| 2025-08-06 | Hilton Banks Ltd | INV064534 | INV064534 |
£1,047.60 | PAID | 1 |
| 2025-08-06 | Kent County Council | 11926 | 11926 |
£25.04 | PAID | 1 |
| 2025-08-06 | Duni Poppies Ltd | 283289 | 283289 |
£2,841.60 | PAID | 1 |
| 2025-08-06 | Amazon Sales | (1427) | |
£38,093.14 | PAID | 1 |
| 2025-08-06 | Fuel (Various Suppliers) | 690 | 690 |
£58.00 | PAID | 1 |
| 2025-08-06 | H-Pack Packaging UK Ltd (HPA001) | 12221313 | |
£1,438.20 | PAID | 1 |
| 2025-08-06 | UK Food Packaging | 13799 | |
£1,805.95 | PAID | 1 |
| 2025-08-06 | Sheffield Sports Stadium | 11931 | 11931 |
£598.43 | PAID | 3 |
| 2025-08-06 | Rail Coffee Two Ltd | 11922 | 11922 |
£1,046.64 | PAID | 1 |
| 2025-08-06 | UK Food Packaging | 13799 | 13799 |
£2,268.65 | AUTHORISED | 1 |
| 2025-08-06 | Kent County Council | 11927 | 11927 |
£25.04 | PAID | 1 |
| 2025-08-06 | Kent County Council | 11928 | 11928 |
£95.88 | PAID | 1 |
| 2025-08-06 | Robert Scott | SI450127 | SI450127 |
£37.63 | PAID | 1 |
| 2025-08-06 | Utopia/Steelite | SINV-0541602 | SINV-0541602 |
£1,747.90 | PAID | 1 |
| 2025-08-06 | J S Global Group | SI450127 | SI450127 |
£37.63 | PAID | 1 |
| 2025-08-06 | Miscellaneous | 11929 | 11929 |
£56.16 | PAID | 1 |
| 2025-08-06 | Vegware.com | INV1782781 | INV1782781 |
£10,103.11 | PAID | 1 |
| 2025-08-06 | Aroma Ice Cream Co Ltd | 11925 | 11925 |
£2,955.96 | PAID | 1 |
| 2025-08-06 | Direct Independent Imports Limited | 68910 | 68910 |
£2,259.96 | PAID | 3 |
| 2025-08-06 | Miscellaneous | 11930 | 11930 |
£94.80 | PAID | 1 |
| 2025-08-06 | UK Cleaning Supplies Ltd | 11924 | 11924 |
£23,397.26 | PAID | 1 |
| 2025-08-05 | Robert Scott | SI450061 | SI450061 |
£319.61 | PAID | 1 |
| 2025-08-05 | IONOS | 203049762439 | 203049762439 |
£188.40 | PAID | 1 |
| 2025-08-05 | Utopia/Steelite | SINV-0541383 | |
£2,911.54 | PAID | 1 |
| 2025-08-05 | CCS McLays Ltd | 11917 | 11917 |
£681.00 | PAID | 1 |
| 2025-08-05 | The Courtyard | 11907 | 11907 |
£82.13 | PAID | 1 |
| 2025-08-05 | Twist Supplies | 11905 | 11905 |
£1,231.92 | PAID | 1 |
| 2025-08-05 | UK Packaging Supplies Ltd (UKP001) | INV893971 | INV893971 |
£87.60 | PAID | 1 |
| 2025-08-05 | Miscellaneous | 11918 | 11918 |
£239.70 | PAID | 1 |
| 2025-08-05 | Event Cup Solutions Ltd | 11912 | 11912 |
£26.40 | PAID | 1 |
| 2025-08-05 | Kent County Council | 11910 | 11910 |
£33.42 | PAID | 1 |
| 2025-08-05 | 4 Aces Limited | 135117 | |
£3,456.00 | PAID | 1 |
| 2025-08-05 | Direct Independent Imports Limited | 68872 | 68872 |
£7,682.81 | PAID | 1 |
| 2025-08-05 | Temu | INV-GB-1019322-2025-1167 | INV-GB-1019322-2025-1167 |
£177.50 | PAID | 3 |
