Transparency data
MOD’s government procurement card spending over £500 for November 2018
Updated 4 March 2019
Download CSV 209 KB
| EXAMPLES OF ePC EXPENDITURE | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Merchant Category Group/Code narrative | Examples of Expenditure | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Bars, restaurants and nightclubs | · Small hotels provided by our Hotel provider are classed under this heading | Not set | Not set | Not set | Not set | Not set |
| Not set | · Meals/subsistence while on detached duty, military operations and training exercises | Not set | Not set | Not set | Not set | Not set |
| Fireplace | · Repairs to ovens in kitchens | Not set | Not set | Not set | Not set | Not set |
| Gifts/cards/novelty shops and video amusement game supply | · Trainee visits to the Royal Armouries as part of their training to see the history of weaponry and guns. | Not set | Not set | Not set | Not set | Not set |
| Not set | · Video Games, puzzles etc for rest and recuperation for personnel serving in Afghanistan | Not set | Not set | Not set | Not set | Not set |
| Hobby, Toys and games | · For schools educating Service children overseas, models of military equipment for presentations to schools | Not set | Not set | Not set | Not set | Not set |
| Florists | · Wreaths for Military personnel killed while in Service | Not set | Not set | Not set | Not set | Not set |
| Not set | · Upkeep of the Defence estate, particularly military establishments | Not set | Not set | Not set | Not set | Not set |
| Music shops and Bands/Orchestras | · Musical instruments purchased for the various military bands and the Royal School of Music | Not set | Not set | Not set | Not set | Not set |
| Dry cleaning | · The procurement, rental and maintenance of washing machines | Not set | Not set | Not set | Not set | Not set |
| Not set | · The provision of laundry facilities for Military personnel | Not set | Not set | Not set | Not set | Not set |
| Jewellery | · Maintenance of clocking-in machines at MOD establishments | Not set | Not set | Not set | Not set | Not set |
| Not set | · New location signs | Not set | Not set | Not set | Not set | Not set |
| Not set | · The provision of dog tags for military personnel | Not set | Not set | Not set | Not set | Not set |
| Not set | · Warrant card holders for the MOD Police | Not set | Not set | Not set | Not set | Not set |
| Not set | · Kilt pins for school uniforms | Not set | Not set | Not set | Not set | Not set |
| Not set | · CCTV/Alarm systems | Not set | Not set | Not set | Not set | Not set |
| Gym equipment | · The purchase of physical training equipment for military gyms and schools | Not set | Not set | Not set | Not set | Not set |
| Arts and Craft Shops | · Insignia for military band instruments | Not set | Not set | Not set | Not set | Not set |
| Not set | · Mock up models for military visits to schools | Not set | Not set | Not set | Not set | Not set |
| Not set | · Military recruitment banners | Not set | Not set | Not set | Not set | Not set |
| Cinema trips | · Hire of venues by the Army Presentation team | Not set | Not set | Not set | Not set | Not set |
| Not set | · Leisure activity as part of the training for new junior soldiers | Not set | Not set | Not set | Not set | Not set |
| Tourist attractions and exhibits | · Acquaint visits for potential recruits to the Royal Navy | Not set | Not set | Not set | Not set | Not set |
| Not set | · Costs related to the annual Navy Day | Not set | Not set | Not set | Not set | Not set |
| Not set | · Adventure training courses including hire of facilities and instruction | Not set | Not set | Not set | Not set | Not set |
| Not set | · Hire of coaches | Not set | Not set | Not set | Not set | Not set |
| Cosmetics | · Demineralised water for radar systems | Not set | Not set | Not set | Not set | Not set |
| Not set | · Air fresheners for waiting areas and toilets in Military Careers Offices | Not set | Not set | Not set | Not set | Not set |
| Leisure Activities/Recreation services | · Payment to local radio companies for "advertising space" by the Military Recruiting Teams | Not set | Not set | Not set | Not set | Not set |
| Not set | · Payment for a Mountain Rescue Winter Climbing Training Courses for the Search and Rescue Teams | Not set | Not set | Not set | Not set | Not set |
| Not set | · Coach hire for pre deployment training | Not set | Not set | Not set | Not set | Not set |
| Not set | · Diving courses for Army divers | Not set | Not set | Not set | Not set | Not set |
| Theatrical Producers | · Ferry bookings | Not set | Not set | Not set | Not set | Not set |
| Not set | · Venues for MOD Recruiting Teams and Presentation Teams | Not set | Not set | Not set | Not set | Not set |
| Not set | · Army Officer training as part of cultural awareness | Not set | Not set | Not set | Not set | Not set |
| Bowling Alleys | · Leisure activities/team building for junior soldiers as part of their Army training programme | Not set | Not set | Not set | Not set | Not set |
| Health and Beauty Spas | · Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category | Not set | Not set | Not set | Not set | Not set |
| Shoe Stores | · Specialist boots on health grounds for Military staff | Not set | Not set | Not set | Not set | Not set |
| Pet stores/Food & Supply | · Food and Supplies for the Defence Animal Centre and MOD Police and guard dogs | Not set | Not set | Not set | Not set | Not set |
| Books and Periodicals | · Books and publications for our libraries and schools that are not available on contract e.g. second hand books | Not set | Not set | Not set | Not set | Not set |
| Beauty and Barber shops | · Specialist Medical and trauma training | Not set | Not set | Not set | Not set | Not set |
| Speciality Cleaning/Polishing | · Industrial leak and spill management, industrial safety and plant maintenance products | Not set | Not set | Not set | Not set | Not set |
| Tailor/Seamstress/Alters | · Ceremonial clothing e.g. Trooping the Colour, Queens Birthday parade | Not set | Not set | Not set | Not set | Not set |
| Not set | · Mounting of military medals on uniforms | Not set | Not set | Not set | Not set | Not set |
| Children/Infants wear stores | · Some retailers in this category also supply adult clothing/products | Not set | Not set | Not set | Not set | Not set |
| Not set | · Specialist clothing requiring motifs e.g. t-shirts for the Red Arrows | Not set | Not set | Not set | Not set | Not set |
| Not set | · Equipment for battle field tests | Not set | Not set | Not set | Not set | Not set |
| Not set | · Items for our schools and sponsorship of sports clothing for local schools with military logos | Not set | Not set | Not set | Not set | Not set |
| Mens/Womens Clothing Stores | · Specialist Outdoor Clothing e.g. adventure training clothing | Not set | Not set | Not set | Not set | Not set |
| Not set | · Purchase of items of uniform from specialist Suppliers | Not set | Not set | Not set | Not set | Not set |
| Advertising Services | · Payment to local radio companies and Newspapers for "advertising space" by the Military Recruiting Teams | Not set | Not set | Not set | Not set | Not set |
| Not set | · Sign making Services | Not set | Not set | Not set | Not set | Not set |
| Not set | · Exhibition displays | Not set | Not set | Not set | Not set | Not set |
| Commercial Photo/Art/Graph | · Safety Sign making Services | Not set | Not set | Not set | Not set | Not set |
| Management/Consult/Public Relations Services | · Specialist training providers | Not set | Not set | Not set | Not set | Not set |
| Not set | · Payments to Professional Bodies | Not set | Not set | Not set | Not set | Not set |
| Civic/Social/Fraternal Associations | · Payments to Professional Bodies | Not set | Not set | Not set | Not set | Not set |
| Not set | · Payments to Local Councils | Not set | Not set | Not set | Not set | Not set |
| Statutory Bodies - Fines | · Payments to the Police for advanced driving courses | Not set | Not set | Not set | Not set | Not set |
| Cable/Pay TV Services | · Sky installations for MOD establishments and ships | Not set | Not set | Not set | Not set | Not set |
| Boat Dealers | · Repairs to ships and boats | Not set | Not set | Not set | Not set | Not set |
| Not set | · Purchase of specialist paint for ships | Not set | Not set | Not set | Not set | Not set |
| Dentists/Orthodontists | · Dental equipment for Military staff dental check ups | Not set | Not set | Not set | Not set | Not set |
| General Retail – Women’s Access/Speciality | · Waterproof Clothing and products for Adventure training | Not set | Not set | Not set | Not set | Not set |
| Not set | · Waterproof Clothing for Search and Rescue teams | Not set | Not set | Not set | Not set | Not set |
| Timeshare | · Temporary accommodation (short term holiday home let) for Service Families awaiting Service Accommodation | Not set | Not set | Not set | Not set | Not set |
| Pkg Stores/Beer/Wine/Liquor | · The purchase of alcohol for cooking purposes at the Defence School of Catering for trainee chefs. | Not set | Not set | Not set | Not set | Not set |
| Not set | · The provision and payment of Catering courses | Not set | Not set | Not set | Not set | Not set |
| Member Clubs/Sport/Rec/Golf | · Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category | Not set | Not set | Not set | Not set | Not set |
| Not set | · Military training courses | Not set | Not set | Not set | Not set | Not set |
| Not set | · Adventure training courses including hire of facilities and instruction | Not set | Not set | Not set | Not set | Not set |
| Detective/Protective Agency | · CCTV Equipment | Not set | Not set | Not set | Not set | Not set |
| Not set | · Threat Detection Equipment | Not set | Not set | Not set | Not set | Not set |
| Variety Stores | · Specialist boots on health grounds for Military staff | Not set | Not set | Not set | Not set | Not set |
| Not set | · Security Equipment | Not set | Not set | Not set | Not set | Not set |
| Not set | · Survival Equipment | Not set | Not set | Not set | Not set | Not set |
| Not set | · Calor Gas Supplies | Not set | Not set | Not set | Not set | Not set |
| Not set | · Pressure Washers/Steam Cleaners | Not set | Not set | Not set | Not set | Not set |
| Public Golf Courses | · Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category | Not set | Not set | Not set | Not set | Not set |
| Art Dealers and Galleries | · Digital images/photographs and the copyright to use those digital images/photographs in Departmental publications/presentations | Not set | Not set | Not set | Not set | Not set |
| Stamp and Coin stores | · The manufacture and payment for coins for "gifting" purposes | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| UniqueRef | TRANSACTIONDATE | MERCHANTCATEGORY | MCC DESCRIPTION | AMOUNT | SortFunction | Month |
| MODGPC00206206 | 01-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £580.01 | 00206206 | NOV |
| MODGPC00206207 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £3,764.05 | 00206207 | NOV |
| MODGPC00206208 | 09-Nov-18 | Business Expenses/Services | STATIONERY STORES | £674.30 | 00206208 | NOV |
| MODGPC00206209 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £685.49 | 00206209 | NOV |
| MODGPC00206210 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £4,280.19 | 00206210 | NOV |
| MODGPC00206211 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £666.00 | 00206211 | NOV |
| MODGPC00206212 | 07-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £542.84 | 00206212 | NOV |
| MODGPC00206213 | 08-Nov-18 | Eating And Drinking Places | RESTAURANTS | £673.89 | 00206213 | NOV |
| MODGPC00206214 | 08-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £762.40 | 00206214 | NOV |
| MODGPC00206215 | 09-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £848.34 | 00206215 | NOV |
| MODGPC00206216 | 09-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,152.00 | 00206216 | NOV |
| MODGPC00206217 | 08-Nov-18 | Government | GOV'T SERV - DEFAULT | £3,146.35 | 00206217 | NOV |
| MODGPC00206218 | 09-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,000.00 | 00206218 | NOV |
| MODGPC00206219 | 09-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,314.77 | 00206219 | NOV |
| MODGPC00206220 | 09-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,438.80 | 00206220 | NOV |
| MODGPC00206221 | 08-Nov-18 | Government | GOV'T SERV - DEFAULT | £3,694.58 | 00206221 | NOV |
| MODGPC00206222 | 09-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £972.65 | 00206222 | NOV |
| MODGPC00206223 | 09-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £874.74 | 00206223 | NOV |
| MODGPC00206224 | 10-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £533.80 | 00206224 | NOV |
| MODGPC00206225 | 09-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £824.16 | 00206225 | NOV |
