| 2025-02-12 | Goldings Catering Supplies Ltd | 10753 | 10753 |
£143.19 | PAID | 3 |
| 2025-02-12 | Simarco International | J4759017/1 | J4759017/1 |
£64.50 | PAID | 1 |
| 2025-02-12 | Rational | | |
£5,132.16 | PAID | 1 |
| 2025-02-12 | Unigloves (UK) Ltd | 118817 | 118817 |
£878.40 | PAID | 1 |
| 2025-02-12 | H-Pack Packaging UK Ltd (HPA001) | 12217602 | 12217602 |
£5,554.62 | PAID | 1 |
| 2025-02-12 | Diamonds & Strings | 10754 | 10754 |
£124.39 | PAID | 1 |
| 2025-02-12 | C21 Hygiene Ltd | 91215 | 91215 |
£909.60 | PAID | 1 |
| 2025-02-12 | The Swan Inn | 10756 | 10756 |
£105.65 | PAID | 1 |
| 2025-02-12 | Thirst Essex Ltd. (t/a Thirst Drinks Syndicate) | 10755 | 10755 |
£166.24 | PAID | 1 |
| 2025-02-12 | Beaumont TM Ltd (BEA002) | 30637182 | 30637182 |
£1,747.20 | PAID | 1 |
| 2025-02-12 | Violet Entertainment Ltd | 10759 | 10759 |
£255.01 | PAID | 1 |
| 2025-02-12 | Multiplas Limited | 2890 | 2890 |
£4,259.52 | PAID | 3 |
| 2025-02-12 | Newline Cleaning & Hygiene Supplies | 10757 | 10757 |
£114.13 | PAID | 1 |
| 2025-02-12 | Direct Independent Imports Limited | 65076 | 65076 |
£1,934.37 | PAID | 3 |
| 2025-02-12 | McKinleys Group Trading Ltd | 307629 | 307629 |
£1,322.40 | PAID | 1 |
| 2025-02-11 | Beaumont TM Ltd (BEA002) | 30629838 | 30629838 |
£582.72 | PAID | 1 |
| 2025-02-11 | Amazon Purchase | GB5197J7ABEI | GB5197J7ABEI |
£15.95 | PAID | 1 |
| 2025-02-11 | Kent County Council | 10750 | 10750 |
£25.04 | PAID | 1 |
| 2025-02-11 | Dear Brothers Catering (DEA001) | 6161A | 6161A |
£88.80 | PAID | 1 |
| 2025-02-11 | Maxpack Ltd | 10744 | 10744 |
£119.70 | PAID | 1 |
| 2025-02-11 | Steelite Utopia | INV244525 | INV244525 |
£64.55 | PAID | 1 |
| 2025-02-11 | London Lids Ltd (LON001) | 70337 | 70337 |
£3,552.00 | PAID | 1 |
| 2025-02-11 | Kent County Council | 10751 | 10751 |
£31.04 | PAID | 1 |
| 2025-02-11 | 4 Aces Limited | 129504 | 129504 |
£2,961.71 | PAID | 1 |
| 2025-02-11 | Amazon Sales | (342) | |
£35,307.80 | PAID | 1 |
| 2025-02-11 | Procurement 2U Limited | 10752 | 10752 |
£2,520.00 | PAID | 1 |
| 2025-02-11 | Kaani Kaana | 10745 | 10745 |
£716.28 | PAID | 1 |
| 2025-02-11 | Smokin Griddle - SWANSEA | 10747 | 10747 |
£165.36 | PAID | 1 |
| 2025-02-11 | Madison Heights Bowling Alley | 10746 | 10746 |
£222.80 | PAID | 1 |
| 2025-02-11 | Neville UK PLC | 14903860 | 14903860 |
£210.34 | PAID | 1 |
| 2025-02-11 | Direct Independent Imports Limited | 65045 | 65045 |
£8,502.74 | PAID | 3 |
| 2025-02-11 | Beaumont TM Ltd (BEA002) | 30629855 | 30629855 |
£821.22 | PAID | 1 |
