MOD’s government procurement card spending over £500 for January 2019

Updated 14 October 2020
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EXAMPLES OF ePC EXPENDITURE
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Merchant Category Group/Code narrative	Examples of Expenditure	Not set	Not set	Not set	Not set	Not set
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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
UniqueRef	TRANSACTIONDATE	MERCHANTCATEGORY	MCC DESCRIPTION	AMOUNT	SortFunction	Month
MODGPC00210064	17-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£715.38	210064	JAN
MODGPC00210065	17-Jan-19	Eating And Drinking Places	RESTAURANTS	£665.04	210065	JAN
MODGPC00210066	18-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,436.18	210066	JAN
MODGPC00210067	17-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£1,663.15	210067	JAN
MODGPC00210068	17-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£868.00	210068	JAN
MODGPC00210069	17-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£931.40	210069	JAN
MODGPC00210070	17-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£594.28	210070	JAN
MODGPC00210071	17-Jan-19	Facilities/Repair Services	HEATING, PLUMBING, AIR COND	£928.85	210071	JAN
MODGPC00210072	17-Jan-19	Business To Business Offices S	OFFICE/PHOTO EQUIPMENT	£8,244.00	210072	JAN
MODGPC00210073	17-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£618.86	210073	JAN
MODGPC00210074	17-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£3,218.02	210074	JAN
MODGPC00210075	17-Jan-19	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	£4,107.25	210075	JAN
MODGPC00210076	17-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£550.80	210076	JAN
MODGPC00210077	17-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£676.96	210077	JAN
MODGPC00210078	17-Jan-19	Retail	SPORTING GOODS STORES	£624.72	210078	JAN
MODGPC00210079	17-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£913.70	210079	JAN
MODGPC00210080	17-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£952.73	210080	JAN
MODGPC00210081	17-Jan-19	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	£621.00	210081	JAN
MODGPC00210082	17-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£2,034.00	210082	JAN
MODGPC00210083	17-Jan-19	Miscellaneous	VETERINARY SERVICES	£1,170.80	210083	JAN
MODGPC00210084	17-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£534.00	210084	JAN
MODGPC00210085	17-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£2,994.00	210085	JAN
MODGPC00210086	15-Jan-19	Retail	SPORTING GOODS STORES	£808.80	210086	JAN
MODGPC00210087	17-Jan-19	Retail	ELECTRONICS STORES	£599.00	210087	JAN
MODGPC00210088	17-Jan-19	Government	SCHOOLS - DEFAULT	£1,122.00	210088	JAN
MODGPC00210089	17-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£4,900.74	210089	JAN
MODGPC00210090	17-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£634.09	210090	JAN
MODGPC00210091	17-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£4,979.75	210091	JAN
MODGPC00210092	17-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£582.76	210092	JAN
MODGPC00210093	16-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£1,538.17	210093	JAN
MODGPC00210094	17-Jan-19	Other Supplies	DISCOUNT STORES	£615.97	210094	JAN
MODGPC00210095	17-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210095	JAN
MODGPC00210096	17-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£620.99	210096	JAN
MODGPC00210097	16-Jan-19	Retail	SPORTING GOODS STORES	£520.57	210097	JAN
MODGPC00210098	17-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£3,438.00	210098	JAN
MODGPC00210099	17-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£702.00	210099	JAN
MODGPC00210100	16-Jan-19	Business Expenses/Services	COMPUTER MAINT/SVCS - DEF	£826.58	210100	JAN
MODGPC00210101	17-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£518.00	210101	JAN
MODGPC00210102	17-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£866.20	210102	JAN
MODGPC00210103	17-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£3,180.00	210103	JAN
MODGPC00210104	17-Jan-19	Miscellaneous	SPORT/RECREATIONAL CAMPS	£1,300.00	210104	JAN
MODGPC00210105	17-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£755.36	210105	JAN
MODGPC00210106	17-Jan-19	Business To Business Services	TESTING LABS (NON-MEDICAL)	£4,770.00	210106	JAN
MODGPC00210107	17-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£4,584.00	210107	JAN
MODGPC00210108	16-Jan-19	Government	SCHOOLS - DEFAULT	£2,001.82	210108	JAN
MODGPC00210109	17-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£3,024.00	210109	JAN
MODGPC00210110	17-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£3,096.54	210110	JAN
MODGPC00210111	17-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£2,465.76	210111	JAN
MODGPC00210112	17-Jan-19	Professional Services	TAX PREPARATION SERVICE	£1,135.20	210112	JAN
MODGPC00210113	17-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£1,180.46	210113	JAN
MODGPC00210114	16-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£1,662.00	210114	JAN
MODGPC00210115	17-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£1,894.68	210115	JAN
MODGPC00210116	17-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£750.00	210116	JAN
MODGPC00210117	26-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£709.87	210117	JAN
MODGPC00210118	25-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£1,869.60	210118	JAN
MODGPC00210119	25-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£2,016.00	210119	JAN
MODGPC00210120	25-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£1,533.00	210120	JAN
MODGPC00210121	25-Jan-19	Retail	ELECTRONICS STORES	£558.99	210121	JAN
MODGPC00210122	25-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£626.26	210122	JAN
MODGPC00210123	25-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£668.40	210123	JAN
MODGPC00210124	25-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£4,968.00	210124	JAN
MODGPC00210125	25-Jan-19	Government	BUSINESS/SECRETARIAL SCHOOL	£576.00	210125	JAN
MODGPC00210126	26-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£761.28	210126	JAN
MODGPC00210127	25-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£1,074.07	210127	JAN
MODGPC00210128	25-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£865.60	210128	JAN
MODGPC00210129	24-Jan-19	Eating And Drinking Places	BARS/TAVERNS/LOUNGES/DISCOS	£500.00	210129	JAN
MODGPC00210130	25-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£851.36	210130	JAN
MODGPC00210131	25-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£3,055.64	210131	JAN
MODGPC00210132	25-Jan-19	Retail	SPORTING GOODS STORES	£904.90	210132	JAN
MODGPC00210133	25-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£1,947.61	210133	JAN
MODGPC00210134	25-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£539.82	210134	JAN
MODGPC00210135	24-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£527.27	210135	JAN
MODGPC00210136	25-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£1,314.00	210136	JAN
MODGPC00210137	23-Jan-19	Professional Services	DETECTIVE/PROTECTIVE AGEN	£1,924.32	210137	JAN
MODGPC00210138	25-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£535.50	210138	JAN
MODGPC00210139	25-Jan-19	Other Supplies	CATALOG MERCHANT	£3,005.89	210139	JAN
MODGPC00210140	25-Jan-19	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	£569.16	210140	JAN
MODGPC00210141	23-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£522.29	210141	JAN
MODGPC00210142	26-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£512.69	210142	JAN
MODGPC00210143	25-Jan-19	Government	GOV'T SERV - DEFAULT	£755.00	210143	JAN
MODGPC00210144	25-Jan-19	Other Supplies	CATALOG MERCHANT	£935.97	210144	JAN
MODGPC00210145	25-Jan-19	Caterers Food	CATERERS	£742.49	210145	JAN
MODGPC00210146	25-Jan-19	Government	SCHOOLS - DEFAULT	£661.20	210146	JAN
MODGPC00210147	25-Jan-19	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	£1,716.00	210147	JAN
MODGPC00210148	24-Jan-19	Retail	ELECTRONICS STORES	£840.00	210148	JAN
MODGPC00210149	25-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£1,500.00	210149	JAN
MODGPC00210150	25-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£2,149.98	210150	JAN
MODGPC00210151	25-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,077.48	210151	JAN
MODGPC00210152	25-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£1,800.00	210152	JAN
MODGPC00210153	25-Jan-19	Other Supplies	CATALOG MERCHANT	£1,264.68	210153	JAN
MODGPC00210154	25-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£1,118.40	210154	JAN
MODGPC00210155	26-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£2,063.38	210155	JAN
MODGPC00210156	25-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£653.80	210156	JAN
MODGPC00210157	08-Jan-19	Facilities Maintenance	CLEAN/MAINT/JANITORAL SERV	£7,642.80	210157	JAN
MODGPC00210158	08-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£4,636.67	210158	JAN
MODGPC00210159	08-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£862.20	210159	JAN
MODGPC00210160	08-Jan-19	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	£946.61	210160	JAN
MODGPC00210161	07-Jan-19	Government	SCHOOLS - DEFAULT	£1,260.00	210161	JAN
MODGPC00210162	07-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£2,447.60	210162	JAN
MODGPC00210163	08-Jan-19	Government	GOV'T SERV - DEFAULT	£646.80	210163	JAN
MODGPC00210164	08-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,448.98	210164	JAN
MODGPC00210165	08-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£696.00	210165	JAN
MODGPC00210166	08-Jan-19	Other Supplies	GIFT, CARD, NOVELTY STORES	£963.95	210166	JAN
MODGPC00210167	08-Jan-19	Government	SCHOOLS - DEFAULT	£1,640.00	210167	JAN
MODGPC00210168	08-Jan-19	Clothing/Shoes/Uniforms	MISC APPAREL/ACCESS STORES	£1,040.40	210168	JAN
MODGPC00210169	08-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£2,419.87	210169	JAN
MODGPC00210170	08-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£800.00	210170	JAN
MODGPC00210171	08-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£4,672.39	210171	JAN
