| 2025-10-23 | McKinleys Group Trading Ltd | 317191 | 317191 |
£1,547.04 | PAID | 1 |
| 2025-10-23 | Direct Independent Imports Limited | 70664 | 70664 |
£5,770.50 | PAID | 1 |
| 2025-10-23 | Hermes Parcelnet Ltd | BAINV/00292263 | BAINV/00292263 |
£31.75 | PAID | 1 |
| 2025-10-23 | Goldings Catering Supplies Ltd | 79241 | 79241 |
£174.73 | PAID | 1 |
| 2025-10-23 | Lothian Supply Company | INV-0404 | 016915 |
£1,455.84 | PAID | 1 |
| 2025-10-23 | Newline Cleaning & Hygiene Supplies | INV-0411 | PO0019778 |
£272.10 | PAID | 5 |
| 2025-10-23 | Neville UK PLC | 14956056 | 14956056 |
£2.95 | PAID | 1 |
| 2025-10-23 | Dunmow Skips Ltd T/A Dunmow Waste Management | 162238 | 162238 |
£24.00 | PAID | 1 |
| 2025-10-23 | Hygieneco Washrooms Ltd | INV-0409 | HYG2310/2025 |
£880.80 | PAID | 4 |
| 2025-10-23 | Kent County Council | INV-0406 | KCCPO2024597 |
£48.60 | PAID | 2 |
| 2025-10-23 | Foodcare Systems Ltd | INV-0408 | PO-38830D |
£131.46 | PAID | 3 |
| 2025-10-23 | UK Packaging Supplies Ltd (UKP001) | INV916400 | INV916400 |
£371.76 | PAID | 1 |
| 2025-10-22 | H-Pack Packaging UK Ltd (HPA001) | 12222933 | 12222933 |
£227.33 | PAID | 1 |
| 2025-10-22 | The Rail Coffee Two Ltd t/a The Roastery | INV-0386 | 290925 |
£472.62 | PAID | 5 |
| 2025-10-22 | Dick Hartley Ltd | INV-0402 | 117035 |
£244.90 | PAID | 3 |
| 2025-10-22 | Utopia/Steelite | SINV-0553609 | |
£1,658.54 | PAID | 1 |
| 2025-10-22 | H-Pack Packaging UK Ltd (HPA001) | 12222930 | 12222930 |
£3,590.15 | PAID | 1 |
| 2025-10-22 | Amazon Sales | INV-0497 | |
£42,412.23 | PAID | 1 |
| 2025-10-22 | Hills Prospect PLC (HIL001) (01) | INV-0387 | 90823 |
£475.20 | PAID | 2 |
| 2025-10-22 | Pontlands Park Hotel | INV-0388 | |
£38.51 | PAID | 2 |
| 2025-10-22 | Direct Independent Imports Limited | 70636 | 70636 |
£3,827.84 | PAID | 1 |
| 2025-10-22 | Utopia/Steelite | SINV-0553611 | SINV-0553611 |
£2,242.90 | PAID | 1 |
| 2025-10-22 | Goldings Catering Supplies Ltd | INV-0389 | |
£25.90 | PAID | 1 |
| 2025-10-22 | Linn Systems Limited | 284162 | 284162 |
£23.99 | PAID | 1 |
| 2025-10-22 | CCS McLays Ltd | INV-0403 | POH2510001047 |
£681.00 | PAID | 1 |
| 2025-10-22 | Sinum UK Ltd | 2025-10-0009 | 2025-10-0009 |
£21,866.34 | PAID | 1 |
| 2025-10-22 | 4 Aces Limited | 137670 | 137670 |
£3,287.76 | PAID | 1 |
| 2025-10-22 | UK Food Packaging | 139905 | 139905 |
£2,268.65 | PAID | 1 |
| 2025-10-22 | Newline Cleaning & Hygiene Supplies | IN0183608 | IN0183608 |
£1,181.88 | PAID | 1 |
| 2025-10-22 | 4 Aces Limited | 137669 | 137669 |
£2,250.00 | PAID | 1 |
| 2025-10-22 | Direct Independent Imports Limited | 70637 | 70637 |
£176.02 | PAID | 1 |
| 2025-10-22 | Robert Scott | SI463341 | SI463341 |
