1 |
| 2023-02-28 | Nisbets - Uropa | | |
£672.93 | PAID | 3 |
| 2023-02-28 | KTEC Technologies | 51478 | 51478 |
£160.26 | PAID | 1 |
| 2023-02-28 | EU Export Ltd | GF22799 | GF22799 |
£1,190.59 | PAID | 1 |
| 2023-02-28 | Herald Plastic Ltd (HER001) (1) | 68366 | 68366 |
£1,990.85 | PAID | 1 |
| 2023-02-28 | Goldings Catering Supplies Ltd | 6896 | 6896 |
£436.97 | PAID | 1 |
| 2023-02-28 | Rishvi Ltd | 1108 | 1108 |
£540.00 | PAID | 1 |
| 2023-02-28 | Pristine Trading Group Ltd | 6892 | 6892 |
£2,187.00 | PAID | 1 |
| 2023-02-28 | Duni Poppies Ltd | 232188 | 232188 |
£5,884.80 | PAID | 1 |
| 2023-02-28 | Procurement 2U Limited | 6898 | 6898 |
£2,520.00 | PAID | 1 |
| 2023-02-28 | The Courtyard | 6895 | 6895 |
£17.40 | PAID | 1 |
| 2023-02-28 | Beaumont TM Ltd (BEA002) | 292136 | 292136 |
£770.76 | PAID | 1 |
| 2023-02-28 | Steelite Utopia | SINV-0437919 | SINV-0437919 |
£1,209.20 | PAID | 1 |
| 2023-02-28 | Goldings Catering Supplies Ltd | 6891 | 6891 |
£193.16 | PAID | 1 |
| 2023-02-28 | Hackers | 6889 | 6889 |
£430.62 | PAID | 1 |
| 2023-02-28 | UK Packaging Supplies Ltd (UKP001) | | |
£5,500.00 | PAID | 1 |
| 2023-02-28 | The Courtyard | 6894 | 6894 |
£384.60 | PAID | 1 |
| 2023-02-28 | Ebay Sales | (1689) | |
£59,665.27 | PAID | 1 |
| 2023-02-28 | Procurement 2U Limited | 6897 | 6897 |
£2,527.20 | PAID | 1 |
| 2023-02-28 | Goldings Catering Supplies Ltd | 6888 | 6888 |
£108.10 | PAID | 1 |
| 2023-02-28 | Amazon Sales | (534) | |
£30,040.29 | PAID | 3 |
| 2023-02-28 | Miscellaneous | (904) | |
£956.27 | PAID | 1 |
| 2023-02-28 | University Of Essex Students Union | 6890 | 6890 |
£747.36 | PAID | 1 |
| 2023-02-28 | Optiseller | OS-202302-8851 | OS-202302-8851 |
£46.80 | PAID | 1 |
| 2023-02-28 | Kent County Council | 6893 | 6893 |
£52.08 | PAID | 1 |
| 2023-02-28 | Direct Independent Imports Limited | | |
£6,044.36 | PAID | 1 |
| 2023-02-27 | De-ath Bros Ltd (Dog & Pickle) | 6875 | 6875 |
£47.40 | PAID | 1 |
| 2023-02-27 | Beaumont TM Ltd (BEA002) | WEB33699 | WEB33699 |
£812.87 | PAID | 1 |
| 2023-02-27 | Royal Mail Group Ltd | 9066902720 | 9066902720 |
£9,739.59 | PAID | 2 |
| 2023-02-27 | Royal Mail Group Ltd | 16775150284605232221978 | 16775150284605232221978 |
£3.35 | PAID | 1 |
| 2023-02-27 | Servery Systems Ltd (SS001) | 6886 | 6886 |
£65.88 | PAID | 1 |
| 2023-02-27 | UK Cleaning Supplies Ltd | 6878 | 6878 |
£1,716.65 | PAID | 1 |
| 2023-02-27 | The Swan Inn | 6877 | 6877 |