MODGPC00210172	07-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£648.98	210172	JAN
MODGPC00210173	08-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£608.93	210173	JAN
MODGPC00210174	08-Jan-19	Business Expenses/Services	STATIONERY STORES	£3,528.00	210174	JAN
MODGPC00210175	08-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,840.00	210175	JAN
MODGPC00210176	08-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£500.00	210176	JAN
MODGPC00210177	08-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£538.14	210177	JAN
MODGPC00210178	08-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£1,674.00	210178	JAN
MODGPC00210179	08-Jan-19	Utilities	COMPUTER NETWORK/INFO SVCS	£1,413.72	210179	JAN
MODGPC00210180	08-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£560.00	210180	JAN
MODGPC00210181	08-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£3,000.00	210181	JAN
MODGPC00210182	08-Jan-19	Government	GOV'T SERV - DEFAULT	£768.00	210182	JAN
MODGPC00210183	08-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£632.64	210183	JAN
MODGPC00210184	08-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£607.62	210184	JAN
MODGPC00210185	08-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£890.00	210185	JAN
MODGPC00210186	08-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£620.40	210186	JAN
MODGPC00210187	08-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£1,411.20	210187	JAN
MODGPC00210188	08-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£540.00	210188	JAN
MODGPC00210189	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210189	JAN
MODGPC00210190	08-Jan-19	Government	SCHOOLS - DEFAULT	£1,205.40	210190	JAN
MODGPC00210191	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210191	JAN
MODGPC00210192	08-Jan-19	Government	SCHOOLS - DEFAULT	£516.00	210192	JAN
MODGPC00210193	08-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£525.02	210193	JAN
MODGPC00210194	08-Jan-19	Entertainment	RECREATION SERVICES	£1,000.00	210194	JAN
MODGPC00210195	08-Jan-19	Government	SCHOOLS - DEFAULT	£610.27	210195	JAN
MODGPC00210196	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210196	JAN
MODGPC00210197	08-Jan-19	Clothing/Shoes/Uniforms	MISC APPAREL/ACCESS STORES	£782.24	210197	JAN
MODGPC00210198	08-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£3,019.20	210198	JAN
MODGPC00210199	08-Jan-19	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	£1,113.73	210199	JAN
MODGPC00210200	08-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£560.00	210200	JAN
MODGPC00210201	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210201	JAN
MODGPC00210202	08-Jan-19	Retail	SPORTING GOODS STORES	£3,142.31	210202	JAN
MODGPC00210203	07-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£594.00	210203	JAN
MODGPC00210204	08-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£765.00	210204	JAN
MODGPC00210205	08-Jan-19	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	£777.75	210205	JAN
MODGPC00210206	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210206	JAN
MODGPC00210207	08-Jan-19	Government	SCHOOLS - DEFAULT	£607.71	210207	JAN
MODGPC00210208	08-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£503.37	210208	JAN
MODGPC00210209	08-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£1,200.00	210209	JAN
MODGPC00210210	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£691.42	210210	JAN
MODGPC00210211	08-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£1,512.00	210211	JAN
MODGPC00210212	08-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£2,520.00	210212	JAN
MODGPC00210213	08-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£710.00	210213	JAN
MODGPC00210214	08-Jan-19	Retail	SPORTING GOODS STORES	£1,963.95	210214	JAN
MODGPC00210215	08-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£632.20	210215	JAN
MODGPC00210216	08-Jan-19	Facilities/Repair Supplies	DRAPERY & UPHOLSTERY STORES	£3,969.95	210216	JAN
MODGPC00210217	08-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£500.00	210217	JAN
MODGPC00210218	08-Jan-19	Government	SCHOOLS - DEFAULT	£7,684.35	210218	JAN
MODGPC00210219	17-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£1,447.99	210219	JAN
MODGPC00210220	17-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£935.16	210220	JAN
MODGPC00210221	17-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£521.23	210221	JAN
MODGPC00210222	17-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£1,885.49	210222	JAN
MODGPC00210223	16-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£719.10	210223	JAN
MODGPC00210224	17-Jan-19	Miscellaneous	VETERINARY SERVICES	£1,260.00	210224	JAN
MODGPC00210225	17-Jan-19	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	£927.10	210225	JAN
MODGPC00210226	17-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£3,307.35	210226	JAN
MODGPC00210227	17-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£523.00	210227	JAN
MODGPC00210228	17-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£2,706.04	210228	JAN
MODGPC00210229	17-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£517.40	210229	JAN
MODGPC00210230	17-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£709.95	210230	JAN
MODGPC00210231	17-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210231	JAN
MODGPC00210232	17-Jan-19	Government	SCHOOLS - DEFAULT	£1,190.00	210232	JAN
MODGPC00210233	17-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£1,221.12	210233	JAN
MODGPC00210234	17-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£582.76	210234	JAN
MODGPC00210235	17-Jan-19	Miscellaneous	SPORT/RECREATIONAL CAMPS	£2,595.00	210235	JAN
MODGPC00210236	16-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£2,444.50	210236	JAN
MODGPC00210237	16-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£646.00	210237	JAN
MODGPC00210238	15-Jan-19	Government	GOV'T SERV - DEFAULT	£6,717.60	210238	JAN
MODGPC00210239	16-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£862.00	210239	JAN
MODGPC00210240	16-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£796.00	210240	JAN
MODGPC00210241	16-Jan-19	Facilities/Repair Supplies	FIREPLACES & ACCESSORIES	£664.49	210241	JAN
MODGPC00210242	16-Jan-19	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	£1,695.72	210242	JAN
MODGPC00210243	16-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£1,687.00	210243	JAN
MODGPC00210244	16-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,189.93	210244	JAN
MODGPC00210245	16-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£719.10	210245	JAN
MODGPC00210246	16-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£3,744.09	210246	JAN
MODGPC00210247	16-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210247	JAN
MODGPC00210248	16-Jan-19	Other Supplies	DISCOUNT STORES	£1,401.91	210248	JAN
MODGPC00210249	16-Jan-19	Retail	SPORTING GOODS STORES	£3,180.00	210249	JAN
MODGPC00210250	15-Jan-19	Government	GOV'T SERV - DEFAULT	£2,376.00	210250	JAN
MODGPC00210251	16-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£952.00	210251	JAN
MODGPC00210252	16-Jan-19	Utilities	TELECOMMUNICATION SERVICES	£707.82	210252	JAN
MODGPC00210253	16-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,840.00	210253	JAN
MODGPC00210254	16-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£646.00	210254	JAN
MODGPC00210255	16-Jan-19	Retail	PET STORES/FOOD & SUPPLY	£930.00	210255	JAN
MODGPC00210256	16-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£851.75	210256	JAN
MODGPC00210257	14-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£6,185.65	210257	JAN
MODGPC00210258	16-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£909.11	210258	JAN
MODGPC00210259	16-Jan-19	Clothing/Shoes/Uniforms	SHOE STORES	£693.78	210259	JAN
MODGPC00210260	16-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,162.35	210260	JAN
MODGPC00210261	16-Jan-19	Government	SCHOOLS - DEFAULT	£2,280.00	210261	JAN
MODGPC00210262	15-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£788.19	210262	JAN
MODGPC00210263	14-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£9,937.94	210263	JAN
MODGPC00210264	16-Jan-19	Facilities/Repair Supplies	GLASS/PAINT/WALLPAPER STORES	£1,164.02	210264	JAN
MODGPC00210265	16-Jan-19	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	£540.00	210265	JAN
MODGPC00210266	16-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£500.00	210266	JAN
MODGPC00210267	14-Jan-19	Digital Goods	Not set	£1,521.90	210267	JAN
MODGPC00210268	16-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£2,158.80	210268	JAN
MODGPC00210269	16-Jan-19	Retail	ELECTRONICS STORES	£1,045.20	210269	JAN
MODGPC00210270	16-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£613.00	210270	JAN
MODGPC00210271	15-Jan-19	Government	GOV'T SERV - DEFAULT	£892.68	210271	JAN
MODGPC00210272	16-Jan-19	Retail	ELECTRONICS STORES	£999.00	210272	JAN
MODGPC00210273	16-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£650.00	210273	JAN
MODGPC00210274	16-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£742.56	210274	JAN
MODGPC00210275	16-Jan-19	Government	BUSINESS/SECRETARIAL SCHOOL	£1,230.00	210275	JAN
MODGPC00210276	25-Jan-19	Equipment And Furniture	TOOL HIRE	£858.00	210276	JAN
MODGPC00210277	25-Jan-19	Retail	SPORTING GOODS STORES	£4,891.61	210277	JAN
MODGPC00210278	25-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£1,036.80	210278	JAN
MODGPC00210279	25-Jan-19	Caterers Food	CATERERS	£639.60	210279	JAN
MODGPC00210280	25-Jan-19	Professional Services	COMPUTER PROGRAM/SYS DESIGN	£1,350.45	210280	JAN
MODGPC00210281	27-Jan-19	Entertainment	COMMERCIAL/PRO SPORTS	£2,961.58	210281	JAN
MODGPC00210282	25-Jan-19	Government	SCHOOLS - DEFAULT	£8,640.00	210282	JAN
MODGPC00210283	25-Jan-19	Miscellaneous	VETERINARY SERVICES	£1,316.20	210283	JAN
MODGPC00210284	24-Jan-19	Eating And Drinking Places	RESTAURANTS	£1,229.00	210284	JAN
MODGPC00210285	25-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£591.25	210285	JAN
MODGPC00210286	25-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£806.68	210286	JAN
MODGPC00210287	25-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£695.00	210287	JAN
