Explorer of Government Procurement Card use MoJ November 2011039cc53a ed34 442f bfcf 9c9d6e38e045

Transaction Posting Date Merchant Name Transaction Amount
01/11/2011 MOJ2011/006348 - AFE SERVICELINE 503.28
01/11/2011 MOJ2011/006349 - PLUMB CENTER 514.66
01/11/2011 MOJ2011/006350 - CITY ELECTRICAL FA 537.89
01/11/2011 MOJ2011/006351 - WWW.CLS.UK.COM 545.28
01/11/2011 MOJ2011/006352 - BRIGGS EQUIPMENT UK LT 576
01/11/2011 MOJ2011/006353 - CYPRUS AIRWAYS 576.4
01/11/2011 MOJ2011/006354 - NEOPOST LIMITED 585.82
01/11/2011 MOJ2011/006355 - FIRST CHOICE CS LTD 635.04
01/11/2011 MOJ2011/006356 - PULMAN 644
01/11/2011 MOJ2011/006357 - WWW.NISBETS.COM 671.98
01/11/2011 MOJ2011/006358 - BENNETT & FOUNTAIN 708
01/11/2011 MOJ2011/006359 - PRESTON PLYWOOD 714
01/11/2011 MOJ2011/006360 - BANNER BUSINESS SUPPL 716.23
01/11/2011 MOJ2011/006361 - A&R ENGINEERING LTD 780
01/11/2011 MOJ2011/006362 - EQUANET.COM 821.28
01/11/2011 MOJ2011/006363 - WWW.KANE.CO.UK 834
01/11/2011 MOJ2011/006364 - CANDYS NEWSAGENTS 852.5
01/11/2011 MOJ2011/006365 - PTS NOTTINGHAM 881.9
01/11/2011 MOJ2011/006366 - ARCO LTD 898.28
01/11/2011 MOJ2011/006367 - HEADLAM FLOOR COV DIST 1314
01/11/2011 MOJ2011/006368 - HILCLARE LIMITED 1565.4
01/11/2011 MOJ2011/006369 - PARTS CENTRE 1622.4
01/11/2011 MOJ2011/006370 - PRESTON PLYWOOD 2083.14
01/11/2011 MOJ2011/006371 - PRESTON PLYWOOD 2404.08
02/11/2011 MOJ2011/006372 - MIDLAND PLUMBASE 526.84
02/11/2011 MOJ2011/006373 - MARGHAMS STORES LT 557.45
02/11/2011 MOJ2011/006374 - NORFOLK TRAINING SVS 600
02/11/2011 MOJ2011/006375 - BENNETT & FOUNTAIN 635.92
02/11/2011 MOJ2011/006376 - WWW.SPOTBUYER.COM 649.9
02/11/2011 MOJ2011/006377 - PLUMBASE HEMEL HEMPSTE 654.44
02/11/2011 MOJ2011/006378 - WATER SOFTENER SERVICE 680.49
02/11/2011 MOJ2011/006379 - MMC HARDMETAL UK LTD 685.48
02/11/2011 MOJ2011/006380 - VOICE PRODUCTS LTD 698.4
02/11/2011 MOJ2011/006381 - IMPERIAL COMM LTD 776.63
02/11/2011 MOJ2011/006382 - BANNER BUSINESS SUPPL 793.75
02/11/2011 MOJ2011/006383 - BANNER BUSINESS SUPPL 794.67
02/11/2011 MOJ2011/006384 - GREENGATES BUILDERS ME 816
02/11/2011 MOJ2011/006385 - BANNER BUSINESS SUPPL 816.48
02/11/2011 MOJ2011/006386 - STEARN ELECTRIC COMPAN 822
02/11/2011 MOJ2011/006387 - SPORTS DIRECTORY 846.19
02/11/2011 MOJ2011/006388 - ARCO TRAFFORD PARK 846.72
02/11/2011 MOJ2011/006389 - PIRTEK COVENTRY 2008 L 855.2
02/11/2011 MOJ2011/006390 - IMPERIAL COMM LTD 879.47
02/11/2011 MOJ2011/006391 - IMPERIAL COMM LTD 879.47
02/11/2011 MOJ2011/006392 - FOX ELECTRICAL SUPPLIE 884.67
02/11/2011 MOJ2011/006393 - NORFOLK TRAINING SVS 900
02/11/2011 MOJ2011/006394 - A TO Z SAFE WAREHOUSE 946.01
02/11/2011 MOJ2011/006395 - TRAVIS PERKINS 947.81
02/11/2011 MOJ2011/006396 - FRANCOTYP 984.5