| 2025-04-02 | Robert Scott | SI429066 | SI429066 |
£532.55 | PAID | 1 |
| 2025-04-02 | Fete | 11040 | 11040 |
£108.83 | PAID | 1 |
| 2025-04-02 | Limeberry Group Ltd - New London | 11045 | 11045 |
£332.34 | PAID | 1 |
| 2025-04-02 | Madison Heights Bowling Alley | 11042 | 11042 |
£159.84 | PAID | 1 |
| 2025-04-02 | 4 Aces Limited | 131036 | 131036 |
£1,134.00 | PAID | 1 |
| 2025-04-02 | Beaumont TM Ltd (BEA002) | 30939103 | 30939103 |
£402.80 | PAID | 1 |
| 2025-04-01 | Kent County Council | 11037 | 11037 |
£24.54 | AUTHORISED | 1 |
| 2025-04-01 | Robert Scott | SI428621 | SI428621 |
£8.10 | PAID | 1 |
| 2025-04-01 | The Courtyard | 11032 | 11032 |
£7.74 | PAID | 1 |
| 2025-04-01 | Quality Traders | SI-14 | SI-14 |
£1,522.97 | PAID | 1 |
| 2025-04-01 | BBP Marketing Ltd | 0000377639 | 0000377639 |
£1,705.61 | PAID | 1 |
| 2025-04-01 | Beaumont TM Ltd (BEA002) | 30930732 | 30930732 |
£63.54 | PAID | 1 |
| 2025-04-01 | Quality Traders | SI-17 | SI-17 |
£622.80 | PAID | 1 |
| 2025-04-01 | Utopia/Steelite | SINV-0521010 | SINV-0521010 |
£313.34 | PAID | 1 |
| 2025-04-01 | Kent County Council | 11036 | 11036 |
£25.04 | PAID | 1 |
| 2025-04-01 | H-Pack Packaging UK Ltd (HPA001) | 12218577 | 12218577 |
£1,089.48 | PAID | 1 |
| 2025-04-01 | Melitta UK Ltd (MEL001) | SI481766 | SI481766 |
£13,175.27 | PAID | 1 |
| 2025-04-01 | CCS McLays Ltd | 11031 | 11031 |
£2,463.38 | PAID | 1 |
| 2025-04-01 | Kent County Council | 11039 | 11039 |
£71.94 | PAID | 1 |
| 2025-04-01 | Laker Goodwin Jones Ltd | 16046 | 16046 |
£2,556.00 | PAID | 1 |
| 2025-04-01 | London Lids Ltd (LON001) | 70790 | 70790 |
£2,916.00 | PAID | 1 |
| 2025-04-01 | UK Cleaning Supplies Ltd | 11033 | 11033 |
£114.00 | PAID | 1 |
| 2025-04-01 | Chelmsford City Council | | |
£1,693.00 | PAID | 1 |
| 2025-04-01 | Direct Independent Imports Limited | 66023 | 66023 |
£1,723.39 | PAID | 1 |
| 2025-04-01 | Chelmsford City Council | | |
£973.50 | PAID | 1 |
| 2025-04-01 | Kent County Council | 11035 | 11035 |
£25.04 | PAID | 1 |
| 2025-04-01 | Robert Scott | SI428789 | SI428789 |
£391.61 | PAID | 1 |
| 2025-04-01 | Amazon Purchase | XX5005LQ8NWQRT | XX5005LQ8NWQRT |
£2.39 | PAID | 1 |
| 2025-04-01 | Acclaim Handling Ltd | Pu423602 | Pu423602 |
£492.23 | PAID | 1 |
| 2025-04-01 | Event Cup Solutions Ltd | 11034 | 11034 |
£603.32 | PAID | 3 |
| 2025-04-01 | H-Pack Packaging UK Ltd (HPA001) | 12218578 | 12218578 |
£1,390.08 | PAID | 1 |
| 2025-04-01 | The Swan Inn | 11030 | 11030 |
£195.62 | PAID | 1 |
| 2025-04-01 | Sage (UK) Ltd | GB-00475552 | GB-00475552 |
£56.40 | PAID | 1 |
| 2025-04-01 | Utopia/Steelite | SINV-0521011 | SINV-0521011 |