MODGPC00210288	25-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£636.00	210288	JAN
MODGPC00210289	25-Jan-19	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	£539.99	210289	JAN
MODGPC00210290	26-Jan-19	Government	GOV'T SERV - DEFAULT	£545.03	210290	JAN
MODGPC00210291	23-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£624.00	210291	JAN
MODGPC00210292	22-Jan-19	Government	SCHOOLS - DEFAULT	£500.00	210292	JAN
MODGPC00210293	25-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£3,697.13	210293	JAN
MODGPC00210294	25-Jan-19	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£642.24	210294	JAN
MODGPC00210295	25-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£930.00	210295	JAN
MODGPC00210296	25-Jan-19	Government	GOV'T SERV - DEFAULT	£633.49	210296	JAN
MODGPC00210297	25-Jan-19	Facilities Maintenance	CARPET/UPHOLSTERY CLEANING	£1,893.00	210297	JAN
MODGPC00210298	25-Jan-19	Government	GOV'T SERV - DEFAULT	£633.49	210298	JAN
MODGPC00210299	25-Jan-19	Government	GOV'T SERV - DEFAULT	£1,200.00	210299	JAN
MODGPC00210300	27-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£544.00	210300	JAN
MODGPC00210301	25-Jan-19	Clothing/Shoes/Uniforms	SHOE STORES	£1,238.40	210301	JAN
MODGPC00210302	25-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£1,118.40	210302	JAN
MODGPC00210303	25-Jan-19	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	£936.00	210303	JAN
MODGPC00210304	25-Jan-19	Government	SCHOOLS - DEFAULT	£5,122.90	210304	JAN
MODGPC00210305	25-Jan-19	Government	GOV'T SERV - DEFAULT	£805.20	210305	JAN
MODGPC00210306	25-Jan-19	Government	SCHOOLS - DEFAULT	£800.00	210306	JAN
MODGPC00210307	24-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£683.52	210307	JAN
MODGPC00210308	25-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£3,557.57	210308	JAN
MODGPC00210309	25-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£1,078.80	210309	JAN
MODGPC00210310	25-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£5,422.32	210310	JAN
MODGPC00210311	24-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£525.00	210311	JAN
MODGPC00210312	25-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£973.98	210312	JAN
MODGPC00210313	25-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£1,583.52	210313	JAN
MODGPC00210314	25-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£2,205.60	210314	JAN
MODGPC00210315	24-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£1,076.54	210315	JAN
MODGPC00210316	25-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£3,235.88	210316	JAN
MODGPC00210317	24-Jan-19	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	£2,692.10	210317	JAN
MODGPC00210318	25-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£1,426.47	210318	JAN
MODGPC00210319	25-Jan-19	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	£634.35	210319	JAN
MODGPC00210320	25-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£719.00	210320	JAN
MODGPC00210321	25-Jan-19	Government	BUSINESS/SECRETARIAL SCHOOL	£838.80	210321	JAN
MODGPC00210322	25-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£1,376.70	210322	JAN
MODGPC00210323	25-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£1,627.15	210323	JAN
MODGPC00210324	25-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£1,905.60	210324	JAN
MODGPC00210325	22-Jan-19	Retail	SPORTING GOODS STORES	£1,688.33	210325	JAN
MODGPC00210326	24-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£3,839.68	210326	JAN
MODGPC00210327	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£4,824.00	210327	JAN
MODGPC00210328	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£535.92	210328	JAN
MODGPC00210329	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£2,167.06	210329	JAN
MODGPC00210330	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210330	JAN
MODGPC00210331	08-Jan-19	Government	BUSINESS/SECRETARIAL SCHOOL	£3,900.00	210331	JAN
MODGPC00210332	08-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,840.00	210332	JAN
MODGPC00210333	08-Jan-19	Business Expenses/Services	STATIONERY STORES	£595.39	210333	JAN
MODGPC00210334	08-Jan-19	Entertainment	RECREATION SERVICES	£1,000.00	210334	JAN
MODGPC00210335	08-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£800.00	210335	JAN
MODGPC00210336	08-Jan-19	Auto/Vehicle Dealers	BOAT DEALERS	£1,500.00	210336	JAN
MODGPC00210337	08-Jan-19	Retail	SPORTING GOODS STORES	£2,720.00	210337	JAN
MODGPC00210338	08-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£1,386.00	210338	JAN
MODGPC00210339	08-Jan-19	Facilities/Repair Services	SPEC CONTRACTORS - DEFAULT	£1,542.46	210339	JAN
MODGPC00210340	08-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£1,379.94	210340	JAN
MODGPC00210341	08-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£500.00	210341	JAN
MODGPC00210342	08-Jan-19	Government	GOV'T SERV - DEFAULT	£13,474.20	210342	JAN
MODGPC00210343	08-Jan-19	Utilities	UTILITIES/ELEC/GAS/H2O/SANI	£1,256.40	210343	JAN
MODGPC00210344	08-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£680.00	210344	JAN
MODGPC00210345	08-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£646.80	210345	JAN
MODGPC00210346	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£8,324.22	210346	JAN
MODGPC00210347	08-Jan-19	Government	GOV'T SERV - DEFAULT	£2,520.00	210347	JAN
MODGPC00210348	08-Jan-19	Medical	OPTICIANS	£600.00	210348	JAN
MODGPC00210349	08-Jan-19	Business To Business Services	TYPESETTING/PLATE MAKING ETC	£762.84	210349	JAN
MODGPC00210350	08-Jan-19	Equipment And Furniture	TOOL HIRE	£1,455.60	210350	JAN
MODGPC00210351	08-Jan-19	Government	GOV'T SERV - DEFAULT	£680.00	210351	JAN
MODGPC00210352	08-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£996.90	210352	JAN
MODGPC00210353	08-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£542.00	210353	JAN
MODGPC00210354	08-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£978.89	210354	JAN
MODGPC00210355	08-Jan-19	Medical	OPTICIANS	£557.54	210355	JAN
MODGPC00210356	08-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£846.50	210356	JAN
MODGPC00210357	08-Jan-19	Medical	HOSPITALS	£1,600.00	210357	JAN
MODGPC00210358	08-Jan-19	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	£937.50	210358	JAN
MODGPC00210359	08-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£824.16	210359	JAN
MODGPC00210360	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210360	JAN
MODGPC00210361	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£2,884.61	210361	JAN
MODGPC00210362	08-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	£1,088.83	210362	JAN
MODGPC00210363	08-Jan-19	Government	GOV'T SERV - DEFAULT	£10,349.40	210363	JAN
MODGPC00210364	08-Jan-19	Government	SCHOOLS - DEFAULT	£1,423.20	210364	JAN
MODGPC00210365	08-Jan-19	Facilities/Repair Services	WELDING SERVICES	£746.28	210365	JAN
MODGPC00210366	08-Jan-19	Caterers Food	CATERERS	£781.92	210366	JAN
MODGPC00210367	08-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£2,949.04	210367	JAN
MODGPC00210368	08-Jan-19	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	£4,536.00	210368	JAN
MODGPC00210369	08-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£3,889.86	210369	JAN
MODGPC00210370	08-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,840.00	210370	JAN
MODGPC00210371	08-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210371	JAN
MODGPC00210372	08-Jan-19	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	£3,402.00	210372	JAN
MODGPC00210373	08-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£2,994.00	210373	JAN
MODGPC00210374	08-Jan-19	Entertainment	RECREATION SERVICES	£10,000.00	210374	JAN
MODGPC00210375	07-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£758.44	210375	JAN
MODGPC00210376	07-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,750.00	210376	JAN
MODGPC00210377	07-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£500.00	210377	JAN
MODGPC00210378	07-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£1,017.13	210378	JAN
MODGPC00210379	07-Jan-19	Government	GOV'T SERV - DEFAULT	£720.00	210379	JAN
MODGPC00210380	07-Jan-19	Caterers Food	CATERERS	£812.00	210380	JAN
MODGPC00210381	07-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£520.00	210381	JAN
MODGPC00210382	07-Jan-19	Other Supplies	DEPARTMENT STORES	£1,099.98	210382	JAN
MODGPC00210383	07-Jan-19	Retail	SPORTING GOODS STORES	£900.42	210383	JAN
MODGPC00210384	07-Jan-19	Retail	ELECTRONICS STORES	£532.49	210384	JAN
MODGPC00210385	07-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£715.10	210385	JAN
MODGPC00210386	07-Jan-19	Government	SCHOOLS - DEFAULT	£1,078.80	210386	JAN
MODGPC00210387	07-Jan-19	Government	GOV'T SERV - DEFAULT	£560.31	210387	JAN
MODGPC00210388	07-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£598.80	210388	JAN
MODGPC00210389	07-Jan-19	Business Expenses/Services	STATIONERY STORES	£1,145.64	210389	JAN
MODGPC00210390	07-Jan-19	Retail	SPORTING GOODS STORES	£960.00	210390	JAN
MODGPC00210391	06-Jan-19	Facilities/Repair Supplies	HOME SUPPLY WAREHOUSE STORES	£554.88	210391	JAN
MODGPC00210392	07-Jan-19	Facilities/Repair Supplies	GLASS/PAINT/WALLPAPER STORES	£501.33	210392	JAN
MODGPC00210393	07-Jan-19	Government	SCHOOLS - DEFAULT	£576.00	210393	JAN
MODGPC00210394	07-Jan-19	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	£4,666.73	210394	JAN
MODGPC00210395	07-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£656.40	210395	JAN
MODGPC00210396	07-Jan-19	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£3,642.00	210396	JAN
MODGPC00210397	07-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£4,748.64	210397	JAN
MODGPC00210398	07-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,760.00	210398	JAN
MODGPC00210399	07-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£800.00	210399	JAN
MODGPC00210400	07-Jan-19	Medical	OPTICIANS	£700.00	210400	JAN
MODGPC00210401	16-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£533.16	210401	JAN
MODGPC00210402	16-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£839.36	210402	JAN
MODGPC00210403	16-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£1,163.82	210403	JAN
