| 2021-10-27 | Beaumont TM Ltd (BEA002) | 264533 | 264533 |
£1,003.58 | PAID | 1 |
| 2021-10-27 | Beaumont TM Ltd (BEA002) | 264526 | 264526 |
£2,675.14 | PAID | 3 |
| 2021-10-27 | Amazon Sales | (679) | |
£21,122.35 | PAID | 1 |
| 2021-10-26 | Nisbets - Uropa | 23764418 | 23764418 |
£107.60 | PAID | 1 |
| 2021-10-26 | Glow Nightclub | 4269 | 4269 |
£693.36 | PAID | 1 |
| 2021-10-26 | Direct Independent Imports Limited | 42483 | 42483 |
£12,139.97 | PAID | 1 |
| 2021-10-26 | BBP Marketing Ltd | 49157 | 49157 |
£2,116.07 | PAID | 3 |
| 2021-10-26 | Eco-packaging Ltd | 600 | 600 |
£2,387.40 | PAID | 1 |
| 2021-10-26 | Procurement 2U Limited | 4286 | 4286 |
£9,460.08 | PAID | 1 |
| 2021-10-26 | 4 Aces Limited | 97521 | 97521 |
£2,419.20 | PAID | 1 |
| 2021-10-26 | DPS Tableware | 449342 | 449342 |
£33.54 | PAID | 1 |
| 2021-10-26 | Steelite Utopia | 374199 | 374199 |
£641.51 | PAID | 1 |
| 2021-10-26 | Limeberry Group Ltd - The Ship Inn | 4268 | 4268 |
£211.31 | PAID | 1 |
| 2021-10-26 | Limeberry Group Ltd - The Ship Inn | 4271 | 4271 |
£47.94 | PAID | 1 |
| 2021-10-26 | Amazon Sales | (212) | |
£17,474.19 | PAID | 3 |
| 2021-10-26 | De-ath Bros Ltd (Dog & Pickle) | 4270 | 4270 |
£67.32 | PAID | 1 |
| 2021-10-26 | Hills Prospect PLC (HIL001) (01) | 4267 | 4267 |
£240.00 | PAID | 1 |
| 2021-10-25 | Steelite Utopia | 373947 | 373947 |
£1,122.16 | PAID | 1 |
| 2021-10-25 | Amazon Sales | (2015) | |
£29,231.58 | PAID | 1 |
| 2021-10-25 | Total Cleaning Supplies Ltd | 4260 | 4260 |
£131.94 | PAID | 1 |
| 2021-10-25 | Melitta UK Ltd (MEL001) | 321837 | 321837 |
£305.14 | PAID | 1 |
| 2021-10-25 | The Kings Head | 4259 | 4259 |
£116.59 | PAID | 1 |
| 2021-10-25 | Total Cleaning Supplies Ltd | 4263 | 4263 |
£272.16 | PAID | 1 |
| 2021-10-25 | Procurement 2U Limited | 4265 | 4265 |
£25,755.00 | PAID | 1 |
| 2021-10-25 | UK Packaging Supplies Ltd (UKP001) | 544165 | 544165 |
£2,160.00 | PAID | 1 |
| 2021-10-25 | Direct Independent Imports Limited | 42463 | 42463 |
£2,845.27 | PAID | 1 |
| 2021-10-25 | Wilkes Catering Supplies Ltd | 4266 | 4266 |
£12,204.00 | PAID | 1 |
| 2021-10-25 | DHL International (UK Ltd) (LGW) | LGWR005208977 | LGWR005208977 |
£98.39 | PAID | 1 |
| 2021-10-25 | Royal Mail Group Ltd | 9063860603 | 9063860603 |
£15,299.87 | PAID | 3 |
| 2021-10-25 | Steelite Utopia | 373946 | 373946 |
£13.34 | PAID | 1 |
| 2021-10-25 | H-Pack Packaging UK Ltd (HPA001) | 202104973 | 202104973 |
£1,296.00 | PAID | 1 |
| 2021-10-25 | DHL International (UK Ltd) (LGW) | LGWIR01372030 | LGWIR01372030 |
£2,994.30 | PAID | 1 |
| 2021-10-24 | University Of Essex Students Union | 4256 | 4256 |
£1,692.00 | PAID | 1 |