| 2025-02-11 | Neville UK PLC | 14903795 | 14903795 |
£118.44 | PAID | 1 |
| 2025-02-11 | UK Food Packaging | 12045 | 12045 |
£4,537.30 | PAID | 1 |
| 2025-02-11 | Linx Paper Ltd | 48 | 48 |
£3,699.36 | PAID | 1 |
| 2025-02-11 | Nisbets - Uropa | 30627063 | 30627063 |
£293.61 | PAID | 3 |
| 2025-02-11 | H-Pack Packaging UK Ltd (HPA001) | 12217567 | 12217567 |
£2,121.62 | PAID | 1 |
| 2025-02-11 | KB Extruders Ltd | 23389 | 23389 |
£2,677.67 | PAID | 1 |
| 2025-02-11 | Herald Plastic Ltd (HER001) (1) | 84590 | 84590 |
£1,910.07 | PAID | 3 |
| 2025-02-11 | Robert Scott | SI420546 | SI420546 |
£153.60 | PAID | 1 |
| 2025-02-11 | Kent County Council | 10748 | 10748 |
£95.88 | PAID | 1 |
| 2025-02-11 | Linx Paper Ltd | 49 | 49 |
£1,391.04 | PAID | 1 |
| 2025-02-11 | Neville UK PLC | 14903806 | 14903806 |
£79.73 | PAID | 1 |
| 2025-02-11 | Fuel (Various Suppliers) | 8194 | 8194 |
£36.00 | PAID | 2 |
| 2025-02-11 | Neville UK PLC | 14903904 | 14903904 |
£95.52 | PAID | 1 |
| 2025-02-11 | Unigloves (UK) Ltd | 118738 | 118738 |
£1,446.62 | PAID | 1 |
| 2025-02-11 | Wyvernwood Ltd | 10749 | 10749 |
£261.36 | PAID | 1 |
| 2025-02-11 | De-ath Bros Ltd (Dog & Pickle) | 10743 | 10743 |
£69.12 | PAID | 1 |
| 2025-02-11 | Steelite Utopia | SINV-0514042 | SINV-0514042 |
£2,686.34 | PAID | 1 |
| 2025-02-10 | UK Cleaning Supplies Ltd | 10735 | 10735 |
£1,784.65 | PAID | 1 |
| 2025-02-10 | Miscellaneous | 10734 | 10734 |
£972.90 | PAID | 1 |
| 2025-02-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 120959 | 120959 |
£24.00 | PAID | 1 |
| 2025-02-10 | Steelite Utopia | SINV-0513949 | SINV-0513949 |
£2,391.13 | PAID | 1 |
| 2025-02-10 | Neville UK PLC | 14903500 | 14903500 |
£124.30 | PAID | 1 |
| 2025-02-10 | Voodoo | 10740 | 10740 |
£34.56 | PAID | 1 |
| 2025-02-10 | Goldings Catering Supplies Ltd | 10742 | 10742 |
£215.32 | PAID | 3 |
| 2025-02-10 | Fete | 10727 | 10727 |
£320.46 | PAID | 1 |
| 2025-02-10 | Procurement 2U Limited | 10733 | 10733 |
£267.00 | PAID | 1 |
| 2025-02-10 | The Courtyard | 10736 | 10736 |
£90.42 | PAID | 1 |
| 2025-02-10 | The Kings Head | 10732 | 10732 |
£189.36 | PAID | 1 |
| 2025-02-10 | Robert Scott | SI420292 | SI420292 |
£897.42 | PAID | 1 |
| 2025-02-10 | Nisbets - Uropa | 30618911 | 30618911 |
£204.75 | PAID | 3 |
| 2025-02-10 | Beaumont TM Ltd (BEA002) | 30621256 | 30621256 |
£150.43 | PAID | 1 |
| 2025-02-10 | Beaumont TM Ltd (BEA002) | 30621250 | 30621250 |
£88.74 | PAID | 1 |
| 2025-02-10 | Any Street Kitchen | 10738 | 10738 |
£99.70 | PAID | 1 |
| 2025-02-10 | Royal Mail Group Ltd | 9072452662 | 9072452662 |
