| 2026-01-13 | Procurement 2U Limited | INV-0993 | 50008862 |
£4,032.00 | PAID | 2 |
| 2026-01-13 | Kaani Kaana | INV-0990 | |
£238.32 | PAID | 3 |
| 2026-01-13 | Unigloves (UK) Ltd | 129974 | 129974 |
£1,474.32 | AUTHORISED | 1 |
| 2026-01-13 | Beaumont TM Ltd (BEA002) | 32743785 | 32743785 |
£6.00 | AUTHORISED | 1 |
| 2026-01-13 | GM Packaging UK Ltd | INV-0998 | PO: 0000029543 |
£3,244.02 | PAID | 5 |
| 2026-01-13 | Essex Spirits Co. | INV-0994 | |
£44.70 | AUTHORISED | 3 |
| 2026-01-13 | Beaumont TM Ltd (BEA002) | 32736159 | 32736159 |
£385.34 | AUTHORISED | 1 |
| 2026-01-13 | Smokin Griddle - SWANSEA | INV-0987 | |
£188.10 | PAID | 5 |
| 2026-01-13 | UK Cleaning Supplies Ltd | INV-0992 | Week 51-2 |
£32,416.91 | PAID | 3 |
| 2026-01-13 | UK Packaging Supplies Ltd (UKP001) | INV939544 | INV939544 |
£225.72 | AUTHORISED | 1 |
| 2026-01-13 | Kaani Kaana - Buckhurst Hill | INV-0989 | |
£68.64 | AUTHORISED | 3 |
| 2026-01-13 | Neville UK PLC | 14972068 | 14972068 |
£433.78 | AUTHORISED | 1 |
| 2026-01-13 | DPS Tableware | 0000692650 | 0000692650 |
£609.23 | AUTHORISED | 1 |
| 2026-01-13 | The Rail Coffee Two Ltd t/a The Roastery | INV-0985 | 290925 |
£968.40 | PAID | 2 |
| 2026-01-13 | Synergy Display | 43066 | 43066 |
£1,034.82 | PAID | 1 |
| 2026-01-13 | Madison Heights Bowling Alley | INV-0984 | |
£266.00 | PAID | 6 |
| 2026-01-13 | The Red Lion | INV-0986 | |
£326.76 | AUTHORISED | 2 |
| 2026-01-13 | Sinum UK Ltd | 2026-01-0003 | 2026-01-0003 |
£24,275.94 | AUTHORISED | 1 |
| 2026-01-13 | The Social | INV-0995 | |
£189.06 | PAID | 7 |
| 2026-01-13 | Beaumont TM Ltd (BEA002) | 32743786 | 32743786 |
£73.58 | AUTHORISED | 1 |
| 2026-01-13 | BBP Marketing Ltd | 0000380084 | 0000380084 |
£941.71 | AUTHORISED | 1 |
| 2026-01-13 | Kaani Kaana Upminster | INV-0988 | |
£158.88 | PAID | 3 |
| 2026-01-13 | Nisbets - Uropa | 32733857 | 32733857 |
£111.98 | AUTHORISED | 1 |
| 2026-01-13 | UK Food Packaging | A0000182 | A0000182 |
£1,890.43 | AUTHORISED | 1 |
| 2026-01-13 | Limeberry Group Ltd - UB | INV-0991 | |
£545.30 | PAID | 11 |
| 2026-01-13 | Amazon Sales | INV-1031 | |
£45,651.19 | PAID | 1 |
| 2026-01-12 | Multiplas Limited | 3688 | 3688 |
£953.38 | PAID | 1 |
| 2026-01-12 | Direct Independent Imports Limited | 72277 | 72277 |
£62.30 | PAID | 1 |
| 2026-01-12 | CCS McLays Ltd | INV-1003 | POH2601000439 |
£1,927.92 | VOIDED | 3 |
| 2026-01-12 | Utopia/Steelite | SINV-0565791 | SINV-0565791 |
£2,383.10 | AUTHORISED | 1 |
| 2026-01-12 | Dunmow Skips Ltd T/A Dunmow Waste Management | 172600 | 172600 |
£24.00 | AUTHORISED | 1 |
| 2026-01-12 | Temu Sales | INV-1064 | |
£2,309.14 | PAID | 1 |
| 2026-01-12 | Beaumont TM Ltd (BEA002) | 32728152 | |
£1,001.20 | AUTHORISED | 1 |
| 2026-01-12 | Newline Cleaning & Hygiene Supplies | IN0188830 | IN0188830 |