| MODGPC00206226 | 09-Nov-18 | Government | SCHOOLS - DEFAULT | £768.00 | 00206226 | NOV |
| MODGPC00206227 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £4,280.19 | 00206227 | NOV |
| MODGPC00206228 | 09-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £4,780.80 | 00206228 | NOV |
| MODGPC00206229 | 08-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,088.00 | 00206229 | NOV |
| MODGPC00206230 | 09-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £566.40 | 00206230 | NOV |
| MODGPC00206231 | 17-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,275.00 | 00206231 | NOV |
| MODGPC00206232 | 21-Nov-18 | Facilities/Repair Supplies | FLOOR COVERING STORES | £531.86 | 00206232 | NOV |
| MODGPC00206233 | 20-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £720.00 | 00206233 | NOV |
| MODGPC00206234 | 20-Nov-18 | Facilities/Repair Supplies | GLASS/PAINT/WALLPAPER STORES | £1,279.04 | 00206234 | NOV |
| MODGPC00206235 | 10-Nov-18 | Business Expenses/Services | COURIER SERVICES | £5,656.30 | 00206235 | NOV |
| MODGPC00206236 | 28-Nov-18 | Other Supplies | GIFT, CARD, NOVELTY STORES | £15,212.67 | 00206236 | NOV |
| MODGPC00206237 | 31-Oct-18 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £1,309.66 | 00206237 | NOV |
| MODGPC00206238 | 31-Oct-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £950.40 | 00206238 | NOV |
| MODGPC00206239 | 01-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £1,000.45 | 00206239 | NOV |
| MODGPC00206240 | 31-Oct-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £703.00 | 00206240 | NOV |
| MODGPC00206241 | 31-Oct-18 | Medical | NURSING/PERSONAL CARE FAC | £594.00 | 00206241 | NOV |
| MODGPC00206242 | 28-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £3,085.20 | 00206242 | NOV |
| MODGPC00206243 | 28-Nov-18 | Equipment And Furniture | TOOL HIRE | £1,587.60 | 00206243 | NOV |
| MODGPC00206244 | 28-Nov-18 | Retail | MISC FOOD STORES - DEFAULT | £753.28 | 00206244 | NOV |
| MODGPC00206245 | 28-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206245 | NOV |
| MODGPC00206246 | 28-Nov-18 | Entertainment | RECREATION SERVICES | £1,283.24 | 00206246 | NOV |
| MODGPC00206247 | 28-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £849.00 | 00206247 | NOV |
| MODGPC00206248 | 07-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £568.25 | 00206248 | NOV |
| MODGPC00206249 | 11-Nov-18 | Business To Business Services | TESTING LABS (NON-MEDICAL) | £1,200.00 | 00206249 | NOV |
| MODGPC00206250 | 09-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,188.00 | 00206250 | NOV |
| MODGPC00206251 | 09-Nov-18 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £5,204.20 | 00206251 | NOV |
| MODGPC00206252 | 09-Nov-18 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £2,868.00 | 00206252 | NOV |
| MODGPC00206253 | 18-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £645.00 | 00206253 | NOV |
| MODGPC00206254 | 16-Nov-18 | Retail | SPORTING GOODS STORES | £891.13 | 00206254 | NOV |
| MODGPC00206255 | 20-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £4,494.96 | 00206255 | NOV |
| MODGPC00206256 | 08-Nov-18 | Eating And Drinking Places | RESTAURANTS | £606.76 | 00206256 | NOV |
| MODGPC00206257 | 31-Oct-18 | Business Services | BUSINESS SERVICES - DEFAULT | £618.00 | 00206257 | NOV |
| MODGPC00206258 | 16-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £580.97 | 00206258 | NOV |
| MODGPC00206259 | 18-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,097.59 | 00206259 | NOV |
| MODGPC00206260 | 16-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,170.00 | 00206260 | NOV |
| MODGPC00206261 | 16-Nov-18 | Retail | SPORTING GOODS STORES | £600.00 | 00206261 | NOV |
| MODGPC00206262 | 21-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £844.80 | 00206262 | NOV |
| MODGPC00206263 | 20-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £925.00 | 00206263 | NOV |
| MODGPC00206264 | 20-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206264 | NOV |
| MODGPC00206265 | 28-Nov-18 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £504.25 | 00206265 | NOV |
| MODGPC00206266 | 28-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £980.11 | 00206266 | NOV |
| MODGPC00206267 | 28-Nov-18 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £2,845.00 | 00206267 | NOV |
| MODGPC00206268 | 27-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,673.87 | 00206268 | NOV |
| MODGPC00206269 | 28-Nov-18 | Government | SCHOOLS - DEFAULT | £972.00 | 00206269 | NOV |
| MODGPC00206270 | 28-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £735.00 | 00206270 | NOV |
| MODGPC00206271 | 28-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,000.00 | 00206271 | NOV |
| MODGPC00206272 | 28-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,145.60 | 00206272 | NOV |
| MODGPC00206273 | 28-Nov-18 | Retail | FABRIC STORES | £775.84 | 00206273 | NOV |
| MODGPC00206274 | 27-Nov-18 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £1,150.00 | 00206274 | NOV |
| MODGPC00206275 | 27-Nov-18 | Retail | SPORTING GOODS STORES | £1,176.15 | 00206275 | NOV |
| MODGPC00206276 | 28-Nov-18 | Retail | LUGGAGE/LEATHER STORES | £815.42 | 00206276 | NOV |
| MODGPC00206277 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £1,314.00 | 00206277 | NOV |
| MODGPC00206278 | 27-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £836.22 | 00206278 | NOV |
| MODGPC00206279 | 27-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £1,342.56 | 00206279 | NOV |
| MODGPC00206280 | 27-Nov-18 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £1,700.00 | 00206280 | NOV |
| MODGPC00206281 | 27-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,350.60 | 00206281 | NOV |
| MODGPC00206282 | 28-Nov-18 | Entertainment | RECREATION SERVICES | £1,069.37 | 00206282 | NOV |
| MODGPC00206283 | 28-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £682.29 | 00206283 | NOV |
| MODGPC00206284 | 28-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £844.80 | 00206284 | NOV |
| MODGPC00206285 | 28-Nov-18 | Retail | FABRIC STORES | £4,536.00 | 00206285 | NOV |
| MODGPC00206286 | 28-Nov-18 | Government | GOV'T SERV - DEFAULT | £794.40 | 00206286 | NOV |
| MODGPC00206287 | 28-Nov-18 | Government | TRADE/VOCATIONAL SCHOOLS | £996.00 | 00206287 | NOV |
| MODGPC00206288 | 28-Nov-18 | Other Supplies | GIFT, CARD, NOVELTY STORES | £631.95 | 00206288 | NOV |
| MODGPC00206289 | 26-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £564.12 | 00206289 | NOV |
| MODGPC00206290 | 28-Nov-18 | Government | BUSINESS/SECRETARIAL SCHOOL | £714.00 | 00206290 | NOV |
| MODGPC00206291 | 28-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £1,455.60 | 00206291 | NOV |
| MODGPC00206292 | 27-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,698.71 | 00206292 | NOV |
| MODGPC00206293 | 28-Nov-18 | Retail | SPORTING GOODS STORES | £4,859.85 | 00206293 | NOV |
| MODGPC00206294 | 28-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £1,455.60 | 00206294 | NOV |
| MODGPC00206295 | 28-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £3,125.00 | 00206295 | NOV |
| MODGPC00206296 | 20-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,769.96 | 00206296 | NOV |
| MODGPC00206297 | 28-Nov-18 | Entertainment | RECREATION SERVICES | £1,283.24 | 00206297 | NOV |
| MODGPC00206298 | 28-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £646.20 | 00206298 | NOV |
| MODGPC00206299 | 28-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £1,464.48 | 00206299 | NOV |
| MODGPC00206300 | 20-Nov-18 | Government | SCHOOLS - DEFAULT | £1,904.40 | 00206300 | NOV |
| MODGPC00206301 | 20-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,728.00 | 00206301 | NOV |
| MODGPC00206302 | 28-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,242.00 | 00206302 | NOV |
| MODGPC00206303 | 28-Nov-18 | Auto/Vehicle Expenses | AUTOMOTIVE TIRE STORES | £1,730.64 | 00206303 | NOV |
| MODGPC00206304 | 20-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £690.00 | 00206304 | NOV |
| MODGPC00206305 | 19-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £1,071.91 | 00206305 | NOV |
| MODGPC00206306 | 20-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,533.40 | 00206306 | NOV |
| MODGPC00206307 | 20-Nov-18 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £3,159.00 | 00206307 | NOV |
| MODGPC00206308 | 14-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £2,362.41 | 00206308 | NOV |
| MODGPC00206309 | 14-Nov-18 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £2,211.82 | 00206309 | NOV |
| MODGPC00206310 | 13-Nov-18 | Medical | NURSING/PERSONAL CARE FAC | £3,405.62 | 00206310 | NOV |
| MODGPC00206311 | 13-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,236.00 | 00206311 | NOV |
| MODGPC00206312 | 13-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,880.40 | 00206312 | NOV |
| MODGPC00206313 | 13-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £800.00 | 00206313 | NOV |
| MODGPC00206314 | 12-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £873.16 | 00206314 | NOV |
| MODGPC00206315 | 13-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £2,803.50 | 00206315 | NOV |
| MODGPC00206316 | 20-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,371.12 | 00206316 | NOV |
| MODGPC00206317 | 01-Nov-18 | Government | SCHOOLS - DEFAULT | £689.28 | 00206317 | NOV |
| MODGPC00206318 | 21-Nov-18 | Government | SCHOOLS - DEFAULT | £5,162.80 | 00206318 | NOV |
| MODGPC00206319 | 31-Oct-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £3,364.98 | 00206319 | NOV |
| MODGPC00206320 | 01-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £554.80 | 00206320 | NOV |
| MODGPC00206321 | 20-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £777.31 | 00206321 | NOV |
| MODGPC00206322 | 20-Nov-18 | Government | SCHOOLS - DEFAULT | £3,897.60 | 00206322 | NOV |
| MODGPC00206323 | 19-Nov-18 | Medical | MEDICAL/DENTAL LABS | £1,618.94 | 00206323 | NOV |
| MODGPC00206324 | 16-Nov-18 | Business Services | ADVERTISING SERVICES | £1,440.00 | 00206324 | NOV |
| MODGPC00206325 | 20-Nov-18 | Eating And Drinking Places | BARS/TAVERNS/LOUNGES/DISCOS | £1,612.00 | 00206325 | NOV |
| MODGPC00206326 | 20-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £756.00 | 00206326 | NOV |
| MODGPC00206327 | 16-Nov-18 | Retail | ELECTRONICS STORES | £799.00 | 00206327 | NOV |
| MODGPC00206328 | 13-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £801.00 | 00206328 | NOV |
| MODGPC00206329 | 16-Nov-18 | Government | SCHOOLS - DEFAULT | £4,440.71 | 00206329 | NOV |
| MODGPC00206330 | 21-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £2,154.52 | 00206330 | NOV |
| MODGPC00206331 | 14-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £510.00 | 00206331 | NOV |
| MODGPC00206332 | 16-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,000.00 | 00206332 | NOV |
| MODGPC00206333 | 14-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £510.00 | 00206333 | NOV |
| MODGPC00206334 | 16-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £614.70 | 00206334 | NOV |
| MODGPC00206335 | 26-Nov-18 | Professional Services | COMMERCIAL PHOTO/ART/GRAPH | £2,340.00 | 00206335 | NOV |
| MODGPC00206336 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £5,778.09 | 00206336 | NOV |
| MODGPC00206337 | 09-Nov-18 | Government | TRADE/VOCATIONAL SCHOOLS | £1,098.90 | 00206337 | NOV |
| MODGPC00206338 | 11-Nov-18 | Retail | SPORTING GOODS STORES | £616.40 | 00206338 | NOV |
| MODGPC00206339 | 09-Nov-18 | Retail | SHOE REPAIR/SHINE/HAT CLEAN | £2,200.00 | 00206339 | NOV |
| MODGPC00206340 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £2,587.84 | 00206340 | NOV |
| MODGPC00206341 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £1,950.00 | 00206341 | NOV |
| MODGPC00206342 | 27-Nov-18 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £1,826.57 | 00206342 | NOV |
| MODGPC00206343 | 26-Nov-18 | Government | GOV'T SERV - DEFAULT | £819.91 | 00206343 | NOV |
| MODGPC00206344 | 27-Nov-18 | Clothing/Shoes/Uniforms | MISC APPAREL/ACCESS STORES | £897.48 | 00206344 | NOV |
| MODGPC00206345 | 16-Nov-18 | Business Expenses/Services | POSTAGE STAMPS | £761.68 | 00206345 | NOV |
| MODGPC00206346 | 15-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £925.17 | 00206346 | NOV |
| MODGPC00206347 | 09-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £568.08 | 00206347 | NOV |
| MODGPC00206348 | 16-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £519.31 | 00206348 | NOV |
| MODGPC00206349 | 16-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £513.60 | 00206349 | NOV |
| MODGPC00206350 | 16-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,045.00 | 00206350 | NOV |
| MODGPC00206351 | 14-Nov-18 | Retail | SPORTING GOODS STORES | £1,687.20 | 00206351 | NOV |
| MODGPC00206352 | 14-Nov-18 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £2,211.82 | 00206352 | NOV |
| MODGPC00206353 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £46,354.79 | 00206353 | NOV |
