| 2025-10-14 | Procurement 2U Limited | INV-0337 | PO: 8008890 |
£900.00 | PAID | 1 |
| 2025-10-14 | BBP Marketing Ltd | 0000379412 | 0000379412 |
£1,078.32 | PAID | 1 |
| 2025-10-14 | Robert Scott | SI462011 | SI462011 |
£579.35 | PAID | 1 |
| 2025-10-14 | University Of Essex Students Union | INV-0335 | |
£609.94 | PAID | 3 |
| 2025-10-14 | Kaani Kaana | INV-0323 | |
£729.84 | PAID | 4 |
| 2025-10-14 | H-Pack Packaging UK Ltd (HPA001) | 12222770 | |
£1,212.00 | PAID | 1 |
| 2025-10-14 | C21 Hygiene Ltd | 97230 | 97230 |
£497.88 | PAID | 1 |
| 2025-10-14 | Direct Independent Imports Limited | 70470 | 70470 |
£2,844.61 | PAID | 1 |
| 2025-10-13 | CCS McLays Ltd | INV-0320 | POH2510000557 |
£4,640.44 | PAID | 3 |
| 2025-10-13 | Sheffield Sports Stadium | INV-0314 | |
£300.29 | PAID | 3 |
| 2025-10-13 | CCS McLays Ltd | INV-0318 | POH2510000596 |
£2,320.44 | PAID | 3 |
| 2025-10-13 | Fuel (Various Suppliers) | | 205962753 |
£41.20 | PAID | 1 |
| 2025-10-13 | UK Food Packaging | 139776 | 139776 |
£2,268.65 | PAID | 1 |
| 2025-10-13 | Direct Independent Imports Limited | 70404 | 70404 |
£6,254.98 | PAID | 1 |
| 2025-10-13 | Neville UK PLC | 14953515 | 14953515 |
£67.32 | PAID | 1 |
| 2025-10-13 | H-Pack Packaging UK Ltd (HPA001) | 12222732 | 12222732 |
£9,733.85 | PAID | 1 |
| 2025-10-13 | Sinum UK Ltd | 2025-10-0005 | 2025-10-0005 |
£25,393.26 | PAID | 1 |
| 2025-10-13 | Maldon Coffee Company | INV-0315 | |
£327.00 | PAID | 5 |
| 2025-10-13 | Beaumont TM Ltd (BEA002) | 32191662 | 32191662 |
£147.16 | PAID | 1 |
| 2025-10-13 | DHL | LGWR010174551 | LGWR010174551 |
£41.12 | PAID | 1 |
| 2025-10-13 | Amazon Sales | INV-0329 | |
£48,153.18 | PAID | 1 |
| 2025-10-13 | Dick Hartley Ltd | INV-0312 | 117000 |
£755.99 | PAID | 4 |
| 2025-10-13 | H-Pack Packaging UK Ltd (HPA001) | 12222733 | 12222733 |
£2,103.60 | PAID | 1 |
| 2025-10-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 160541 | 160541 |
£24.00 | PAID | 1 |
| 2025-10-13 | H-Pack Packaging UK Ltd (HPA001) | 12222734 | 12222734 |
£505.07 | PAID | 1 |
| 2025-10-13 | Robert Scott | SI461728 | SI461728 |
£481.12 | PAID | 1 |
| 2025-10-13 | Blueradish Hospitality Solutions | INV-0313 | Boringdon |
£291.29 | PAID | 4 |
| 2025-10-13 | Beaumont TM Ltd (BEA002) | 32191663 | 32191663 |
£534.13 | PAID | 1 |
| 2025-10-13 | Utopia/Steelite | SINV-0551939 | SINV-0551939 |
£3,028.39 | PAID | 1 |
| 2025-10-13 | Direct Independent Imports Limited | 70403 | 70403 |
£293.45 | PAID | 1 |
| 2025-10-13 | UK Cleaning Supplies Ltd | INV-0319 | DPD |
£160.58 | PAID | 1 |
| 2025-10-13 | Neville UK PLC | 14953496 | 14953496 |
£165.65 | PAID | 1 |
| 2025-10-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 160542 | 160542 |
