| 2025-01-14 | Neville UK PLC | 14898483 | 14898483 |
£50.45 | PAID | 1 |
| 2025-01-14 | DPS Tableware | 0000633352 | 0000633352 |
£183.92 | PAID | 1 |
| 2025-01-14 | Ramon Hygiene | Cancel | Cancel |
£1,346.40 | PAID | 1 |
| 2025-01-14 | Beaumont TM Ltd (BEA002) | 30468054 | 30468054 |
£991.70 | PAID | 1 |
| 2025-01-14 | The Owl | 10598 | 10598 |
£254.10 | PAID | 1 |
| 2025-01-14 | Kent County Council | 10605 | 10605 |
£25.04 | PAID | 1 |
| 2025-01-14 | Kaani Kaana | 10603 | 10603 |
£95.88 | PAID | 1 |
| 2025-01-14 | Fete | 10599 | 10599 |
£470.28 | PAID | 1 |
| 2025-01-14 | The Burger Delivery Company Ltd t/a Smokin Griddle | 10601 | 10601 |
£335.34 | PAID | 1 |
| 2025-01-14 | Robert Scott | SI415737 | SI415737 |
£147.12 | PAID | 1 |
| 2025-01-14 | Goldings Catering Supplies Ltd | 10593 | 10593 |
£200.64 | PAID | 3 |
| 2025-01-13 | Limeberry Group Ltd - The Ship Inn | 10591 | 10591 |
£253.13 | PAID | 1 |
| 2025-01-13 | Procurement 2U Limited | 10590 | 10590 |
£882.00 | PAID | 1 |
| 2025-01-13 | XOYO London | 10592 | 10592 |
£840.18 | PAID | 1 |
| 2025-01-13 | Robert Scott | SI415436 | SI415436 |
£468.20 | PAID | 1 |
| 2025-01-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 117208 | 117208 |
£24.00 | PAID | 1 |
| 2025-01-13 | Amazon Sales | (1697) | |
£53,652.95 | PAID | 1 |
| 2025-01-13 | Herald Plastic Ltd (HER001) (1) | 83983 | 83983 |
£1,798.08 | PAID | 1 |
| 2025-01-13 | Steelite Utopia | SINV-0511485 | SINV-0511485 |
£1,423.34 | PAID | 1 |
| 2025-01-13 | Neville UK PLC | 14898195 | 14898195 |
£73.22 | PAID | 1 |
| 2025-01-13 | Neville UK PLC | 14898191 | 14898191 |
£55.02 | PAID | 1 |
| 2025-01-13 | Royal Mail Group Ltd | 9072239860 | 9072239860 |
£3,599.81 | PAID | 1 |
| 2025-01-13 | Kaani Kaana | 10587 | 10587 |
£652.80 | PAID | 1 |
| 2025-01-13 | Viking | 5295290 | 5295290 |
£90.28 | PAID | 1 |
| 2025-01-13 | Dunmow Skips Ltd T/A Dunmow Waste Management | 117207 | 117207 |
£24.00 | PAID | 1 |
| 2025-01-13 | MANTRAM | 140101 | 140101 |
£7,582.56 | PAID | 1 |
| 2025-01-13 | Direct Independent Imports Limited | 64490 | 64490 |
£4,949.25 | PAID | 3 |
| 2025-01-13 | Procurement 2U Limited | 10589 | 10589 |
£2,846.88 | PAID | 1 |
| 2025-01-13 | Fete | 10588 | 10588 |
£405.06 | PAID | 1 |
| 2025-01-12 | Rishvi Ltd | 1684 | 1684 |
£2,640.00 | PAID | 1 |
| 2025-01-12 | Amazon Sales | (1089) | |
£20,180.52 | PAID | 1 |
| 2025-01-11 | Melitta UK Ltd (MEL001) | SI472204 | SI472204 |
£3,080.35 | PAID | 1 |
| 2025-01-11 | Tendring Express Services Ltd (TEN001) | 2939 | 2939 |
£543.30 | PAID | 1 |