£1,234.32 | PAID | 1 |
| 2025-04-01 | Amazon Sales | (175) | |
£45,078.18 | PAID | 1 |
| 2025-04-01 | Beaumont TM Ltd (BEA002) | 30930731 | 30930731 |
£796.74 | PAID | 1 |
| 2025-04-01 | Beaumont TM Ltd (BEA002) | 30930733 | 30930733 |
£56.92 | PAID | 3 |
| 2025-04-01 | Kent County Council | 11038 | 11038 |
£24.54 | PAID | 1 |
| 2025-04-01 | Chelmsford City Council | | |
£1,049.75 | PAID | 1 |
| 2025-04-01 | The Red Lion | 11029 | 11029 |
£119.70 | PAID | 3 |
| 2025-04-01 | Octopus Electric Vehicles | INVK00147668 | INVK00147668 |
£1,377.67 | PAID | 4 |
| 2025-04-01 | CJH Farming | | |
£7,142.19 | PAID | 3 |
| 2025-04-01 | DSV Limited | GB10059177 | GB10059177 |
£2,660.78 | PAID | 1 |
| 2025-03-31 | Beaumont TM Ltd (BEA002) | 30921870 | 30921870 |
£35.42 | PAID | 1 |
| 2025-03-31 | Direct Independent Imports Limited | 65987 | 65987 |
£8,561.14 | PAID | 1 |
| 2025-03-31 | AMAZON (FEES) | GB-AEU-2025-846943 | GB-AEU-2025-846943 |
£666.57 | PAID | 1 |
| 2025-03-31 | Procurement 2U Limited | 11025 | 11025 |
£2,364.12 | PAID | 1 |
| 2025-03-31 | Wyvernwood Ltd | 11022 | 11022 |
£120.54 | PAID | 1 |
| 2025-03-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | 128482 | 128482 |
£24.00 | PAID | 1 |
| 2025-03-31 | Amazon Sales | (1956) | |
£302,649.57 | PAID | 1 |
| 2025-03-31 | Utopia/Steelite | SINV-0520766 | SINV-0520766 |
£1,569.44 | PAID | 1 |
| 2025-03-31 | Thackeray's Restaurants | 11024 | 11024 |
£420.74 | PAID | 1 |
| 2025-03-31 | Royal Mail Group Ltd | 9072824093 | 9072824093 |
£4,013.68 | PAID | 1 |
| 2025-03-31 | Ebay Sales | (2373) | |
£86,947.63 | PAID | 1 |
| 2025-03-31 | ELAVON | EU-03146082 | EU-03146082 |
£126.00 | PAID | 1 |
| 2025-03-31 | Dunmow Skips Ltd T/A Dunmow Waste Management | 128481 | 128481 |
£24.00 | PAID | 1 |
| 2025-03-31 | Big K Products UK Ltd | KLINV171165 | KLINV171165 |
£4,581.94 | PAID | 1 |
| 2025-03-31 | Multiplas Limited | 2990 | 2990 |
£3,286.63 | PAID | 1 |
| 2025-03-31 | Hills Prospect PLC (HIL001) (01) | 11023 | 11023 |
£355.20 | PAID | 1 |
| 2025-03-31 | Direct Transportation | 0113436 | 0113436 |
£110.88 | PAID | 1 |
| 2025-03-31 | Kaani Kaana | 11027 | 11027 |
£806.22 | PAID | 1 |
| 2025-03-31 | De-ath Bros Ltd (Dog & Pickle) | 11021 | 11021 |
£32.28 | PAID | 1 |
| 2025-03-31 | The Courtyard | 11028 | 11028 |
£125.76 | PAID | 1 |
| 2025-03-31 | AMAZON (FEES) | GB-AEU-2025-975212 | GB-AEU-2025-975212 |
£4,701.55 | PAID | 1 |
| 2025-03-31 | UK Packaging Supplies Ltd (UKP001) | INV860151 | INV860151 |
£1,567.72 | PAID | 1 |
| 2025-03-31 | Beaumont TM Ltd (BEA002) | 30921869 | 30921869 |
£4.56 | PAID | 1 |
| 2025-03-31 | AMAZON (FEES) | GB-AEU-2025-798258 | GB-AEU-2025-798258 |