£4,569.41 | PAID | 1 |
| 2025-02-10 | H-Pack Packaging UK Ltd (HPA001) | 12217538 | 12217538 |
£2,583.22 | PAID | 1 |
| 2025-02-10 | Event Cup Solutions Ltd | 10729 | 10729 |
£15.48 | PAID | 1 |
| 2025-02-10 | BBP Marketing Ltd | 0000377256 | 0000377256 |
£2,511.22 | PAID | 1 |
| 2025-02-10 | DSV Limited | 44A0191338 | 44A0191338 |
£559.49 | PAID | 1 |
| 2025-02-10 | Limeberry Group Ltd - UB | 10741 | 10741 |
£198.96 | PAID | 1 |
| 2025-02-10 | Pontlands Park Hotel | 10739 | 10739 |
£22.14 | PAID | 1 |
| 2025-02-10 | Beaumont TM Ltd (BEA002) | 30621257 | 30621257 |
£54.00 | PAID | 1 |
| 2025-02-10 | Dunmow Skips Ltd T/A Dunmow Waste Management | 120958 | 120958 |
£24.00 | PAID | 1 |
| 2025-02-10 | Big K Products UK Ltd | KLINV169424 | KLINV169424 |
£1,643.64 | PAID | 1 |
| 2025-02-10 | The Red Lion | 10728 | 10728 |
£313.80 | PAID | 1 |
| 2025-02-10 | 4 Aces Limited | 129472 | 129472 |
£1,200.00 | PAID | 1 |
| 2025-02-10 | C21 Hygiene Ltd | 91138 | 91138 |
£171.29 | PAID | 1 |
| 2025-02-10 | Smokin Griddle - SWANSEA | 10737 | 10737 |
£131.70 | PAID | 1 |
| 2025-02-10 | Direct Independent Imports Limited | 65015 | 65015 |
£7,086.51 | PAID | 3 |
| 2025-02-10 | Wards Catering Ltd | 10731 | 10731 |
£110.40 | PAID | 1 |
| 2025-02-10 | Event Cup Solutions Ltd | 10730 | 10730 |
£42.96 | PAID | 1 |
| 2025-02-10 | Beaumont TM Ltd (BEA002) | 30621251 | 30621251 |
£111.15 | PAID | 3 |
| 2025-02-10 | Amazon Sales | (1312) | |
£53,449.56 | PAID | 1 |
| 2025-02-09 | Beaumont TM Ltd (BEA002) | 30614522 | 30614522 |
£563.07 | PAID | 3 |
| 2025-02-09 | Amazon Sales | (2066) | |
£17,263.50 | PAID | 1 |
| 2025-02-09 | Beaumont TM Ltd (BEA002) | 30443136 | 30443136 |
£620.01 | PAID | 3 |
| 2025-02-09 | 4 Aces Limited | 10726 | 10726 |
£3,780.00 | PAID | 1 |
| 2025-02-08 | Procurement 2U Limited | 10725 | 10725 |
£1,833.98 | PAID | 1 |
| 2025-02-08 | Hermes Parcelnet Ltd | BAINV/00268411 | BAINV/00268411 |
£8,240.66 | PAID | 2 |
| 2025-02-08 | CCS McLays Ltd | 10723 | 10723 |
£25.20 | PAID | 1 |
| 2025-02-08 | Kaani Kaana | 10722 | 10722 |
£11,979.00 | PAID | 1 |
| 2025-02-08 | Tendring Express Services Ltd (TEN001) | 3018 | 3018 |
£201.66 | PAID | 1 |
| 2025-02-08 | Amazon Sales | (2153) | |
£31,965.23 | PAID | 1 |
| 2025-02-08 | Procurement 2U Limited | 10724 | 10724 |
£2,210.76 | PAID | 1 |
| 2025-02-07 | Royal Mail Group Ltd | | |
£4,175.01 | PAID | 3 |
| 2025-02-07 | DSV Limited | GB10023998 | GB10023998 |
£130.00 | PAID | 1 |
| 2025-02-07 | The Kings Head | 10721 | 10721 |
£243.00 | PAID | 1 |