| 2025-03-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 125186 | 125186 |
£24.00 | PAID | 1 |
| 2025-03-10 | University Of Essex Students Union | 10890 | 10890 |
£207.60 | PAID | 1 |
| 2025-03-10 | Robert Scott | SI424850 | SI424850 |
£353.14 | PAID | 1 |
| 2025-03-10 | The Kings Head | 10887 | 10887 |
£213.42 | PAID | 1 |
| 2025-03-10 | Smokin Griddle - SWANSEA | 10889 | 10889 |
£136.44 | PAID | 1 |
| 2025-03-10 | Viva Import Export Ltd | 4570 | 4570 |
£1,944.00 | PAID | 1 |
| 2025-03-10 | Robert Scott | SI424894 | SI424894 |
£260.90 | PAID | 1 |
| 2025-03-10 | Kent County Council | 10893 | 10893 |
£47.94 | PAID | 1 |
| 2025-03-10 | Smokin Griddle - SWANSEA | 10885 | 10885 |
£141.90 | PAID | 1 |
| 2025-03-10 | Fete | 10886 | 10886 |
£341.94 | PAID | 1 |
| 2025-03-10 | UK Food Packaging | 12290 | 12290 |
£9,830.81 | PAID | 1 |
| 2025-03-10 | H-Pack Packaging UK Ltd (HPA001) | 12218106 | 12218106 |
£6,607.49 | PAID | 1 |
| 2025-03-10 | Wards Catering Ltd | 10882 | 10882 |
£160.84 | PAID | 3 |
| 2025-03-10 | Steelite Utopia | SINV-0517300 | SINV-0517300 |
£2,012.30 | PAID | 1 |
| 2025-03-10 | Hackers | 10880 | 10880 |
£407.74 | PAID | 1 |
| 2025-03-10 | Blueradish Hospitality Solutions | 10888 | 10888 |
£569.26 | PAID | 3 |
| 2025-03-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 125187 | 125187 |
£24.00 | PAID | 1 |
| 2025-03-10 | Goldings Catering Supplies Ltd | 10879 | 10879 |
£182.92 | PAID | 3 |
| 2025-03-10 | UK Cleaning Supplies Ltd | 10881 | 10881 |
£4,196.29 | PAID | 1 |
| 2025-03-10 | Direct Independent Imports Limited | 65539 | 65539 |
£3,172.33 | PAID | 1 |
| 2025-03-10 | Katz | 10883 | 10883 |
£106.72 | PAID | 1 |
| 2025-03-09 | Rishvi Ltd | 186922977 | 186922977 |
£960.00 | PAID | 1 |
| 2025-03-09 | Beaumont TM Ltd (BEA002) | 30779451 | 30779451 |
£64.08 | PAID | 1 |
| 2025-03-09 | Rishvi Ltd | 186922966 | 186922966 |
£2,520.00 | PAID | 1 |
| 2025-03-08 | CHELMSFORD PLASTIC WAREHOUSE | 188800307 | 188800307 |
£792.94 | PAID | 1 |
| 2025-03-08 | Amazon Sales | (526) | |
£18,561.04 | PAID | 1 |
| 2025-03-08 | Tendring Express Services Ltd (TEN001) | 3103 | 3103 |
£1,271.04 | PAID | 1 |
| 2025-03-08 | Nisbets - Uropa | | |
£2,301.34 | PAID | 1 |
| 2025-03-08 | Hermes Parcelnet Ltd | BAINV/00270663 | BAINV/00270663 |
£10,366.30 | PAID | 2 |
| 2025-03-08 | Melitta UK Ltd (MEL001) | SI478959 | SI478959 |
£4,305.38 | PAID | 1 |
| 2025-03-07 | C21 Hygiene Ltd | 91737 | 91737 |
£85.01 | PAID | 1 |
| 2025-03-07 | H-Pack Packaging UK Ltd (HPA001) | 12218082 | 12218082 |
£6,694.08 | PAID | 1 |