| 2025-01-10 | Direct Independent Imports Limited | 64441 | 64441 |
£5,132.16 | PAID | 1 |
| 2025-01-10 | C21 Hygiene Ltd | 90497 | 90497 |
£23.93 | PAID | 1 |
| 2025-01-10 | Supertouch | 697174 | 697174 |
£55.18 | PAID | 1 |
| 2025-01-10 | BBP Marketing Ltd | 0000377065 | 0000377065 |
£1,825.72 | PAID | 1 |
| 2025-01-10 | Steelite Utopia | SINV-0511414 | SINV-0511414 |
£1,392.91 | PAID | 1 |
| 2025-01-10 | DPD Local | 16244612 | 16244612 |
£6,357.61 | PAID | 1 |
| 2025-01-10 | Neville UK PLC | 14897860 | 14897860 |
£94.04 | PAID | 1 |
| 2025-01-10 | Beaumont TM Ltd (BEA002) | 30450209 | 30450209 |
£152.40 | PAID | 1 |
| 2025-01-10 | Beaumont TM Ltd (BEA002) | 30450218 | 30450218 |
£48.50 | PAID | 1 |
| 2025-01-10 | Amazon Purchase | | |
£3.40 | PAID | 1 |
| 2025-01-10 | Beaumont TM Ltd (BEA002) | 30450219 | 30450219 |
£195.02 | PAID | 1 |
| 2025-01-10 | Unigloves (UK) Ltd | 117531 | 117531 |
£1,375.20 | PAID | 1 |
| 2025-01-10 | Neville UK PLC | 14897855 | 14897855 |
£149.26 | PAID | 1 |
| 2025-01-10 | Casabarra.co.uk | 10586 | 10586 |
£509.18 | PAID | 1 |
| 2025-01-10 | Amazon Sales | (2650) | |
£31,979.78 | PAID | 1 |
| 2025-01-10 | Direct Independent Imports Limited | 64448 | 64448 |
£2,129.74 | PAID | 1 |
| 2025-01-10 | Neville UK PLC | 14897949 | 14897949 |
£145.68 | PAID | 1 |
| 2025-01-10 | Microsoft | E0500UXZJK | E0500UXZJK |
£988.80 | PAID | 1 |
| 2025-01-10 | UK Food Packaging | 11755 | 11755 |
£2,848.61 | PAID | 1 |
| 2025-01-10 | Smith & Bateson Limited | 1291078 | 1291078 |
£1,888.69 | PAID | 1 |
| 2025-01-09 | Steelite Utopia | SINV-0511299 | SINV-0511299 |
£2,312.57 | PAID | 1 |
| 2025-01-09 | UK Cleaning Supplies Ltd | 6747 | 6747 |
£381.61 | PAID | 1 |
| 2025-01-09 | Miscellaneous | 10580 | 10580 |
£1,125.00 | PAID | 1 |
| 2025-01-09 | Mace Playce | 10578 | 10578 |
£331.28 | PAID | 1 |
| 2025-01-09 | Mohammad Hussain | 10584 | 10584 |
£703.20 | PAID | 1 |
| 2025-01-09 | CREEDS | 132344 | 132344 |
£340.80 | PAID | 1 |
| 2025-01-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 116867 | 116867 |
£24.00 | PAID | 1 |
| 2025-01-09 | Beaumont TM Ltd (BEA002) | 30443135 | 30443135 |
£375.93 | PAID | 3 |
| 2025-01-09 | H-Pack Packaging UK Ltd (HPA001) | 12216892 | 12216892 |
£7,006.62 | PAID | 1 |
| 2025-01-09 | Direct Independent Imports Limited | 64427 | 64427 |
£868.50 | PAID | 1 |
| 2025-01-09 | Amazon Sales | (1999) | |
£32,653.57 | PAID | 1 |
| 2025-01-09 | Lothian Supply Company | 10583 | 10583 |
£785.40 | PAID | 1 |
| 2025-01-09 | Beaumont TM Ltd (BEA002) | 30443136 | 30443136 |
£620.01 | PAID | 3 |
