| 2021-05-04 | London Lids Ltd (LON001) | 55109 | 55109 |
£3,024.00 | PAID | 1 |
| 2021-05-01 | DP Supplies Essex Ltd | 3678 | 3678 |
£3,945.11 | PAID | 1 |
| 2021-04-28 | The Mitre | 3372 | 3372 |
£47.88 | PAID | 1 |
| 2021-04-27 | Tap Gallery | 3363 | 3363 |
£59.34 | PAID | 1 |
| 2021-04-27 | Kelvin Engineering t/a Trade Trucks | 3416 | 3416 |
£690.38 | PAID | 3 |
| 2021-04-23 | The Mitre | 3349 | 3349 |
£239.64 | PAID | 1 |
| 2021-04-13 | The Red Lion | 3312 | 3312 |
£142.20 | PAID | 1 |
| 2021-04-13 | Tap Gallery | 3311 | 3311 |
£15.60 | PAID | 1 |
| 2021-04-09 | London Lids Ltd (LON001) | 54772 | 54772 |
£2,305.20 | PAID | 1 |
| 2021-04-09 | DP Supplies Essex Ltd | 3301 | 3301 |
£457.38 | PAID | 1 |
| 2021-04-07 | Forest Lighter Ltd | 20200615 | 20200615 |
£3,248.64 | PAID | 1 |
| 2021-04-07 | Tap Gallery | 3289 | 3289 |
£39.00 | PAID | 1 |
| 2021-04-07 | Tap Gallery | 3291 | 3291 |
£18.54 | PAID | 1 |
| 2021-04-01 | DP Supplies Essex Ltd | 3672 | 3672 |
£3,299.90 | PAID | 1 |
| 2021-03-25 | Dragon Global | 316 | 316 |
£64,800.00 | PAID | 1 |
| 2021-03-19 | Chelmsford City Council | 2/0 | 2/0 |
£2,495.00 | PAID | 1 |
| 2021-03-19 | Chelmsford City Council | 4/0 | 4/0 |
£10,728.50 | PAID | 1 |
| 2021-03-19 | Chelmsford City Council | 1/0 | 1/0 |
£6,138.00 | PAID | 1 |
| 2021-03-18 | Restock Resources Ltd | 3235 | 3235 |
£2,364.00 | PAID | 1 |
| 2021-03-18 | DP Supplies Essex Ltd | 3239 | 3239 |
£132.54 | PAID | 1 |
| 2021-03-11 | Tap Gallery | 3218 | 3218 |
£7.80 | PAID | 1 |
| 2021-03-08 | 2KR Designs | 3210 | 3210 |
£34.95 | PAID | 1 |
| 2021-03-03 | Dtangle Ltd | 3199 | 3199 |
£36.00 | PAID | 1 |
| 2021-03-02 | Peter Mills Ltd | 3196 | 3196 |
£47.52 | PAID | 1 |
| 2021-03-02 | Reem Products | 3197 | 3197 |
£18.96 | PAID | 1 |
| 2021-03-01 | DP Supplies Essex Ltd | 3184 | 3184 |
£2,265.01 | PAID | 1 |
| 2021-02-22 | McKinleys Group Trading Ltd | 246252 | 246252 |
£487.20 | PAID | 1 |
| 2021-02-09 | DP Supplies Essex Ltd | 3142 | 3142 |
£87.24 | PAID | 1 |
| 2021-02-09 | The Fulfillment Company Ltd | 3145 | 3145 |
£714.00 | PAID | 1 |
| 2021-02-05 | Tap Gallery | 3138 | 3138 |
£103.94 | PAID | 1 |
| 2021-02-01 | DP Supplies Essex Ltd | 3183 | 3183 |
£5,122.87 | PAID | 1 |
| 2021-01-28 | Prolific Ltd (PRO003) | 3127 | 3127 |
£45.59 | PAID | 3 |
| 2021-01-26 | Kent County Council | 3115 | 3115 |
£79.18 | PAID | 1 |
| 2021-01-26 | Kent County Council | 3116 | 3116 |
£39.59 | PAID | 1 |
| 2021-01-21 | The Fulfillment Company Ltd | 3108 | 3108 |
£156.00 | PAID | 1 |
| 2021-01-18 | Prolific Ltd (PRO003) | 3087 | 3087 |
£33.36 | PAID | 1 |
| 2021-01-18 | UK Packaging Supplies Ltd (UKP001) | 3088 | 3088 |
£8.34 | PAID | 1 |
| 2021-01-17 | DP Supplies Essex Ltd | 3085 | 3085 |
£166.14 | PAID | 1 |
| 2021-01-13 | Kent County Council | 3079 | 3079 |
£79.18 | PAID | 1 |
| 2021-01-08 | McKinleys Group Trading Ltd | 247472 | 247472 |
£78.37 | PAID | 1 |
| 2021-01-08 | The Fulfillment Company Ltd | 3067 | 3067 |
£27.00 | PAID | 1 |
| 2021-01-07 | McKinleys Group Trading Ltd | 247531 | 247531 |
£237.60 | PAID | 1 |
| 2021-01-07 | DP Supplies Essex Ltd | 3061 | 3061 |
£4,613.62 | PAID | 1 |
| 2021-01-07 | DP Supplies Essex Ltd | 3060 | 3060 |
£2,304.80 | PAID | 1 |
| 2021-01-07 | DP Supplies Essex Ltd | 3062 | 3062 |
£4,276.91 | PAID | 1 |
| 2021-01-07 | The Burger Delivery Company Ltd t/a Smokin Griddle | 4167 | 4167 |
£33.48 | PAID | 1 |
