| 2025-07-17 | Smokin Griddle - SWANSEA | 11771 | 11771 |
£139.02 | PAID | 1 |
| 2025-07-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 146288 | 146288 |
£24.00 | PAID | 1 |
| 2025-07-17 | Medina Packaging | CN-2787 | CN-2787 |
£1,705.20 | PAID | 1 |
| 2025-07-17 | Artis | 70034375 | 70034375 |
£134.31 | PAID | 3 |
| 2025-07-17 | Miscellaneous | 11775 | 11775 |
£119.76 | PAID | 1 |
| 2025-07-17 | Complete Intacare Hygiene Ltd (COM003) | 11774 | 11774 |
£316.62 | PAID | 1 |
| 2025-07-17 | Smith & Bateson Limited | 1304012 | 1304012 |
£2,591.53 | PAID | 1 |
| 2025-07-17 | H-Pack Packaging UK Ltd (HPA001) | 12220871 | 12220871 |
£5,288.29 | PAID | 1 |
| 2025-07-16 | Hermes Parcelnet Ltd | BADINV/00051003 | BADINV/00051003 |
£51,668.85 | PAID | 2 |
| 2025-07-16 | Procurement 2U Limited | 11755 | 11755 |
£2,340.24 | PAID | 1 |
| 2025-07-16 | Beaumont TM Ltd (BEA002) | 31627248 | 31627248 |
£121.70 | PAID | 1 |
| 2025-07-16 | Blueradish Hospitality Solutions | 11766 | 11766 |
£211.76 | PAID | 1 |
| 2025-07-16 | H-Pack Packaging UK Ltd (HPA001) | 12220847 | 12220847 |
£342.86 | PAID | 1 |
| 2025-07-16 | Procurement 2U Limited | 11756 | 11756 |
£1,620.00 | PAID | 1 |
| 2025-07-16 | Hilton Banks Ltd | INV064263 | INV064263 |
£1,047.60 | PAID | 1 |
| 2025-07-16 | Beaumont TM Ltd (BEA002) | 31627247 | 31627247 |
£864.00 | PAID | 1 |
| 2025-07-16 | Big K Products UK Ltd | KLINV175612 | KLINV175612 |
£1,948.56 | PAID | 1 |
| 2025-07-16 | University Of Essex Students Union | 11757 | 11757 |
£207.60 | PAID | 1 |
| 2025-07-16 | H-Pack Packaging UK Ltd (HPA001) | 12220853 | 12220853 |
£821.99 | PAID | 1 |
| 2025-07-16 | EGreen International Ltd | 11754 | 11754 |
£30,434.40 | PAID | 1 |
| 2025-07-16 | UK Food Packaging | 13579 | 13579 |
£2,268.65 | PAID | 1 |
| 2025-07-16 | Unigloves (UK) Ltd | 124311 | 124311 |
£2,731.21 | PAID | 3 |
| 2025-07-16 | Kent County Council | 11763 | 11763 |
£95.88 | PAID | 1 |
| 2025-07-16 | Foodcare Systems Ltd | 11769 | 11769 |
£85.14 | PAID | 1 |
| 2025-07-16 | Kent County Council | 11761 | 11761 |
£21.54 | PAID | 1 |
| 2025-07-16 | Direct Independent Imports Limited | 68443 | 68443 |
£978.00 | PAID | 1 |
| 2025-07-16 | CJH Farming | | |
£12,379.01 | PAID | 1 |
| 2025-07-16 | Cheltenham Catering Supplies Ltd | 11759 | 11759 |
£797.98 | AUTHORISED | 1 |
| 2025-07-16 | Lothian Supply Company | 11768 | 11768 |
£2,160.79 | PAID | 1 |
| 2025-07-16 | UK Food Packaging | 13571 | 13571 |
£2,268.65 | PAID | 1 |
| 2025-07-16 | Blueradish Hospitality Solutions | 11765 | 11765 |
£176.68 | PAID | 1 |
| 2025-07-16 | Procurement 2U Limited | 11760 | 11760 |
£1,053.00 | PAID | 1 |
