| 2025-04-22 | The Red Lion | 11174 | 11174 |
£22.36 | PAID | 1 |
| 2025-04-22 | Beaumont TM Ltd (BEA002) | 31055962 | 31055962 |
£61.54 | PAID | 3 |
| 2025-04-22 | KB Extruders Ltd | 23673 | 23673 |
£4,068.60 | PAID | 1 |
| 2025-04-22 | Multiplas Limited | 3027 | 3027 |
£3,442.75 | PAID | 3 |
| 2025-04-22 | Beaumont TM Ltd (BEA002) | 31066398 | 31066398 |
£249.60 | PAID | 1 |
| 2025-04-22 | Beaumont TM Ltd (BEA002) | 31055965 | 31055965 |
£582.32 | PAID | 1 |
| 2025-04-22 | Nisbets - Uropa | 31053181 | 31053181 |
£33.45 | PAID | 3 |
| 2025-04-22 | Nisbets - Uropa | 31053180 | 31053180 |
£31.82 | PAID | 1 |
| 2025-04-22 | The Courtyard | 11172 | 11172 |
£106.02 | PAID | 1 |
| 2025-04-22 | Violet Entertainment Ltd | 11173 | 11173 |
£298.07 | PAID | 1 |
| 2025-04-22 | Orange Packaging Limited | INV-0731 | INV-0731 |
£1,336.32 | PAID | 1 |
| 2025-04-22 | Smokin Griddle - SWANSEA | 11165 | 11165 |
£148.56 | PAID | 1 |
| 2025-04-22 | Amazon Sales | (2417) | |
£47,091.79 | PAID | 1 |
| 2025-04-22 | XOYO London | 11176 | 11176 |
£265.25 | PAID | 1 |
| 2025-04-22 | Goldings Catering Supplies Ltd | 11177 | 11177 |
£261.92 | PAID | 3 |
| 2025-04-22 | Neville UK PLC | 14919054 | 14919054 |
£921.17 | PAID | 1 |
| 2025-04-21 | CCS McLays Ltd | 11154 | 11154 |
£1,507.80 | PAID | 1 |
| 2025-04-21 | Made Up London Ltd (MUL001) | 11162 | 11162 |
£477.30 | PAID | 1 |
| 2025-04-21 | Kaani Kaana | 11152 | 11152 |
£936.19 | PAID | 1 |
| 2025-04-21 | Goldings Catering Supplies Ltd | 11150 | 11150 |
£116.18 | PAID | 1 |
| 2025-04-21 | Worlds Pantry | 11149 | 11149 |
£556.74 | PAID | 3 |
| 2025-04-21 | Beaumont TM Ltd (BEA002) | 31047910 | 31047910 |
£732.55 | PAID | 1 |
| 2025-04-21 | Hub Sport Online | 11159 | 11159 |
£227.53 | PAID | 1 |
| 2025-04-21 | The Kings Head | 11153 | 11153 |
£115.08 | PAID | 1 |
| 2025-04-21 | Red23 Ltd | 11160 | 11160 |
£34.97 | PAID | 1 |
| 2025-04-21 | 4 Filled Ltd (4FILL001) (1) | 11158 | 11158 |
£634.90 | PAID | 1 |
| 2025-04-21 | The Swan Inn | 11155 | 11155 |
£172.36 | PAID | 1 |
| 2025-04-21 | Royal Mail Group Ltd | 9072985223 | 9072985223 |
£986.33 | PAID | 1 |
| 2025-04-21 | Peter Mills Ltd | 11157 | 11157 |
£28.99 | PAID | 1 |
| 2025-04-21 | Plenty Of Thyme | 11156 | 11156 |
£130.38 | PAID | 1 |
| 2025-04-21 | Coffee Collaborative Ltd | 11161 | 11161 |
£228.48 | PAID | 1 |
| 2025-04-21 | Amazon Sales | (907) | |
£32,368.98 | PAID | 1 |
| 2025-04-21 | Procurement 2U Limited | 11163 | 11163 |
£778.80 | PAID | 1 |
| 2025-04-21 | Beaumont TM Ltd (BEA002) | 31047909 | 31047909 |
£12.93 | PAID | 3 |