| 2021-10-24 | DSV Limited | GB01900611 | GB01900611 |
£5,089.67 | PAID | 3 |
| 2021-10-24 | Smokin Griddle - SWANSEA | 4255 | 4255 |
£765.96 | PAID | 1 |
| 2021-10-24 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4254 | 4254 |
£181.20 | PAID | 1 |
| 2021-10-24 | Limeberry Group Ltd - New London | 4257 | 4257 |
£159.60 | PAID | 1 |
| 2021-10-24 | DSV Limited | GB01900611 | GB01900611 |
£5,089.67 | PAID | 1 |
| 2021-10-24 | DSV Limited | GB01900612 | GB01900612 |
£6,389.40 | PAID | 1 |
| 2021-10-23 | Amazon Sales | (1871) | |
£16,167.65 | PAID | 1 |
| 2021-10-23 | Keyes Transport | 31728 | 31728 |
£274.21 | PAID | 1 |
| 2021-10-22 | Steelite Utopia | 373651 | 373651 |
£135.07 | PAID | 1 |
| 2021-10-22 | Direct Independent Imports Limited | 42435 | 42435 |
£2,779.00 | PAID | 3 |
| 2021-10-22 | Steelite Utopia | 373685 | 373685 |
£167.04 | PAID | 1 |
| 2021-10-22 | Direct Independent Imports Limited | 42436 | 42436 |
£1,823.47 | PAID | 1 |
| 2021-10-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 168507 | 168507 |
£24.00 | PAID | 1 |
| 2021-10-22 | Streamline Leisure Ltd | 4253 | 4253 |
£6,468.00 | PAID | 1 |
| 2021-10-22 | Steelite Utopia | 373686 | 373686 |
£136.51 | PAID | 1 |
| 2021-10-22 | Steelite Utopia | 373721 | 373721 |
£718.26 | PAID | 1 |
| 2021-10-22 | Smith & Bateson Limited | 1212014 | 1212014 |
£1,296.00 | PAID | 1 |
| 2021-10-22 | DPD Local | 14526834 | 14526834 |
£850.80 | PAID | 3 |
| 2021-10-22 | Plastor Containers & Storage Equipment | 121967 | 121967 |
£340.80 | PAID | 1 |
| 2021-10-22 | BBP Marketing Ltd | 49117 | 49117 |
£1,094.28 | PAID | 1 |
| 2021-10-22 | Reids Restaurant O.D.A Essex Ltd | 4252 | 4252 |
£138.50 | PAID | 1 |
| 2021-10-22 | Direct Independent Imports Limited | 42432 | 42432 |
£1,653.60 | PAID | 1 |
| 2021-10-22 | Dunmow Skips Ltd T/A Dunmow Waste Management | 168508 | 168508 |
£24.00 | PAID | 1 |
| 2021-10-21 | Limeberry Group Ltd - New London | 4247 | 4247 |
£41.94 | PAID | 1 |
| 2021-10-21 | Nisbets - Uropa | 23739128 | 23739128 |
£137.41 | PAID | 1 |
| 2021-10-21 | UK Packaging Supplies Ltd (UKP001) | 543302 | 543302 |
£53.76 | PAID | 1 |
| 2021-10-21 | UK Packaging Supplies Ltd (UKP001) | 543374 | 543374 |
£1,062.72 | PAID | 1 |
| 2021-10-21 | Amazon Sales | (638) | |
£16,654.43 | PAID | 1 |
| 2021-10-21 | Procurement 2U Limited | 4251 | 4251 |
£1,060.80 | PAID | 1 |
| 2021-10-21 | Hygieneco Washrooms Ltd | 4246 | 4246 |
£1,986.00 | PAID | 1 |
| 2021-10-21 | DSV Limited | GB01899180 | GB01899180 |
£4,315.24 | PAID | 3 |
| 2021-10-21 | BBP Marketing Ltd | 49097 | 49097 |
£63.00 | PAID | 1 |
| 2021-10-21 | BBP Marketing Ltd | 49099 | 49099 |
£749.56 | PAID | 3 |
| 2021-10-21 | Steelite Utopia | 373438 | 373438 |