| MODGPC00206354 | 14-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £2,820.70 | 00206354 | NOV |
| MODGPC00206355 | 14-Nov-18 | Caterers Food | CATERERS | £3,297.60 | 00206355 | NOV |
| MODGPC00206356 | 14-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £587.54 | 00206356 | NOV |
| MODGPC00206357 | 14-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,450.00 | 00206357 | NOV |
| MODGPC00206358 | 14-Nov-18 | Retail | MUSIC STORES/PIANOS | £1,353.97 | 00206358 | NOV |
| MODGPC00206359 | 14-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,350.00 | 00206359 | NOV |
| MODGPC00206360 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £582.76 | 00206360 | NOV |
| MODGPC00206361 | 14-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206361 | NOV |
| MODGPC00206362 | 14-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £1,151.03 | 00206362 | NOV |
| MODGPC00206363 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £750.00 | 00206363 | NOV |
| MODGPC00206364 | 14-Nov-18 | Entertainment | RECREATION SERVICES | £6,796.80 | 00206364 | NOV |
| MODGPC00206365 | 14-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £617.35 | 00206365 | NOV |
| MODGPC00206366 | 14-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £650.00 | 00206366 | NOV |
| MODGPC00206367 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £582.76 | 00206367 | NOV |
| MODGPC00206368 | 05-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £845.36 | 00206368 | NOV |
| MODGPC00206369 | 05-Nov-18 | Government | SCHOOLS - DEFAULT | £618.00 | 00206369 | NOV |
| MODGPC00206370 | 05-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,260.00 | 00206370 | NOV |
| MODGPC00206371 | 07-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £1,499.50 | 00206371 | NOV |
| MODGPC00206372 | 08-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,183.10 | 00206372 | NOV |
| MODGPC00206373 | 08-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,350.00 | 00206373 | NOV |
| MODGPC00206374 | 08-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £568.80 | 00206374 | NOV |
| MODGPC00206375 | 08-Nov-18 | Retail | SPORTING GOODS STORES | £771.78 | 00206375 | NOV |
| MODGPC00206376 | 08-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £2,750.00 | 00206376 | NOV |
| MODGPC00206377 | 08-Nov-18 | Medical | MED/HEALTH SERVICES - DEF | £765.72 | 00206377 | NOV |
| MODGPC00206378 | 08-Nov-18 | Medical | MED/HEALTH SERVICES - DEF | £570.00 | 00206378 | NOV |
| MODGPC00206379 | 08-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £976.00 | 00206379 | NOV |
| MODGPC00206380 | 07-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £847.45 | 00206380 | NOV |
| MODGPC00206381 | 08-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £540.56 | 00206381 | NOV |
| MODGPC00206382 | 08-Nov-18 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £2,543.52 | 00206382 | NOV |
| MODGPC00206383 | 08-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £3,504.00 | 00206383 | NOV |
| MODGPC00206384 | 08-Nov-18 | Facilities/Repair Services | FURNITURE REUPHOLSTERY/REPAIR | £3,645.00 | 00206384 | NOV |
| MODGPC00206385 | 08-Nov-18 | Other Supplies | CATALOG MERCHANT | £3,649.62 | 00206385 | NOV |
| MODGPC00206386 | 08-Nov-18 | Retail | SPORTING GOODS STORES | £1,781.95 | 00206386 | NOV |
| MODGPC00206387 | 08-Nov-18 | Caterers Food | CATERERS | £3,789.68 | 00206387 | NOV |
| MODGPC00206388 | 08-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,300.80 | 00206388 | NOV |
| MODGPC00206389 | 08-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £714.00 | 00206389 | NOV |
| MODGPC00206390 | 08-Nov-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £780.00 | 00206390 | NOV |
| MODGPC00206391 | 08-Nov-18 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £1,500.00 | 00206391 | NOV |
| MODGPC00206392 | 08-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £1,074.00 | 00206392 | NOV |
| MODGPC00206393 | 08-Nov-18 | Retail | SPORTING GOODS STORES | £900.12 | 00206393 | NOV |
| MODGPC00206394 | 08-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £4,033.38 | 00206394 | NOV |
| MODGPC00206395 | 08-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £3,444.54 | 00206395 | NOV |
| MODGPC00206396 | 08-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £584.47 | 00206396 | NOV |
| MODGPC00206397 | 08-Nov-18 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,350.82 | 00206397 | NOV |
| MODGPC00206398 | 07-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £2,854.52 | 00206398 | NOV |
| MODGPC00206399 | 08-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £690.16 | 00206399 | NOV |
| MODGPC00206400 | 08-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £938.60 | 00206400 | NOV |
| MODGPC00206401 | 08-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £896.40 | 00206401 | NOV |
| MODGPC00206402 | 08-Nov-18 | Eating And Drinking Places | RESTAURANTS | £2,807.01 | 00206402 | NOV |
| MODGPC00206403 | 08-Nov-18 | Medical | MED/HEALTH SERVICES - DEF | £575.00 | 00206403 | NOV |
| MODGPC00206404 | 08-Nov-18 | Retail | SPORTS/RIDING APPAREL STORES | £1,640.00 | 00206404 | NOV |
| MODGPC00206405 | 08-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £2,465.87 | 00206405 | NOV |
| MODGPC00206406 | 07-Nov-18 | Auto/Vehicle Dealers | CAR & TRUCK DEALERS/USED ONLY | £572.28 | 00206406 | NOV |
| MODGPC00206407 | 08-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £570.70 | 00206407 | NOV |
| MODGPC00206408 | 08-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,950.00 | 00206408 | NOV |
| MODGPC00206409 | 07-Nov-18 | Government | GOV'T SERV - DEFAULT | £3,756.75 | 00206409 | NOV |
| MODGPC00206410 | 08-Nov-18 | Government | GOV'T SERV - DEFAULT | £10,080.00 | 00206410 | NOV |
| MODGPC00206411 | 08-Nov-18 | Auto/Vehicle Dealers | CAMPER TRAILER DEALER | £3,108.00 | 00206411 | NOV |
| MODGPC00206412 | 06-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £660.00 | 00206412 | NOV |
| MODGPC00206413 | 08-Nov-18 | Government | SCHOOLS - DEFAULT | £1,500.00 | 00206413 | NOV |
| MODGPC00206414 | 06-Nov-18 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £588.00 | 00206414 | NOV |
| MODGPC00206415 | 08-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £821.52 | 00206415 | NOV |
| MODGPC00206416 | 08-Nov-18 | Facilities/Repair Services | FURNITURE REUPHOLSTERY/REPAIR | £1,536.00 | 00206416 | NOV |
| MODGPC00206417 | 08-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,000.00 | 00206417 | NOV |
| MODGPC00206418 | 08-Nov-18 | Retail | SPORTING GOODS STORES | £1,560.00 | 00206418 | NOV |
| MODGPC00206419 | 08-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £720.00 | 00206419 | NOV |
| MODGPC00206420 | 29-Nov-18 | Equipment And Furniture | TOOL HIRE | £964.49 | 00206420 | NOV |
| MODGPC00206421 | 29-Nov-18 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £739.20 | 00206421 | NOV |
| MODGPC00206422 | 29-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £3,211.20 | 00206422 | NOV |
| MODGPC00206423 | 28-Nov-18 | Retail | SPORTING GOODS STORES | £649.99 | 00206423 | NOV |
| MODGPC00206424 | 29-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,257.38 | 00206424 | NOV |
| MODGPC00206425 | 29-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £720.00 | 00206425 | NOV |
| MODGPC00206426 | 29-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,401.60 | 00206426 | NOV |
| MODGPC00206427 | 29-Nov-18 | Entertainment | RECREATION SERVICES | £1,096.95 | 00206427 | NOV |
| MODGPC00206428 | 29-Nov-18 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £900.00 | 00206428 | NOV |
| MODGPC00206429 | 29-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £797.44 | 00206429 | NOV |
| MODGPC00206430 | 29-Nov-18 | Other Supplies | DEPARTMENT STORES | £650.00 | 00206430 | NOV |
| MODGPC00206431 | 28-Nov-18 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £1,257.40 | 00206431 | NOV |
| MODGPC00206432 | 29-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,257.38 | 00206432 | NOV |
| MODGPC00206433 | 29-Nov-18 | Caterers Food | CATERERS | £2,626.36 | 00206433 | NOV |
| MODGPC00206434 | 29-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £688.90 | 00206434 | NOV |
| MODGPC00206435 | 29-Nov-18 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £608.96 | 00206435 | NOV |
| MODGPC00206436 | 29-Nov-18 | Retail | SPORTING GOODS STORES | £1,395.70 | 00206436 | NOV |
| MODGPC00206437 | 28-Nov-18 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £583.07 | 00206437 | NOV |
| MODGPC00206438 | 28-Nov-18 | Retail | CHILDREN/INFANTS WEAR STORES | £1,533.94 | 00206438 | NOV |
| MODGPC00206439 | 28-Nov-18 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £1,061.50 | 00206439 | NOV |
| MODGPC00206440 | 29-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £2,160.00 | 00206440 | NOV |
| MODGPC00206441 | 29-Nov-18 | Retail | ELECTRONICS STORES | £1,956.48 | 00206441 | NOV |
| MODGPC00206442 | 29-Nov-18 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £954.46 | 00206442 | NOV |
| MODGPC00206443 | 29-Nov-18 | Equipment And Furniture | TOOL HIRE | £912.66 | 00206443 | NOV |
| MODGPC00206444 | 29-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £691.44 | 00206444 | NOV |
| MODGPC00206445 | 29-Nov-18 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £2,912.93 | 00206445 | NOV |
| MODGPC00206446 | 29-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,200.00 | 00206446 | NOV |
| MODGPC00206447 | 29-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £944.64 | 00206447 | NOV |
| MODGPC00206448 | 29-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,257.38 | 00206448 | NOV |
| MODGPC00206449 | 29-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £707.33 | 00206449 | NOV |
| MODGPC00206450 | 29-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £722.40 | 00206450 | NOV |
| MODGPC00206451 | 29-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,650.00 | 00206451 | NOV |
| MODGPC00206452 | 29-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £922.76 | 00206452 | NOV |
| MODGPC00206453 | 29-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £533.50 | 00206453 | NOV |
| MODGPC00206454 | 29-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,000.00 | 00206454 | NOV |
| MODGPC00206455 | 29-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £609.54 | 00206455 | NOV |
| MODGPC00206456 | 29-Nov-18 | Eating And Drinking Places | BARS/TAVERNS/LOUNGES/DISCOS | £4,777.75 | 00206456 | NOV |
| MODGPC00206457 | 29-Nov-18 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £955.56 | 00206457 | NOV |
| MODGPC00206458 | 29-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,664.29 | 00206458 | NOV |
| MODGPC00206459 | 01-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,581.54 | 00206459 | NOV |
| MODGPC00206460 | 02-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £738.24 | 00206460 | NOV |
| MODGPC00206461 | 02-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,373.60 | 00206461 | NOV |
| MODGPC00206462 | 02-Nov-18 | Other Supplies | GIFT, CARD, NOVELTY STORES | £1,880.00 | 00206462 | NOV |
| MODGPC00206463 | 01-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,731.36 | 00206463 | NOV |
| MODGPC00206464 | 01-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £522.00 | 00206464 | NOV |
| MODGPC00206465 | 01-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £510.49 | 00206465 | NOV |
| MODGPC00206466 | 01-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £548.00 | 00206466 | NOV |
| MODGPC00206467 | 01-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £1,905.59 | 00206467 | NOV |
| MODGPC00206468 | 01-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £8,100.00 | 00206468 | NOV |
| MODGPC00206469 | 31-Oct-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £927.86 | 00206469 | NOV |
| MODGPC00206470 | 01-Nov-18 | Caterers Food | CATERERS | £2,340.67 | 00206470 | NOV |
| MODGPC00206471 | 01-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £871.99 | 00206471 | NOV |
| MODGPC00206472 | 01-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £1,584.00 | 00206472 | NOV |
| MODGPC00206473 | 01-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,215.40 | 00206473 | NOV |
| MODGPC00206474 | 01-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,216.80 | 00206474 | NOV |
| MODGPC00206475 | 01-Nov-18 | Miscellaneous | MISC PERSONAL SERV - DEF | £1,491.72 | 00206475 | NOV |
| MODGPC00206476 | 01-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £934.80 | 00206476 | NOV |
| MODGPC00206477 | 01-Nov-18 | Auto/Vehicle Dealers | CAR & TRUCK DEALERS/USED ONLY | £1,703.68 | 00206477 | NOV |
| MODGPC00206478 | 01-Nov-18 | Clothing/Shoes/Uniforms | SHOE STORES | £4,846.76 | 00206478 | NOV |
| MODGPC00206479 | 01-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £2,757.53 | 00206479 | NOV |
| MODGPC00206480 | 31-Oct-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £702.00 | 00206480 | NOV |
| MODGPC00206481 | 01-Nov-18 | Retail | SPORTING GOODS STORES | £4,862.40 | 00206481 | NOV |