£24.00 | PAID | 1 |
| 2025-10-13 | XOYO London | INV-0316 | |
£346.80 | PAID | 5 |
| 2025-10-13 | The Courtyard | INV-0317 | |
£83.22 | PAID | 5 |
| 2025-10-13 | The Swan Inn Felsted | INV-0310 | |
£305.29 | PAID | 15 |
| 2025-10-13 | Fete | INV-0311 | |
£353.53 | PAID | 19 |
| 2025-10-12 | The Kings Head | INV-0309 | |
£206.10 | PAID | 2 |
| 2025-10-12 | Linx Paper Ltd | 80 | 80 |
£4,374.72 | PAID | 1 |
| 2025-10-11 | Rishvi Ltd | 1650 | |
£2,640.00 | VOIDED | 1 |
| 2025-10-11 | Tendring Express Services Ltd (TEN001) | 3869 | 3869 |
£576.34 | PAID | 1 |
| 2025-10-11 | Rishvi Ltd | 1651 | |
£2,640.00 | VOIDED | 1 |
| 2025-10-11 | Procurement 2U Limited | INV-0305 | PO: 50008174 |
£3,278.88 | PAID | 1 |
| 2025-10-11 | Rishvi Ltd | 1651 | 1651 |
£2,640.00 | PAID | 1 |
| 2025-10-11 | Hermes Parcelnet Ltd | BA2INV/00061898 | BA2INV/00061898 |
£54,810.91 | PAID | 2 |
| 2025-10-11 | Amazon Sales | INV-0328 | |
£17,912.07 | PAID | 1 |
| 2025-10-11 | Rishvi Ltd | 1650 | 1650 |
£2,640.00 | PAID | 1 |
| 2025-10-11 | Restaurants Miscellaneous | | 205877302 |
£52.80 | PAID | 1 |
| 2025-10-11 | Procurement 2U Limited | INV-0304 | PO: 50008175 |
£2,364.12 | PAID | 1 |
| 2025-10-10 | Acclaim Handling Ltd | Pu438224 | Pu438224 |
£310.80 | PAID | 1 |
| 2025-10-10 | Quality Traders | SI-67 | SI-67 |
£8,166.05 | PAID | 1 |
| 2025-10-10 | Acclaim Handling Ltd | Pu438222 | Pu438222 |
£193.20 | PAID | 1 |
| 2025-10-10 | Amazon Sales | INV-0327 | |
£33,030.47 | PAID | 1 |
| 2025-10-10 | BBP Marketing Ltd | 0000379392 | 0000379392 |
£12.00 | PAID | 1 |
| 2025-10-10 | Acclaim Handling Ltd | Pu438225 | Pu438225 |
£306.00 | PAID | 1 |
| 2025-10-10 | Direct Independent Imports Limited | 70364 | 70364 |
£3,261.35 | PAID | 1 |
| 2025-10-10 | Acclaim Handling Ltd | Pu438221 | Pu438221 |
£343.20 | PAID | 1 |
| 2025-10-10 | Neville UK PLC | 14953171 | 14953171 |
£594.59 | PAID | 1 |
| 2025-10-10 | Beaumont TM Ltd (BEA002) | 32179760 | 32179760 |
£328.05 | PAID | 1 |
| 2025-10-10 | DPD Local | 16630469 | 16630469 |
£6,365.03 | PAID | 1 |
| 2025-10-10 | Multiplas Limited | 3438 | 3438 |
£3,773.84 | PAID | 1 |
| 2025-10-10 | Maxpack Ltd | INV-0276 | Via Lisa Email |
£455.76 | PAID | 1 |
| 2025-10-10 | Nisbets - Uropa | 32177520 | 32177520 |
£145.92 | PAID | 1 |
| 2025-10-10 | Utopia/Steelite | SINV-0551691 | SINV-0551691 |
£1,715.30 | PAID | 1 |
| 2025-10-10 | Pick Pack N Post | INV-0303 | |
£54.43 | PAID | 1 |
| 2025-10-10 | H-Pack Packaging UK Ltd (HPA001) | 12222691 | 12222691 |
£1,356.00 | PAID | 1 |
| 2025-10-10 | Procurement 2U Limited | INV-0277 | PO: 8008863 |
£173.40 | PAID | 2 |
| 2025-10-09 | DPS Tableware | 0000676637 | 0000676637 |
