| 2025-07-18 | Miscellaneous | 11776 | 11776 |
£209.22 | PAID | 1 |
| 2025-07-18 | H-Pack Packaging UK Ltd (HPA001) | 12220909 | 12220909 |
£4,125.26 | PAID | 1 |
| 2025-07-18 | Smokin Griddle - SWANSEA | 11777 | 11777 |
£38.28 | PAID | 1 |
| 2025-07-18 | H-Pack Packaging UK Ltd (HPA001) | 12220907 | 12220907 |
£3,125.76 | PAID | 1 |
| 2025-07-18 | Boom Battle Bar - Chelmsford | 11778 | 11778 |
£28.68 | PAID | 1 |
| 2025-07-18 | 4 Aces Limited | 134592 | 134592 |
£31,500.00 | PAID | 1 |
| 2025-07-18 | Global Design & Source Ltd | 11779 | 11779 |
£662.40 | PAID | 1 |
| 2025-07-18 | Duni Poppies Ltd | 282238 | 282238 |
£712.80 | PAID | 1 |
| 2025-07-18 | Neville UK PLC | 14936936 | 14936936 |
£71.11 | PAID | 1 |
| 2025-07-18 | Protect & Detect Systems Ltd | 77651 | 77651 |
£853.56 | PAID | 1 |
| 2025-07-18 | Neville UK PLC | 14936892 | 14936892 |
£58.61 | PAID | 1 |
| 2025-07-17 | Melitta UK Ltd (MEL001) | SI493412 | SI493412 |
£5,219.10 | PAID | 1 |
| 2025-07-17 | Smith & Bateson Limited | 1304011 | 1304011 |
£1,916.29 | PAID | 1 |
| 2025-07-17 | Smokin Griddle - SWANSEA | 11770 | 11770 |
£93.36 | PAID | 1 |
| 2025-07-17 | Hermes Parcelnet Ltd | BADINV/00051061 | BADINV/00051061 |
£91.13 | PAID | 1 |
| 2025-07-17 | Beaumont TM Ltd (BEA002) | 31635870 | 31635870 |
£1,167.08 | PAID | 1 |
| 2025-07-17 | Smith & Bateson Limited | 1304010 | 1304010 |
£1,440.00 | PAID | 1 |
| 2025-07-17 | C21 Hygiene Ltd | 94813 | 94813 |
£259.73 | PAID | 1 |
| 2025-07-17 | GM Packaging UK Ltd | 11772 | 11772 |
£1,632.48 | PAID | 1 |
| 2025-07-17 | Procurement 2U Limited | 11773 | 11773 |
£1,335.78 | PAID | 1 |
| 2025-07-17 | Nisbets - Uropa | 31641234 | 31641234 |
£599.96 | PAID | 1 |
| 2025-07-17 | Smith & Bateson Limited | 1304014 | 1304014 |
£452.16 | PAID | 1 |
| 2025-07-17 | Newline Cleaning & Hygiene Supplies | IN0177239 | IN0177239 |
£393.96 | PAID | 1 |
| 2025-07-17 | Smith & Bateson Limited | 1304013 | 1304013 |
£1,388.02 | PAID | 1 |
| 2025-07-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 146287 | 146287 |
£24.00 | PAID | 1 |
| 2025-07-17 | UK Packaging Supplies Ltd (UKP001) | INV889111 | INV889111 |
£522.62 | PAID | 1 |
| 2025-07-17 | Amazon Sales | (2482) | |
£40,268.50 | PAID | 1 |
| 2025-07-17 | Steelite Utopia | SINV-0538741 | SINV-0538741 |
£3,611.45 | PAID | 1 |
| 2025-07-17 | Direct Independent Imports Limited | 68483 | 68483 |
£10,056.18 | PAID | 3 |
| 2025-07-17 | H-Pack Packaging UK Ltd (HPA001) | 12220875 | 12220875 |
£678.00 | PAID | 1 |
| 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 | PAID | 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 | Steelite Utopia | 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 | Steelite Utopia | SINV-0537902 | SINV-0537902 |
£3,238.31 | PAID | 1 |