| MODGPC00206482 | 01-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £675.00 | 00206482 | NOV |
| MODGPC00206483 | 31-Oct-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,600.00 | 00206483 | NOV |
| MODGPC00206484 | 01-Nov-18 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £935.40 | 00206484 | NOV |
| MODGPC00206485 | 01-Nov-18 | Entertainment | RECREATION SERVICES | £712.44 | 00206485 | NOV |
| MODGPC00206486 | 01-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £840.00 | 00206486 | NOV |
| MODGPC00206487 | 01-Nov-18 | Retail | ELECTRONICS STORES | £780.00 | 00206487 | NOV |
| MODGPC00206488 | 01-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £641.05 | 00206488 | NOV |
| MODGPC00206489 | 01-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £705.67 | 00206489 | NOV |
| MODGPC00206490 | 01-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £3,619.20 | 00206490 | NOV |
| MODGPC00206491 | 01-Nov-18 | Facilities/Repair Services | MISC REPAIR SERVICES | £4,100.63 | 00206491 | NOV |
| MODGPC00206492 | 01-Nov-18 | Retail | ELECTRONICS STORES | £2,707.01 | 00206492 | NOV |
| MODGPC00206493 | 31-Oct-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £901.20 | 00206493 | NOV |
| MODGPC00206494 | 01-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £992.94 | 00206494 | NOV |
| MODGPC00206495 | 01-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £755.00 | 00206495 | NOV |
| MODGPC00206496 | 01-Nov-18 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £1,546.56 | 00206496 | NOV |
| MODGPC00206497 | 01-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £7,017.00 | 00206497 | NOV |
| MODGPC00206498 | 01-Nov-18 | Government | SCHOOLS - DEFAULT | £500.00 | 00206498 | NOV |
| MODGPC00206499 | 31-Oct-18 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £971.63 | 00206499 | NOV |
| MODGPC00206500 | 31-Oct-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £745.51 | 00206500 | NOV |
| MODGPC00206501 | 01-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £638.40 | 00206501 | NOV |
| MODGPC00206502 | 01-Nov-18 | Retail | ELECTRONICS STORES | £1,546.96 | 00206502 | NOV |
| MODGPC00206503 | 31-Oct-18 | Retail | ELECTRONICS STORES | £2,010.00 | 00206503 | NOV |
| MODGPC00206504 | 01-Nov-18 | Facilities/Repair Services | MISC REPAIR SERVICES | £660.00 | 00206504 | NOV |
| MODGPC00206505 | 31-Oct-18 | Business Services | BUSINESS SERVICES - DEFAULT | £986.04 | 00206505 | NOV |
| MODGPC00206506 | 31-Oct-18 | Business To Business Other Sup | DRUGS/DRUGGISTS SUNDRIES | £965.28 | 00206506 | NOV |
| MODGPC00206507 | 31-Oct-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,600.00 | 00206507 | NOV |
| MODGPC00206508 | 01-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £3,044.68 | 00206508 | NOV |
| MODGPC00206509 | 01-Nov-18 | Government | TRADE/VOCATIONAL SCHOOLS | £1,000.00 | 00206509 | NOV |
| MODGPC00206510 | 01-Nov-18 | Eating And Drinking Places | RESTAURANTS | £824.64 | 00206510 | NOV |
| MODGPC00206511 | 26-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £599.00 | 00206511 | NOV |
| MODGPC00206512 | 26-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £667.88 | 00206512 | NOV |
| MODGPC00206513 | 26-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206513 | NOV |
| MODGPC00206514 | 26-Nov-18 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £918.84 | 00206514 | NOV |
| MODGPC00206515 | 26-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £685.20 | 00206515 | NOV |
| MODGPC00206516 | 26-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,500.00 | 00206516 | NOV |
| MODGPC00206517 | 26-Nov-18 | Auto/Vehicle Dealers | BOAT DEALERS | £1,318.66 | 00206517 | NOV |
| MODGPC00206518 | 26-Nov-18 | Equipment And Furniture | TOOL HIRE | £918.72 | 00206518 | NOV |
| MODGPC00206519 | 26-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £2,079.20 | 00206519 | NOV |
| MODGPC00206520 | 26-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,382.00 | 00206520 | NOV |
| MODGPC00206521 | 26-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £878.62 | 00206521 | NOV |
| MODGPC00206522 | 26-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,980.00 | 00206522 | NOV |
| MODGPC00206523 | 26-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £975.35 | 00206523 | NOV |
| MODGPC00206524 | 26-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £2,430.00 | 00206524 | NOV |
| MODGPC00206525 | 26-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £927.04 | 00206525 | NOV |
| MODGPC00206526 | 26-Nov-18 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £4,425.65 | 00206526 | NOV |
| MODGPC00206527 | 26-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £599.99 | 00206527 | NOV |
| MODGPC00206528 | 26-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,034.00 | 00206528 | NOV |
| MODGPC00206529 | 26-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,462.80 | 00206529 | NOV |
| MODGPC00206530 | 26-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £3,600.00 | 00206530 | NOV |
| MODGPC00206531 | 26-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £810.60 | 00206531 | NOV |
| MODGPC00206532 | 26-Nov-18 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £732.18 | 00206532 | NOV |
| MODGPC00206533 | 26-Nov-18 | Auto/Vehicle Expenses | AUTOMOTIVE TIRE STORES | £1,435.20 | 00206533 | NOV |
| MODGPC00206534 | 26-Nov-18 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £780.19 | 00206534 | NOV |
| MODGPC00206535 | 26-Nov-18 | Equipment And Furniture | TOOL HIRE | £2,858.40 | 00206535 | NOV |
| MODGPC00206536 | 26-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £3,348.00 | 00206536 | NOV |
| MODGPC00206537 | 26-Nov-18 | Business Expenses/Services | STATIONERY STORES | £859.43 | 00206537 | NOV |
| MODGPC00206538 | 26-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £45,750.00 | 00206538 | NOV |
| MODGPC00206539 | 26-Nov-18 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £1,506.00 | 00206539 | NOV |
| MODGPC00206540 | 26-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £9,922.40 | 00206540 | NOV |
| MODGPC00206541 | 26-Nov-18 | Utilities | TELECOMMUNICATION SERVICES | £972.00 | 00206541 | NOV |
| MODGPC00206542 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £2,816.07 | 00206542 | NOV |
| MODGPC00206543 | 26-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206543 | NOV |
| MODGPC00206544 | 23-Nov-18 | Automobile Services & Supplies | SERVICE STATIONS | £733.82 | 00206544 | NOV |
| MODGPC00206545 | 23-Nov-18 | Government | GOV'T SERV - DEFAULT | £740.80 | 00206545 | NOV |
| MODGPC00206546 | 22-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £9,250.00 | 00206546 | NOV |
| MODGPC00206547 | 23-Nov-18 | Caterers Food | CATERERS | £597.65 | 00206547 | NOV |
| MODGPC00206548 | 24-Nov-18 | Retail | SPORTING GOODS STORES | £1,803.02 | 00206548 | NOV |
| MODGPC00206549 | 25-Nov-18 | Facilities/Repair Services | AIR COND/REFRIG REPAIR SHOP | £909.35 | 00206549 | NOV |
| MODGPC00206550 | 23-Nov-18 | Auto/Vehicle Dealers | BOAT DEALERS | £2,844.00 | 00206550 | NOV |
| MODGPC00206551 | 23-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £854.40 | 00206551 | NOV |
| MODGPC00206552 | 23-Nov-18 | Business Expenses/Services | BOOKS/PERIODICALS/NEWSPAPERS | £1,900.80 | 00206552 | NOV |
| MODGPC00206553 | 24-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £1,213.88 | 00206553 | NOV |
| MODGPC00206554 | 23-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,312.51 | 00206554 | NOV |
| MODGPC00206555 | 22-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £674.71 | 00206555 | NOV |
| MODGPC00206556 | 22-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,021.20 | 00206556 | NOV |
| MODGPC00206557 | 20-Nov-18 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £3,660.00 | 00206557 | NOV |
| MODGPC00206558 | 23-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £3,000.00 | 00206558 | NOV |
| MODGPC00206559 | 08-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £4,316.17 | 00206559 | NOV |
| MODGPC00206560 | 12-Nov-18 | Eating And Drinking Places | RESTAURANTS | £2,258.40 | 00206560 | NOV |
| MODGPC00206561 | 12-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,395.16 | 00206561 | NOV |
| MODGPC00206562 | 12-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £550.00 | 00206562 | NOV |
| MODGPC00206563 | 12-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,719.89 | 00206563 | NOV |
| MODGPC00206564 | 12-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,404.00 | 00206564 | NOV |
| MODGPC00206565 | 08-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £4,316.17 | 00206565 | NOV |
| MODGPC00206566 | 12-Nov-18 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £4,349.33 | 00206566 | NOV |
| MODGPC00206567 | 12-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £7,257.60 | 00206567 | NOV |
| MODGPC00206568 | 12-Nov-18 | Government | SCHOOLS - DEFAULT | £2,177.60 | 00206568 | NOV |
| MODGPC00206569 | 12-Nov-18 | Facilities/Repair Services | ROOFING/SIDING/SHEET METAL | £2,442.00 | 00206569 | NOV |
| MODGPC00206570 | 12-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,404.17 | 00206570 | NOV |
| MODGPC00206571 | 09-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £523.20 | 00206571 | NOV |
| MODGPC00206572 | 07-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £842.34 | 00206572 | NOV |
| MODGPC00206573 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £748.13 | 00206573 | NOV |
| MODGPC00206574 | 09-Nov-18 | Retail | SPORTING GOODS STORES | £524.11 | 00206574 | NOV |
| MODGPC00206575 | 09-Nov-18 | Other Supplies | CATALOG MERCHANT | £815.14 | 00206575 | NOV |
| MODGPC00206576 | 09-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,600.00 | 00206576 | NOV |
| MODGPC00206577 | 08-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,560.00 | 00206577 | NOV |
| MODGPC00206578 | 09-Nov-18 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £759.60 | 00206578 | NOV |
| MODGPC00206579 | 09-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £1,468.80 | 00206579 | NOV |
| MODGPC00206580 | 09-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £3,431.00 | 00206580 | NOV |
| MODGPC00206581 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,832.00 | 00206581 | NOV |
| MODGPC00206582 | 08-Nov-18 | Business Services | ADVERTISING SERVICES | £759.38 | 00206582 | NOV |
| MODGPC00206583 | 09-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £624.75 | 00206583 | NOV |
| MODGPC00206584 | 09-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £714.00 | 00206584 | NOV |
| MODGPC00206585 | 09-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,012.00 | 00206585 | NOV |
| MODGPC00206586 | 09-Nov-18 | Other Supplies | CATALOG MERCHANT | £1,215.34 | 00206586 | NOV |
| MODGPC00206587 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £4,280.19 | 00206587 | NOV |
| MODGPC00206588 | 09-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £6,947.10 | 00206588 | NOV |
| MODGPC00206589 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £625.63 | 00206589 | NOV |
| MODGPC00206590 | 09-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,558.10 | 00206590 | NOV |
| MODGPC00206591 | 09-Nov-18 | Other Supplies | CATALOG MERCHANT | £803.92 | 00206591 | NOV |
| MODGPC00206592 | 09-Nov-18 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £3,589.20 | 00206592 | NOV |
| MODGPC00206593 | 08-Nov-18 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £3,375.93 | 00206593 | NOV |
| MODGPC00206594 | 09-Nov-18 | Government | GOV'T SERV - DEFAULT | £648.00 | 00206594 | NOV |
| MODGPC00206595 | 08-Nov-18 | Auto/Vehicle Expenses | AUTO PAINT SHOPS | £787.21 | 00206595 | NOV |
| MODGPC00206596 | 09-Nov-18 | Business Expenses/Services | STATIONERY STORES | £698.04 | 00206596 | NOV |
| MODGPC00206597 | 11-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £773.60 | 00206597 | NOV |
| MODGPC00206598 | 09-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £500.00 | 00206598 | NOV |
| MODGPC00206599 | 07-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £830.34 | 00206599 | NOV |
| MODGPC00206600 | 09-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £701.94 | 00206600 | NOV |
| MODGPC00206601 | 16-Nov-18 | Government | TRADE/VOCATIONAL SCHOOLS | £2,667.60 | 00206601 | NOV |
| MODGPC00206602 | 17-Nov-18 | Government | GOV'T SERV - DEFAULT | £604.00 | 00206602 | NOV |
| MODGPC00206603 | 16-Nov-18 | Eating And Drinking Places | RESTAURANTS | £2,400.31 | 00206603 | NOV |
| MODGPC00206604 | 16-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £2,736.00 | 00206604 | NOV |
| MODGPC00206605 | 16-Nov-18 | Government | SCHOOLS - DEFAULT | £576.00 | 00206605 | NOV |
| MODGPC00206606 | 15-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £2,000.00 | 00206606 | NOV |
| MODGPC00206607 | 16-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £4,885.20 | 00206607 | NOV |
| MODGPC00206608 | 16-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,396.10 | 00206608 | NOV |
