| 2022-10-25 | Reach Contact | 6212 | 6212 |
£92.94 | PAID | 1 |
| 2022-10-25 | Chiaroscuro Ltd | 6211 | 6211 |
£4,614.48 | PAID | 1 |
| 2022-10-25 | G & S Couriers | 0606 | 0606 |
£498.00 | PAID | 1 |
| 2022-10-25 | University Of Essex Students Union | 6210 | 6210 |
£544.98 | PAID | 1 |
| 2022-10-25 | Bag Of Salt Ltd - Laneswood Estate | 10027 | 10027 |
£566.86 | PAID | 1 |
| 2022-10-25 | Neville UK PLC | 14716845 | 14716845 |
£1,147.39 | PAID | 1 |
| 2022-10-25 | Neville UK PLC | 14716838 | 14716838 |
£18.72 | PAID | 1 |
| 2022-10-25 | Moss Product Plastics Ltd | 281872 | 281872 |
£4,608.00 | PAID | 1 |
| 2022-10-25 | Duni Poppies Ltd | 225697 | 225697 |
£10,873.80 | PAID | 1 |
| 2022-10-25 | Chelsea's Basement Ltd | 6208 | 6208 |
£77.64 | PAID | 1 |
| 2022-10-25 | Medina Packaging | CN-0761 | CN-0761 |
£1,336.80 | PAID | 1 |
| 2022-10-25 | H-Pack Packaging UK Ltd (HPA001) | 50001847 | 50001847 |
£2,462.40 | PAID | 1 |
| 2022-10-24 | Uropa Distribution - Use Nisbets | 25735227 | 25735227 |
£347.31 | PAID | 3 |
| 2022-10-24 | Procurement 2U Limited | 6207 | 6207 |
£3,337.20 | PAID | 1 |
| 2022-10-24 | Great Leighs Estates Ltd | 6199 | 6199 |
£173.94 | PAID | 1 |
| 2022-10-24 | RRS&J Restaurants Ltd | 6197 | 6197 |
£185.94 | PAID | 1 |
| 2022-10-24 | The Kings Head | 6193 | 6193 |
£67.08 | PAID | 1 |
| 2022-10-24 | Uropa Distribution - Use Nisbets | 25735222 | 25735222 |
£120.15 | PAID | 3 |
| 2022-10-24 | Amazon Shipping | 2023014003672 | 2023014003672 |
£7,591.11 | PAID | 1 |
| 2022-10-24 | UK Cleaning Supplies Ltd | 6204 | 6204 |
£21.43 | PAID | 1 |
| 2022-10-24 | Amazon Sales | (2282) | |
£27,338.12 | PAID | 1 |
| 2022-10-24 | Procurement 2U Limited | 6205 | 6205 |
£2,364.12 | PAID | 1 |
| 2022-10-24 | CCS McLays Ltd | 6202 | 6202 |
£285.12 | PAID | 1 |
| 2022-10-24 | Optiseller | OS-202210-7591 | OS-202210-7591 |
£120.00 | PAID | 1 |
| 2022-10-24 | Buzz Bingo | 6196 | 6196 |
£169.50 | PAID | 1 |
| 2022-10-24 | UK Cleaning Supplies Ltd | 6200 | 6200 |
£411.12 | PAID | 1 |
| 2022-10-24 | Quality Traders Ltd | 6198 | 6198 |
£2,513.70 | PAID | 1 |
| 2022-10-24 | Procurement 2U Limited | 6206 | 6206 |
£3,240.00 | PAID | 1 |
| 2022-10-24 | Royal Mail Group Ltd | 9065951896 | 9065951896 |
£7,345.01 | PAID | 2 |
| 2022-10-24 | Dick Hartley Ltd | 6022 | 6022 |
£169.98 | PAID | 1 |
| 2022-10-24 | The Courtyard | 6203 | 6203 |
£345.06 | PAID | 1 |
| 2022-10-24 | Fete | 6192 | 6192 |
£408.48 | PAID | 1 |
| 2022-10-24 | The Kings Head | 6194 | 6194 |
£107.88 | PAID | 1 |