MODGPC00210404	16-Jan-19	Government	SCHOOLS - DEFAULT	£2,280.00	210404	JAN
MODGPC00210405	16-Jan-19	Business Expenses/Services	STATIONERY STORES	£1,145.64	210405	JAN
MODGPC00210406	16-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£839.76	210406	JAN
MODGPC00210407	16-Jan-19	Retail	TENT AND AWNING SHOPS	£3,430.00	210407	JAN
MODGPC00210408	16-Jan-19	Retail	GROCERY STORES/SUPERMARKETS	£548.40	210408	JAN
MODGPC00210409	15-Jan-19	Professional Services	COMMERCIAL PHOTO/ART/GRAPH	£6,750.00	210409	JAN
MODGPC00210410	16-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£2,000.00	210410	JAN
MODGPC00210411	16-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£5,751.70	210411	JAN
MODGPC00210412	16-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£670.20	210412	JAN
MODGPC00210413	16-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£3,877.82	210413	JAN
MODGPC00210414	16-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£797.33	210414	JAN
MODGPC00210415	15-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£2,303.96	210415	JAN
MODGPC00210416	16-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£2,243.13	210416	JAN
MODGPC00210417	16-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	£1,692.00	210417	JAN
MODGPC00210418	16-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£1,923.60	210418	JAN
MODGPC00210419	16-Jan-19	Facilities/Repair Supplies	GLASS/PAINT/WALLPAPER STORES	£860.40	210419	JAN
MODGPC00210420	16-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,222.80	210420	JAN
MODGPC00210421	16-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£540.00	210421	JAN
MODGPC00210422	16-Jan-19	Retail	TENT AND AWNING SHOPS	£1,035.00	210422	JAN
MODGPC00210423	16-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,201.46	210423	JAN
MODGPC00210424	14-Jan-19	Medical	HOSPITALS	£550.00	210424	JAN
MODGPC00210425	16-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£733.92	210425	JAN
MODGPC00210426	16-Jan-19	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	£616.86	210426	JAN
MODGPC00210427	16-Jan-19	Government	SCHOOLS - DEFAULT	£1,148.00	210427	JAN
MODGPC00210428	16-Jan-19	Retail	SPORTING GOODS STORES	£730.70	210428	JAN
MODGPC00210429	16-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£904.56	210429	JAN
MODGPC00210430	15-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£755.91	210430	JAN
MODGPC00210431	16-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£1,848.00	210431	JAN
MODGPC00210432	16-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£1,136.76	210432	JAN
MODGPC00210433	16-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£506.28	210433	JAN
MODGPC00210434	16-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£1,587.50	210434	JAN
MODGPC00210435	15-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£3,417.69	210435	JAN
MODGPC00210436	16-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£1,814.90	210436	JAN
MODGPC00210437	14-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£3,477.60	210437	JAN
MODGPC00210438	16-Jan-19	Retail	ARTIST/CRAFT SHOPS	£598.80	210438	JAN
MODGPC00210439	16-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£636.16	210439	JAN
MODGPC00210440	16-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£603.60	210440	JAN
MODGPC00210441	16-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£625.00	210441	JAN
MODGPC00210442	16-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£603.20	210442	JAN
MODGPC00210443	16-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£910.59	210443	JAN
MODGPC00210444	15-Jan-19	Entertainment	RECREATION SERVICES	£963.17	210444	JAN
MODGPC00210445	16-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£656.31	210445	JAN
MODGPC00210446	16-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£664.61	210446	JAN
MODGPC00210447	16-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£1,090.00	210447	JAN
MODGPC00210448	14-Jan-19	Medical	HOSPITALS	£550.00	210448	JAN
MODGPC00210449	16-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,000.00	210449	JAN
MODGPC00210450	16-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	£2,638.80	210450	JAN
MODGPC00210451	11-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£960.98	210451	JAN
MODGPC00210452	16-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,512.00	210452	JAN
MODGPC00210453	16-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£1,135.51	210453	JAN
MODGPC00210454	16-Jan-19	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	£1,377.50	210454	JAN
MODGPC00210455	24-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£573.89	210455	JAN
MODGPC00210456	24-Jan-19	Miscellaneous	FUNERAL SERVICE/CREMATORIES	£4,460.03	210456	JAN
MODGPC00210457	24-Jan-19	Facilities/Repair Services	ROOFING/SIDING/SHEET METAL	£1,800.00	210457	JAN
MODGPC00210458	24-Jan-19	Government	GOV'T SERV - DEFAULT	£2,000.00	210458	JAN
MODGPC00210459	24-Jan-19	Other Supplies	CATALOG MERCHANT	£617.83	210459	JAN
MODGPC00210460	24-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£730.00	210460	JAN
MODGPC00210461	24-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£1,800.00	210461	JAN
MODGPC00210462	24-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£761.29	210462	JAN
MODGPC00210463	24-Jan-19	Retail	SPORTING GOODS STORES	£931.38	210463	JAN
MODGPC00210464	24-Jan-19	Retail	GROCERY STORES/SUPERMARKETS	£500.00	210464	JAN
MODGPC00210465	23-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£699.98	210465	JAN
MODGPC00210466	24-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£3,696.00	210466	JAN
MODGPC00210467	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,532.00	210467	JAN
MODGPC00210468	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£755.08	210468	JAN
MODGPC00210469	24-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£652.80	210469	JAN
MODGPC00210470	24-Jan-19	Auto/Vehicle Dealers	BOAT DEALERS	£1,385.95	210470	JAN
MODGPC00210471	24-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£672.84	210471	JAN
MODGPC00210472	24-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,048.60	210472	JAN
MODGPC00210473	24-Jan-19	Eating And Drinking Places	RESTAURANTS	£1,104.84	210473	JAN
MODGPC00210474	24-Jan-19	Miscellaneous	FUNERAL SERVICE/CREMATORIES	£2,004.00	210474	JAN
MODGPC00210475	24-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£2,268.00	210475	JAN
MODGPC00210476	24-Jan-19	Government	GOV'T SERV - DEFAULT	£3,000.00	210476	JAN
MODGPC00210477	24-Jan-19	Clothing/Shoes/Uniforms	FAMILY CLOTHING STORES	£1,273.68	210477	JAN
MODGPC00210478	24-Jan-19	Government	SCHOOLS - DEFAULT	£2,790.00	210478	JAN
MODGPC00210479	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£1,079.92	210479	JAN
MODGPC00210480	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£1,940.84	210480	JAN
MODGPC00210481	24-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£2,148.00	210481	JAN
MODGPC00210482	24-Jan-19	Retail	SPORTING GOODS STORES	£4,699.95	210482	JAN
MODGPC00210483	24-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£562.40	210483	JAN
MODGPC00210484	24-Jan-19	Retail	SPORTING GOODS STORES	£500.00	210484	JAN
MODGPC00210485	23-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£712.17	210485	JAN
MODGPC00210486	24-Jan-19	Equipment And Furniture	TOOL HIRE	£2,232.00	210486	JAN
MODGPC00210487	23-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,575.84	210487	JAN
MODGPC00210488	24-Jan-19	Government	GOV'T SERV - DEFAULT	£550.00	210488	JAN
MODGPC00210489	24-Jan-19	Miscellaneous	SPORT/RECREATIONAL CAMPS	£3,932.00	210489	JAN
MODGPC00210490	24-Jan-19	Professional Services	ESTATE AGENTS AND PROPERTY SERVICES	£837.85	210490	JAN
MODGPC00210491	24-Jan-19	Miscellaneous	SPORT/RECREATIONAL CAMPS	£4,000.00	210491	JAN
MODGPC00210492	24-Jan-19	Miscellaneous	CIVIC/SOCIAL/FRATERNAL ASSC	£506.50	210492	JAN
MODGPC00210493	24-Jan-19	Clothing/Uniform Services	DRY CLEANERS	£836.69	210493	JAN
MODGPC00210494	23-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,800.00	210494	JAN
MODGPC00210495	24-Jan-19	Professional Services	TAX PREPARATION SERVICE	£4,200.00	210495	JAN
MODGPC00210496	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£558.99	210496	JAN
MODGPC00210497	24-Jan-19	Clothing/Uniform Services	LAUNDRIES-FAMILY/COMMERCIAL	£947.23	210497	JAN
MODGPC00210498	23-Jan-19	Eating And Drinking Places	FAST FOOD RESTAURANTS	£1,054.57	210498	JAN
MODGPC00210499	24-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,507.92	210499	JAN
MODGPC00210500	23-Jan-19	Auto/Vehicle Dealers	MISC AUTO DEALERS - DEFAULT	£795.82	210500	JAN
MODGPC00210501	24-Jan-19	Facilities/Repair Services	MISC REPAIR SERVICES	£1,565.76	210501	JAN
MODGPC00210502	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£779.85	210502	JAN
MODGPC00210503	24-Jan-19	Clothing/Shoes/Uniforms	FAMILY CLOTHING STORES	£3,413.16	210503	JAN
MODGPC00210504	24-Jan-19	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	£3,200.00	210504	JAN
MODGPC00210505	24-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£1,862.00	210505	JAN
MODGPC00210506	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£548.00	210506	JAN
MODGPC00210507	07-Jan-19	Facilities Maintenance	EXTERMINATING/DISINFECT SERV	£525.00	210507	JAN
MODGPC00210508	07-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£758.44	210508	JAN
MODGPC00210509	06-Jan-19	Other Supplies	VARIETY STORES	£584.25	210509	JAN
MODGPC00210510	07-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£1,136.38	210510	JAN
MODGPC00210511	07-Jan-19	Business To Business Offices S	OFFICE/PHOTO EQUIPMENT	£1,548.00	210511	JAN
MODGPC00210512	07-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£800.00	210512	JAN
MODGPC00210513	07-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£843.08	210513	JAN
MODGPC00210514	07-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£849.00	210514	JAN
MODGPC00210515	07-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£877.48	210515	JAN
MODGPC00210516	07-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£960.00	210516	JAN
MODGPC00210517	21-Dec-18	Professional Services	DETECTIVE/PROTECTIVE AGEN	£1,002.00	210517	JAN