£252.26 | PAID | 1 |
| 2025-10-22 | H-Pack Packaging UK Ltd (HPA001) | 12222931 | 12222931 |
£531.60 | PAID | 1 |
| 2025-10-22 | Beaumont TM Ltd (BEA002) | 32254897 | 32254897 |
£773.71 | PAID | 1 |
| 2025-10-21 | Utopia/Steelite | SINV-0553447 | SINV-0553447 |
£1,675.10 | PAID | 1 |
| 2025-10-21 | Direct Independent Imports Limited | 70604 | 70604 |
£5,568.78 | PAID | 1 |
| 2025-10-21 | Fete | INV-0372 | |
£396.59 | PAID | 22 |
| 2025-10-21 | Beaumont TM Ltd (BEA002) | 32246530 | 32246530 |
£89.89 | PAID | 1 |
| 2025-10-21 | DSV Limited | 8Z2 | |
£9.00 | PAID | 1 |
| 2025-10-21 | Synergy Display | 42528 | 42528 |
£705.11 | PAID | 1 |
| 2025-10-21 | XOYO Birmingham | INV-0379 | |
£665.52 | PAID | 10 |
| 2025-10-21 | Temu Sales | INV-0535 | |
£7,374.99 | PAID | 1 |
| 2025-10-21 | University Of Essex Students Union | INV-0376 | |
£125.71 | PAID | 1 |
| 2025-10-21 | Amazon Sales | INV-0395 | |
£44,306.87 | PAID | 1 |
| 2025-10-21 | Procurement 2U Limited | INV-0384 | 8008944 |
£48.00 | PAID | 1 |
| 2025-10-21 | Procurement 2U Limited | INV-0385 | 5000856 |
£541.92 | PAID | 1 |
| 2025-10-21 | Direct Independent Imports Limited | 70603 | 70603 |
£103.39 | PAID | 1 |
| 2025-10-21 | Smith & Bateson Limited | 1310598 | 1310598 |
£567.72 | PAID | 1 |
| 2025-10-21 | Lothian Supply Company | INV-0377 | 016860 |
£966.84 | PAID | 2 |
| 2025-10-21 | Smith & Bateson Limited | 1310597 | 1310597 |
£3,172.27 | PAID | 1 |
| 2025-10-21 | Nisbets - Uropa | 32252177 | 32252177 |
£66.06 | PAID | 1 |
| 2025-10-21 | Robert Scott | SI463076 | SI463076 |
£358.60 | PAID | 1 |
| 2025-10-21 | Beaumont TM Ltd (BEA002) | 32246531 | 32246531 |
£70.38 | PAID | 1 |
| 2025-10-21 | Orange Packaging Limited | INV-0985 | INV-0985 |
£1,290.40 | PAID | 2 |
| 2025-10-21 | Smokin Griddle - CARDIFF | INV-0374 | |
£221.58 | PAID | 5 |
| 2025-10-21 | Goldings Catering Supplies Ltd | INV-0382 | |
£1,404.71 | PAID | 22 |
| 2025-10-21 | The Swan Inn Felsted | INV-0381 | |
£58.20 | PAID | 1 |
| 2025-10-21 | Beaumont TM Ltd (BEA002) | 32246532 | 32246532 |
£179.40 | PAID | 1 |
| 2025-10-21 | AKD Sourcing Ltd | INV-0380 | |
£65.94 | PAID | 1 |
| 2025-10-21 | Robert Scott | SI463169 | SI463169 |
£455.33 | PAID | 1 |
| 2025-10-21 | XOYO London | INV-0375 | |
£555.96 | PAID | 8 |
| 2025-10-21 | Kaani Kaana | INV-0373 | |
£633.30 | PAID | 4 |
| 2025-10-20 | Multiplas Limited | 3458 | 3458 |
£5,439.07 | PAID | 1 |
| 2025-10-20 | The Swan Inn Felsted | INV-0360 | |
£75.38 | PAID | 7 |
| 2025-10-20 | Dunmow Skips Ltd T/A Dunmow Waste Management | 161585 | 161585 |
£24.00 | PAID | 1 |
| 2025-10-20 | Orange Packaging Limited | INV-0358 | Wk 32 |
£23,870.63 | PAID | 1 |