| 2022-10-24 | Direct Independent Imports Limited | 49023 | 49023 |
£2,245.54 | PAID | 1 |
| 2022-10-24 | Commercial Catering Equipment | 41824 | 41824 |
£42,707.70 | PAID | 1 |
| 2022-10-24 | UK Cleaning Supplies Ltd | 6201 | 6201 |
£7.66 | PAID | 1 |
| 2022-10-24 | Direct Independent Imports Limited | 49024 | 49024 |
£5,460.85 | PAID | 1 |
| 2022-10-23 | Great Leighs Estates Ltd | 6191 | 6191 |
£593.82 | PAID | 1 |
| 2022-10-22 | CCS McLays Ltd | 6190 | 6190 |
£146.04 | PAID | 1 |
| 2022-10-22 | Tendring Express Services Ltd (TEN001) | 770 | 770 |
£195.11 | PAID | 1 |
| 2022-10-21 | Susie Lang - Brinkley | 232 | 232 |
£498.08 | PAID | 1 |
| 2022-10-21 | Kew Roastery | 6188 | 6188 |
£1,296.60 | PAID | 1 |
| 2022-10-21 | UK Cleaning Supplies Ltd | 6187 | 6187 |
£42.84 | PAID | 1 |
| 2022-10-21 | DPD Local | 15062944 | 15062944 |
£401.93 | PAID | 1 |
| 2022-10-21 | Herald Plastic Ltd (HER001) (1) | 65685 | 65685 |
£6,150.30 | PAID | 1 |
| 2022-10-21 | Amazon Sales | (1511) | |
£15,500.56 | PAID | 1 |
| 2022-10-21 | Total Cleaning Supplies | 151697 | 151697 |
£1,565.28 | PAID | 1 |
| 2022-10-21 | EU Export Ltd | GF22758 | GF22758 |
£1,173.12 | PAID | 1 |
| 2022-10-21 | Beaumont TM Ltd (BEA002) | INV287123 | INV287123 |
£680.46 | PAID | 1 |
| 2022-10-21 | Dunmow Skips Ltd T/A Dunmow Waste Management | 1739 | 1739 |
£24.00 | PAID | 1 |
| 2022-10-21 | Comcat Engineering SW Ltd | 6189 | 6189 |
£286.99 | PAID | 1 |
| 2022-10-21 | Direct Independent Imports Limited | 49001 | 49001 |
£2,385.19 | PAID | 3 |
| 2022-10-20 | Direct Independent Imports Limited | 48970 | 48970 |
£2,952.60 | PAID | 1 |
| 2022-10-20 | Lothian Supply Company | 6185 | 6185 |
£1,622.40 | PAID | 1 |
| 2022-10-20 | Euro Packaging UK Ltd | 92533855 | 92533855 |
£1,362.31 | PAID | 1 |
| 2022-10-20 | Smokin Griddle - SWANSEA | 6181 | 6181 |
£180.84 | PAID | 1 |
| 2022-10-20 | The Burger Delivery Company Ltd t/a Smokin Griddle | 6180 | 6180 |
£162.60 | PAID | 1 |
| 2022-10-20 | Amazon Sales | (1188) | |
£15,469.22 | PAID | 1 |
| 2022-10-20 | Agile Global Logistics Limited | ECP16786 | ECP16786 |
£32.72 | PAID | 1 |
| 2022-10-20 | Pristine Trading Group Ltd | 6176 | 6176 |
£216.74 | PAID | 1 |
| 2022-10-20 | Kew Roastery | 6182 | 6182 |
£351.46 | PAID | 1 |
| 2022-10-20 | Kent County Council | 6186 | 6186 |
£59.95 | PAID | 1 |
| 2022-10-20 | Hills Prospect PLC (HIL001) (01) | 6174 | 6174 |
£235.20 | PAID | 1 |
| 2022-10-20 | Fete | 6178 | 6178 |
£36.90 | PAID | 1 |
| 2022-10-20 | Foodcare Systems Ltd | 6175 | 6175 |
£321.72 | PAID | 1 |