| 2025-01-09 | Market House (Saffron Walden) | 10581 | 10581 |
£52.54 | PAID | 1 |
| 2025-01-09 | Multiplas Limited | 2825 | 2825 |
£3,570.87 | PAID | 3 |
| 2025-01-09 | Multiplas Limited | 2824 | 2824 |
£910.26 | PAID | 1 |
| 2025-01-09 | Parcelcompare | | |
£532.68 | PAID | 1 |
| 2025-01-09 | UK Packaging Supplies Ltd (UKP001) | INV837833 | INV837833 |
£2,571.72 | PAID | 1 |
| 2025-01-09 | Melitta UK Ltd (MEL001) | SI471923 | SI471923 |
£4,585.25 | PAID | 1 |
| 2025-01-09 | Neville UK PLC | 14897773 | 14897773 |
£68.41 | PAID | 1 |
| 2025-01-09 | Dunmow Skips Ltd T/A Dunmow Waste Management | 116868 | 116868 |
£24.00 | PAID | 1 |
| 2025-01-09 | Robert Scott | SI414929 | SI414929 |
£304.92 | PAID | 1 |
| 2025-01-09 | The Kings Head Gosfield | 10577 | 10577 |
£208.26 | PAID | 3 |
| 2025-01-09 | Direct Independent Imports Limited | 64429 | 64429 |
£5,525.02 | PAID | 1 |
| 2025-01-09 | Kent County Council | 10576 | 10576 |
£26.28 | PAID | 1 |
| 2025-01-09 | Boujee Burgers | 10579 | 10579 |
£1,128.64 | PAID | 3 |
| 2025-01-09 | Boujee Burgers | 10582 | 10582 |
£163.20 | PAID | 1 |
| 2025-01-08 | MAERSK | 7523372991 | 7523372991 |
£40.00 | PAID | 1 |
| 2025-01-08 | Pick Pack N Post | 10570 | 10570 |
£276.84 | PAID | 1 |
| 2025-01-08 | Melitta UK Ltd (MEL001) | SI471776 | SI471776 |
£3,980.16 | PAID | 1 |
| 2025-01-08 | Goldings Catering Supplies Ltd | 10569 | 10569 |
£409.11 | PAID | 3 |
| 2025-01-08 | Codfather | 10574 | 10574 |
£964.00 | PAID | 1 |
| 2025-01-08 | Artis | 70023017 | 70023017 |
£2,124.86 | PAID | 1 |
| 2025-01-08 | C21 Hygiene Ltd | 90414 | 90414 |
£260.99 | PAID | 1 |
| 2025-01-08 | UK Cleaning Supplies Ltd | 6720 | 6720 |
£92.08 | PAID | 1 |
| 2025-01-08 | Herald Plastic Ltd (HER001) (1) | 83914 | 83914 |
£1,866.62 | PAID | 1 |
| 2025-01-08 | Beaumont TM Ltd (BEA002) | 30435733 | 30435733 |
£187.81 | PAID | 1 |
| 2025-01-08 | Viva Import Export Ltd | 4420 | 4420 |
£1,024.62 | PAID | 1 |
| 2025-01-08 | Procurement 2U Limited | 10572 | 10572 |
£360.00 | PAID | 1 |
| 2025-01-08 | Dental Health Centre | 10575 | 10575 |
£187.48 | PAID | 1 |
| 2025-01-08 | University Of Essex Students Union | 10571 | 10571 |
£104.95 | PAID | 1 |
| 2025-01-08 | Event Cup Solutions Ltd | 10573 | 10573 |
£5,397.26 | PAID | 1 |
| 2025-01-08 | Beaumont TM Ltd (BEA002) | 30443134 | 30443134 |
£118.74 | PAID | 1 |
| 2025-01-08 | London Lids Ltd (LON001) | 70013 | 70013 |
£2,539.80 | PAID | 1 |
| 2025-01-08 | Chelmsford City Council | 65400172250108113807 | 65400172250108113807 |
£10.00 | PAID | 1 |
| 2025-01-08 | Amazon Sales | (1950) | |
£33,111.12 | PAID | 1 |