| 2025-08-05 | Dental Health Centre | 11913 | 11913 |
£241.09 | PAID | 1 |
| 2025-08-05 | Direct Independent Imports Limited | 68873 | 68873 |
£374.97 | PAID | 3 |
| 2025-08-05 | Global Design & Source Ltd | 11909 | 11909 |
£828.00 | PAID | 1 |
| 2025-08-05 | The Kings Head | 11902 | 11902 |
£254.40 | PAID | 1 |
| 2025-08-05 | UK Cleaning Supplies Ltd | 11904 | 11904 |
£304.00 | PAID | 1 |
| 2025-08-05 | Mosferics Ltd | 11903 | 11903 |
£752.64 | PAID | 1 |
| 2025-08-05 | Goldings Catering Supplies Ltd | 11919 | 11919 |
£1,661.77 | PAID | 3 |
| 2025-08-05 | XOYO Birmingham | 11914 | 11914 |
£627.71 | PAID | 1 |
| 2025-08-05 | Amazon Sales | (960) | |
£37,319.65 | PAID | 1 |
| 2025-08-05 | Goldings Catering Supplies Ltd | 78896 | 78896 |
£118.98 | PAID | 1 |
| 2025-08-05 | J S Global Group | SI450061 | SI450061 |
£319.61 | PAID | 1 |
| 2025-08-05 | Procurement 2U Limited | 11921 | 11921 |
£1,737.79 | PAID | 1 |
| 2025-08-05 | Pick Pack N Post | 11915 | 11915 |
£51.34 | PAID | 1 |
| 2025-08-05 | Decorlamp & Fuels | 27168 | 27168 |
£1,707.26 | PAID | 1 |
| 2025-08-05 | Procurement 2U Limited | 11920 | 11920 |
£1,764.00 | PAID | 1 |
| 2025-08-05 | Twist Supplies | 11908 | 11908 |
£174.00 | PAID | 1 |
| 2025-08-05 | Beaumont TM Ltd (BEA002) | 31749301 | 31749301 |
£36.36 | PAID | 1 |
| 2025-08-05 | Smith & Bateson Limited | 1305200 | 1305200 |
£303.24 | PAID | 1 |
| 2025-08-05 | Procurement 2U Limited | 11906 | 11906 |
£384.00 | PAID | 1 |
| 2025-08-05 | Sinum UK Ltd | 2025-09-0003 | 2025-09-0003 |
£21,432.12 | PAID | 1 |
| 2025-08-05 | H-Pack Packaging UK Ltd (HPA001) | 12221290 | |
£786.00 | PAID | 1 |
| 2025-08-05 | Beaumont TM Ltd (BEA002) | 31749303 | 31749303 |
£578.54 | PAID | 1 |
| 2025-08-05 | Nene Events Ltd | 11916 | 11916 |
£355.74 | PAID | 1 |
| 2025-08-05 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11901 | 11901 |
£24.66 | PAID | 1 |
| 2025-08-05 | Beaumont TM Ltd (BEA002) | 31749302 | 31749302 |
£269.04 | PAID | 1 |
| 2025-08-05 | UK Packaging Supplies Ltd (UKP001) | INV894003 | INV894003 |
£79.20 | PAID | 1 |
| 2025-08-05 | DPS Tableware | 0000665797 | 0000665797 |
£52.94 | PAID | 1 |
| 2025-08-04 | Kent County Council | 11893 | 11893 |
£64.62 | PAID | 1 |
| 2025-08-04 | Utopia/Steelite | SINV-0541225 | SINV-0541225 |
£3,192.74 | PAID | 1 |
| 2025-08-04 | Nisbets - Uropa | 31738149 | 31738149 |
£69.74 | PAID | 1 |
| 2025-08-04 | Blueradish Hospitality Solutions | 11886 | 11886 |
£248.69 | PAID | 1 |
| 2025-08-04 | Cater Point Uk Ltd | 11897 | 11897 |
£114.00 | PAID | 1 |
| 2025-08-04 | Kaani Kaana Upminster | 11899 | 11899 |
£130.08 | PAID | 1 |