MODGPC00210518	07-Jan-19	Facilities/Repair Supplies	FLOOR COVERING STORES	£1,753.20	210518	JAN
MODGPC00210519	07-Jan-19	Government	GOV'T SERV - DEFAULT	£635.00	210519	JAN
MODGPC00210520	07-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£9,936.00	210520	JAN
MODGPC00210521	07-Jan-19	Government	GOV'T SERV - DEFAULT	£561.60	210521	JAN
MODGPC00210522	07-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,760.00	210522	JAN
MODGPC00210523	07-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£670.19	210523	JAN
MODGPC00210524	07-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£1,154.95	210524	JAN
MODGPC00210525	07-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£758.44	210525	JAN
MODGPC00210526	07-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£800.00	210526	JAN
MODGPC00210527	07-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£2,617.50	210527	JAN
MODGPC00210528	07-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£1,579.96	210528	JAN
MODGPC00210529	07-Jan-19	Facilities/Repair Services	SPEC CONTRACTORS - DEFAULT	£4,797.02	210529	JAN
MODGPC00210530	07-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£684.57	210530	JAN
MODGPC00210531	07-Jan-19	Medical	HOSPITALS	£514.19	210531	JAN
MODGPC00210532	07-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£3,962.70	210532	JAN
MODGPC00210533	07-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£604.01	210533	JAN
MODGPC00210534	07-Jan-19	Entertainment	TOURIST ATTRACTIONS AND XHBT	£792.00	210534	JAN
MODGPC00210535	07-Jan-19	Government	SCHOOLS - DEFAULT	£652.00	210535	JAN
MODGPC00210536	07-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£1,544.59	210536	JAN
MODGPC00210537	07-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£834.00	210537	JAN
MODGPC00210538	07-Jan-19	Government	SCHOOLS - DEFAULT	£1,200.00	210538	JAN
MODGPC00210539	07-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£540.31	210539	JAN
MODGPC00210540	07-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£855.00	210540	JAN
MODGPC00210541	07-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,840.00	210541	JAN
MODGPC00210542	07-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£581.66	210542	JAN
MODGPC00210543	07-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,656.00	210543	JAN
MODGPC00210544	07-Jan-19	Retail	ELECTRONICS STORES	£1,258.00	210544	JAN
MODGPC00210545	07-Jan-19	Professional Services	TAX PREPARATION SERVICE	£1,632.00	210545	JAN
MODGPC00210546	07-Jan-19	Retail	ELECTRONICS STORES	£4,035.60	210546	JAN
MODGPC00210547	07-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£758.44	210547	JAN
MODGPC00210548	07-Jan-19	Business Expenses/Services	STATIONERY STORES	£1,083.74	210548	JAN
MODGPC00210549	07-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£550.38	210549	JAN
MODGPC00210550	07-Jan-19	Retail	ELECTRONICS STORES	£628.00	210550	JAN
MODGPC00210551	07-Jan-19	Retail	SPORTING GOODS STORES	£1,601.40	210551	JAN
MODGPC00210552	07-Jan-19	Utilities	CABLE/PAY TV SERVICES	£1,152.56	210552	JAN
MODGPC00210553	07-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£1,154.95	210553	JAN
MODGPC00210554	07-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£533.00	210554	JAN
MODGPC00210555	07-Jan-19	Medical	MED/HEALTH SERVICES - DEF	£648.00	210555	JAN
MODGPC00210556	07-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£1,752.00	210556	JAN
MODGPC00210557	04-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£665.46	210557	JAN
MODGPC00210558	07-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£2,160.00	210558	JAN
MODGPC00210559	07-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£582.43	210559	JAN
MODGPC00210560	07-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£2,800.00	210560	JAN
MODGPC00210561	07-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£1,026.49	210561	JAN
MODGPC00210562	07-Jan-19	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	£1,480.00	210562	JAN
MODGPC00210563	07-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	£750.67	210563	JAN
MODGPC00210564	07-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£551.52	210564	JAN
MODGPC00210565	04-Jan-19	Eating And Drinking Places	FAST FOOD RESTAURANTS	£747.56	210565	JAN
MODGPC00210566	04-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£768.20	210566	JAN
MODGPC00210567	16-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£1,605.13	210567	JAN
MODGPC00210568	16-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£1,550.63	210568	JAN
MODGPC00210569	14-Jan-19	Medical	HOSPITALS	£550.00	210569	JAN
MODGPC00210570	16-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£542.00	210570	JAN
MODGPC00210571	16-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£4,076.26	210571	JAN
MODGPC00210572	16-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£780.30	210572	JAN
MODGPC00210573	16-Jan-19	Facilities/Repair Services	SPEC CONTRACTORS - DEFAULT	£1,032.18	210573	JAN
MODGPC00210574	16-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	£853.18	210574	JAN
MODGPC00210575	16-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£1,500.46	210575	JAN
MODGPC00210576	16-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£693.96	210576	JAN
MODGPC00210577	16-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£514.80	210577	JAN
MODGPC00210578	16-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£540.00	210578	JAN
MODGPC00210579	16-Jan-19	Retail	GROCERY STORES/SUPERMARKETS	£600.00	210579	JAN
MODGPC00210580	16-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£3,324.34	210580	JAN
MODGPC00210581	16-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£1,813.20	210581	JAN
MODGPC00210582	16-Jan-19	Retail	SPORTING GOODS STORES	£2,086.67	210582	JAN
MODGPC00210583	16-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£2,364.00	210583	JAN
MODGPC00210584	16-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£1,292.23	210584	JAN
MODGPC00210585	16-Jan-19	Government	SCHOOLS - DEFAULT	£5,688.05	210585	JAN
MODGPC00210586	16-Jan-19	Miscellaneous	BUYING/SHOPPING SERVICES	£969.60	210586	JAN
MODGPC00210587	16-Jan-19	Government	SCHOOLS - DEFAULT	£5,658.35	210587	JAN
MODGPC00210588	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£2,046.00	210588	JAN
MODGPC00210589	15-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£2,829.60	210589	JAN
MODGPC00210590	15-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£1,079.42	210590	JAN
MODGPC00210591	15-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£823.59	210591	JAN
MODGPC00210592	15-Jan-19	Retail	MISC FOOD STORES - DEFAULT	£1,185.95	210592	JAN
MODGPC00210593	15-Jan-19	Other Supplies	CATALOG MERCHANT	£529.82	210593	JAN
MODGPC00210594	15-Jan-19	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	£740.00	210594	JAN
MODGPC00210595	15-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£3,336.00	210595	JAN
MODGPC00210596	15-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£806.66	210596	JAN
MODGPC00210597	15-Jan-19	Retail	SPORTING GOODS STORES	£4,884.00	210597	JAN
MODGPC00210598	15-Jan-19	Other Supplies	MISC GENERAL MERCHANDISE	£4,014.00	210598	JAN
MODGPC00210599	15-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£4,810.80	210599	JAN
MODGPC00210600	14-Jan-19	Entertainment	RECREATION SERVICES	£975.03	210600	JAN
MODGPC00210601	15-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£1,521.50	210601	JAN
MODGPC00210602	15-Jan-19	Professional Services	DETECTIVE/PROTECTIVE AGEN	£3,468.00	210602	JAN
MODGPC00210603	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£2,879.20	210603	JAN
MODGPC00210604	14-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£2,133.53	210604	JAN
MODGPC00210605	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£1,300.00	210605	JAN
MODGPC00210606	15-Jan-19	Government	GOV'T SERV - DEFAULT	£3,756.00	210606	JAN
MODGPC00210607	15-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£1,389.00	210607	JAN
MODGPC00210608	15-Jan-19	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	£4,500.00	210608	JAN
MODGPC00210609	15-Jan-19	Government	SCHOOLS - DEFAULT	£2,907.00	210609	JAN
MODGPC00210610	16-Jan-19	Entertainment	RECREATION SERVICES	£914.24	210610	JAN
MODGPC00210611	15-Jan-19	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	£2,526.90	210611	JAN
MODGPC00210612	15-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£2,251.00	210612	JAN
MODGPC00210613	15-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£3,756.58	210613	JAN
MODGPC00210614	24-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,680.00	210614	JAN
MODGPC00210615	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£665.49	210615	JAN
MODGPC00210616	22-Jan-19	Retail	SPORTING GOODS STORES	£1,802.88	210616	JAN
MODGPC00210617	24-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£1,174.07	210617	JAN
MODGPC00210618	24-Jan-19	Retail	GROCERY STORES/SUPERMARKETS	£621.48	210618	JAN
MODGPC00210619	24-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£2,268.00	210619	JAN
MODGPC00210620	24-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£2,250.00	210620	JAN
MODGPC00210621	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£2,783.40	210621	JAN
MODGPC00210622	24-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£3,150.00	210622	JAN
MODGPC00210623	24-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£800.00	210623	JAN
MODGPC00210624	24-Jan-19	Entertainment	RECREATION SERVICES	£1,520.00	210624	JAN
MODGPC00210625	24-Jan-19	Clothing/Shoes/Uniforms	FAMILY CLOTHING STORES	£973.80	210625	JAN
MODGPC00210626	24-Jan-19	Retail	SPORTING GOODS STORES	£756.00	210626	JAN
MODGPC00210627	24-Jan-19	Government	SCHOOLS - DEFAULT	£2,854.80	210627	JAN
MODGPC00210628	24-Jan-19	Utilities	COMPUTER NETWORK/INFO SVCS	£1,113.36	210628	JAN
MODGPC00210629	24-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,813.50	210629	JAN
MODGPC00210630	24-Jan-19	Utilities	UTILITIES/ELEC/GAS/H2O/SANI	£2,958.30	210630	JAN
MODGPC00210631	24-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£669.78	210631	JAN
MODGPC00210632	24-Jan-19	Other Supplies	DEPARTMENT STORES	£1,661.57	210632	JAN
MODGPC00210633	22-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£3,477.60	210633	JAN