£134.16 | PAID | 1 |
| 2023-02-27 | Mace Playce | 6881 | 6881 |
£739.03 | PAID | 1 |
| 2023-02-27 | Goldings Catering Supplies Ltd | 6885 | 6885 |
£409.64 | PAID | 1 |
| 2023-02-27 | XOYO London | 6880 | 6880 |
£521.52 | PAID | 1 |
| 2023-02-27 | Direct Independent Imports Limited | 51189 | 51189 |
£2,762.82 | PAID | 1 |
| 2023-02-27 | Fete | 6876 | 6876 |
£392.55 | PAID | 3 |
| 2023-02-27 | Steelite Utopia | SINV-0437752 | SINV-0437752 |
£1,992.25 | PAID | 1 |
| 2023-02-27 | DPS Tableware | 0000527882 | 0000527882 |
£239.86 | PAID | 1 |
| 2023-02-27 | Comcat Engineering SW Ltd | 6882 | 6882 |
£795.31 | PAID | 1 |
| 2023-02-27 | Beaumont TM Ltd (BEA002) | INV292068 | INV292068 |
£170.38 | PAID | 3 |
| 2023-02-27 | Essex Spirits Co. | 6883 | 6883 |
£31.68 | PAID | 1 |
| 2023-02-27 | Limeberry Group Ltd - New London | 6884 | 6884 |
£312.42 | PAID | 1 |
| 2023-02-27 | Dunmow Skips Ltd T/A Dunmow Waste Management | 19521 | 19521 |
£24.00 | PAID | 1 |
| 2023-02-27 | Amazon Shipping | 2023014006179 | 2023014006179 |
£8,808.95 | PAID | 1 |
| 2023-02-27 | Amazon Sales | (2179) | |
£50,960.67 | PAID | 3 |
| 2023-02-27 | Magnum Packaging (NE) Ltd | 0000234623 | 0000234623 |
£515.59 | PAID | 1 |
| 2023-02-27 | Cheltenham Catering Supplies Ltd | 6879 | 6879 |
£277.72 | PAID | 1 |
| 2023-02-27 | Chelsea's Basement Ltd | 6887 | 6887 |
£35.94 | PAID | 1 |
| 2023-02-26 | G & S Couriers | 0715 | 0715 |
£138.00 | PAID | 1 |
| 2023-02-25 | Tendring Express Services Ltd (TEN001) | 1087 | 1087 |
£275.83 | PAID | 1 |
| 2023-02-24 | Bag Of Salt Ltd - Laneswood Estate | 10546 | 10546 |
£587.44 | PAID | 1 |
| 2023-02-24 | Sinum UK Ltd | 2023-01 | 2023-01 |
£27,924.62 | PAID | 1 |
| 2023-02-24 | Acclaim Handling Ltd | Pu367506 | Pu367506 |
£376.03 | PAID | 1 |
| 2023-02-24 | Neville UK PLC | 14744064 | 14744064 |
£48.02 | PAID | 1 |
| 2023-02-24 | NCS Office Systems (Service) Ltd | 570465 | 570465 |
£332.75 | PAID | 1 |
| 2023-02-24 | Herald Plastic Ltd (HER001) (1) | 68290 | 68290 |
£1,580.40 | PAID | 1 |
| 2023-02-24 | University Of Essex Students Union | 6874 | 6874 |
£137.50 | PAID | 1 |
| 2023-02-24 | Steelite Utopia | SINV-0437558 | SINV-0437558 |
£1,202.33 | PAID | 1 |
| 2023-02-24 | Beaumont TM Ltd (BEA002) | INV292040 | INV292040 |
£1,114.56 | PAID | 1 |
| 2023-02-24 | Amazon Sales | (1224) | |
£21,431.52 | PAID | 1 |
| 2023-02-24 | The Red Lion | 6873 | 6873 |
£51.00 | PAID | 1 |