| 2021-01-06 | Peter Mills Ltd | 3059 | 3059 |
£382.20 | PAID | 1 |
| 2021-01-05 | McKinleys Group Trading Ltd | 247416 | 247416 |
£300.96 | PAID | 1 |
| 2020-12-16 | Peter Mills Ltd | 3030 | 3030 |
£71.82 | PAID | 1 |
| 2020-12-11 | Peter Mills Ltd | 3009 | 3009 |
£662.28 | PAID | 1 |
| 2020-12-11 | Reem Products | 3008 | 3008 |
£8.28 | PAID | 1 |
| 2020-12-08 | The Fulfillment Company Ltd | 2992 | 2992 |
£29.70 | PAID | 1 |
| 2020-12-08 | DP Supplies Essex Ltd | 2996 | 2996 |
£17.70 | PAID | 1 |
| 2020-12-07 | 2KR Designs | 2989 | 2989 |
£9.54 | PAID | 3 |
| 2020-11-27 | 2KR Designs | 2965 | 2965 |
£20.34 | PAID | 1 |
| 2020-11-24 | DP Supplies Essex Ltd | 2955 | 2955 |
£431.52 | PAID | 1 |
| 2020-11-06 | Peter Mills Ltd | 2918 | 2918 |
£241.44 | PAID | 1 |
| 2020-11-06 | Reem Products | 2919 | 2919 |
£10.80 | PAID | 1 |
| 2020-11-02 | The Mitre | 2892 | 2892 |
£868.32 | PAID | 1 |
| 2020-10-30 | The Red Lion | 2884 | 2884 |
£128.30 | PAID | 1 |
| 2020-10-26 | Bakkavor Foods Limited T/A Bourne Prepared Produce | 2870 | 2870 |
£132.12 | PAID | 1 |
| 2020-10-21 | DP Supplies Essex Ltd | 2857 | 2857 |
£900.00 | PAID | 1 |
| 2020-10-19 | DP Supplies Essex Ltd | 2839 | 2839 |
£900.00 | PAID | 1 |
| 2020-10-06 | DP Supplies Essex Ltd | 2796 | 2796 |
£54.00 | PAID | 1 |
| 2020-10-05 | Peter Mills Ltd | 2790 | 2790 |
£146.76 | PAID | 1 |
| 2020-10-05 | DP Supplies Essex Ltd | 2787 | 2787 |
£23.88 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2765 | 2765 |
£4,628.35 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2767 | 2767 |
£3,553.66 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2761 | 2761 |
£2,458.67 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2766 | 2766 |
£2,803.96 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2759 | 2759 |
£648.70 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2768 | 2768 |
£2,275.84 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2760 | 2760 |
£3,263.82 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2764 | 2764 |
£6,471.71 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2762 | 2762 |
£2,608.86 | PAID | 1 |
| 2020-09-29 | DP Supplies Essex Ltd | 2763 | 2763 |
£4,236.96 | PAID | 1 |
| 2020-09-23 | Bakkavor Foods Limited T/A Bourne Prepared Produce | 2728 | 2728 |
£217.20 | PAID | 1 |
| 2020-09-11 | The Red Lion | 2691 | 2691 |
£94.80 | PAID | 1 |
| 2020-09-10 | Peter Mills Ltd | 2686 | 2686 |
£12.96 | PAID | 1 |
| 2020-08-26 | NCS Office Systems (Service) Ltd | 516134 | 516134 |
£0.83 | PAID | 1 |
| 2020-08-19 | Aedis Homes | 2605 | 2605 |
£35.40 | PAID | 1 |
| 2020-08-17 | Ferry Dental Centre | 2594 | 2594 |
£49.99 | PAID | 1 |
| 2020-07-28 | Caresave Ltd | 2531 | 2531 |
£1,016.76 | PAID | 1 |
| 2020-07-28 | Caresave Ltd | 2532 | 2532 |
£541.28 | PAID | 1 |
| 2020-07-23 | Charlies Crazy Bouncy Castles | 2514 | 2514 |
£152.78 | PAID | 1 |
| 2020-07-14 | Charlies Crazy Bouncy Castles | 2487 | 2487 |
£55.90 | PAID | 1 |
| 2020-06-24 | The Red Lion | 2392 | 2392 |
£178.80 | PAID | 1 |
| 2020-05-31 | NCS Office Systems (Service) Ltd | 210263 | 210263 |
£0.32 | PAID | 1 |
| 2020-05-13 | Dragon Global | 195 | 195 |
£56,600.00 | PAID | 1 |
| 2020-04-23 | Neil Laker | 2129 | 2129 |
£76.32 | PAID | 1 |
| 2020-01-15 | Precious Promotions | 1927 | 1927 |
£134.40 | PAID | 1 |
| 2019-11-12 | NCS Office Systems (Service) Ltd | 497678 | 497678 |
£0.08 | PAID | 1 |