| MODGPC00206609 | 16-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,920.00 | 00206609 | NOV |
| MODGPC00206610 | 16-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £517.20 | 00206610 | NOV |
| MODGPC00206611 | 16-Nov-18 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £6,897.60 | 00206611 | NOV |
| MODGPC00206612 | 17-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £544.76 | 00206612 | NOV |
| MODGPC00206613 | 16-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,848.75 | 00206613 | NOV |
| MODGPC00206614 | 16-Nov-18 | Clothing/Uniform Services | LAUNDRIES-FAMILY/COMMERCIAL | £712.80 | 00206614 | NOV |
| MODGPC00206615 | 16-Nov-18 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £576.46 | 00206615 | NOV |
| MODGPC00206616 | 16-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £852.17 | 00206616 | NOV |
| MODGPC00206617 | 15-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,583.08 | 00206617 | NOV |
| MODGPC00206618 | 16-Nov-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £2,148.00 | 00206618 | NOV |
| MODGPC00206619 | 16-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £1,104.00 | 00206619 | NOV |
| MODGPC00206620 | 17-Nov-18 | Eating And Drinking Places | RESTAURANTS | £561.51 | 00206620 | NOV |
| MODGPC00206621 | 16-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £3,504.00 | 00206621 | NOV |
| MODGPC00206622 | 16-Nov-18 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £2,289.35 | 00206622 | NOV |
| MODGPC00206623 | 16-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £705.60 | 00206623 | NOV |
| MODGPC00206624 | 17-Nov-18 | Government | SCHOOLS - DEFAULT | £1,060.00 | 00206624 | NOV |
| MODGPC00206625 | 15-Nov-18 | Retail | CHILDREN/INFANTS WEAR STORES | £2,946.54 | 00206625 | NOV |
| MODGPC00206626 | 16-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,191.60 | 00206626 | NOV |
| MODGPC00206627 | 16-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,000.00 | 00206627 | NOV |
| MODGPC00206628 | 16-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £594.00 | 00206628 | NOV |
| MODGPC00206629 | 21-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £1,502.80 | 00206629 | NOV |
| MODGPC00206630 | 21-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £784.23 | 00206630 | NOV |
| MODGPC00206631 | 20-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £805.20 | 00206631 | NOV |
| MODGPC00206632 | 21-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £3,470.27 | 00206632 | NOV |
| MODGPC00206633 | 21-Nov-18 | Facilities/Repair Services | SMALL APPLIANCE REPAIR DEF | £4,946.95 | 00206633 | NOV |
| MODGPC00206634 | 21-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £960.00 | 00206634 | NOV |
| MODGPC00206635 | 21-Nov-18 | Retail | SPORTS/RIDING APPAREL STORES | £1,178.31 | 00206635 | NOV |
| MODGPC00206636 | 21-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,180.39 | 00206636 | NOV |
| MODGPC00206637 | 21-Nov-18 | Entertainment | RECREATION SERVICES | £843.57 | 00206637 | NOV |
| MODGPC00206638 | 21-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £699.23 | 00206638 | NOV |
| MODGPC00206639 | 21-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £7,135.32 | 00206639 | NOV |
| MODGPC00206640 | 21-Nov-18 | Retail | SPORTS/RIDING APPAREL STORES | £3,820.50 | 00206640 | NOV |
| MODGPC00206641 | 21-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £600.00 | 00206641 | NOV |
| MODGPC00206642 | 21-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,929.24 | 00206642 | NOV |
| MODGPC00206643 | 21-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,711.20 | 00206643 | NOV |
| MODGPC00206644 | 21-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £663.00 | 00206644 | NOV |
| MODGPC00206645 | 21-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £3,597.15 | 00206645 | NOV |
| MODGPC00206646 | 21-Nov-18 | Business Services | ADVERTISING SERVICES | £1,687.20 | 00206646 | NOV |
| MODGPC00206647 | 21-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,665.12 | 00206647 | NOV |
| MODGPC00206648 | 21-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £3,173.43 | 00206648 | NOV |
| MODGPC00206649 | 21-Nov-18 | Retail | SPORTING GOODS STORES | £2,899.16 | 00206649 | NOV |
| MODGPC00206650 | 21-Nov-18 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £1,234.49 | 00206650 | NOV |
| MODGPC00206651 | 21-Nov-18 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £590.00 | 00206651 | NOV |
| MODGPC00206652 | 21-Nov-18 | Clothing/Shoes/Uniforms | SHOE STORES | £1,799.93 | 00206652 | NOV |
| MODGPC00206653 | 21-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £1,135.20 | 00206653 | NOV |
| MODGPC00206654 | 21-Nov-18 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £804.84 | 00206654 | NOV |
| MODGPC00206655 | 21-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £540.00 | 00206655 | NOV |
| MODGPC00206656 | 21-Nov-18 | Government | SCHOOLS - DEFAULT | £638.55 | 00206656 | NOV |
| MODGPC00206657 | 21-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,363.20 | 00206657 | NOV |
| MODGPC00206658 | 21-Nov-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,380.37 | 00206658 | NOV |
| MODGPC00206659 | 21-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £740.00 | 00206659 | NOV |
| MODGPC00206660 | 21-Nov-18 | Entertainment | RECREATION SERVICES | £2,221.70 | 00206660 | NOV |
| MODGPC00206661 | 21-Nov-18 | Clothing/Shoes/Uniforms | SHOE STORES | £658.16 | 00206661 | NOV |
| MODGPC00206662 | 21-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £668.00 | 00206662 | NOV |
| MODGPC00206663 | 20-Nov-18 | Government | GOV'T SERV - DEFAULT | £3,928.50 | 00206663 | NOV |
| MODGPC00206664 | 21-Nov-18 | Clothing/Shoes/Uniforms | MISC APPAREL/ACCESS STORES | £1,860.00 | 00206664 | NOV |
| MODGPC00206665 | 21-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £2,662.20 | 00206665 | NOV |
| MODGPC00206666 | 21-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206666 | NOV |
| MODGPC00206667 | 21-Nov-18 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £722.54 | 00206667 | NOV |
| MODGPC00206668 | 21-Nov-18 | Miscellaneous | VETERINARY SERVICES | £1,322.04 | 00206668 | NOV |
| MODGPC00206669 | 21-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206669 | NOV |
| MODGPC00206670 | 20-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £649.48 | 00206670 | NOV |
| MODGPC00206671 | 20-Nov-18 | Government | GOV'T SERV - DEFAULT | £4,033.36 | 00206671 | NOV |
| MODGPC00206672 | 21-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £636.80 | 00206672 | NOV |
| MODGPC00206673 | 21-Nov-18 | Retail | ELECTRONICS STORES | £3,627.60 | 00206673 | NOV |
| MODGPC00206674 | 21-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206674 | NOV |
| MODGPC00206675 | 21-Nov-18 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £521.36 | 00206675 | NOV |
| MODGPC00206676 | 21-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £654.00 | 00206676 | NOV |
| MODGPC00206677 | 22-Nov-18 | Government | SCHOOLS - DEFAULT | £1,408.63 | 00206677 | NOV |
| MODGPC00206678 | 21-Nov-18 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £1,000.00 | 00206678 | NOV |
| MODGPC00206679 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,776.00 | 00206679 | NOV |
| MODGPC00206680 | 12-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £501.50 | 00206680 | NOV |
| MODGPC00206681 | 14-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £505.15 | 00206681 | NOV |
| MODGPC00206682 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £552.00 | 00206682 | NOV |
| MODGPC00206683 | 14-Nov-18 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £1,680.00 | 00206683 | NOV |
| MODGPC00206684 | 14-Nov-18 | Retail | SPORTING GOODS STORES | £3,580.80 | 00206684 | NOV |
| MODGPC00206685 | 14-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £587.54 | 00206685 | NOV |
| MODGPC00206686 | 14-Nov-18 | Retail | SPORTING GOODS STORES | £4,999.00 | 00206686 | NOV |
| MODGPC00206687 | 14-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £620.18 | 00206687 | NOV |
| MODGPC00206688 | 14-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £1,410.35 | 00206688 | NOV |
| MODGPC00206689 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,104.00 | 00206689 | NOV |
| MODGPC00206690 | 14-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,980.00 | 00206690 | NOV |
| MODGPC00206691 | 14-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £813.00 | 00206691 | NOV |
| MODGPC00206692 | 14-Nov-18 | Government | GOV'T SERV - DEFAULT | £7,405.20 | 00206692 | NOV |
| MODGPC00206693 | 13-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,179.66 | 00206693 | NOV |
| MODGPC00206694 | 14-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206694 | NOV |
| MODGPC00206695 | 29-Nov-18 | Retail | FABRIC STORES | £4,915.50 | 00206695 | NOV |
| MODGPC00206696 | 29-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,086.34 | 00206696 | NOV |
| MODGPC00206697 | 29-Nov-18 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £739.20 | 00206697 | NOV |
| MODGPC00206698 | 27-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £4,008.00 | 00206698 | NOV |
| MODGPC00206699 | 29-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £2,100.00 | 00206699 | NOV |
| MODGPC00206700 | 29-Nov-18 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £4,536.00 | 00206700 | NOV |
| MODGPC00206701 | 29-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £2,200.08 | 00206701 | NOV |
| MODGPC00206702 | 29-Nov-18 | Retail | SPORTING GOODS STORES | £2,460.42 | 00206702 | NOV |
| MODGPC00206703 | 29-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £518.40 | 00206703 | NOV |
| MODGPC00206704 | 27-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £993.60 | 00206704 | NOV |
| MODGPC00206705 | 29-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,800.00 | 00206705 | NOV |
| MODGPC00206706 | 29-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £2,083.94 | 00206706 | NOV |
| MODGPC00206707 | 28-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £3,915.29 | 00206707 | NOV |
| MODGPC00206708 | 29-Nov-18 | Retail | SPORTS/RIDING APPAREL STORES | £1,621.08 | 00206708 | NOV |
| MODGPC00206709 | 28-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £810.24 | 00206709 | NOV |
| MODGPC00206710 | 28-Nov-18 | Automobile Services & Supplies | SERVICE STATIONS | £671.46 | 00206710 | NOV |
| MODGPC00206711 | 28-Nov-18 | Facilities/Repair Services | SMALL APPLIANCE REPAIR DEF | £741.60 | 00206711 | NOV |
| MODGPC00206712 | 28-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £1,604.70 | 00206712 | NOV |
| MODGPC00206713 | 28-Nov-18 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £2,144.70 | 00206713 | NOV |
| MODGPC00206714 | 28-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £2,016.00 | 00206714 | NOV |
| MODGPC00206715 | 28-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £635.22 | 00206715 | NOV |
| MODGPC00206716 | 28-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,115.00 | 00206716 | NOV |
| MODGPC00206717 | 28-Nov-18 | Business To Business Facility/ | PLUMBING/HEATING EQUIPMENT | £1,435.20 | 00206717 | NOV |
| MODGPC00206718 | 28-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206718 | NOV |
| MODGPC00206719 | 28-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,476.10 | 00206719 | NOV |
| MODGPC00206720 | 27-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £1,343.57 | 00206720 | NOV |
| MODGPC00206721 | 28-Nov-18 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,849.27 | 00206721 | NOV |
| MODGPC00206722 | 28-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £3,552.00 | 00206722 | NOV |
| MODGPC00206723 | 28-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,351.56 | 00206723 | NOV |
| MODGPC00206724 | 28-Nov-18 | Government | GOV'T SERV - DEFAULT | £537.36 | 00206724 | NOV |
| MODGPC00206725 | 28-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,275.70 | 00206725 | NOV |
| MODGPC00206726 | 28-Nov-18 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,638.38 | 00206726 | NOV |
| MODGPC00206727 | 28-Nov-18 | Retail | ELECTRONICS STORES | £519.94 | 00206727 | NOV |
| MODGPC00206728 | 28-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £853.57 | 00206728 | NOV |
| MODGPC00206729 | 28-Nov-18 | Government | SCHOOLS - DEFAULT | £2,021.25 | 00206729 | NOV |
| MODGPC00206730 | 13-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,495.00 | 00206730 | NOV |
| MODGPC00206731 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,180.02 | 00206731 | NOV |
| MODGPC00206732 | 14-Nov-18 | Retail | SPORTING GOODS STORES | £810.00 | 00206732 | NOV |
| MODGPC00206733 | 14-Nov-18 | Business Expenses/Services | STATIONERY STORES | £590.09 | 00206733 | NOV |
| MODGPC00206734 | 14-Nov-18 | Business Expenses/Services | POSTAGE STAMPS | £708.81 | 00206734 | NOV |
| MODGPC00206735 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £552.00 | 00206735 | NOV |
| MODGPC00206736 | 14-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £609.78 | 00206736 | NOV |