| 2022-10-20 | UK Cleaning Supplies Ltd | 6183 | 6183 |
£316.61 | PAID | 1 |
| 2022-10-20 | De-ath Bros Ltd (Dog & Pickle) | 6177 | 6177 |
£182.16 | PAID | 1 |
| 2022-10-20 | Procurement 2U Limited | 6173 | 6173 |
£5,040.00 | PAID | 1 |
| 2022-10-20 | UK Cleaning Supplies Ltd | 6179 | 6179 |
£316.61 | PAID | 1 |
| 2022-10-19 | Beaumont TM Ltd (BEA002) | INV286859 | INV286859 |
£375.20 | PAID | 1 |
| 2022-10-19 | Direct Independent Imports Limited | 48955 | 48955 |
£843.45 | PAID | 3 |
| 2022-10-19 | Beaumont TM Ltd (BEA002) | INV286831 | INV286831 |
£206.06 | PAID | 1 |
| 2022-10-19 | Direct Independent Imports Limited | 48956 | 48956 |
£2,245.54 | PAID | 1 |
| 2022-10-19 | Herald Plastic Ltd (HER001) (1) | 65609 | 65609 |
£2,196.00 | PAID | 1 |
| 2022-10-19 | London Products Ltd | | |
£378.28 | PAID | 1 |
| 2022-10-19 | Foodcare Systems Ltd | 6172 | 6172 |
£85.52 | PAID | 1 |
| 2022-10-19 | Cooleraid Ltd | 6171 | 6171 |
£2,183.04 | PAID | 1 |
| 2022-10-19 | Amazon Sales | (1448) | |
£15,851.96 | PAID | 1 |
| 2022-10-19 | Neville UK PLC | 14715330 | 14715330 |
£59.46 | PAID | 1 |
| 2022-10-18 | UK Packaging Supplies Ltd (UKP001) | 6169 | 6169 |
£739.63 | PAID | 1 |
| 2022-10-18 | Amazon Sales | (1553) | |
£19,664.36 | PAID | 1 |
| 2022-10-18 | G & S Couriers | 0599 | 0599 |
£654.00 | PAID | 1 |
| 2022-10-18 | Cooleraid Ltd | 6167 | 6167 |
£8,732.16 | PAID | 1 |
| 2022-10-18 | U Group Ltd | 11278654 | 11278654 |
£456.00 | PAID | 1 |
| 2022-10-18 | London Products Ltd | | |
£59.40 | PAID | 1 |
| 2022-10-18 | Dunmow Skips Ltd T/A Dunmow Waste Management | 1048 | 1048 |
£24.00 | PAID | 1 |
| 2022-10-18 | Zeus Packaging | 709749 | 709749 |
£3,369.60 | PAID | 1 |
| 2022-10-18 | Total Cleaning Supplies Ltd | 6165 | 6165 |
£282.96 | PAID | 1 |
| 2022-10-18 | Total Cleaning Supplies Ltd | 6170 | 6170 |
£6.00 | PAID | 1 |
| 2022-10-18 | Beaumont TM Ltd (BEA002) | WEB32199 | WEB32199 |
£818.08 | PAID | 3 |
| 2022-10-18 | Direct Independent Imports Limited | 48927 | 48927 |
£2,245.54 | PAID | 1 |
| 2022-10-18 | Smokin Griddle - SWANSEA | 6166 | 6166 |
£641.70 | PAID | 1 |
| 2022-10-18 | Great Leighs Estates Ltd | 6168 | 6168 |
£335.98 | PAID | 1 |
| 2022-10-18 | Direct Independent Imports Limited | 48926 | 48926 |
£4,448.54 | PAID | 1 |
| 2022-10-18 | Total Cleaning Supplies | 151628 | 151628 |
£65.16 | PAID | 1 |
| 2022-10-17 | The Kings Head | 6154 | 6154 |
£162.84 | PAID | 1 |
| 2022-10-17 | Eco-packaging Ltd | 1274 | 1274 |
£1,800.00 | PAID | 1 |
| 2022-10-17 | DPS Tableware | 0000508919 | 0000508919 |
£201.10 | PAID | 1 |