Transparency data
MOD’s government procurement card spending over £500 for May 2019
Updated 14 October 2020
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| UniqueRef | TRANSACTIONDATE | MERCHANTCATEGORY | MCC DESCRIPTION | AMOUNT | SortFunction | Month |
|---|---|---|---|---|---|---|
| MODGPC00219135 | 30-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,538.26 | 219135 | MAY |
| MODGPC00219136 | 30-May-19 | Retail | SPORTING GOODS STORES | £850.30 | 219136 | MAY |
| MODGPC00219137 | 30-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £2,693.80 | 219137 | MAY |
| MODGPC00219138 | 30-May-19 | Utilities | TELECOMMUNICATION SERVICES | £660.00 | 219138 | MAY |
| MODGPC00219139 | 30-May-19 | Retail | SPORTING GOODS STORES | £2,330.00 | 219139 | MAY |
| MODGPC00219140 | 30-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £844.80 | 219140 | MAY |
| MODGPC00219141 | 30-May-19 | Other Supplies | DISCOUNT STORES | £519.98 | 219141 | MAY |
| MODGPC00219142 | 30-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £2,325.84 | 219142 | MAY |
| MODGPC00219143 | 30-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £1,752.00 | 219143 | MAY |
| MODGPC00219144 | 30-May-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £956.27 | 219144 | MAY |
| MODGPC00219145 | 30-May-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £1,317.14 | 219145 | MAY |
| MODGPC00219146 | 17-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,980.00 | 219146 | MAY |
| MODGPC00219147 | 30-May-19 | Caterers Food | CATERERS | £723.43 | 219147 | MAY |
| MODGPC00219148 | 29-May-19 | Auto/Vehicle Dealers | CAR & TRUCK DEALERS/USED ONLY | £1,602.06 | 219148 | MAY |
| MODGPC00219149 | 30-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,074.00 | 219149 | MAY |
| MODGPC00219150 | 30-May-19 | Government | GOV'T SERV - DEFAULT | £563.45 | 219150 | MAY |
| MODGPC00219151 | 30-May-19 | Government | GOV'T SERV - DEFAULT | £563.45 | 219151 | MAY |
| MODGPC00219152 | 30-May-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £2,126.40 | 219152 | MAY |
| MODGPC00219153 | 30-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,440.00 | 219153 | MAY |
| MODGPC00219154 | 22-May-19 | Facilities/Repair Services | HEATING, PLUMBING, AIR COND | £2,476.89 | 219154 | MAY |
| MODGPC00219155 | 30-May-19 | Retail | ELECTRONICS STORES | £845.94 | 219155 | MAY |
| MODGPC00219156 | 22-May-19 | Facilities/Repair Services | HEATING, PLUMBING, AIR COND | £4,396.50 | 219156 | MAY |
| MODGPC00219157 | 30-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £728.27 | 219157 | MAY |
| MODGPC00219158 | 30-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £2,658.00 | 219158 | MAY |
| MODGPC00219159 | 30-May-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £551.75 | 219159 | MAY |
| MODGPC00219160 | 30-May-19 | Caterers Food | CATERERS | £972.51 | 219160 | MAY |
| MODGPC00219161 | 29-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,450.00 | 219161 | MAY |
| MODGPC00219162 | 29-May-19 | Government | GOV'T SERV - DEFAULT | £700.90 | 219162 | MAY |
| MODGPC00219163 | 30-May-19 | Facilities/Repair Services | SMALL APPLIANCE REPAIR DEF | £1,140.00 | 219163 | MAY |
| MODGPC00219164 | 30-May-19 | Retail | SPORTING GOODS STORES | £2,040.00 | 219164 | MAY |
| MODGPC00219165 | 30-May-19 | Retail | SPORTING GOODS STORES | £4,133.65 | 219165 | MAY |
| MODGPC00219166 | 30-May-19 | Retail | SPORTING GOODS STORES | £3,315.24 | 219166 | MAY |
| MODGPC00219167 | 30-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £560.00 | 219167 | MAY |
| MODGPC00219168 | 30-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £655.24 | 219168 | MAY |
| MODGPC00219169 | 30-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £945.54 | 219169 | MAY |
| MODGPC00219170 | 29-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,160.07 | 219170 | MAY |
| MODGPC00219171 | 28-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,995.00 | 219171 | MAY |
| MODGPC00219172 | 30-May-19 | Utilities | TELECOMMUNICATION SERVICES | £798.00 | 219172 | MAY |
| MODGPC00219173 | 30-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £647.08 | 219173 | MAY |
| MODGPC00219174 | 30-May-19 | Retail | ELECTRONICS STORES | £688.00 | 219174 | MAY |
| MODGPC00219175 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £2,973.74 | 219175 | MAY |
| MODGPC00219176 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £2,741.04 | 219176 | MAY |
| MODGPC00219177 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,649.37 | 219177 | MAY |
| MODGPC00219178 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,095.85 | 219178 | MAY |
| MODGPC00219179 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,186.27 | 219179 | MAY |
| MODGPC00219180 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £992.66 | 219180 | MAY |
| MODGPC00219181 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,740.47 | 219181 | MAY |
| MODGPC00219182 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,463.28 | 219182 | MAY |