| MODGPC00206737 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £684.00 | 00206737 | NOV |
| MODGPC00206738 | 14-Nov-18 | Miscellaneous | COUNSELING SERVICE - ALL | £4,539.90 | 00206738 | NOV |
| MODGPC00206739 | 14-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £4,105.87 | 00206739 | NOV |
| MODGPC00206740 | 14-Nov-18 | Facilities/Repair Supplies | NURSERIES, LAWN/GARDEN SUPPLY | £536.28 | 00206740 | NOV |
| MODGPC00206741 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £552.00 | 00206741 | NOV |
| MODGPC00206742 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £552.00 | 00206742 | NOV |
| MODGPC00206743 | 14-Nov-18 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £2,211.82 | 00206743 | NOV |
| MODGPC00206744 | 14-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £2,124.00 | 00206744 | NOV |
| MODGPC00206745 | 14-Nov-18 | Business Expenses/Services | STATIONERY STORES | £558.19 | 00206745 | NOV |
| MODGPC00206746 | 14-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £838.57 | 00206746 | NOV |
| MODGPC00206747 | 14-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,000.00 | 00206747 | NOV |
| MODGPC00206748 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £552.00 | 00206748 | NOV |
| MODGPC00206749 | 14-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £552.00 | 00206749 | NOV |
| MODGPC00206750 | 14-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £897.38 | 00206750 | NOV |
| MODGPC00206751 | 14-Nov-18 | Other Supplies | CATALOG MERCHANT | £2,605.68 | 00206751 | NOV |
| MODGPC00206752 | 14-Nov-18 | Government | SCHOOLS - DEFAULT | £3,540.00 | 00206752 | NOV |
| MODGPC00206753 | 05-Nov-18 | Other Supplies | DEPARTMENT STORES | £2,106.78 | 00206753 | NOV |
| MODGPC00206754 | 05-Nov-18 | Retail | SPORTING GOODS STORES | £547.47 | 00206754 | NOV |
| MODGPC00206755 | 05-Nov-18 | Government | GOV'T SERV - DEFAULT | £996.36 | 00206755 | NOV |
| MODGPC00206756 | 05-Nov-18 | Medical | OPTICIANS | £600.00 | 00206756 | NOV |
| MODGPC00206757 | 05-Nov-18 | Miscellaneous | FUNERAL SERVICE/CREMATORIES | £667.51 | 00206757 | NOV |
| MODGPC00206758 | 05-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £541.80 | 00206758 | NOV |
| MODGPC00206759 | 05-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £806.25 | 00206759 | NOV |
| MODGPC00206760 | 05-Nov-18 | Other Supplies | GIFT, CARD, NOVELTY STORES | £1,680.00 | 00206760 | NOV |
| MODGPC00206761 | 05-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £952.93 | 00206761 | NOV |
| MODGPC00206762 | 05-Nov-18 | Medical | MED/HEALTH SERVICES - DEF | £1,737.60 | 00206762 | NOV |
| MODGPC00206763 | 05-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,590.00 | 00206763 | NOV |
| MODGPC00206764 | 05-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £834.07 | 00206764 | NOV |
| MODGPC00206765 | 05-Nov-18 | Retail | ARTIST/CRAFT SHOPS | £1,010.00 | 00206765 | NOV |
| MODGPC00206766 | 05-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,857.30 | 00206766 | NOV |
| MODGPC00206767 | 02-Nov-18 | Government | GOV'T SERV - DEFAULT | £688.27 | 00206767 | NOV |
| MODGPC00206768 | 05-Nov-18 | Retail | SPORTING GOODS STORES | £3,636.07 | 00206768 | NOV |
| MODGPC00206769 | 05-Nov-18 | Utilities | COMPUTER NETWORK/INFO SVCS | £699.00 | 00206769 | NOV |
| MODGPC00206770 | 05-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,880.88 | 00206770 | NOV |
| MODGPC00206771 | 05-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,376.00 | 00206771 | NOV |
| MODGPC00206772 | 05-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £500.00 | 00206772 | NOV |
| MODGPC00206773 | 05-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £835.40 | 00206773 | NOV |
| MODGPC00206774 | 05-Nov-18 | Government | SCHOOLS - DEFAULT | £3,078.00 | 00206774 | NOV |
| MODGPC00206775 | 05-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £1,455.60 | 00206775 | NOV |
| MODGPC00206776 | 05-Nov-18 | Eating And Drinking Places | RESTAURANTS | £987.60 | 00206776 | NOV |
| MODGPC00206777 | 05-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £945.00 | 00206777 | NOV |
| MODGPC00206778 | 05-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £581.40 | 00206778 | NOV |
| MODGPC00206779 | 05-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £524.70 | 00206779 | NOV |
| MODGPC00206780 | 05-Nov-18 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £1,675.20 | 00206780 | NOV |
| MODGPC00206781 | 05-Nov-18 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,913.17 | 00206781 | NOV |
| MODGPC00206782 | 05-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,634.24 | 00206782 | NOV |
| MODGPC00206783 | 05-Nov-18 | Business Expenses/Services | STATIONERY STORES | £538.92 | 00206783 | NOV |
| MODGPC00206784 | 05-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,168.68 | 00206784 | NOV |
| MODGPC00206785 | 05-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,690.00 | 00206785 | NOV |
| MODGPC00206786 | 05-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,134.54 | 00206786 | NOV |
| MODGPC00206787 | 05-Nov-18 | Retail | SPORTS/RIDING APPAREL STORES | £3,609.00 | 00206787 | NOV |
| MODGPC00206788 | 05-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £600.00 | 00206788 | NOV |
| MODGPC00206789 | 05-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £524.46 | 00206789 | NOV |
| MODGPC00206790 | 05-Nov-18 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,015.92 | 00206790 | NOV |
| MODGPC00206791 | 05-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £606.00 | 00206791 | NOV |
| MODGPC00206792 | 05-Nov-18 | Miscellaneous | BUYING/SHOPPING SERVICES | £948.00 | 00206792 | NOV |
| MODGPC00206793 | 05-Nov-18 | Professional Services | COMMERCIAL PHOTO/ART/GRAPH | £1,350.00 | 00206793 | NOV |
| MODGPC00206794 | 05-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £652.10 | 00206794 | NOV |
| MODGPC00206795 | 05-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £962.61 | 00206795 | NOV |
| MODGPC00206796 | 05-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £3,409.14 | 00206796 | NOV |
| MODGPC00206797 | 08-Nov-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £549.60 | 00206797 | NOV |
| MODGPC00206798 | 07-Nov-18 | Government | GOV'T SERV - DEFAULT | £883.94 | 00206798 | NOV |
| MODGPC00206799 | 08-Nov-18 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £677.82 | 00206799 | NOV |
| MODGPC00206800 | 08-Nov-18 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £5,949.29 | 00206800 | NOV |
| MODGPC00206801 | 08-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £954.00 | 00206801 | NOV |
| MODGPC00206802 | 08-Nov-18 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £567.00 | 00206802 | NOV |
| MODGPC00206803 | 08-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £502.20 | 00206803 | NOV |
| MODGPC00206804 | 08-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £714.00 | 00206804 | NOV |
| MODGPC00206805 | 08-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £749.00 | 00206805 | NOV |
| MODGPC00206806 | 08-Nov-18 | Other Supplies | CATALOG MERCHANT | £1,254.00 | 00206806 | NOV |
| MODGPC00206807 | 08-Nov-18 | Miscellaneous | VETERINARY SERVICES | £6,776.10 | 00206807 | NOV |
| MODGPC00206808 | 05-Nov-18 | Auto/Vehicle Expenses | AUTO PAINT SHOPS | £638.50 | 00206808 | NOV |
| MODGPC00206809 | 06-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £3,499.44 | 00206809 | NOV |
| MODGPC00206810 | 07-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,848.00 | 00206810 | NOV |
| MODGPC00206811 | 07-Nov-18 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £904.77 | 00206811 | NOV |
| MODGPC00206812 | 07-Nov-18 | Other Supplies | CATALOG MERCHANT | £729.48 | 00206812 | NOV |
| MODGPC00206813 | 07-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £928.50 | 00206813 | NOV |
| MODGPC00206814 | 07-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £2,292.00 | 00206814 | NOV |
| MODGPC00206815 | 07-Nov-18 | Professional Services | COMMERCIAL PHOTO/ART/GRAPH | £1,350.00 | 00206815 | NOV |
| MODGPC00206816 | 07-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £901.37 | 00206816 | NOV |
| MODGPC00206817 | 07-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £2,376.06 | 00206817 | NOV |
| MODGPC00206818 | 07-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £2,563.48 | 00206818 | NOV |
| MODGPC00206819 | 07-Nov-18 | Business Expenses/Services | POSTAGE STAMPS | £539.27 | 00206819 | NOV |
| MODGPC00206820 | 07-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £2,887.13 | 00206820 | NOV |
| MODGPC00206821 | 07-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £1,082.30 | 00206821 | NOV |
| MODGPC00206822 | 07-Nov-18 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £933.30 | 00206822 | NOV |
| MODGPC00206823 | 01-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,477.60 | 00206823 | NOV |
| MODGPC00206824 | 07-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £732.00 | 00206824 | NOV |
| MODGPC00206825 | 07-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £630.00 | 00206825 | NOV |
| MODGPC00206826 | 07-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £749.00 | 00206826 | NOV |
| MODGPC00206827 | 07-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £672.00 | 00206827 | NOV |
| MODGPC00206828 | 07-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £617.64 | 00206828 | NOV |
| MODGPC00206829 | 07-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £630.00 | 00206829 | NOV |
| MODGPC00206830 | 07-Nov-18 | Equipment And Furniture | TOOL HIRE | £1,345.00 | 00206830 | NOV |
| MODGPC00206831 | 07-Nov-18 | Government | GOV'T SERV - DEFAULT | £539.04 | 00206831 | NOV |
| MODGPC00206832 | 07-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,464.00 | 00206832 | NOV |
| MODGPC00206833 | 07-Nov-18 | Government | GOV'T SERV - DEFAULT | £548.92 | 00206833 | NOV |
| MODGPC00206834 | 07-Nov-18 | Facilities Maintenance | CARPENTRY | £1,177.50 | 00206834 | NOV |
| MODGPC00206835 | 07-Nov-18 | Government | GOV'T SERV - DEFAULT | £548.92 | 00206835 | NOV |
| MODGPC00206836 | 07-Nov-18 | Facilities Maintenance | CARPENTRY | £604.80 | 00206836 | NOV |
| MODGPC00206837 | 07-Nov-18 | Facilities Maintenance | CARPENTRY | £1,128.00 | 00206837 | NOV |
| MODGPC00206838 | 07-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,664.29 | 00206838 | NOV |
| MODGPC00206839 | 07-Nov-18 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £1,920.00 | 00206839 | NOV |
| MODGPC00206840 | 23-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,938.02 | 00206840 | NOV |
| MODGPC00206841 | 24-Nov-18 | Clothing/Shoes/Uniforms | SHOE STORES | £570.00 | 00206841 | NOV |
| MODGPC00206842 | 22-Nov-18 | Other Supplies | FUEL DEALERS | £1,610.97 | 00206842 | NOV |
| MODGPC00206843 | 22-Nov-18 | Government | GOV'T SERV - DEFAULT | £21,252.78 | 00206843 | NOV |
| MODGPC00206844 | 23-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,816.73 | 00206844 | NOV |
| MODGPC00206845 | 23-Nov-18 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £2,702.52 | 00206845 | NOV |
| MODGPC00206846 | 23-Nov-18 | Caterers Food | CATERERS | £532.69 | 00206846 | NOV |
| MODGPC00206847 | 23-Nov-18 | Clothing/Shoes/Uniforms | SHOE STORES | £526.96 | 00206847 | NOV |
| MODGPC00206848 | 23-Nov-18 | Government | SCHOOLS - DEFAULT | £2,034.00 | 00206848 | NOV |
| MODGPC00206849 | 23-Nov-18 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £1,290.00 | 00206849 | NOV |
| MODGPC00206850 | 23-Nov-18 | Miscellaneous | VETERINARY SERVICES | £1,826.67 | 00206850 | NOV |
| MODGPC00206851 | 25-Nov-18 | Government | GOV'T SERV - DEFAULT | £2,777.99 | 00206851 | NOV |
| MODGPC00206852 | 23-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £666.00 | 00206852 | NOV |
| MODGPC00206853 | 21-Nov-18 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £808.72 | 00206853 | NOV |
| MODGPC00206854 | 23-Nov-18 | Caterers Food | CATERERS | £620.00 | 00206854 | NOV |
| MODGPC00206855 | 23-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,131.65 | 00206855 | NOV |
| MODGPC00206856 | 23-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £550.00 | 00206856 | NOV |
| MODGPC00206857 | 23-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £787.64 | 00206857 | NOV |
| MODGPC00206858 | 23-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £693.54 | 00206858 | NOV |
| MODGPC00206859 | 23-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £573.98 | 00206859 | NOV |
| MODGPC00206860 | 23-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £986.39 | 00206860 | NOV |
| MODGPC00206861 | 23-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £4,836.00 | 00206861 | NOV |
| MODGPC00206862 | 24-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £572.00 | 00206862 | NOV |
| MODGPC00206863 | 23-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,858.74 | 00206863 | NOV |
| MODGPC00206864 | 23-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £586.85 | 00206864 | NOV |
