| 2025-03-25 | Procurement 2U Limited | 10985 | 10985 |
£842.40 | PAID | 1 |
| 2025-03-25 | XOYO London | 10983 | 10983 |
£225.54 | PAID | 1 |
| 2025-03-25 | XOYO London | 10988 | 10988 |
£537.41 | PAID | 1 |
| 2025-03-25 | Beaumont TM Ltd (BEA002) | 30885798 | 30885798 |
£57.60 | PAID | 1 |
| 2025-03-25 | Kaani Kaana | 10980 | 10980 |
£780.96 | PAID | 1 |
| 2025-03-25 | Ben Simpson Furniture | 10987 | 10987 |
£165.98 | PAID | 1 |
| 2025-03-25 | Amazon Sales | (1993) | |
£41,286.94 | PAID | 1 |
| 2025-03-25 | Smokin Griddle - SWANSEA | 10981 | 10981 |
£154.56 | PAID | 1 |
| 2025-03-25 | Smokin Griddle - SWANSEA | 10986 | 10986 |
£277.80 | PAID | 1 |
| 2025-03-25 | BBP Marketing Ltd | 0000377567 | 0000377567 |
£448.32 | PAID | 1 |
| 2025-03-24 | Kent County Council | 10974 | 10974 |
£64.62 | PAID | 1 |
| 2025-03-24 | HkWorkwear Ltd | 10977 | 10977 |
£370.74 | PAID | 1 |
| 2025-03-24 | Wanstead Kiosk | 10970 | 10970 |
£1,836.62 | PAID | 1 |
| 2025-03-24 | Robert Scott | SI427366 | SI427366 |
£729.00 | PAID | 1 |
| 2025-03-24 | Nisbets - Uropa | 30882434 | 30882434 |
£191.70 | PAID | 1 |
| 2025-03-24 | Event Cup Solutions Ltd | 10975 | 10975 |
£262.80 | PAID | 1 |
| 2025-03-24 | Decorlamp & Fuels | 25942 | 25942 |
£1,707.26 | PAID | 1 |
| 2025-03-24 | Direct Independent Imports Limited | 65845 | 65845 |
£5,813.84 | PAID | 3 |
| 2025-03-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 127407 | 127407 |
£24.00 | PAID | 1 |
| 2025-03-24 | Beaumont TM Ltd (BEA002) | 30875671 | 30875671 |
£493.94 | PAID | 1 |
| 2025-03-24 | Foodcare Systems Ltd | 10967 | 10967 |
£83.94 | PAID | 1 |
| 2025-03-24 | Wyvernwood Ltd | 10972 | 10972 |
£290.59 | PAID | 1 |
| 2025-03-24 | Dental Health Centre | 10973 | 10973 |
£200.63 | PAID | 1 |
| 2025-03-24 | Linx Paper Ltd | 54 | 54 |
£5,110.56 | PAID | 1 |
| 2025-03-24 | Fete | 10963 | 10963 |
£351.36 | PAID | 1 |
| 2025-03-24 | Beaumont TM Ltd (BEA002) | 30875672 | 30875672 |
£154.99 | PAID | 1 |
| 2025-03-24 | Best Deals Online Ltd | 10968 | 10968 |
£29.34 | PAID | 1 |
| 2025-03-24 | Robert Scott | SI427297 | SI427297 |
£350.16 | PAID | 1 |
| 2025-03-24 | Amazon Sales | (92) | |
£58,718.20 | PAID | 1 |
| 2025-03-24 | The Swan Inn | 10964 | 10964 |
£209.92 | PAID | 1 |
| 2025-03-24 | Tendring Express Services Ltd (TEN001) | 4389 | 4389 |
£1.25 | PAID | 1 |
| 2025-03-24 | Wards Catering Ltd | 10966 | 10966 |
£945.57 | PAID | 3 |
| 2025-03-24 | Nisbets - Uropa | 30873086 | 30873086 |
£8.32 | PAID | 3 |
| 2025-03-24 | Royal Mail Group Ltd | | |
£3,584.77 | PAID | 1 |
| 2025-03-24 | Thackeray's Restaurants | 10971 | 10971 |