| MODGPC00219183 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,699.34 | 219183 | MAY |
| MODGPC00219184 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,697.94 | 219184 | MAY |
| MODGPC00219185 | 29-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,080.92 | 219185 | MAY |
| MODGPC00219186 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £4,438.60 | 219186 | MAY |
| MODGPC00219187 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £4,995.80 | 219187 | MAY |
| MODGPC00219188 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,758.30 | 219188 | MAY |
| MODGPC00219189 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £4,269.60 | 219189 | MAY |
| MODGPC00219190 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,028.00 | 219190 | MAY |
| MODGPC00219191 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £506.30 | 219191 | MAY |
| MODGPC00219192 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,962.50 | 219192 | MAY |
| MODGPC00219193 | 29-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,469.05 | 219193 | MAY |
| MODGPC00219194 | 29-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,469.05 | 219194 | MAY |
| MODGPC00219195 | 29-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £2,609.35 | 219195 | MAY |
| MODGPC00219196 | 30-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £825.00 | 219196 | MAY |
| MODGPC00219197 | 30-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £760.85 | 219197 | MAY |
| MODGPC00219198 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £739.50 | 219198 | MAY |
| MODGPC00219199 | 30-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £5,400.00 | 219199 | MAY |
| MODGPC00219200 | 30-May-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £3,696.00 | 219200 | MAY |
| MODGPC00219201 | 30-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,000.00 | 219201 | MAY |
| MODGPC00219202 | 30-May-19 | Government | SCHOOLS - DEFAULT | £1,000.00 | 219202 | MAY |
| MODGPC00219203 | 30-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £2,652.66 | 219203 | MAY |
| MODGPC00219204 | 30-May-19 | Government | SCHOOLS - DEFAULT | £2,328.00 | 219204 | MAY |
| MODGPC00219205 | 30-May-19 | Facilities/Repair Supplies | HARDWARE STORES | £1,876.32 | 219205 | MAY |
| MODGPC00219206 | 30-May-19 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £945.00 | 219206 | MAY |
| MODGPC00219207 | 30-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,130.00 | 219207 | MAY |
| MODGPC00219208 | 30-May-19 | Miscellaneous | FUNERAL SERVICE/CREMATORIES | £4,335.00 | 219208 | MAY |
| MODGPC00219209 | 30-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £704.53 | 219209 | MAY |
| MODGPC00219210 | 30-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,683.05 | 219210 | MAY |
| MODGPC00219211 | 30-May-19 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £598.61 | 219211 | MAY |
| MODGPC00219212 | 30-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £954.02 | 219212 | MAY |
| MODGPC00219213 | 30-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £3,357.91 | 219213 | MAY |
| MODGPC00219214 | 30-May-19 | Other Supplies | GIFT, CARD, NOVELTY STORES | £550.00 | 219214 | MAY |
| MODGPC00219215 | 30-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £2,394.00 | 219215 | MAY |
| MODGPC00219216 | 30-May-19 | Clothing/Uniform Services | LAUNDRIES-FAMILY/COMMERCIAL | £1,152.00 | 219216 | MAY |
| MODGPC00219217 | 30-May-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £11,491.20 | 219217 | MAY |
| MODGPC00219218 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,760.90 | 219218 | MAY |
| MODGPC00219219 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,076.42 | 219219 | MAY |
| MODGPC00219220 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,630.93 | 219220 | MAY |
| MODGPC00219221 | 30-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,326.61 | 219221 | MAY |
| MODGPC00219222 | 30-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,163.30 | 219222 | MAY |
| MODGPC00219223 | 30-May-19 | Retail | ELECTRONICS STORES | £654.54 | 219223 | MAY |
| MODGPC00219224 | 30-May-19 | Business To Business Offices S | OFFICE/PHOTO EQUIPMENT | £645.30 | 219224 | MAY |
| MODGPC00219225 | 30-May-19 | Retail | GROCERY STORES/SUPERMARKETS | £2,565.80 | 219225 | MAY |
| MODGPC00219226 | 30-May-19 | Retail | BAKERIES | £979.34 | 219226 | MAY |
| MODGPC00219227 | 30-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,242.62 | 219227 | MAY |
| MODGPC00219228 | 30-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,242.64 | 219228 | MAY |
| MODGPC00219229 | 30-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,242.64 | 219229 | MAY |
| MODGPC00219230 | 30-May-19 | Government | GOV'T SERV - DEFAULT | £1,012.00 | 219230 | MAY |
| MODGPC00219231 | 30-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £642.00 | 219231 | MAY |
| MODGPC00219232 | 30-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,653.20 | 219232 | MAY |
| MODGPC00219233 | 30-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £4,176.00 | 219233 | MAY |