£178.91 | PAID | 1 |
| 2021-10-21 | Limeberry Group Ltd - Bottle Bureau | 4245 | 4245 |
£131.70 | PAID | 1 |
| 2021-10-21 | C21 Hygiene Ltd | 61548 | 61548 |
£1,819.20 | PAID | 1 |
| 2021-10-21 | Dunmow Skips Ltd T/A Dunmow Waste Management | 168015 | 168015 |
£24.00 | PAID | 1 |
| 2021-10-21 | UK Packaging Supplies Ltd (UKP001) | 543316 | 543316 |
£120.00 | PAID | 1 |
| 2021-10-21 | Amipak Ltd | 145843 | 145843 |
£1,173.94 | PAID | 1 |
| 2021-10-21 | Beaumont TM Ltd (BEA002) | 264226 | 264226 |
£1,616.07 | PAID | 3 |
| 2021-10-21 | DSV Limited | GB01899179 | GB01899179 |
£6,989.84 | PAID | 1 |
| 2021-10-20 | Herald Plastic Ltd (HER001) (1) | 58936 | 58936 |
£2,854.80 | PAID | 1 |
| 2021-10-20 | Steelite Utopia | 373275 | 373275 |
£80.06 | PAID | 1 |
| 2021-10-20 | The Courtyard | 4239 | 4239 |
£105.12 | PAID | 1 |
| 2021-10-20 | DHL International (UK Ltd) (LGW) | AVI8890919 | AVI8890919 |
£1,450.03 | PAID | 3 |
| 2021-10-20 | The Swan Inn | 4238 | 4238 |
£160.50 | PAID | 1 |
| 2021-10-20 | Steelite Utopia | 373283 | 373283 |
£156.74 | PAID | 1 |
| 2021-10-20 | Melitta UK Ltd (MEL001) | 321102 | 321102 |
£32.06 | PAID | 1 |
| 2021-10-20 | Big Friday Supplies Ltd | 4241 | 4241 |
£6,757.18 | PAID | 1 |
| 2021-10-20 | Amazon Sales | (640) | |
£18,200.82 | PAID | 1 |
| 2021-10-20 | H-Pack Packaging UK Ltd (HPA001) | 202104890 | 202104890 |
£2,721.60 | PAID | 1 |
| 2021-10-20 | Smokin Griddle - SWANSEA | 4242 | 4242 |
£245.34 | PAID | 1 |
| 2021-10-20 | Kew Roastery | 4240 | 4240 |
£370.38 | PAID | 1 |
| 2021-10-20 | Euro Packaging UK Ltd | 92311421 | 92311421 |
£1,204.44 | PAID | 1 |
| 2021-10-20 | Moonshine Entertainment Ltd | 4243 | 4243 |
£164.82 | PAID | 1 |
| 2021-10-20 | Direct Independent Imports Limited | 42392 | 42392 |
£3,935.27 | PAID | 3 |
| 2021-10-20 | Procurement 2U Limited | 4237 | 4237 |
£507.96 | PAID | 1 |
| 2021-10-19 | Euro Packaging UK Ltd | 92310862 | 92310862 |
£1,965.60 | PAID | 1 |
| 2021-10-19 | Dunmow Skips Ltd T/A Dunmow Waste Management | 167303 | 167303 |
£24.00 | PAID | 1 |
| 2021-10-19 | Nicolas Martinez | 4234 | 4234 |
£195.00 | PAID | 1 |
| 2021-10-19 | H-Pack Packaging UK Ltd (HPA001) | 202104860 | 202104860 |
£27,163.44 | PAID | 1 |
| 2021-10-19 | BBP Marketing Ltd | 49048 | 49048 |
£30.06 | PAID | 1 |
| 2021-10-19 | Amazon Sales | (1958) | |
£19,285.53 | PAID | 3 |
| 2021-10-19 | Great Leighs Estates Ltd | 4250 | 4250 |
£239.40 | PAID | 1 |
| 2021-10-19 | Herald Plastic Ltd (HER001) (1) | 58912 | 58912 |
£246.96 | PAID | 1 |
| 2021-10-19 | Herald Plastic Ltd (HER001) (1) | 58911 | 58911 |
£516.00 | PAID | 1 |
| 2021-10-19 | Kent County Council | 4231 | 4231 |
£59.94 | PAID | 1 |