£388.84 | PAID | 3 |
| 2025-03-24 | Direct Independent Imports Limited | 65821 | 65821 |
£302.98 | PAID | 1 |
| 2025-03-24 | DHL | LGWR009452370 | LGWR009452370 |
£37.19 | PAID | 1 |
| 2025-03-24 | Wards Catering Ltd | 10969 | 10969 |
£399.08 | PAID | 1 |
| 2025-03-24 | Best Deals Online Ltd | 10976 | 10976 |
£50.80 | PAID | 1 |
| 2025-03-24 | Kent County Council | 10978 | 10978 |
£95.88 | PAID | 1 |
| 2025-03-24 | Neville UK PLC | 14913107 | 14913107 |
£584.02 | PAID | 1 |
| 2025-03-24 | Steelite Utopia | SINV-0519016 | SINV-0519016 |
£3,380.50 | PAID | 1 |
| 2025-03-24 | Beaumont TM Ltd (BEA002) | 30875673 | 30875673 |
£63.54 | PAID | 1 |
| 2025-03-24 | Dunmow Skips Ltd T/A Dunmow Waste Management | 127406 | 127406 |
£24.00 | PAID | 1 |
| 2025-03-24 | UK Cleaning Supplies Ltd | 10965 | 10965 |
£4,161.62 | PAID | 1 |
| 2025-03-24 | H-Pack Packaging UK Ltd (HPA001) | 12218397 | 12218397 |
£1,271.38 | PAID | 1 |
| 2025-03-23 | Beaumont TM Ltd (BEA002) | 30868278 | 30868278 |
£521.55 | PAID | 3 |
| 2025-03-22 | Amazon Purchase | GB52GW1VABEI | GB52GW1VABEI |
£190.46 | PAID | 1 |
| 2025-03-22 | Linn Systems Limited | | |
£23.99 | PAID | 1 |
| 2025-03-22 | Tendring Express Services Ltd (TEN001) | 3148 | 3148 |
£654.77 | PAID | 1 |
| 2025-03-22 | LINNWORKS - Use Linn Systems LIN001 | SINV-1021270 | SINV-1021270 |
£9,180.00 | PAID | 1 |
| 2025-03-22 | Amazon Sales | (1745) | |
£48,442.39 | PAID | 1 |
| 2025-03-22 | Amazon Purchase | GB52GW1WABEI | GB52GW1WABEI |
£19.79 | PAID | 1 |
| 2025-03-22 | Amazon Purchase | GB52GUAEABEI | GB52GUAEABEI |
£19.99 | PAID | 1 |
| 2025-03-22 | Hermes Parcelnet Ltd | BAINV/00271933 | BAINV/00271933 |
£14,107.53 | PAID | 2 |
| 2025-03-22 | Nisbets - Uropa | | |
£1,411.51 | PAID | 1 |
| 2025-03-22 | Steelite Utopia | | |
£3,990.53 | PAID | 1 |
| 2025-03-21 | University Of Essex Students Union | 10961 | 10961 |
£86.29 | PAID | 1 |
| 2025-03-21 | DPD Local | 16344363 | 16344363 |
£4,744.51 | PAID | 3 |
| 2025-03-21 | Smith & Bateson Limited | 1295719 | 1295719 |
£2,300.08 | PAID | 1 |
| 2025-03-21 | Amazon Sales | (1415) | |
£42,302.91 | PAID | 3 |
| 2025-03-21 | Beaumont TM Ltd (BEA002) | 30864864 | 30864864 |
£5.08 | PAID | 3 |
| 2025-03-21 | hydi professional | 57381 | 57381 |
£6,048.00 | PAID | 1 |
| 2025-03-21 | Neville UK PLC | 14912875 | 14912875 |
£1.96 | PAID | 1 |
| 2025-03-21 | Ceramics & Steel Ltd | 10960 | 10960 |
£750.16 | PAID | 1 |
| 2025-03-21 | Neville UK PLC | 14912876 | 14912876 |
£274.10 | PAID | 1 |
| 2025-03-21 | Smith & Bateson Limited | 1295718 | 1295718 |
£304.80 | PAID | 1 |
| 2025-03-21 | Beaumont TM Ltd (BEA002) | 30864865 | 30864865 |