MODGPC00210634	24-Jan-19	Retail	ELECTRONICS STORES	£849.78	210634	JAN
MODGPC00210635	24-Jan-19	Retail	SPORTING GOODS STORES	£4,905.19	210635	JAN
MODGPC00210636	24-Jan-19	Entertainment	BANDS/ORCHESTRAS/ENTERTAIN	£540.00	210636	JAN
MODGPC00210637	24-Jan-19	Caterers Food	CATERERS	£965.97	210637	JAN
MODGPC00210638	24-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£774.00	210638	JAN
MODGPC00210639	24-Jan-19	Facilities/Repair Supplies	NURSERIES, LAWN/GARDEN SUPPLY	£4,860.00	210639	JAN
MODGPC00210640	24-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£2,394.00	210640	JAN
MODGPC00210641	24-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£2,268.00	210641	JAN
MODGPC00210642	24-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,130.00	210642	JAN
MODGPC00210643	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,097.90	210643	JAN
MODGPC00210644	24-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£3,335.66	210644	JAN
MODGPC00210645	24-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,370.00	210645	JAN
MODGPC00210646	24-Jan-19	Government	SCHOOLS - DEFAULT	£869.00	210646	JAN
MODGPC00210647	22-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£700.00	210647	JAN
MODGPC00210648	24-Jan-19	Retail	SPORTING GOODS STORES	£4,699.95	210648	JAN
MODGPC00210649	23-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£761.08	210649	JAN
MODGPC00210650	24-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210650	JAN
MODGPC00210651	24-Jan-19	Clothing/Shoes/Uniforms	FAMILY CLOTHING STORES	£1,284.48	210651	JAN
MODGPC00210652	24-Jan-19	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	£936.00	210652	JAN
MODGPC00210653	24-Jan-19	Government	SCHOOLS - DEFAULT	£2,034.00	210653	JAN
MODGPC00210654	24-Jan-19	Retail	GROCERY STORES/SUPERMARKETS	£512.70	210654	JAN
MODGPC00210655	23-Jan-19	Auto/Vehicle Dealers	MISC AUTO DEALERS - DEFAULT	£1,696.24	210655	JAN
MODGPC00210656	22-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£700.00	210656	JAN
MODGPC00210657	24-Jan-19	Miscellaneous	AGRICULTURAL CO-OPERATIVE	£1,215.48	210657	JAN
MODGPC00210658	24-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£1,211.76	210658	JAN
MODGPC00210659	24-Jan-19	Professional Services	ESTATE AGENTS AND PROPERTY SERVICES	£919.63	210659	JAN
MODGPC00210660	04-Jan-19	Government	SCHOOLS - DEFAULT	£1,127.00	210660	JAN
MODGPC00210661	04-Jan-19	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	£1,351.50	210661	JAN
MODGPC00210662	04-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£4,404.14	210662	JAN
MODGPC00210663	04-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£1,676.46	210663	JAN
MODGPC00210664	04-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£1,988.65	210664	JAN
MODGPC00210665	04-Jan-19	Business Services	ADVERTISING SERVICES	£702.00	210665	JAN
MODGPC00210666	04-Jan-19	Eating And Drinking Places	RESTAURANTS	£556.15	210666	JAN
MODGPC00210667	06-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£1,913.09	210667	JAN
MODGPC00210668	04-Jan-19	Other Supplies	CATALOG MERCHANT	£638.92	210668	JAN
MODGPC00210669	04-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£4,404.14	210669	JAN
MODGPC00210670	04-Jan-19	Caterers Food	CATERERS	£859.20	210670	JAN
MODGPC00210671	05-Jan-19	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£1,436.42	210671	JAN
MODGPC00210672	04-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,394.00	210672	JAN
MODGPC00210673	04-Jan-19	Miscellaneous	MISC PERSONAL SERV - DEF	£1,608.18	210673	JAN
MODGPC00210674	04-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£1,160.12	210674	JAN
MODGPC00210675	03-Jan-19	Professional Services	INSURANCE SALES/UNDERWRITE	£754.58	210675	JAN
MODGPC00210676	05-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£884.91	210676	JAN
MODGPC00210677	02-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£708.22	210677	JAN
MODGPC00210678	04-Jan-19	Facilities/Repair Supplies	DRAPERY & UPHOLSTERY STORES	£580.66	210678	JAN
MODGPC00210679	04-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£4,574.87	210679	JAN
MODGPC00210680	04-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£732.00	210680	JAN
MODGPC00210681	04-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£757.08	210681	JAN
MODGPC00210682	04-Jan-19	Facilities/Repair Services	RADIO/TV/STEREO REPAIR SHOP	£590.00	210682	JAN
MODGPC00210683	17-Dec-18	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£6,534.60	210683	JAN
MODGPC00210684	04-Jan-19	Other Supplies	DISCOUNT STORES	£598.00	210684	JAN
MODGPC00210685	04-Jan-19	Auto/Vehicle Expenses	AUTOMOTIVE TIRE STORES	£736.22	210685	JAN
MODGPC00210686	04-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£3,230.21	210686	JAN
MODGPC00210687	04-Jan-19	Entertainment	TOURIST ATTRACTIONS AND XHBT	£1,620.00	210687	JAN
MODGPC00210688	04-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£2,955.36	210688	JAN
MODGPC00210689	05-Jan-19	Government	GOV'T SERV - DEFAULT	£1,350.60	210689	JAN
MODGPC00210690	04-Jan-19	Government	GOV'T SERV - DEFAULT	£594.00	210690	JAN
MODGPC00210691	05-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£596.33	210691	JAN
MODGPC00210692	03-Jan-19	Retail	FABRIC STORES	£853.20	210692	JAN
MODGPC00210693	03-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£1,848.00	210693	JAN
MODGPC00210694	03-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£1,000.00	210694	JAN
MODGPC00210695	03-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£1,411.73	210695	JAN
MODGPC00210696	15-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£1,278.78	210696	JAN
MODGPC00210697	15-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£992.40	210697	JAN
MODGPC00210698	15-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£735.68	210698	JAN
MODGPC00210699	15-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£4,440.00	210699	JAN
MODGPC00210700	15-Jan-19	Government	SCHOOLS - DEFAULT	£6,159.59	210700	JAN
MODGPC00210701	12-Jan-19	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£606.54	210701	JAN
MODGPC00210702	15-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£758.00	210702	JAN
MODGPC00210703	15-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£542.00	210703	JAN
MODGPC00210704	15-Jan-19	Equipment And Furniture	TOOL HIRE	£1,908.00	210704	JAN
MODGPC00210705	15-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£719.30	210705	JAN
MODGPC00210706	15-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£745.20	210706	JAN
MODGPC00210707	15-Jan-19	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	£2,102.54	210707	JAN
MODGPC00210708	15-Jan-19	Auto/Vehicle Dealers	MISC AUTO DEALERS - DEFAULT	£600.00	210708	JAN
MODGPC00210709	15-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£3,687.00	210709	JAN
MODGPC00210710	15-Jan-19	Caterers Food	CATERERS	£2,340.00	210710	JAN
MODGPC00210711	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£710.42	210711	JAN
MODGPC00210712	15-Jan-19	Professional Services	TAX PREPARATION SERVICE	£717.60	210712	JAN
MODGPC00210713	15-Jan-19	Government	SCHOOLS - DEFAULT	£5,575.44	210713	JAN
MODGPC00210714	15-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£3,875.04	210714	JAN
MODGPC00210715	15-Jan-19	Facilities/Repair Services	SPEC CONTRACTORS - DEFAULT	£600.00	210715	JAN
MODGPC00210716	15-Jan-19	Other Supplies	CATALOG MERCHANT	£586.86	210716	JAN
MODGPC00210717	15-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£972.00	210717	JAN
MODGPC00210718	14-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£561.31	210718	JAN
MODGPC00210719	15-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,704.25	210719	JAN
MODGPC00210720	15-Jan-19	Government	SCHOOLS - DEFAULT	£5,516.45	210720	JAN
MODGPC00210721	15-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£906.36	210721	JAN
MODGPC00210722	15-Jan-19	Clothing/Uniform Services	DRY CLEANERS	£600.00	210722	JAN
MODGPC00210723	15-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£1,800.00	210723	JAN
MODGPC00210724	15-Jan-19	Entertainment	THEATRICAL PRODUCERS	£1,318.08	210724	JAN
MODGPC00210725	15-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£760.97	210725	JAN
MODGPC00210726	15-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£9,989.76	210726	JAN
MODGPC00210727	15-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£816.00	210727	JAN
MODGPC00210728	15-Jan-19	Business To Business Facility/	CONSTRUCTION MATERIALS - DEF	£623.72	210728	JAN
MODGPC00210729	15-Jan-19	Medical	HOSPITALS	£915.36	210729	JAN
MODGPC00210730	15-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£519.15	210730	JAN
MODGPC00210731	15-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£4,400.00	210731	JAN
MODGPC00210732	15-Jan-19	Caterers Food	CATERERS	£1,495.13	210732	JAN
MODGPC00210733	15-Jan-19	Retail	SPORTING GOODS STORES	£1,169.45	210733	JAN
MODGPC00210734	15-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£2,215.17	210734	JAN
MODGPC00210735	15-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£508.56	210735	JAN
MODGPC00210736	15-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£1,140.84	210736	JAN
MODGPC00210737	15-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£1,000.00	210737	JAN
MODGPC00210738	15-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£1,702.80	210738	JAN
MODGPC00210739	15-Jan-19	Miscellaneous	OTHER DIRECT MARKETERS	£779.00	210739	JAN
MODGPC00210740	15-Jan-19	Retail	SPORTING GOODS STORES	£4,884.00	210740	JAN
MODGPC00210741	15-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£802.80	210741	JAN
MODGPC00210742	15-Jan-19	Government	SCHOOLS - DEFAULT	£5,516.45	210742	JAN
MODGPC00210743	15-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£758.00	210743	JAN
MODGPC00210744	15-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,400.00	210744	JAN
MODGPC00210745	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£649.19	210745	JAN
MODGPC00210746	15-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£500.00	210746	JAN
MODGPC00210747	15-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£917.06	210747	JAN
MODGPC00210748	15-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£702.00	210748	JAN