| 2025-03-07 | hydi professional | 57245 | 57245 |
£21,902.40 | PAID | 1 |
| 2025-03-07 | Nisbets - Uropa | | |
£2,498.81 | PAID | 1 |
| 2025-03-07 | Cheltenham Catering Supplies Ltd | 10876 | 10876 |
£199.57 | PAID | 1 |
| 2025-03-07 | Sinum UK Ltd | 2025-03-0003 | 2025-03-0003 |
£22,749.96 | PAID | 1 |
| 2025-03-07 | Lothian Supply Company | 10877 | 10877 |
£957.60 | PAID | 1 |
| 2025-03-07 | Amazon Purchase | GB520BFPABEI | GB520BFPABEI |
£11.00 | PAID | 1 |
| 2025-03-07 | Amazon Sales | (51) | |
£32,160.93 | PAID | 3 |
| 2025-03-07 | Herald Plastic Ltd (HER001) (1) | 85093 | 85093 |
£1,316.82 | PAID | 1 |
| 2025-03-07 | Beaumont TM Ltd (BEA002) | 30775723 | 30775723 |
£415.60 | PAID | 3 |
| 2025-03-07 | Amazon Purchase | GB5000GWT2UT1I | GB5000GWT2UT1I |
£23.52 | PAID | 3 |
| 2025-03-07 | Quality Traders | SI6-3970 | SI6-3970 |
£1,259.90 | PAID | 1 |
| 2025-03-07 | Direct Independent Imports Limited | 65520 | 65520 |
£2,807.41 | PAID | 3 |
| 2025-03-07 | Lothian Supply Company | 10878 | 10878 |
£684.00 | PAID | 1 |
| 2025-03-07 | DPD Local | 16321860 | 16321860 |
£5,875.76 | PAID | 1 |
| 2025-03-07 | Neville UK PLC | 14909659 | 14909659 |
£249.23 | PAID | 1 |
| 2025-03-06 | Essex Spirits Co. | 10875 | 10875 |
£69.12 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767907 | 30767907 |
£98.78 | PAID | 1 |
| 2025-03-06 | 4 Aces Limited | 130266 | 130266 |
£1,974.60 | PAID | 1 |
| 2025-03-06 | BBP Marketing Ltd | 0000377440 | 0000377440 |
£1,549.94 | PAID | 1 |
| 2025-03-06 | Matrix Pack | 3934 | 3934 |
£730.46 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767906 | 30767906 |
£1,007.76 | PAID | 1 |
| 2025-03-06 | Direct Independent Imports Limited | 65502 | 65502 |
£3,738.21 | PAID | 3 |
| 2025-03-06 | Fete | 10874 | 10874 |
£29.88 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30775722 | 30775722 |
£779.20 | PAID | 3 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767903 | 30767903 |
£594.58 | PAID | 3 |
| 2025-03-06 | Steelite Utopia | SINV-0516820 | SINV-0516820 |
£2,360.00 | PAID | 1 |
| 2025-03-06 | 4 Aces Limited | 39814 | 39814 |
£99.00 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767904 | 30767904 |
£121.44 | PAID | 1 |
| 2025-03-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 124739 | 124739 |
£24.00 | PAID | 1 |
| 2025-03-06 | Amazon Sales | (223) | |
£39,941.33 | PAID | 1 |
| 2025-03-06 | Beaumont TM Ltd (BEA002) | 30767905 | 30767905 |
£115.14 | PAID | 1 |
| 2025-03-06 | Dunmow Skips Ltd T/A Dunmow Waste Management | 124740 | 124740 |
£24.00 | PAID | 1 |
| 2025-03-05 | Newline Cleaning & Hygiene Supplies | IN0168025 | IN0168025 |