| 2025-07-16 | Temu Sales | (839) | |
£2,098.07 | PAID | 1 |
| 2025-07-16 | DSV Limited | GB10128040 | GB10128040 |
£130.00 | PAID | 1 |
| 2025-07-16 | Thackeray's Restaurants | 11767 | 11767 |
£493.38 | PAID | 1 |
| 2025-07-16 | H-Pack Packaging UK Ltd (HPA001) | 12220854 | 12220854 |
£7,424.12 | PAID | 1 |
| 2025-07-16 | Couvert Hire Ltd | 11764 | 11764 |
£646.13 | PAID | 1 |
| 2025-07-16 | Kent County Council | 11762 | 11762 |
£71.94 | PAID | 1 |
| 2025-07-16 | Intacar | Cancel | Cancel |
£336.00 | PAID | 1 |
| 2025-07-16 | Amazon Sales | (1602) | |
£45,158.71 | PAID | 1 |
| 2025-07-16 | Direct Independent Imports Limited | 68442 | 68442 |
£2,497.43 | PAID | 3 |
| 2025-07-16 | 4 Filled Ltd (4FILL001) | | |
£696.00 | PAID | 1 |
| 2025-07-16 | CJH Farming | SI88112 | SI88112 |
£3,884.86 | PAID | 1 |
| 2025-07-15 | Bag Of Salt Ltd - Laneswood Estate | 14576 | 14576 |
£634.38 | PAID | 1 |
| 2025-07-15 | Kaani Kaana | 11750 | 11750 |
£786.30 | PAID | 1 |
| 2025-07-15 | Limeberry Events Catering | 11748 | 11748 |
£71.94 | PAID | 1 |
| 2025-07-15 | J S Global Group | SI446422 | SI446422 |
£98.93 | PAID | 1 |
| 2025-07-15 | Fuel (Various Suppliers) | 000068 | 000068 |
£118.13 | PAID | 1 |
| 2025-07-15 | Amazon Sales | (1138) | |
£50,447.47 | PAID | 1 |
| 2025-07-15 | Robert Scott | SI446422 | SI446422 |
£98.93 | PAID | 1 |
| 2025-07-15 | Utopia/Steelite | SINV-0538282 | SINV-0538282 |
£1,556.12 | PAID | 1 |
| 2025-07-15 | Direct Independent Imports Limited | 68400 | 68400 |
£2,818.80 | PAID | 1 |
| 2025-07-15 | Peninsula | U005060381 | U005060381 |
£269.10 | PAID | 2 |
| 2025-07-15 | Beaumont TM Ltd (BEA002) | 31618346 | 31618346 |
£1,134.36 | PAID | 1 |
| 2025-07-15 | Southgate Global | | |
£738.04 | PAID | 1 |
| 2025-07-15 | The Red Lion | 11746 | 11746 |
£106.79 | PAID | 1 |
| 2025-07-15 | Limeberry Group Ltd - UB | 11747 | 11747 |
£287.39 | PAID | 1 |
| 2025-07-15 | Kaani Kaana Upminster | 11749 | 11749 |
£91.60 | PAID | 1 |
| 2025-07-15 | DSV Limited | GB10127177 | GB10127177 |
£267.78 | PAID | 1 |
| 2025-07-15 | Neville UK PLC | 14936012 | 14936012 |
£254.93 | PAID | 1 |
| 2025-07-15 | WASHING SUPPLIES DIRECT LTD | INV0094313 | INV0094313 |
£1,281.60 | PAID | 1 |
| 2025-07-15 | Direct Independent Imports Limited | 68397 | 68397 |
£6,333.16 | PAID | 1 |
| 2025-07-15 | Linx Paper Ltd | 69 | 69 |
£15,966.72 | PAID | 1 |
| 2025-07-15 | The Courtyard | 11752 | 11752 |
£122.88 | PAID | 1 |
| 2025-07-15 | XOYO Birmingham | 11753 | 11753 |
£440.06 | PAID | 1 |
| 2025-07-15 | BBP Marketing Ltd | 0000378667 | 0000378667 |
£1,399.57 | PAID | 1 |
| 2025-07-15 | Event Cup Solutions Ltd | 11751 | 11751 |