MODGPC00210749	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£594.59	210749	JAN
MODGPC00210750	15-Jan-19	Auto/Vehicle Dealers	MISC AUTO DEALERS - DEFAULT	£627.00	210750	JAN
MODGPC00210751	15-Jan-19	Retail	FABRIC STORES	£1,057.92	210751	JAN
MODGPC00210752	14-Jan-19	Government	GOV'T SERV - DEFAULT	£1,096.80	210752	JAN
MODGPC00210753	15-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£1,008.00	210753	JAN
MODGPC00210754	24-Jan-19	Government	GOV'T SERV - DEFAULT	£2,000.00	210754	JAN
MODGPC00210755	24-Jan-19	Entertainment	RECREATION SERVICES	£3,950.54	210755	JAN
MODGPC00210756	24-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£590.09	210756	JAN
MODGPC00210757	23-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£972.00	210757	JAN
MODGPC00210758	22-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£825.00	210758	JAN
MODGPC00210759	24-Jan-19	Retail	SPORTING GOODS STORES	£3,718.98	210759	JAN
MODGPC00210760	24-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£1,100.35	210760	JAN
MODGPC00210761	23-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£710.48	210761	JAN
MODGPC00210762	24-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£717.31	210762	JAN
MODGPC00210763	24-Jan-19	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	£2,940.00	210763	JAN
MODGPC00210764	24-Jan-19	Business Services	ADVERTISING SERVICES	£3,900.00	210764	JAN
MODGPC00210765	24-Jan-19	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	£994.50	210765	JAN
MODGPC00210766	23-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£785.84	210766	JAN
MODGPC00210767	24-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£625.61	210767	JAN
MODGPC00210768	24-Jan-19	Auto/Vehicle Dealers	CAMPER TRAILER DEALER	£4,770.00	210768	JAN
MODGPC00210769	24-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£735.00	210769	JAN
MODGPC00210770	24-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£3,227.70	210770	JAN
MODGPC00210771	24-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£829.13	210771	JAN
MODGPC00210772	24-Jan-19	Equipment And Furniture	TOOL HIRE	£534.00	210772	JAN
MODGPC00210773	24-Jan-19	Government	SCHOOLS - DEFAULT	£525.00	210773	JAN
MODGPC00210774	24-Jan-19	Facilities/Repair Supplies	DRAPERY & UPHOLSTERY STORES	£999.95	210774	JAN
MODGPC00210775	24-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£756.00	210775	JAN
MODGPC00210776	24-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£869.23	210776	JAN
MODGPC00210777	24-Jan-19	Professional Services	TAX PREPARATION SERVICE	£1,451.60	210777	JAN
MODGPC00210778	23-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£2,290.00	210778	JAN
MODGPC00210779	23-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,840.00	210779	JAN
MODGPC00210780	23-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£652.80	210780	JAN
MODGPC00210781	23-Jan-19	Retail	SPORTING GOODS STORES	£1,050.16	210781	JAN
MODGPC00210782	23-Jan-19	Other Supplies	DEPARTMENT STORES	£641.99	210782	JAN
MODGPC00210783	22-Jan-19	Facilities Maintenance	CARPET/UPHOLSTERY CLEANING	£552.88	210783	JAN
MODGPC00210784	23-Jan-19	Government	SCHOOLS - DEFAULT	£640.00	210784	JAN
MODGPC00210785	23-Jan-19	Eating And Drinking Places	RESTAURANTS	£1,113.60	210785	JAN
MODGPC00210786	23-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£504.00	210786	JAN
MODGPC00210787	23-Jan-19	Government	SCHOOLS - DEFAULT	£4,188.96	210787	JAN
MODGPC00210788	23-Jan-19	Business To Business Services	METAL SERVICE CENTERS	£702.00	210788	JAN
MODGPC00210789	23-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£2,020.56	210789	JAN
MODGPC00210790	23-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£505.15	210790	JAN
MODGPC00210791	23-Jan-19	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	£1,143.77	210791	JAN
MODGPC00210792	21-Jan-19	Professional Services	DETECTIVE/PROTECTIVE AGEN	£567.90	210792	JAN
MODGPC00210793	23-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£1,338.47	210793	JAN
MODGPC00210794	23-Jan-19	Professional Services	TAX PREPARATION SERVICE	£1,632.00	210794	JAN
MODGPC00210795	03-Jan-19	Medical	OPTICIANS	£570.90	210795	JAN
MODGPC00210796	01-Jan-19	Utilities	CABLE/PAY TV SERVICES	£820.80	210796	JAN
MODGPC00210797	03-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£4,852.28	210797	JAN
MODGPC00210798	02-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£1,436.19	210798	JAN
MODGPC00210799	02-Jan-19	Auto/Vehicle Dealers	CAR & TRUCK DEALERS/USED ONLY	£502.90	210799	JAN
MODGPC00210800	02-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£1,358.73	210800	JAN
MODGPC00210801	03-Jan-19	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	£2,591.46	210801	JAN
MODGPC00210802	03-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£1,524.99	210802	JAN
MODGPC00210803	03-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	£5,926.80	210803	JAN
MODGPC00210804	02-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£1,048.36	210804	JAN
MODGPC00210805	03-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£900.40	210805	JAN
MODGPC00210806	03-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£536.42	210806	JAN
MODGPC00210807	03-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£732.00	210807	JAN
MODGPC00210808	03-Jan-19	Government	GOV'T SERV - DEFAULT	£698.40	210808	JAN
MODGPC00210809	03-Jan-19	Retail	GROCERY STORES/SUPERMARKETS	£2,055.84	210809	JAN
MODGPC00210810	03-Jan-19	Miscellaneous	SPORT/RECREATIONAL CAMPS	£881.76	210810	JAN
MODGPC00210811	03-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£630.00	210811	JAN
MODGPC00210812	02-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£3,518.77	210812	JAN
MODGPC00210813	03-Jan-19	Government	GOV'T SERV - DEFAULT	£3,634.62	210813	JAN
MODGPC00210814	03-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£641.99	210814	JAN
MODGPC00210815	03-Jan-19	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£707.34	210815	JAN
MODGPC00210816	03-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£665.75	210816	JAN
MODGPC00210817	03-Jan-19	Government	TRADE/VOCATIONAL SCHOOLS	£3,162.38	210817	JAN
MODGPC00210818	03-Jan-19	Government	GOV'T SERV - DEFAULT	£4,058.88	210818	JAN
MODGPC00210819	03-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£2,539.77	210819	JAN
MODGPC00210820	03-Jan-19	Facilities/Repair Supplies	HARDWARE STORES	£8,859.54	210820	JAN
MODGPC00210821	02-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£899.00	210821	JAN
MODGPC00210822	02-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£574.80	210822	JAN
MODGPC00210823	02-Jan-19	Government	GOV'T SERV - DEFAULT	£500.00	210823	JAN
MODGPC00210824	02-Jan-19	Medical	HOSPITALS	£500.00	210824	JAN
MODGPC00210825	02-Jan-19	Government	SCHOOLS - DEFAULT	£2,592.00	210825	JAN
MODGPC00210826	02-Jan-19	Facilities/Repair Services	HEATING, PLUMBING, AIR COND	£2,855.99	210826	JAN
MODGPC00210827	02-Jan-19	Utilities	UTILITIES/ELEC/GAS/H2O/SANI	£690.00	210827	JAN
MODGPC00210828	02-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£773.16	210828	JAN
MODGPC00210829	02-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£1,636.49	210829	JAN
MODGPC00210830	02-Jan-19	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£513.60	210830	JAN
MODGPC00210831	02-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,914.00	210831	JAN
MODGPC00210832	02-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£3,295.15	210832	JAN
MODGPC00210833	02-Jan-19	Other Supplies	COMBINATION CATALOG & RETAIL	£3,210.00	210833	JAN
MODGPC00210834	02-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£1,622.09	210834	JAN
MODGPC00210835	02-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£1,787.35	210835	JAN
MODGPC00210836	02-Jan-19	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£1,296.00	210836	JAN
MODGPC00210837	02-Jan-19	Other Supplies	COMBINATION CATALOG & RETAIL	£3,210.00	210837	JAN
MODGPC00210838	02-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£840.00	210838	JAN
MODGPC00210839	02-Jan-19	Professional Services	COMPUTER PROGRAM/SYS DESIGN	£747.36	210839	JAN
MODGPC00210840	02-Jan-19	Other Supplies	CATALOG MERCHANT	£700.64	210840	JAN
MODGPC00210841	02-Jan-19	Other Supplies	CATALOG MERCHANT	£1,089.89	210841	JAN
MODGPC00210842	02-Jan-19	Clothing/Uniform Services	DRY CLEANERS	£876.00	210842	JAN
MODGPC00210843	02-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£618.20	210843	JAN
MODGPC00210844	02-Jan-19	Other Supplies	CATALOG MERCHANT	£1,835.01	210844	JAN
MODGPC00210845	02-Jan-19	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	£999.00	210845	JAN
MODGPC00210846	02-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£934.49	210846	JAN
MODGPC00210847	10-Dec-18	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	£2,820.00	210847	JAN
MODGPC00210848	31-Dec-18	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£1,206.74	210848	JAN
MODGPC00210849	01-Jan-19	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£545.94	210849	JAN
MODGPC00210850	10-Dec-18	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	£819.00	210850	JAN
MODGPC00210851	04-Dec-18	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	£719.88	210851	JAN
MODGPC00210852	31-Dec-18	Retail	ELECTRONICS STORES	£1,324.95	210852	JAN
MODGPC00210853	31-Dec-18	Auto/Vehicle Rentals	Auto/Vehicle Rentals	£786.56	210853	JAN
MODGPC00210854	15-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	£1,528.80	210854	JAN
MODGPC00210855	15-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£5,000.00	210855	JAN
MODGPC00210856	15-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£804.00	210856	JAN
MODGPC00210857	15-Jan-19	Business Expenses/Services	POSTAGE STAMPS	£944.40	210857	JAN
MODGPC00210858	15-Jan-19	Government	GOV'T SERV - DEFAULT	£1,537.20	210858	JAN
MODGPC00210859	14-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£829.40	210859	JAN
MODGPC00210860	15-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£529.00	210860	JAN
MODGPC00210861	15-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£760.85	210861	JAN
MODGPC00210862	15-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£800.00	210862	JAN