| 2025-08-04 | Limeberry Group Ltd - The Ship Inn | 11895 | 11895 |
£197.28 | PAID | 1 |
| 2025-08-04 | Fete | 11885 | 11885 |
£401.28 | PAID | 1 |
| 2025-08-04 | H-Pack Packaging UK Ltd (HPA001) | 12221282 | 12221282 |
£18,270.97 | PAID | 1 |
| 2025-08-04 | UK Cleaning Supplies Ltd | 11888 | 11888 |
£1,504.80 | PAID | 1 |
| 2025-08-04 | BBP Marketing Ltd | 0000378836 | 0000378836 |
£1,568.04 | PAID | 1 |
| 2025-08-04 | CCS McLays Ltd | 11887 | 11887 |
£90.72 | PAID | 1 |
| 2025-08-04 | UK Cleaning Supplies Ltd | 10844 | 10844 |
£1,266.34 | PAID | 1 |
| 2025-08-04 | Beaumont TM Ltd (BEA002) | 31740239 | 31740239 |
£364.93 | PAID | 1 |
| 2025-08-04 | CCS McLays Ltd | 11900 | 11900 |
£904.31 | PAID | 1 |
| 2025-08-04 | Reject Productions | INV488 | INV488 |
£1,500.00 | PAID | 1 |
| 2025-08-04 | WE CAN SOURCE IT LTD (MUSE001) | INV-0206 | INV-0206 |
£300.00 | PAID | 1 |
| 2025-08-04 | Neville UK PLC | 14939851 | 14939851 |
£256.01 | PAID | 1 |
| 2025-08-04 | UK Cleaning Supplies Ltd | 10844 | |
£1,266.34 | DELETED | 1 |
| 2025-08-04 | Royal Mail Group Ltd | 17542901942025297714626 | 17542901942025297714626 |
£3.25 | PAID | 1 |
| 2025-08-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 149112 | 149112 |
£24.00 | PAID | 1 |
| 2025-08-04 | UK Cleaning Supplies Ltd | 10844 | |
£1,266.34 | PAID | 1 |
| 2025-08-04 | Neville UK PLC | 14939711 | 14939711 |
£354.29 | PAID | 1 |
| 2025-08-04 | Hotels Various | 282131840 | 282131840 |
£1,548.81 | PAID | 2 |
| 2025-08-04 | Kaani Kaana | 11896 | 11896 |
£372.48 | PAID | 1 |
| 2025-08-04 | Dunmow Skips Ltd T/A Dunmow Waste Management | 149111 | 149111 |
£24.00 | PAID | 1 |
| 2025-08-04 | Wards Catering Ltd | 11891 | 11891 |
£220.03 | PAID | 1 |
| 2025-08-04 | Procurement 2U Limited | 11892 | 11892 |
£1,388.28 | PAID | 1 |
| 2025-08-04 | Pick Pack N Post | 11898 | 11898 |
£75.90 | PAID | 3 |
| 2025-08-04 | Miscellaneous | 11894 | 11894 |
£239.68 | PAID | 3 |
| 2025-08-04 | Artis | 70035552 | 70035552 |
£1,370.88 | PAID | 1 |
| 2025-08-04 | Amazon Sales | (790) | |
£50,092.97 | PAID | 1 |
| 2025-08-04 | Direct Independent Imports Limited | 68845 | 68845 |
£6,228.20 | PAID | 3 |
| 2025-08-04 | Plenty Of Thyme | 11890 | 11890 |
£96.42 | PAID | 1 |
| 2025-08-04 | Madison Heights Bowling Alley | 11884 | 11884 |
£155.75 | PAID | 1 |
| 2025-08-04 | Duni Poppies Ltd | 283122 | 283122 |
£810.00 | PAID | 1 |
| 2025-08-04 | H-Pack Packaging UK Ltd (HPA001) | 12221283 | 12221283 |
£584.40 | PAID | 1 |
| 2025-08-03 | Amazon Sales | (318) | |
£18,266.34 | PAID | 1 |
| 2025-08-02 | Tendring Express Services Ltd (TEN001) | 3565 | 3565 |
£608.50 | PAID | 1 |