£2,781.00 | PAID | 1 |
| 2025-03-05 | Wards Catering Ltd | 10869 | 10869 |
£239.90 | PAID | 1 |
| 2025-03-05 | Melitta UK Ltd (MEL001) | SI478524 | SI478524 |
£7,933.40 | PAID | 1 |
| 2025-03-05 | Peter Mills Ltd | 10866 | 10866 |
£139.06 | PAID | 1 |
| 2025-03-05 | Steelite Utopia | SINV-0516546 | SINV-0516546 |
£2,610.64 | PAID | 1 |
| 2025-03-05 | IONOS | 203047005363 | 203047005363 |
£36.00 | PAID | 1 |
| 2025-03-05 | Linx Paper Ltd | 52 | 52 |
£3,719.52 | PAID | 1 |
| 2025-03-05 | Herald Plastic Ltd (HER001) (1) | 85030 | 85030 |
£2,103.94 | PAID | 1 |
| 2025-03-05 | Steelite Utopia | SINV-0516561 | SINV-0516561 |
£1,557.04 | PAID | 1 |
| 2025-03-05 | Beaumont TM Ltd (BEA002) | 30758793 | 30758793 |
£641.54 | PAID | 1 |
| 2025-03-05 | IONOS | 203047005362 | 203047005362 |
£188.40 | PAID | 1 |
| 2025-03-05 | Red23 Ltd | 10867 | 10867 |
£110.39 | PAID | 1 |
| 2025-03-05 | Violet Entertainment Ltd | 10865 | 10865 |
£298.07 | PAID | 1 |
| 2025-03-05 | Neville UK PLC | 14909186 | 14909186 |
£196.32 | PAID | 1 |
| 2025-03-05 | Robert Scott | SI424134 | SI424134 |
£477.56 | PAID | 1 |
| 2025-03-05 | Plenty Of Thyme | 10872 | 10872 |
£71.88 | PAID | 1 |
| 2025-03-05 | Direct Independent Imports Limited | 65471 | 65471 |
£4,472.11 | PAID | 3 |
| 2025-03-05 | Amazon Sales | (2359) | |
£41,419.61 | PAID | 1 |
| 2025-03-05 | The Cock Inn | 10870 | 10870 |
£27.89 | PAID | 1 |
| 2025-03-05 | The Owl | 10873 | 10873 |
£180.00 | PAID | 1 |
| 2025-03-05 | Casabarra.co.uk | 10871 | 10871 |
£209.66 | PAID | 1 |
| 2025-03-05 | British Telecom Ltd | Q0381R | Q0381R |
£1,143.70 | PAID | 1 |
| 2025-03-05 | Beaumont TM Ltd (BEA002) | 30758792 | 30758792 |
£117.00 | PAID | 1 |
| 2025-03-05 | Procurement 2U Limited | 10868 | 10868 |
£360.00 | PAID | 1 |
| 2025-03-05 | CREEDS | 132887 | 132887 |
£340.80 | PAID | 1 |
| 2025-03-04 | Linx Paper Ltd | 51 | 51 |
£512.64 | PAID | 1 |
| 2025-03-04 | Limeberry Group Ltd - UB | 10850 | 10850 |
£168.54 | PAID | 1 |
| 2025-03-04 | Procurement 2U Limited | 10864 | 10864 |
£2,846.88 | PAID | 1 |
| 2025-03-04 | 4 Aces Limited | 10847 | 10847 |
£450.00 | PAID | 1 |
| 2025-03-04 | Violet Entertainment Ltd | 10849 | 10849 |
£169.99 | PAID | 1 |
| 2025-03-04 | Cheltenham Catering Supplies Ltd | 10856 | 10856 |
£670.09 | PAID | 1 |
| 2025-03-04 | Fete | 10848 | 10848 |
£7.00 | PAID | 1 |
| 2025-03-04 | H-Pack Packaging UK Ltd (HPA001) | 12218012 | 12218012 |
£10,048.96 | PAID | 1 |
| 2025-03-04 | Effective Barcode Solutions | 432025/2517-181277 | 432025/2517-181277 |
£52.40 | PAID | 1 |