£201.60 | PAID | 1 |
| 2025-03-21 | UK Packaging Supplies Ltd (UKP001) | INV857602 | INV857602 |
£154.80 | PAID | 1 |
| 2025-03-21 | McKinleys Group Trading Ltd | 309115 | 309115 |
£1,322.40 | PAID | 1 |
| 2025-03-21 | Beaumont TM Ltd (BEA002) | 30864862 | 30864862 |
£8,449.80 | PAID | 1 |
| 2025-03-21 | Smith & Bateson Limited | 1295821 | 1295821 |
£292.84 | PAID | 1 |
| 2025-03-21 | Steelite Utopia | SINV-0518735 | SINV-0518735 |
£1,376.48 | PAID | 1 |
| 2025-03-21 | Smith & Bateson Limited | 1295720 | 1295720 |
£588.18 | PAID | 1 |
| 2025-03-21 | Direct Independent Imports Limited | 65819 | 65819 |
£7,750.01 | PAID | 3 |
| 2025-03-21 | C21 Hygiene Ltd | 92076 | 92076 |
£1,187.28 | PAID | 1 |
| 2025-03-21 | C4S Print Management | 10440 | 10440 |
£17.89 | PAID | 1 |
| 2025-03-21 | Beaumont TM Ltd (BEA002) | 30864863 | 30864863 |
£17.71 | PAID | 1 |
| 2025-03-21 | H-Pack Packaging UK Ltd (HPA001) | 12218370 | 12218370 |
£3,089.64 | PAID | 1 |
| 2025-03-21 | Comcat Engineering SW Ltd | 10959 | 10959 |
£143.64 | PAID | 1 |
| 2025-03-21 | Hermes Parcelnet Ltd | BAINV/00271779 | BAINV/00271779 |
£663.91 | PAID | 2 |
| 2025-03-21 | Foodcare Systems Ltd | 10958 | 10958 |
£68.24 | PAID | 1 |
| 2025-03-21 | Multiplas Limited | | |
£3,535.51 | PAID | 1 |
| 2025-03-20 | Lothian Supply Company | 10954 | 10954 |
£1,550.40 | PAID | 1 |
| 2025-03-20 | Cheltenham Catering Supplies Ltd | 10952 | 10952 |
£172.08 | PAID | 1 |
| 2025-03-20 | Linx Paper Ltd | 53 | 53 |
£1,391.04 | PAID | 1 |
| 2025-03-20 | Dunmow Skips Ltd T/A Dunmow Waste Management | 126913 | 126913 |
£24.00 | PAID | 1 |
| 2025-03-20 | Beaumont TM Ltd (BEA002) | 30857528 | 30857528 |
£329.95 | PAID | 1 |
| 2025-03-20 | Sinum UK Ltd | 2025-03-0011 | 2025-03-0011 |
£22,569.98 | PAID | 1 |
| 2025-03-20 | Neville UK PLC | 14912535 | 14912535 |
£121.46 | PAID | 1 |
| 2025-03-20 | Synergy Display | | |
£288.60 | PAID | 1 |
| 2025-03-20 | Casabarra.co.uk | 10951 | 10951 |
£419.33 | PAID | 1 |
| 2025-03-20 | Big K Products UK Ltd | KLINV170769 | KLINV170769 |
£4,814.88 | PAID | 1 |
| 2025-03-20 | Robert Scott | SI426748 | SI426748 |
£360.00 | PAID | 1 |
| 2025-03-20 | Bag Of Salt Ltd - Laneswood Estate | 14072 | 14072 |
£606.84 | PAID | 1 |
| 2025-03-20 | H-Pack Packaging UK Ltd (HPA001) | 12218348 | 12218348 |
£731.88 | PAID | 1 |
| 2025-03-20 | Maldon Coffee Company | 10956 | 10956 |
£485.22 | PAID | 1 |
| 2025-03-20 | UK Packaging Supplies Ltd (UKP001) | INV857245 | INV857245 |
£1,840.92 | PAID | 1 |
| 2025-03-20 | Direct Independent Imports Limited | 65801 | 65801 |
£3,738.26 | PAID | 3 |