£178,549.84 | PAID | 1 |
| 2025-03-31 | AMAZON (FEES) | GB-2059317285-2025-31776 | GB-2059317285-2025-31776 |
£402.00 | PAID | 3 |
| 2025-03-31 | AMAZON (FEES) | GB-AEU-2025-798242 | GB-AEU-2025-798242 |
£15,639.54 | PAID | 1 |
| 2025-03-31 | UK Cleaning Supplies Ltd | 11019 | 11019 |
£8,413.49 | PAID | 1 |
| 2025-03-31 | Direct Transportation | 113436 | 113436 |
£110.88 | PAID | 1 |
| 2025-03-31 | Fete | 11026 | 11026 |
£396.52 | PAID | 1 |
| 2025-03-31 | Katz | 11020 | 11020 |
£269.32 | PAID | 1 |
| 2025-03-31 | AMAZON (FEES) | GB-1350825485-2025-33317 | GB-1350825485-2025-33317 |
£107,692.47 | PAID | 3 |
| 2025-03-31 | Amazon Sales | (774) | |
£72,105.53 | PAID | 1 |
| 2025-03-31 | 4 Aces Limited | | |
£7,118.33 | PAID | 1 |
| 2025-03-30 | Beaumont TM Ltd (BEA002) | 30913557 | 30913557 |
£201.60 | PAID | 1 |
| 2025-03-30 | Beaumont TM Ltd (BEA002) | 30913556 | 30913556 |
£316.76 | PAID | 1 |
| 2025-03-29 | Nisbets - Uropa | | |
£9,943.02 | PAID | 1 |
| 2025-03-29 | Tendring Express Services Ltd (TEN001) | 3169 | 3169 |
£484.72 | PAID | 1 |
| 2025-03-28 | Goldings Catering Supplies Ltd | 11004 | 11004 |
£751.12 | PAID | 1 |
| 2025-03-28 | Sinum UK Ltd | 2025-03-0018 | 2025-03-0018 |
£21,866.74 | PAID | 1 |
| 2025-03-28 | Direct Independent Imports Limited | 65946 | 65946 |
£2,430.78 | PAID | 3 |
| 2025-03-28 | UK Cleaning Supplies Ltd | 11017 | 11017 |
£853.20 | PAID | 1 |
| 2025-03-28 | Newline Cleaning & Hygiene Supplies | 11006 | 11006 |
£13.16 | PAID | 1 |
| 2025-03-28 | UK Food Packaging | 12416 | 12416 |
£9,074.59 | PAID | 1 |
| 2025-03-28 | Kent County Council | 11014 | 11014 |
£25.04 | PAID | 1 |
| 2025-03-28 | Orange Packaging Limited | 11010 | 11010 |
£4,300.98 | PAID | 1 |
| 2025-03-28 | The Red Lion | 11005 | 11005 |
£191.76 | PAID | 1 |
| 2025-03-28 | Orange Packaging Limited | 11007 | 11007 |
£1,651.27 | PAID | 1 |
| 2025-03-28 | Orange Packaging Limited | 11008 | 11008 |
£1,829.84 | PAID | 1 |
| 2025-03-28 | WeLoveYourOffice.com | 11012 | 11012 |
£1,559.52 | PAID | 1 |
| 2025-03-28 | Robert Scott | SI428326 | SI428326 |
£1,133.44 | PAID | 1 |
| 2025-03-28 | Orange Packaging Limited | 11009 | 11009 |
£4,587.77 | PAID | 1 |
| 2025-03-28 | UK Cleaning Supplies Ltd | 11016 | 11016 |
£966.90 | PAID | 1 |
| 2025-03-28 | DPD Local | 16354662 | 16354662 |
£4,321.03 | PAID | 1 |
| 2025-03-28 | RIVERSIDE Waste Machinery Ltd | 20258 | 20258 |
£210.00 | PAID | 1 |
| 2025-03-28 | Kent County Council | 11015 | 11015 |
£25.04 | PAID | 1 |
| 2025-03-28 | Neville UK PLC | 14914514 | 14914514 |
£226.38 | PAID | 1 |
| 2025-03-28 | Amazon Sales | (910) | |
£31,197.26 | PAID | 1 |