| 2025-04-21 | Fuel (Various Suppliers) | 4840 | 4840 |
£42.01 | PAID | 3 |
| 2025-04-21 | Fete | 11151 | 11151 |
£439.51 | PAID | 1 |
| 2025-04-20 | Beaumont TM Ltd (BEA002) | 31044532 | 31044532 |
£114.30 | PAID | 1 |
| 2025-04-20 | Amazon Purchase | GB53AHCQABEI | GB53AHCQABEI |
£129.99 | PAID | 3 |
| 2025-04-20 | Beaumont TM Ltd (BEA002) | 31044533 | 31044533 |
£45.72 | PAID | 1 |
| 2025-04-20 | Beaumont TM Ltd (BEA002) | 31044534 | 31044534 |
£136.59 | PAID | 3 |
| 2025-04-19 | Tendring Express Services Ltd (TEN001) | 3229 | 3229 |
£614.96 | PAID | 1 |
| 2025-04-19 | Amazon Sales | (1479) | |
£34,086.22 | PAID | 1 |
| 2025-04-18 | Pivotal | INV-83978 | INV-83978 |
£1,740.00 | PAID | 1 |
| 2025-04-18 | Kent County Council | 11148 | 11148 |
£71.94 | PAID | 1 |
| 2025-04-18 | CJH Farming | | |
£12,381.44 | PAID | 1 |
| 2025-04-18 | DPD Local | 16382014 | 16382014 |
£5,011.02 | PAID | 3 |
| 2025-04-17 | Amazon Sales | (1153) | |
£27,038.72 | PAID | 1 |
| 2025-04-17 | De-ath Bros Ltd (Dog & Pickle) | 11144 | 11144 |
£278.76 | PAID | 1 |
| 2025-04-17 | Lothian Supply Company | 11145 | 11145 |
£382.74 | PAID | 1 |
| 2025-04-17 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 11139 | 11139 |
£55.02 | PAID | 1 |
| 2025-04-17 | Direct Independent Imports Limited | 66411 | 66411 |
£2,554.58 | PAID | 3 |
| 2025-04-17 | Utopia/Steelite | SINV-0523824 | SINV-0523824 |
£1,339.79 | PAID | 1 |
| 2025-04-17 | Wyvernwood Ltd | 11147 | 11147 |
£145.71 | PAID | 3 |
| 2025-04-17 | UK Packaging Supplies Ltd (UKP001) | INV865210 | INV865210 |
£2,260.18 | PAID | 1 |
| 2025-04-17 | De-ath Bros Ltd (Dog & Pickle) | 11146 | 11146 |
£572.16 | PAID | 1 |
| 2025-04-17 | Beaumont TM Ltd (BEA002) | 31039842 | 31039842 |
£52.92 | PAID | 1 |
| 2025-04-17 | Procurement 2U Limited | 11143 | 11143 |
£1,833.98 | PAID | 1 |
| 2025-04-17 | Venturepak | INV-6237 | INV-6237 |
£1,152.44 | PAID | 1 |
| 2025-04-17 | Sinum UK Ltd | 2025-04-0008 | 2025-04-0008 |
£32,406.74 | PAID | 1 |
| 2025-04-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 131810 | 131810 |
£24.00 | PAID | 1 |
| 2025-04-17 | H-Pack Packaging UK Ltd (HPA001) | 12218979 | 12218979 |
£817.14 | PAID | 1 |
| 2025-04-17 | Multiplas Limited | 3024 | 3024 |
£3,510.27 | PAID | 3 |
| 2025-04-17 | Fete | 11141 | 11141 |
£38.34 | PAID | 1 |
| 2025-04-17 | XOYO London | 11142 | 11142 |
£1,944.00 | PAID | 1 |
| 2025-04-17 | Limeberry Group Ltd - The Ship Inn | 11140 | 11140 |
£479.94 | PAID | 1 |
| 2025-04-17 | Beaumont TM Ltd (BEA002) | 31039841 | 31039841 |
£1,810.71 | PAID | 3 |
| 2025-04-17 | Dunmow Skips Ltd T/A Dunmow Waste Management | 131811 | 131811 |