| MODGPC00206865 | 23-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £678.50 | 00206865 | NOV |
| MODGPC00206866 | 22-Nov-18 | Other Supplies | FUEL DEALERS | £2,578.42 | 00206866 | NOV |
| MODGPC00206867 | 23-Nov-18 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £2.50 | 00206867 | NOV |
| MODGPC00206869 | 09-Nov-18 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £1,249.90 | 00206869 | NOV |
| MODGPC00206870 | 13-Nov-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £534.00 | 00206870 | NOV |
| MODGPC00206871 | 13-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £559.06 | 00206871 | NOV |
| MODGPC00206872 | 13-Nov-18 | Entertainment | RECREATION SERVICES | £680.00 | 00206872 | NOV |
| MODGPC00206873 | 13-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £3,200.00 | 00206873 | NOV |
| MODGPC00206874 | 13-Nov-18 | Government | TRADE/VOCATIONAL SCHOOLS | £16,021.80 | 00206874 | NOV |
| MODGPC00206875 | 13-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £11,147.04 | 00206875 | NOV |
| MODGPC00206876 | 12-Nov-18 | Government | SCHOOLS - DEFAULT | £1,642.30 | 00206876 | NOV |
| MODGPC00206877 | 13-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £738.90 | 00206877 | NOV |
| MODGPC00206878 | 13-Nov-18 | Facilities Maintenance | EXTERMINATING/DISINFECT SERV | £1,922.30 | 00206878 | NOV |
| MODGPC00206879 | 13-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £3,862.08 | 00206879 | NOV |
| MODGPC00206880 | 13-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,656.00 | 00206880 | NOV |
| MODGPC00206881 | 13-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £3,000.00 | 00206881 | NOV |
| MODGPC00206882 | 13-Nov-18 | Government | SCHOOLS - DEFAULT | £2,228.40 | 00206882 | NOV |
| MODGPC00206883 | 01-Nov-18 | Government | SCHOOLS - DEFAULT | £5,442.25 | 00206883 | NOV |
| MODGPC00206884 | 30-Oct-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £930.00 | 00206884 | NOV |
| MODGPC00206885 | 13-Nov-18 | Eating And Drinking Places | BARS/TAVERNS/LOUNGES/DISCOS | £607.78 | 00206885 | NOV |
| MODGPC00206886 | 13-Nov-18 | Business Expenses/Services | STATIONERY STORES | £3,754.80 | 00206886 | NOV |
| MODGPC00206887 | 13-Nov-18 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £1,150.00 | 00206887 | NOV |
| MODGPC00206888 | 07-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £627.60 | 00206888 | NOV |
| MODGPC00206889 | 07-Nov-18 | Retail | SPORTING GOODS STORES | £2,947.82 | 00206889 | NOV |
| MODGPC00206890 | 07-Nov-18 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £939.60 | 00206890 | NOV |
| MODGPC00206891 | 07-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £630.00 | 00206891 | NOV |
| MODGPC00206892 | 07-Nov-18 | Miscellaneous | VETERINARY SERVICES | £1,861.35 | 00206892 | NOV |
| MODGPC00206893 | 07-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,350.00 | 00206893 | NOV |
| MODGPC00206894 | 07-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £1,510.92 | 00206894 | NOV |
| MODGPC00206895 | 07-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £574.68 | 00206895 | NOV |
| MODGPC00206896 | 07-Nov-18 | Facilities/Repair Supplies | FLOOR COVERING STORES | £915.96 | 00206896 | NOV |
| MODGPC00206897 | 07-Nov-18 | Other Supplies | VARIETY STORES | £1,716.00 | 00206897 | NOV |
| MODGPC00206898 | 01-Nov-18 | Government | GOV'T SERV - DEFAULT | £808.56 | 00206898 | NOV |
| MODGPC00206899 | 01-Nov-18 | Retail | SPORTING GOODS STORES | £4,910.04 | 00206899 | NOV |
| MODGPC00206900 | 01-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £903.68 | 00206900 | NOV |
| MODGPC00206901 | 31-Oct-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £600.00 | 00206901 | NOV |
| MODGPC00206902 | 01-Nov-18 | Government | BUSINESS/SECRETARIAL SCHOOL | £1,485.00 | 00206902 | NOV |
| MODGPC00206903 | 01-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £684.00 | 00206903 | NOV |
| MODGPC00206904 | 07-Nov-18 | Equipment And Furniture | FURNITURE/EQUIP STORES | £4,557.35 | 00206904 | NOV |
| MODGPC00206905 | 07-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,663.70 | 00206905 | NOV |
| MODGPC00206906 | 07-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,796.10 | 00206906 | NOV |
| MODGPC00206907 | 07-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £749.00 | 00206907 | NOV |
| MODGPC00206908 | 02-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £588.00 | 00206908 | NOV |
| MODGPC00206909 | 02-Nov-18 | Business To Business Offices S | OFFICE/PHOTO EQUIPMENT | £1,220.34 | 00206909 | NOV |
| MODGPC00206910 | 01-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £775.57 | 00206910 | NOV |
| MODGPC00206911 | 02-Nov-18 | Eating And Drinking Places | RESTAURANTS | £951.47 | 00206911 | NOV |
| MODGPC00206912 | 02-Nov-18 | Business To Business Other Sup | DRUGS/DRUGGISTS SUNDRIES | £634.44 | 00206912 | NOV |
| MODGPC00206913 | 02-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £800.47 | 00206913 | NOV |
| MODGPC00206914 | 02-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £8,256.00 | 00206914 | NOV |
| MODGPC00206915 | 09-Nov-18 | Caterers Food | CATERERS | £1,797.23 | 00206915 | NOV |
| MODGPC00206916 | 09-Nov-18 | Medical | OPTICIANS | £680.00 | 00206916 | NOV |
| MODGPC00206917 | 09-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £4,500.00 | 00206917 | NOV |
| MODGPC00206918 | 09-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £638.96 | 00206918 | NOV |
| MODGPC00206919 | 09-Nov-18 | Government | SCHOOLS - DEFAULT | £600.00 | 00206919 | NOV |
| MODGPC00206920 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £706.37 | 00206920 | NOV |
| MODGPC00206921 | 01-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £2,454.00 | 00206921 | NOV |
| MODGPC00206922 | 01-Nov-18 | Government | SCHOOLS - DEFAULT | £6,076.74 | 00206922 | NOV |
| MODGPC00206923 | 01-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £967.20 | 00206923 | NOV |
| MODGPC00206924 | 31-Oct-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £804.80 | 00206924 | NOV |
| MODGPC00206925 | 01-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £694.26 | 00206925 | NOV |
| MODGPC00206926 | 31-Oct-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,032.00 | 00206926 | NOV |
| MODGPC00206927 | 31-Oct-18 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £1,938.00 | 00206927 | NOV |
| MODGPC00206928 | 31-Oct-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,124.74 | 00206928 | NOV |
| MODGPC00206929 | 31-Oct-18 | Business Expenses/Services | QUICK COPY/REPRO SERVICES | £880.82 | 00206929 | NOV |
| MODGPC00206930 | 01-Nov-18 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £779.22 | 00206930 | NOV |
| MODGPC00206931 | 01-Nov-18 | Business Expenses/Services | STATIONERY STORES | £508.16 | 00206931 | NOV |
| MODGPC00206932 | 02-Nov-18 | Facilities/Repair Supplies | WRECKING SALVAGE YARDS | £1,140.00 | 00206932 | NOV |
| MODGPC00206933 | 01-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £684.00 | 00206933 | NOV |
| MODGPC00206934 | 01-Nov-18 | Retail | ELECTRONICS STORES | £3,301.02 | 00206934 | NOV |
| MODGPC00206935 | 01-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,404.96 | 00206935 | NOV |
| MODGPC00206936 | 31-Oct-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £535.72 | 00206936 | NOV |
| MODGPC00206937 | 01-Nov-18 | Retail | PET STORES/FOOD & SUPPLY | £602.50 | 00206937 | NOV |
| MODGPC00206938 | 01-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £836.64 | 00206938 | NOV |
| MODGPC00206939 | 09-Nov-18 | Business To Business Facility/ | PAINT, VARNISHES & SUPPLIES | £1,639.44 | 00206939 | NOV |
| MODGPC00206940 | 02-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £4,920.00 | 00206940 | NOV |
| MODGPC00206941 | 02-Nov-18 | Retail | SPORTING GOODS STORES | £531.05 | 00206941 | NOV |
| MODGPC00206942 | 01-Nov-18 | Miscellaneous | VETERINARY SERVICES | £4,049.40 | 00206942 | NOV |
| MODGPC00206943 | 02-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,864.82 | 00206943 | NOV |
| MODGPC00206944 | 02-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,239.06 | 00206944 | NOV |
| MODGPC00206945 | 04-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £694.44 | 00206945 | NOV |
| MODGPC00206946 | 01-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £3,049.92 | 00206946 | NOV |
| MODGPC00206947 | 04-Nov-18 | Entertainment | RECREATION SERVICES | £1,252.49 | 00206947 | NOV |
| MODGPC00206948 | 27-Nov-18 | Retail | ELECTRONICS STORES | £813.60 | 00206948 | NOV |
| MODGPC00206949 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £6,990.15 | 00206949 | NOV |
| MODGPC00206950 | 27-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £964.80 | 00206950 | NOV |
| MODGPC00206951 | 26-Nov-18 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £1,420.03 | 00206951 | NOV |
| MODGPC00206952 | 27-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £578.40 | 00206952 | NOV |
| MODGPC00206953 | 27-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £553.56 | 00206953 | NOV |
| MODGPC00206954 | 27-Nov-18 | Government | GOV'T SERV - DEFAULT | £708.00 | 00206954 | NOV |
| MODGPC00206955 | 27-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £770.00 | 00206955 | NOV |
| MODGPC00206956 | 27-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,392.00 | 00206956 | NOV |
| MODGPC00206957 | 27-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £717.59 | 00206957 | NOV |
| MODGPC00206958 | 27-Nov-18 | Business To Business Services | MISC PUBLISHING & PRINTING | £682.56 | 00206958 | NOV |
| MODGPC00206959 | 27-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,074.00 | 00206959 | NOV |
| MODGPC00206960 | 09-Nov-18 | Government | SCHOOLS - DEFAULT | £810.33 | 00206960 | NOV |
| MODGPC00206961 | 09-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £518.40 | 00206961 | NOV |
| MODGPC00206962 | 08-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,750.00 | 00206962 | NOV |
| MODGPC00206963 | 08-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £508.86 | 00206963 | NOV |
| MODGPC00206964 | 08-Nov-18 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £2,899.35 | 00206964 | NOV |
| MODGPC00206965 | 08-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £500.00 | 00206965 | NOV |
| MODGPC00206966 | 19-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £1,199.00 | 00206966 | NOV |
| MODGPC00206967 | 19-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,131.01 | 00206967 | NOV |
| MODGPC00206968 | 19-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £9,250.00 | 00206968 | NOV |
| MODGPC00206969 | 19-Nov-18 | Professional Services | PROFESSIONAL SERVICES - DEF | £960.00 | 00206969 | NOV |
| MODGPC00206970 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £639.55 | 00206970 | NOV |
| MODGPC00206971 | 09-Nov-18 | Retail | TENT AND AWNING SHOPS | £1,010.21 | 00206971 | NOV |
| MODGPC00206972 | 16-Nov-18 | Caterers Food | CATERERS | £4,582.53 | 00206972 | NOV |
| MODGPC00206973 | 15-Nov-18 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £839.76 | 00206973 | NOV |
| MODGPC00206974 | 15-Nov-18 | Entertainment | RECREATION SERVICES | £2,905.85 | 00206974 | NOV |
| MODGPC00206975 | 15-Nov-18 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £4,506.92 | 00206975 | NOV |
| MODGPC00206976 | 15-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £943.09 | 00206976 | NOV |
| MODGPC00206977 | 12-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £624.00 | 00206977 | NOV |
| MODGPC00206978 | 22-Nov-18 | Business Expenses/Services | STATIONERY STORES | £1,168.80 | 00206978 | NOV |
| MODGPC00206979 | 22-Nov-18 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £656.94 | 00206979 | NOV |
| MODGPC00206980 | 22-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £550.80 | 00206980 | NOV |
| MODGPC00206981 | 22-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,676.00 | 00206981 | NOV |
| MODGPC00206982 | 22-Nov-18 | Business To Business Facility/ | PAINT, VARNISHES & SUPPLIES | £1,869.68 | 00206982 | NOV |
| MODGPC00206983 | 27-Nov-18 | Retail | SPORTING GOODS STORES | £815.00 | 00206983 | NOV |
| MODGPC00206984 | 27-Nov-18 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £2,929.68 | 00206984 | NOV |
| MODGPC00206985 | 27-Nov-18 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £590.00 | 00206985 | NOV |
| MODGPC00206986 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £5,778.09 | 00206986 | NOV |
| MODGPC00206987 | 27-Nov-18 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £2,810.10 | 00206987 | NOV |
| MODGPC00206988 | 27-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £543.00 | 00206988 | NOV |
| MODGPC00206989 | 27-Nov-18 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £808.30 | 00206989 | NOV |
| MODGPC00206990 | 27-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,964.04 | 00206990 | NOV |
| MODGPC00206991 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £4,098.44 | 00206991 | NOV |
| MODGPC00206992 | 27-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £3,784.40 | 00206992 | NOV |