£702.66 | PAID | 1 |
| 2025-07-14 | Direct Independent Imports Limited | 68345 | 68345 |
£3,024.00 | PAID | 1 |
| 2025-07-14 | Any Street Kitchen | 11733 | 11733 |
£138.07 | PAID | 3 |
| 2025-07-14 | Utopia/Steelite | SINV-0537902 | SINV-0537902 |
£3,238.31 | PAID | 1 |
| 2025-07-14 | Hotels Various | 4638326 | 4638326 |
£2,003.69 | PAID | 1 |
| 2025-07-14 | Fete | 11737 | 11737 |
£441.41 | PAID | 1 |
| 2025-07-14 | H-Pack Packaging UK Ltd (HPA001) | 12220767 | 12220767 |
£4,233.00 | PAID | 1 |
| 2025-07-14 | BBP Marketing Ltd | 0000378618 | 0000378618 |
£1,507.22 | PAID | 1 |
| 2025-07-14 | Mosferics Ltd | 11744 | 11744 |
£646.20 | PAID | 1 |
| 2025-07-14 | Dunmow Skips Ltd T/A Dunmow Waste Management | 145581 | 145581 |
£24.00 | PAID | 1 |
| 2025-07-14 | Wyvernwood Ltd | 11732 | 11732 |
£14.95 | PAID | 1 |
| 2025-07-14 | The Rose & Crown | 11738 | 11738 |
£89.23 | PAID | 1 |
| 2025-07-14 | Direct Independent Imports Limited | 68364 | 68364 |
£466.21 | PAID | 3 |
| 2025-07-14 | UK Cleaning Supplies Ltd | 11735 | 11735 |
£29,880.52 | PAID | 3 |
| 2025-07-14 | Neville UK PLC | 14935793 | 14935793 |
£680.00 | PAID | 1 |
| 2025-07-14 | Foodcare Systems Ltd | 11741 | 11741 |
£329.82 | PAID | 1 |
| 2025-07-14 | Amazon Sales | (506) | |
£58,339.05 | PAID | 3 |
| 2025-07-14 | Sinum UK Ltd | 2025-07-0006 | 2025-07-0006 |
£21,778.38 | PAID | 1 |
| 2025-07-14 | Beaumont TM Ltd (BEA002) | 31609214 | 31609214 |
£507.50 | PAID | 1 |
| 2025-07-14 | Direct Independent Imports Limited | 68363 | 68363 |
£3,766.25 | PAID | 3 |
| 2025-07-14 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11743 | 11743 |
£54.52 | AUTHORISED | 1 |
| 2025-07-14 | DSV Limited | 8Z650688 | 8Z650688 |
£80.00 | PAID | 1 |
| 2025-07-14 | The Kings Head | 11734 | 11734 |
£213.42 | PAID | 1 |
| 2025-07-14 | Neville UK PLC | 14935796 | 14935796 |
£16.66 | PAID | 1 |
| 2025-07-14 | Adobe | IEE2025009543113 | IEE2025009543113 |
£47.48 | PAID | 1 |
| 2025-07-14 | Newline Cleaning & Hygiene Supplies | IN0176949 | IN0176949 |
£3,492.60 | PAID | 1 |
| 2025-07-14 | McKinleys Group Trading Ltd | 313364 | 313364 |
£1,424.64 | PAID | 1 |
| 2025-07-14 | The Rose | 11740 | 11740 |
£80.89 | PAID | 1 |
| 2025-07-14 | The Swan Inn | 11736 | 11736 |
£240.21 | PAID | 3 |
| 2025-07-14 | XOYO London | 11742 | 11742 |
£356.57 | PAID | 1 |
| 2025-07-14 | Dunmow Skips Ltd T/A Dunmow Waste Management | 145580 | 145580 |
£24.00 | PAID | 1 |
| 2025-07-14 | Newline Cleaning & Hygiene Supplies | 11745 | 11745 |
£471.31 | PAID | 1 |
| 2025-07-13 | Hotels Various | 4637967 | 4637967 |
£714.67 | PAID | 1 |
| 2025-07-12 | Amazon Sales | (2647) | |
£52,353.79 | PAID | 1 |