£24.00 | PAID | 1 |
| 2025-04-17 | Robert Scott | SI431739 | SI431739 |
£74.16 | PAID | 1 |
| 2025-04-17 | C21 Hygiene Ltd | 92626 | 92626 |
£83.81 | PAID | 1 |
| 2025-04-16 | FORTUNE PACKAGING | 5297 | 5297 |
£654.70 | PAID | 1 |
| 2025-04-16 | Synergy Display | 40776 | 40776 |
£643.76 | PAID | 1 |
| 2025-04-16 | Unigloves (UK) Ltd | 121258 | 121258 |
£622.75 | PAID | 1 |
| 2025-04-16 | XOYO London | 11130 | 11130 |
£427.20 | PAID | 1 |
| 2025-04-16 | UK Food Packaging | 12584 | 12584 |
£9,074.59 | PAID | 1 |
| 2025-04-16 | Beaumont TM Ltd (BEA002) | 31031639 | 31031639 |
£135.54 | PAID | 1 |
| 2025-04-16 | Kaani Kaana | 11131 | 11131 |
£414.42 | PAID | 1 |
| 2025-04-16 | H-Pack Packaging UK Ltd (HPA001) | 12218940 | 12218940 |
£3,138.37 | PAID | 1 |
| 2025-04-16 | EU Export Ltd | GF23120 | GF23120 |
£18,316.80 | PAID | 1 |
| 2025-04-16 | Beaumont TM Ltd (BEA002) | 31031642 | 31031642 |
£91.60 | PAID | 3 |
| 2025-04-16 | R H Hall | 0000400374 | 0000400374 |
£1,723.20 | PAID | 1 |
| 2025-04-16 | Smokin Griddle - SWANSEA | 11133 | 11133 |
£226.20 | PAID | 1 |
| 2025-04-16 | Direct Independent Imports Limited | 66391 | 66391 |
£10,236.29 | PAID | 3 |
| 2025-04-16 | R H Hall | 0000400375 | 0000400375 |
£430.80 | PAID | 1 |
| 2025-04-16 | Smith & Bateson Limited | 1297505 | 1297505 |
£1,348.80 | PAID | 1 |
| 2025-04-16 | Amazon Sales | (2244) | |
£35,453.28 | PAID | 1 |
| 2025-04-16 | Utopia/Steelite | SINV-0523660 | SINV-0523660 |
£3,229.80 | PAID | 1 |
| 2025-04-16 | Beaumont TM Ltd (BEA002) | 31031641 | 31031641 |
£49.60 | PAID | 3 |
| 2025-04-16 | AKD Sourcing Ltd | 11137 | 11137 |
£23,931.60 | PAID | 1 |
| 2025-04-16 | Acclaim Handling Ltd | Pu425071 | Pu425071 |
£1,098.00 | PAID | 1 |
| 2025-04-16 | Beaumont TM Ltd (BEA002) | 31031640 | 31031640 |
£144.50 | PAID | 1 |
| 2025-04-16 | Goldings Catering Supplies Ltd | 11136 | 11136 |
£1,010.65 | PAID | 3 |
| 2025-04-16 | Kent County Council | 11138 | 11138 |
£64.62 | PAID | 1 |
| 2025-04-16 | The Swan Inn | 11134 | 11134 |
£173.34 | PAID | 1 |
| 2025-04-16 | Robert Scott | SI431425 | SI431425 |
£405.18 | PAID | 1 |
| 2025-04-16 | Smokin Griddle - SWANSEA | 11132 | 11132 |
£209.52 | PAID | 1 |
| 2025-04-16 | Neville UK PLC | 14918476 | 14918476 |
£154.02 | PAID | 1 |
| 2025-04-15 | Direct Independent Imports Limited | 66355 | 66355 |
£5,959.33 | PAID | 3 |
| 2025-04-15 | DSV Limited | 8Z580685 | 8Z580685 |
£80.00 | PAID | 1 |
| 2025-04-15 | Amazon Sales | (1793) | |
£42,903.49 | PAID | 1 |
| 2025-04-15 | Comcat Engineering SW Ltd | 11128 | 11128 |
£125.10 | PAID | 1 |