£62.76 | PAID | 1 |
| 2026-01-12 | H-Pack Packaging UK Ltd (HPA001) | 12224468 | |
£5,045.04 | AUTHORISED | 1 |
| 2026-01-12 | Robert Scott | SI474773 | SI474773 |
£947.42 | AUTHORISED | 1 |
| 2026-01-12 | Direct Independent Imports Limited | 72278 | 72278 |
£7,949.80 | PAID | 1 |
| 2026-01-12 | Dunmow Skips Ltd T/A Dunmow Waste Management | 172599 | 172599 |
£24.00 | AUTHORISED | 1 |
| 2026-01-12 | Amazon Sales | INV-1030 | |
£56,602.41 | PAID | 1 |
| 2026-01-12 | Royal Mail Group Ltd | 9074970556 | 9074970556 |
£28,570.25 | PAID | 1 |
| 2026-01-12 | CCS McLays Ltd | INV-0970 | POH2601000439 |
£1,927.92 | PAID | 3 |
| 2026-01-11 | Linx Paper Ltd | 88 | 88 |
£3,598.56 | PAID | 1 |
| 2026-01-11 | Tendring Express Services Ltd (TEN001) | 0008207 | 0008207 |
£56.68 | PAID | 1 |
| 2026-01-10 | Tendring Express Services Ltd (TEN001) | 4105 | 4105 |
£211.84 | PAID | 1 |
| 2026-01-10 | Hermes Parcelnet Ltd | BA2INV/00068767 | BA2INV/00068767 |
£8.45 | AUTHORISED | 1 |
| 2026-01-10 | Amazon Sales | INV-0976 | |
£18,011.26 | PAID | 1 |
| 2026-01-09 | Blueradish Hospitality Solutions | INV-0967 | Watergate Lofts |
£119.84 | AUTHORISED | 2 |
| 2026-01-09 | C21 Hygiene Ltd | 99392 | 99392 |
£135.17 | PAID | 1 |
| 2026-01-09 | Blueradish Hospitality Solutions | INV-0968 | |
£0.00 | DRAFT | 1 |
| 2026-01-09 | Quality Traders | SI-73 | SI-73 |
£6,090.48 | PAID | 1 |
| 2026-01-09 | Smith & Bateson Limited | 1316006 | 1316006 |
£1,857.30 | PAID | 1 |
| 2026-01-09 | Utopia/Steelite | SINV-0565509 | SINV-0565509 |
£2,104.40 | PAID | 1 |
| 2026-01-09 | DPS Tableware | 0000692257 | 0000692257 |
£19.98 | AUTHORISED | 1 |
| 2026-01-09 | Beaumont TM Ltd (BEA002) | 32718559 | |
£263.47 | AUTHORISED | 1 |
| 2026-01-09 | 4 Aces Limited | 139786 | 139786 |
£2,016.00 | PAID | 1 |
| 2026-01-09 | Amazon Sales | INV-0975 | |
£38,522.51 | PAID | 1 |
| 2026-01-09 | DPD Local | 16755156 | 16755156 |
£7,299.19 | PAID | 1 |
| 2026-01-09 | DPS Tableware | 0000692256 | 0000692256 |
£114.54 | AUTHORISED | 1 |
| 2026-01-09 | Direct Independent Imports Limited | 72237 | 72237 |
£1,243.34 | PAID | 1 |
| 2026-01-09 | Neville UK PLC | 14971464 | 14971464 |
£302.32 | AUTHORISED | 1 |
| 2026-01-09 | Robert Scott | SI474398 | SI474398 |
£1,315.55 | AUTHORISED | 1 |
| 2026-01-09 | Direct Independent Imports Limited | 72236 | 72236 |
£170.48 | PAID | 1 |
| 2026-01-09 | Waltham Forest College | INV-0969 | PO: A111963 |
£156.50 | PAID | 3 |
| 2026-01-09 | Robert Scott | SI474518 | SI474518 |
£525.19 | AUTHORISED | 1 |
| 2026-01-09 | Direct Independent Imports Limited | 72238 | 72238 |
£469.20 | PAID | 1 |
| 2026-01-09 | H-Pack Packaging UK Ltd (HPA001) | 12224454 | |
£1,083.55 | AUTHORISED | 1 |
| 2026-01-09 | Goldings Catering Supplies Ltd | 79632 | 79632 |