| 2025-10-20 | Dunmow Skips Ltd T/A Dunmow Waste Management | 161584 | 161584 |
£24.00 | PAID | 1 |
| 2025-10-20 | Shindig Essentials | INV-0363 | |
£1,784.41 | PAID | 2 |
| 2025-10-20 | Melitta UK Ltd (MEL001) | SI503425 | SI503425 |
£325.56 | PAID | 1 |
| 2025-10-20 | Beaumont TM Ltd (BEA002) | 32237646 | 32237646 |
£364.72 | PAID | 1 |
| 2025-10-20 | CJH Farming | SI89126 | |
£3,952.47 | PAID | 1 |
| 2025-10-20 | CCS McLays Ltd | INV-0368 | POH2510000927 |
£1,796.76 | PAID | 3 |
| 2025-10-20 | H-Pack Packaging UK Ltd (HPA001) | 12222871 | |
£1,620.00 | PAID | 1 |
| 2025-10-20 | The Courtyard | INV-0369 | |
£416.34 | PAID | 10 |
| 2025-10-20 | Kaani Kaana Upminster | INV-0370 | |
£290.76 | AUTHORISED | 5 |
| 2025-10-20 | Limeberry Group Ltd - The Ship Inn | INV-0366 | |
£188.62 | PAID | 6 |
| 2025-10-20 | H-Pack Packaging UK Ltd (HPA001) | 12222872 | 12222872 |
£5,804.78 | PAID | 1 |
| 2025-10-20 | UK Cleaning Supplies Ltd | INV-0362 | DPD |
£141.37 | PAID | 1 |
| 2025-10-20 | Wards Catering Ltd | INV-0371 | CUTMKT |
£319.68 | PAID | 3 |
| 2025-10-20 | Smokin Griddle - SWANSEA | INV-0361 | |
£118.56 | PAID | 3 |
| 2025-10-20 | The Kings Head | INV-0364 | |
£223.62 | PAID | 2 |
| 2025-10-20 | UK Cleaning Supplies Ltd | INV-0367 | Week 41&42 |
£19,239.58 | PAID | 3 |
| 2025-10-20 | CJH Farming | SI89121 | |
£3,208.06 | PAID | 1 |
| 2025-10-20 | Unigloves (UK) Ltd | 127342 | 127342 |
£1,432.32 | PAID | 1 |
| 2025-10-20 | UK Packaging Supplies Ltd (UKP001) | INV915172 | INV915172 |
£492.48 | PAID | 1 |
| 2025-10-20 | Direct Independent Imports Limited | 70574 | 70574 |
£13,163.16 | PAID | 1 |
| 2025-10-20 | CJH Farming | SI89127 | |
£5,786.29 | PAID | 1 |
| 2025-10-20 | Direct Independent Imports Limited | 70573 | 70573 |
£2,115.00 | PAID | 1 |
| 2025-10-20 | Direct Independent Imports Limited | 70555 | 70555 |
£348.00 | PAID | 1 |
| 2025-10-20 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | INV-0365 | |
£56.64 | AUTHORISED | 6 |
| 2025-10-20 | UK Cleaning Supplies Ltd | INV-0359 | Wk 32 |
£498.42 | PAID | 1 |
| 2025-10-20 | Amazon Sales | INV-0394 | |
£70,870.94 | PAID | 1 |
| 2025-10-20 | CJH Farming | SI89119 | SI89119 |
£4,064.79 | PAID | 1 |
| 2025-10-20 | Utopia/Steelite | SINV-0552991 | SINV-0552991 |
£1,524.10 | PAID | 1 |
| 2025-10-20 | Utopia/Steelite | SINV-0553132 | SINV-0553132 |
£1,550.75 | PAID | 1 |
| 2025-10-19 | G&S COURIERS | 1635 | 1635 |
£108.00 | PAID | 1 |
| 2025-10-19 | G&S COURIERS | 1649 | 1649 |
£108.00 | PAID | 1 |
| 2025-10-19 | G&S COURIERS | 1713 | 1713 |
£108.00 | PAID | 1 |
| 2025-10-19 | Melitta UK Ltd (MEL001) | SI503357 | SI503357 |
£1,499.52 | PAID | 1 |
| 2025-10-19 | G&S COURIERS | 1634 | 1634 |
£108.00 | PAID | 1 |