| MODGPC00206993 | 27-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,850.00 | 00206993 | NOV |
| MODGPC00206994 | 27-Nov-18 | Medical | ORTHOPEDIC GOODS | £1,276.94 | 00206994 | NOV |
| MODGPC00206995 | 27-Nov-18 | Caterers Food | CATERERS | £693.38 | 00206995 | NOV |
| MODGPC00206996 | 27-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £3,265.86 | 00206996 | NOV |
| MODGPC00206997 | 27-Nov-18 | Government | GOV'T SERV - DEFAULT | £892.68 | 00206997 | NOV |
| MODGPC00206998 | 27-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00206998 | NOV |
| MODGPC00206999 | 09-Nov-18 | Professional Services | TAX PREPARATION SERVICE | £4,231.05 | 00206999 | NOV |
| MODGPC00207000 | 11-Nov-18 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £813.55 | 00207000 | NOV |
| MODGPC00207001 | 09-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £2,640.00 | 00207001 | NOV |
| MODGPC00207002 | 09-Nov-18 | Retail | ELECTRONICS STORES | £1,479.10 | 00207002 | NOV |
| MODGPC00207003 | 27-Nov-18 | Business Expenses/Services | POSTAGE STAMPS | £600.00 | 00207003 | NOV |
| MODGPC00207004 | 27-Nov-18 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £1,674.00 | 00207004 | NOV |
| MODGPC00207005 | 27-Nov-18 | Government | GOV'T SERV - DEFAULT | £4,923.84 | 00207005 | NOV |
| MODGPC00207006 | 27-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,220.00 | 00207006 | NOV |
| MODGPC00207007 | 27-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £658.80 | 00207007 | NOV |
| MODGPC00207008 | 27-Nov-18 | Government | SCHOOLS - DEFAULT | £7,684.35 | 00207008 | NOV |
| MODGPC00207009 | 27-Nov-18 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £643.95 | 00207009 | NOV |
| MODGPC00207010 | 27-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,193.19 | 00207010 | NOV |
| MODGPC00207011 | 27-Nov-18 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £2,388.00 | 00207011 | NOV |
| MODGPC00207012 | 27-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,027.84 | 00207012 | NOV |
| MODGPC00207013 | 21-Nov-18 | Auto/Vehicle Expenses | AUTO PAINT SHOPS | £2,016.96 | 00207013 | NOV |
| MODGPC00207014 | 23-Nov-18 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £5,712.00 | 00207014 | NOV |
| MODGPC00207015 | 23-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,622.00 | 00207015 | NOV |
| MODGPC00207016 | 23-Nov-18 | Government | GOV'T SERV - DEFAULT | £2,405.84 | 00207016 | NOV |
| MODGPC00207017 | 07-Nov-18 | Business Expenses/Services | STATIONERY STORES | £542.76 | 00207017 | NOV |
| MODGPC00207018 | 07-Nov-18 | Eating And Drinking Places | RESTAURANTS | £653.80 | 00207018 | NOV |
| MODGPC00207019 | 07-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,197.64 | 00207019 | NOV |
| MODGPC00207020 | 07-Nov-18 | Other Supplies | GIFT, CARD, NOVELTY STORES | £5,325.30 | 00207020 | NOV |
| MODGPC00207021 | 09-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £562.56 | 00207021 | NOV |
| MODGPC00207022 | 09-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,524.68 | 00207022 | NOV |
| MODGPC00207023 | 07-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £988.58 | 00207023 | NOV |
| MODGPC00207024 | 07-Nov-18 | Facilities/Repair Supplies | FLOOR COVERING STORES | £915.96 | 00207024 | NOV |
| MODGPC00207025 | 06-Nov-18 | Other Supplies | MISC GENERAL MERCHANDISE | £797.56 | 00207025 | NOV |
| MODGPC00207026 | 07-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £3,900.49 | 00207026 | NOV |
| MODGPC00207027 | 07-Nov-18 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £659.22 | 00207027 | NOV |
| MODGPC00207028 | 07-Nov-18 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £4,276.80 | 00207028 | NOV |
| MODGPC00207029 | 07-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £630.00 | 00207029 | NOV |
| MODGPC00207030 | 07-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,214.00 | 00207030 | NOV |
| MODGPC00207031 | 07-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £762.49 | 00207031 | NOV |
| MODGPC00207032 | 07-Nov-18 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £811.34 | 00207032 | NOV |
| MODGPC00207033 | 07-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £749.00 | 00207033 | NOV |
| MODGPC00207034 | 07-Nov-18 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £1,456.20 | 00207034 | NOV |
| MODGPC00207035 | 07-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £1,905.25 | 00207035 | NOV |
| MODGPC00207036 | 07-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £2,180.07 | 00207036 | NOV |
| MODGPC00207037 | 07-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £690.00 | 00207037 | NOV |
| MODGPC00207038 | 07-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £2,376.06 | 00207038 | NOV |
| MODGPC00207039 | 07-Nov-18 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £2,870.64 | 00207039 | NOV |
| MODGPC00207040 | 15-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,138.00 | 00207040 | NOV |
| MODGPC00207041 | 16-Nov-18 | Retail | SHOE REPAIR/SHINE/HAT CLEAN | £1,293.02 | 00207041 | NOV |
| MODGPC00207042 | 16-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,000.00 | 00207042 | NOV |
| MODGPC00207043 | 16-Nov-18 | Entertainment | THEATRICAL PRODUCERS | £925.00 | 00207043 | NOV |
| MODGPC00207044 | 16-Nov-18 | Facilities/Repair Services | ROOFING/SIDING/SHEET METAL | £585.60 | 00207044 | NOV |
| MODGPC00207045 | 07-Nov-18 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £5,782.94 | 00207045 | NOV |
| MODGPC00207046 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,790.88 | 00207046 | NOV |
| MODGPC00207047 | 09-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £709.92 | 00207047 | NOV |
| MODGPC00207048 | 10-Nov-18 | Business Expenses/Services | COURIER SERVICES | £2,614.34 | 00207048 | NOV |
| MODGPC00207049 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £626.93 | 00207049 | NOV |
| MODGPC00207050 | 09-Nov-18 | Facilities/Repair Supplies | NURSERIES, LAWN/GARDEN SUPPLY | £859.95 | 00207050 | NOV |
| MODGPC00207051 | 09-Nov-18 | Auto/Vehicle Dealers | BOAT DEALERS | £6,070.38 | 00207051 | NOV |
| MODGPC00207052 | 09-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £4,280.19 | 00207052 | NOV |
| MODGPC00207053 | 08-Nov-18 | Government | GOV'T SERV - DEFAULT | £3,932.94 | 00207053 | NOV |
| MODGPC00207054 | 09-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £2,422.80 | 00207054 | NOV |
| MODGPC00207055 | 09-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £500.00 | 00207055 | NOV |
| MODGPC00207056 | 09-Nov-18 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £3,060.13 | 00207056 | NOV |
| MODGPC00207057 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £732.82 | 00207057 | NOV |
| MODGPC00207058 | 09-Nov-18 | Government | SCHOOLS - DEFAULT | £2,535.38 | 00207058 | NOV |
| MODGPC00207059 | 09-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £1,547.39 | 00207059 | NOV |
| MODGPC00207060 | 09-Nov-18 | Retail | SPORTS/RIDING APPAREL STORES | £1,649.10 | 00207060 | NOV |
| MODGPC00207061 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £664.61 | 00207061 | NOV |
| MODGPC00207062 | 09-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £1,319.76 | 00207062 | NOV |
| MODGPC00207063 | 09-Nov-18 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £2,000.13 | 00207063 | NOV |
| MODGPC00207064 | 08-Nov-18 | Other Supplies | FUEL DEALERS | £3,411.66 | 00207064 | NOV |
| MODGPC00207065 | 27-Nov-18 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,588.28 | 00207065 | NOV |
| MODGPC00207066 | 27-Nov-18 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,439.76 | 00207066 | NOV |
| MODGPC00207067 | 27-Nov-18 | Government | BUSINESS/SECRETARIAL SCHOOL | £2,776.00 | 00207067 | NOV |
| MODGPC00207068 | 16-Nov-18 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £4,968.72 | 00207068 | NOV |
| MODGPC00207069 | 16-Nov-18 | Government | SCHOOLS - DEFAULT | £637.35 | 00207069 | NOV |
| MODGPC00207070 | 22-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £3,645.00 | 00207070 | NOV |
| MODGPC00207071 | 31-Oct-18 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £2,412.00 | 00207071 | NOV |
| MODGPC00207072 | 29-Nov-18 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £5,637.36 | 00207072 | NOV |
| MODGPC00207073 | 29-Nov-18 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £4,763.10 | 00207073 | NOV |
| MODGPC00207074 | 12-Nov-18 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £611.35 | 00207074 | NOV |
| MODGPC00207075 | 12-Nov-18 | Clothing/Shoes/Uniforms | SHOE STORES | £601.87 | 00207075 | NOV |
| MODGPC00207076 | 12-Nov-18 | Miscellaneous | ELEMENTARY/SECONDARY SCHOOLS | £1,286.40 | 00207076 | NOV |
| MODGPC00207077 | 12-Nov-18 | Government | SCHOOLS - DEFAULT | £5,000.00 | 00207077 | NOV |
| MODGPC00207078 | 12-Nov-18 | Business To Business Eqpt/Furn | BOOK STORES | £574.95 | 00207078 | NOV |
| MODGPC00207079 | 09-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £3,561.69 | 00207079 | NOV |
| MODGPC00207080 | 12-Nov-18 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,400.00 | 00207080 | NOV |
| MODGPC00207081 | 26-Nov-18 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £918.00 | 00207081 | NOV |
| MODGPC00207082 | 26-Nov-18 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £550.37 | 00207082 | NOV |
| MODGPC00207083 | 26-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,554.00 | 00207083 | NOV |
| MODGPC00207084 | 01-Nov-18 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £3,500.00 | 00207084 | NOV |
| MODGPC00207085 | 01-Nov-18 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £503.40 | 00207085 | NOV |
| MODGPC00207086 | 01-Nov-18 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £1,550.53 | 00207086 | NOV |
| MODGPC00207087 | 09-Nov-18 | Retail | SPORTING GOODS STORES | £3,387.60 | 00207087 | NOV |
| MODGPC00207088 | 09-Nov-18 | Government | SCHOOLS - DEFAULT | £774.00 | 00207088 | NOV |
| MODGPC00207089 | 10-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,140.00 | 00207089 | NOV |
| MODGPC00207090 | 09-Nov-18 | Caterers Food | CATERERS | £709.08 | 00207090 | NOV |
| MODGPC00207091 | 09-Nov-18 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £2,160.00 | 00207091 | NOV |
| MODGPC00207092 | 09-Nov-18 | Medical | OPTICIANS | £645.00 | 00207092 | NOV |
| MODGPC00207093 | 09-Nov-18 | Miscellaneous | OTHER DIRECT MARKETERS | £1,797.32 | 00207093 | NOV |
| MODGPC00207094 | 16-Nov-18 | Business Expenses/Services | STATIONERY STORES | £2,171.36 | 00207094 | NOV |
| MODGPC00207095 | 15-Nov-18 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £543.63 | 00207095 | NOV |
| MODGPC00207096 | 08-Nov-18 | Entertainment | RECREATION SERVICES | £1,440.00 | 00207096 | NOV |
| MODGPC00207097 | 08-Nov-18 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £755.11 | 00207097 | NOV |
| MODGPC00207098 | 08-Nov-18 | Auto/Vehicle Dealers | BOAT DEALERS | £4,725.60 | 00207098 | NOV |
| MODGPC00207099 | 08-Nov-18 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £503.88 | 00207099 | NOV |
| MODGPC00207100 | 08-Nov-18 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £508.90 | 00207100 | NOV |
| MODGPC00207101 | 07-Nov-18 | Government | GOV'T SERV - DEFAULT | £1,073.36 | 00207101 | NOV |
| MODGPC00207102 | 08-Nov-18 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £938.60 | 00207102 | NOV |
| MODGPC00207103 | 08-Nov-18 | Facilities/Repair Supplies | WRECKING SALVAGE YARDS | £648.00 | 00207103 | NOV |
| MODGPC00207104 | 08-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £4,587.84 | 00207104 | NOV |
| MODGPC00207105 | 08-Nov-18 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £13,090.68 | 00207105 | NOV |
| MODGPC00207106 | 08-Nov-18 | Business Services | BUSINESS SERVICES - DEFAULT | £1,162.03 | 00207106 | NOV |
| MODGPC00207107 | 08-Nov-18 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,075.01 | 00207107 | NOV |
| MODGPC00207108 | 20-Nov-18 | Facilities/Repair Supplies | HARDWARE STORES | £972.00 | 00207108 | NOV |
| MODGPC00207109 | 20-Nov-18 | Government | SCHOOLS - DEFAULT | £2,894.25 | 00207109 | NOV |
| MODGPC00207110 | 20-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £950.00 | 00207110 | NOV |
| MODGPC00207111 | 20-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00207111 | NOV |
| MODGPC00207112 | 20-Nov-18 | Clothing/Shoes/Uniforms | MEN/BOYS CLOTHING/ACC STORES | £687.00 | 00207112 | NOV |
| MODGPC00207113 | 20-Nov-18 | Other Supplies | MISC SPECIALTY RETAIL | £1,050.00 | 00207113 | NOV |
| MODGPC00207114 | 20-Nov-18 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £529.00 | 00207114 | NOV |
| MODGPC00207115 | 20-Nov-18 | Government | GOV'T SERV - DEFAULT | £539.60 | 00207115 | NOV |
| MODGPC00207116 | 20-Nov-18 | Retail | GROCERY STORES/SUPERMARKETS | £500.00 | 00207116 | NOV |
| MODGPC00207117 | 20-Nov-18 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £4,068.00 | 00207117 | NOV |
| MODGPC00207118 | 20-Nov-18 | Equipment And Furniture | TOOL HIRE | £775.00 | 00207118 | NOV |