£13.10 | PAID | 1 |
| 2025-10-09 | Temu | WUL-INV-SF-2025-0000008132 | |
£1,315.26 | PAID | 1 |
| 2025-10-09 | Fete | INV-0252 | |
£320.14 | PAID | 2 |
| 2025-10-09 | UK Cleaning Supplies Ltd | INV-0273 | DPD Labels |
£217.94 | PAID | 1 |
| 2025-10-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 160091 | 160091 |
£24.00 | PAID | 1 |
| 2025-10-09 | WeLoveYourOffice.com | INV-0268 | |
£1,559.52 | PAID | 1 |
| 2025-10-09 | Direct Independent Imports Limited | 70327 | 70327 |
£154.50 | PAID | 1 |
| 2025-10-09 | Hermes Parcelnet Ltd | BA2INV/00061693 | BA2INV/00061693 |
£45.97 | PAID | 1 |
| 2025-10-09 | Temu | WUL-INV-SLF-2025-0000006152 | |
£59.40 | PAID | 1 |
| 2025-10-09 | Ceramics & Steel Ltd | INV-0267 | |
£374.59 | PAID | 2 |
| 2025-10-09 | Beaumont TM Ltd (BEA002) | 32171450 | |
£1,089.03 | PAID | 1 |
| 2025-10-09 | Supertouch | 734770 | 734770 |
£83.74 | PAID | 1 |
| 2025-10-09 | Utopia/Steelite | SINV-0551471 | SINV-0551471 |
£2,618.39 | PAID | 1 |
| 2025-10-09 | Will RIchards | INV494 | INV494 |
£225.00 | PAID | 1 |
| 2025-10-09 | UK Cleaning Supplies Ltd | INV-0272 | Evri Labels - Wk 31 |
£814.51 | PAID | 1 |
| 2025-10-09 | KB Extruders Ltd | 24338 | 24338 |
£3,670.30 | PAID | 1 |
| 2025-10-09 | Beaumont TM Ltd (BEA002) | 32171450 | |
£1,089.03 | VOIDED | 1 |
| 2025-10-09 | BBP Marketing Ltd | 0000379383 | 0000379383 |
£748.75 | PAID | 1 |
| 2025-10-09 | Newline Cleaning & Hygiene Supplies | INV-0254 | PO: 0019689 |
£249.10 | PAID | 7 |
| 2025-10-09 | Blueradish Hospitality Solutions | INV-0253 | Darts Farm |
£187.92 | PAID | 1 |
| 2025-10-09 | Direct Independent Imports Limited | 70349 | 70349 |
£3,398.32 | PAID | 1 |
| 2025-10-09 | UK Packaging Supplies Ltd (UKP001) | INV912231 | |
£316.80 | PAID | 1 |
| 2025-10-09 | Melitta UK Ltd (MEL001) | SI502459 | SI502459 |
£7,994.30 | PAID | 1 |
| 2025-10-09 | Amazon Sales | INV-0326 | |
£38,809.12 | PAID | 1 |
| 2025-10-09 | UK Packaging Supplies Ltd (UKP001) | INV912207 | |
£405.42 | PAID | 1 |
| 2025-10-09 | Orange Packaging Limited | INV-0271 | Evri Wk 31 |
£21,401.75 | PAID | 1 |
| 2025-10-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 160090 | 160090 |
£24.00 | PAID | 1 |
| 2025-10-08 | Go Cardless | GCLTD0004292314Y | GCLTD0004292314Y |
£20.61 | PAID | 1 |
| 2025-10-08 | 4 Aces Limited | 137188 | 137188 |
£384.00 | PAID | 1 |
| 2025-10-08 | Direct Independent Imports Limited | 70309 | 70309 |
£47.62 | PAID | 1 |
| 2025-10-08 | Cup-Pro Ltd | INV-0250 | PO: 1105 |
£626.64 | PAID | 3 |
| 2025-10-08 | Amazon Sales | INV-0260 | |
£39,449.09 | PAID | 1 |
| 2025-10-08 | H-Pack Packaging UK Ltd (HPA001) | 12222628 | 12222628 |
£953.64 | PAID | 1 |