£91.37 | PAID | 1 |
| 2026-01-09 | H-Pack Packaging UK Ltd (HPA001) | 12224453 | |
£906.41 | AUTHORISED | 1 |
| 2026-01-08 | UK Packaging Supplies Ltd (UKP001) | INV938361 | |
£966.96 | AUTHORISED | 1 |
| 2026-01-08 | C21 Hygiene Ltd | 99348 | |
£32.46 | PAID | 1 |
| 2026-01-08 | Dunmow Skips Ltd T/A Dunmow Waste Management | 172194 | |
£24.00 | AUTHORISED | 1 |
| 2026-01-08 | Moss Product Plastics Ltd | INV-1526 | INV-1526 |
£604.80 | PAID | 1 |
| 2026-01-08 | University Of Essex Students Union | INV-0964 | |
£43.01 | PAID | 1 |
| 2026-01-08 | Robert Scott | SI474241 | SI474241 |
£440.18 | AUTHORISED | 1 |
| 2026-01-08 | DPS Tableware | 0000692101 | 0000692101 |
£189.11 | AUTHORISED | 1 |
| 2026-01-08 | DPS Tableware | 0000692102 | 0000692102 |
£26.05 | AUTHORISED | 1 |
| 2026-01-08 | Beaumont TM Ltd (BEA002) | 32712363 | |
£250.94 | AUTHORISED | 1 |
| 2026-01-08 | Hilton Banks Ltd | INV065570 | INV065570 |
£1,658.70 | PAID | 1 |
| 2026-01-08 | Dental Health Centre | INV-0965 | |
£376.02 | PAID | 5 |
| 2026-01-08 | Direct Independent Imports Limited | 72217 | 72217 |
£62.21 | PAID | 1 |
| 2026-01-08 | Neville UK PLC | 14971202 | 14971202 |
£874.55 | AUTHORISED | 1 |
| 2026-01-08 | Direct Independent Imports Limited | 72216 | 72216 |
£2,674.54 | PAID | 1 |
| 2026-01-08 | Smokin Griddle - CARDIFF | INV-0963 | |
£279.06 | PAID | 6 |
| 2026-01-08 | DPS Tableware | 0000692100 | 0000692100 |
£79.54 | AUTHORISED | 1 |
| 2026-01-08 | Laker Goodwin Jones Ltd | 17750 | 17750 |
£70.00 | PAID | 2 |
| 2026-01-08 | 4 Aces Limited | 139743 | 139743 |
£2,016.00 | PAID | 1 |
| 2026-01-08 | Go Cardless | GCLTD0004530832Y | GCLTD0004530832Y |
£25.70 | VOIDED | 1 |
| 2026-01-08 | Dunmow Skips Ltd T/A Dunmow Waste Management | 172195 | |
£24.00 | AUTHORISED | 1 |
| 2026-01-08 | Multiplas Limited | 3676 | |
£4,387.28 | PAID | 1 |
| 2026-01-08 | Utopia/Steelite | SINV-0565304 | SINV-0565304 |
£7.20 | PAID | 1 |
| 2026-01-08 | Tendring Express Services Ltd (TEN001) | 5119 | 5119 |
£8.57 | PAID | 1 |
| 2026-01-08 | Amazon Sales | INV-0974 | |
£38,851.37 | PAID | 1 |
| 2026-01-08 | Newline Cleaning & Hygiene Supplies | INV-0966 | PO0020253 |
£154.09 | AUTHORISED | 6 |
| 2026-01-07 | Direct Independent Imports Limited | 72153 | 72153 |
£1,008.96 | PAID | 1 |
| 2026-01-07 | Unigloves (UK) Ltd | 129753 | |
£2,021.87 | AUTHORISED | 1 |
| 2026-01-07 | DSV Limited | SIZM0164902 | |
£120.50 | AUTHORISED | 1 |
| 2026-01-07 | Waltham Forest College | INV-0961 | A111893 |
£80.96 | PAID | 5 |
| 2026-01-07 | Neville UK PLC | 14970952 | |
£6.90 | AUTHORISED | 1 |
| 2026-01-07 | DSV Limited | GB10251304 | GB10251304 |
£120.50 | PAID | 1 |
| 2026-01-07 | Direct Independent Imports Limited | 72187 | 72187 |
£2,142.65 | PAID | 1 |