MODGPC00210863	15-Jan-19	Medical	HOSPITALS	£600.00	210863	JAN
MODGPC00210864	15-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£500.00	210864	JAN
MODGPC00210865	15-Jan-19	Facilities/Repair Services	MISC REPAIR SERVICES	£2,103.34	210865	JAN
MODGPC00210866	15-Jan-19	Facilities/Repair Services	MISC REPAIR SERVICES	£994.63	210866	JAN
MODGPC00210867	15-Jan-19	Eating And Drinking Places	RESTAURANTS	£570.10	210867	JAN
MODGPC00210868	11-Jan-19	Caterers Food	CATERERS	£16,229.93	210868	JAN
MODGPC00210869	15-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£2,419.87	210869	JAN
MODGPC00210870	15-Jan-19	Auto/Vehicle Expenses	AUTOMOTIVE TIRE STORES	£865.32	210870	JAN
MODGPC00210871	15-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£674.40	210871	JAN
MODGPC00210872	15-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£2,424.00	210872	JAN
MODGPC00210873	15-Jan-19	Medical	HOSPITALS	£554.13	210873	JAN
MODGPC00210874	15-Jan-19	Government	SCHOOLS - DEFAULT	£2,907.00	210874	JAN
MODGPC00210875	15-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£1,309.73	210875	JAN
MODGPC00210876	15-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£822.00	210876	JAN
MODGPC00210877	15-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£4,303.32	210877	JAN
MODGPC00210878	15-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	£540.00	210878	JAN
MODGPC00210879	15-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£739.20	210879	JAN
MODGPC00210880	15-Jan-19	Retail	MISC FOOD STORES - DEFAULT	£1,629.47	210880	JAN
MODGPC00210881	15-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£830.07	210881	JAN
MODGPC00210882	15-Jan-19	Other Supplies	CAMERA & PHOTO SUPPLY STORE	£960.60	210882	JAN
MODGPC00210883	15-Jan-19	Clothing/Shoes/Uniforms	FAMILY CLOTHING STORES	£946.93	210883	JAN
MODGPC00210884	15-Jan-19	Facilities/Repair Services	MISC REPAIR SERVICES	£772.42	210884	JAN
MODGPC00210885	15-Jan-19	Retail	SPORTS/RIDING APPAREL STORES	£1,260.00	210885	JAN
MODGPC00210886	15-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£720.00	210886	JAN
MODGPC00210887	15-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£3,258.00	210887	JAN
MODGPC00210888	15-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£659.40	210888	JAN
MODGPC00210889	15-Jan-19	Retail	MISC FOOD STORES - DEFAULT	£857.52	210889	JAN
MODGPC00210890	15-Jan-19	Government	SCHOOLS - DEFAULT	£3,402.60	210890	JAN
MODGPC00210891	15-Jan-19	Business To Business Services	METAL SERVICE CENTERS	£781.02	210891	JAN
MODGPC00210892	15-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£4,074.96	210892	JAN
MODGPC00210893	15-Jan-19	Professional Services	TAX PREPARATION SERVICE	£1,928.40	210893	JAN
MODGPC00210894	14-Jan-19	Retail	SPORTING GOODS STORES	£1,350.00	210894	JAN
MODGPC00210895	14-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£2,015.60	210895	JAN
MODGPC00210896	14-Jan-19	Government	SCHOOLS - DEFAULT	£1,270.50	210896	JAN
MODGPC00210897	14-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£3,338.40	210897	JAN
MODGPC00210898	14-Jan-19	Other Supplies	CATALOG MERCHANT	£519.71	210898	JAN
MODGPC00210899	14-Jan-19	Caterers Food	CATERERS	£981.96	210899	JAN
MODGPC00210900	14-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£1,674.04	210900	JAN
MODGPC00210901	14-Jan-19	Eating And Drinking Places	RESTAURANTS	£1,700.00	210901	JAN
MODGPC00210902	14-Jan-19	Business To Business Services	INFORMATION RETRIEVAL SERVICES	£990.00	210902	JAN
MODGPC00210903	14-Jan-19	Entertainment	THEATRICAL PRODUCERS	£2,838.00	210903	JAN
MODGPC00210904	14-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£3,816.00	210904	JAN
MODGPC00210905	14-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£627.00	210905	JAN
MODGPC00210906	14-Jan-19	Clothing/Uniform Services	LAUNDRIES-FAMILY/COMMERCIAL	£1,449.01	210906	JAN
MODGPC00210907	14-Jan-19	Equipment And Furniture	TOOL HIRE	£999.00	210907	JAN
MODGPC00210908	14-Jan-19	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	£903.60	210908	JAN
MODGPC00210909	14-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	£1,084.37	210909	JAN
MODGPC00210910	14-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£1,546.80	210910	JAN
MODGPC00210911	14-Jan-19	Government	SCHOOLS - DEFAULT	£1,020.00	210911	JAN
MODGPC00210912	14-Jan-19	Retail	ELECTRONICS STORES	£1,982.98	210912	JAN
MODGPC00210913	14-Jan-19	Miscellaneous	COUNSELING SERVICE - ALL	£3,259.60	210913	JAN
MODGPC00210914	14-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£3,582.00	210914	JAN
MODGPC00210915	23-Jan-19	Miscellaneous	VETERINARY SERVICES	£1,282.23	210915	JAN
MODGPC00210916	23-Jan-19	Government	GOV'T SERV - DEFAULT	£3,474.00	210916	JAN
MODGPC00210917	23-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£6,180.00	210917	JAN
MODGPC00210918	23-Jan-19	Business To Business Services	MISC PUBLISHING & PRINTING	£2,223.00	210918	JAN
MODGPC00210919	23-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£4,100.00	210919	JAN
MODGPC00210920	23-Jan-19	Professional Services	MGMT/CONSULT/PUBLIC REL SER	£6,150.00	210920	JAN
MODGPC00210921	23-Jan-19	Equipment And Furniture	TOOL HIRE	£840.00	210921	JAN
MODGPC00210922	23-Jan-19	Caterers Food	CATERERS	£1,386.39	210922	JAN
MODGPC00210923	23-Jan-19	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	£2,520.00	210923	JAN
MODGPC00210924	23-Jan-19	Government	SCHOOLS - DEFAULT	£4,800.00	210924	JAN
MODGPC00210925	22-Jan-19	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	£1,679.41	210925	JAN
MODGPC00210926	23-Jan-19	Business To Business Eqpt/Furn	BOOK STORES	£957.00	210926	JAN
MODGPC00210927	23-Jan-19	Equipment And Furniture	FURNITURE/EQUIP STORES	£897.00	210927	JAN
MODGPC00210928	23-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£1,884.70	210928	JAN
MODGPC00210929	23-Jan-19	Medical	NURSING/PERSONAL CARE FAC	£1,376.64	210929	JAN
MODGPC00210930	23-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£2,994.00	210930	JAN
MODGPC00210931	23-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£760.00	210931	JAN
MODGPC00210932	21-Jan-19	Retail	ELECTRONICS STORES	£962.40	210932	JAN
MODGPC00210933	23-Jan-19	Utilities	UTILITIES/ELEC/GAS/H2O/SANI	£714.00	210933	JAN
MODGPC00210934	23-Jan-19	Business To Business Services	TESTING LABS (NON-MEDICAL)	£588.00	210934	JAN
MODGPC00210935	23-Jan-19	Business To Business Services	TESTING LABS (NON-MEDICAL)	£987.04	210935	JAN
MODGPC00210936	23-Jan-19	Retail	ELECTRONICS STORES	£587.78	210936	JAN
MODGPC00210937	23-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£652.80	210937	JAN
MODGPC00210938	23-Jan-19	Retail	ELECTRONICS STORES	£699.00	210938	JAN
MODGPC00210939	22-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£990.00	210939	JAN
MODGPC00210940	23-Jan-19	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	£590.69	210940	JAN
MODGPC00210941	23-Jan-19	Professional Services	PROFESSIONAL SERVICES - DEF	£2,874.00	210941	JAN
MODGPC00210942	23-Jan-19	Retail	SPORTING GOODS STORES	£784.83	210942	JAN
MODGPC00210943	23-Jan-19	Medical	MEDICAL/DENTAL LABS	£1,154.40	210943	JAN
MODGPC00210944	23-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£5,000.00	210944	JAN
MODGPC00210945	23-Jan-19	Government	GOV'T SERV - DEFAULT	£4,992.00	210945	JAN
MODGPC00210946	23-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£999.49	210946	JAN
MODGPC00210947	23-Jan-19	Professional Services	ARCHITECTURAL/ENG/SURVEY	£943.68	210947	JAN
MODGPC00210948	23-Jan-19	Medical	OPTICIANS	£526.30	210948	JAN
MODGPC00210949	23-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£2,624.40	210949	JAN
MODGPC00210950	23-Jan-19	Government	COLLEGES/UNIV/JC/PROFESSION	£1,110.00	210950	JAN
MODGPC00210951	23-Jan-19	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	£698.06	210951	JAN
MODGPC00210952	21-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£673.35	210952	JAN
MODGPC00210953	21-Jan-19	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	£819.06	210953	JAN
MODGPC00210954	23-Jan-19	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	£638.84	210954	JAN
MODGPC00210955	23-Jan-19	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	£1,000.00	210955	JAN
MODGPC00210956	23-Jan-19	Miscellaneous	VETERINARY SERVICES	£4,089.85	210956	JAN
MODGPC00210957	23-Jan-19	Other Supplies	DISCOUNT STORES	£858.93	210957	JAN
MODGPC00210958	23-Jan-19	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	£702.48	210958	JAN
MODGPC00210959	23-Jan-19	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	£1,139.30	210959	JAN
MODGPC00210960	23-Jan-19	Other Supplies	CATALOG MERCHANT	£1,176.70	210960	JAN
MODGPC00210961	23-Jan-19	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	£4,935.11	210961	JAN
MODGPC00210962	23-Jan-19	Government	SCHOOLS - DEFAULT	£995.00	210962	JAN
MODGPC00210963	14-Jan-19	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	£1,189.20	210963	JAN
MODGPC00210964	14-Jan-19	Government	GOV'T SERV - DEFAULT	£1,158.00	210964	JAN
MODGPC00210965	14-Jan-19	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	£700.00	210965	JAN
MODGPC00210966	14-Jan-19	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	£4,404.00	210966	JAN
MODGPC00210967	14-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	£3,654.00	210967	JAN
MODGPC00210968	14-Jan-19	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	£1,985.02	210968	JAN
MODGPC00210969	14-Jan-19	Business Expenses/Services	NEWS DEALERS/NEWSSTANDS	£570.25	210969	JAN
MODGPC00210970	14-Jan-19	Retail	SPORTING GOODS STORES	£4,084.53	210970	JAN
MODGPC00210971	14-Jan-19	Other Supplies	MISC SPECIALTY RETAIL	£525.60	210971	JAN
MODGPC00210972	14-Jan-19	Business Services	BUSINESS SERVICES - DEFAULT	£803.28	210972	JAN
MODGPC00210973	14-Jan-19	Retail	HOBBY, TOY & GAME SHOPS	£999.50	210973	JAN
MODGPC00210974	14-Jan-19	Retail	RELIGIOUS GOODS STORES	£525.00	210974	JAN
MODGPC00210975	14-Jan-19	Miscellaneous	MEMBER ORGANIZATIONS - DEF	£665.75	210975	JAN
MODGPC00210976	14-Jan-19	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	£739.39	210976	JAN

MOD’s government procurement card spending over £500 for January 2019

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