| MODGPC00219234 | 29-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £800.00 | 219234 | MAY |
| MODGPC00219235 | 30-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £7,598.40 | 219235 | MAY |
| MODGPC00219236 | 30-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £840.00 | 219236 | MAY |
| MODGPC00219237 | 30-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £697.80 | 219237 | MAY |
| MODGPC00219238 | 29-May-19 | Caterers Food | CATERERS | £850.00 | 219238 | MAY |
| MODGPC00219239 | 29-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,044.00 | 219239 | MAY |
| MODGPC00219240 | 29-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £2,178.60 | 219240 | MAY |
| MODGPC00219241 | 28-May-19 | Government | SCHOOLS - DEFAULT | £820.99 | 219241 | MAY |
| MODGPC00219242 | 29-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £2,357.86 | 219242 | MAY |
| MODGPC00219243 | 28-May-19 | Eating And Drinking Places | RESTAURANTS | £1,127.50 | 219243 | MAY |
| MODGPC00219244 | 28-May-19 | Eating And Drinking Places | RESTAURANTS | £890.00 | 219244 | MAY |
| MODGPC00219245 | 29-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £652.50 | 219245 | MAY |
| MODGPC00219246 | 29-May-19 | Retail | ELECTRONICS STORES | £501.60 | 219246 | MAY |
| MODGPC00219247 | 29-May-19 | Medical | OPTICIANS | £700.00 | 219247 | MAY |
| MODGPC00219248 | 28-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £5,493.91 | 219248 | MAY |
| MODGPC00219249 | 29-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £75,981.38 | 219249 | MAY |
| MODGPC00219250 | 29-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £631.68 | 219250 | MAY |
| MODGPC00219251 | 29-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,091.47 | 219251 | MAY |
| MODGPC00219252 | 29-May-19 | Business To Business Facility/ | PLUMBING/HEATING EQUIPMENT | £2,139.84 | 219252 | MAY |
| MODGPC00219253 | 29-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,856.39 | 219253 | MAY |
| MODGPC00219254 | 29-May-19 | Government | GOV'T SERV - DEFAULT | £1,050.00 | 219254 | MAY |
| MODGPC00219255 | 29-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £3,990.00 | 219255 | MAY |
| MODGPC00219256 | 29-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £3,990.00 | 219256 | MAY |
| MODGPC00219257 | 28-May-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £529.34 | 219257 | MAY |
| MODGPC00219258 | 28-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,590.00 | 219258 | MAY |
| MODGPC00219259 | 29-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,275.60 | 219259 | MAY |
| MODGPC00219260 | 29-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,500.00 | 219260 | MAY |
| MODGPC00219261 | 29-May-19 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £1,607.42 | 219261 | MAY |
| MODGPC00219262 | 29-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £11,456.70 | 219262 | MAY |
| MODGPC00219263 | 29-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £3,799.55 | 219263 | MAY |
| MODGPC00219264 | 29-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £700.00 | 219264 | MAY |
| MODGPC00219265 | 29-May-19 | Entertainment | THEATRICAL PRODUCERS | £1,558.50 | 219265 | MAY |
| MODGPC00219266 | 29-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £2,483.74 | 219266 | MAY |
| MODGPC00219267 | 29-May-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £858.00 | 219267 | MAY |
| MODGPC00219268 | 29-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,555.00 | 219268 | MAY |
| MODGPC00219269 | 29-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £4,470.00 | 219269 | MAY |
| MODGPC00219270 | 29-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £2,844.00 | 219270 | MAY |
| MODGPC00219271 | 29-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £2,808.00 | 219271 | MAY |
| MODGPC00219272 | 29-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £503.26 | 219272 | MAY |
| MODGPC00219273 | 29-May-19 | Miscellaneous | VETERINARY SERVICES | £2,039.93 | 219273 | MAY |
| MODGPC00219274 | 29-May-19 | Facilities/Repair Services | SMALL APPLIANCE REPAIR DEF | £870.35 | 219274 | MAY |
| MODGPC00219275 | 29-May-19 | Business Services | ADVERTISING SERVICES | £672.62 | 219275 | MAY |
| MODGPC00219276 | 29-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,222.39 | 219276 | MAY |
| MODGPC00219277 | 29-May-19 | Government | SCHOOLS - DEFAULT | £2,800.00 | 219277 | MAY |
| MODGPC00219278 | 29-May-19 | Clothing/Uniform Services | DRY CLEANERS | £600.00 | 219278 | MAY |
| MODGPC00219279 | 29-May-19 | Government | SCHOOLS - DEFAULT | £1,212.00 | 219279 | MAY |
| MODGPC00219280 | 29-May-19 | Government | SCHOOLS - DEFAULT | £606.00 | 219280 | MAY |
| MODGPC00219281 | 29-May-19 | Government | SCHOOLS - DEFAULT | £606.00 | 219281 | MAY |
| MODGPC00219282 | 29-May-19 | Government | SCHOOLS - DEFAULT | £606.00 | 219282 | MAY |
| MODGPC00219283 | 29-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £652.54 | 219283 | MAY |
| MODGPC00219284 | 29-May-19 | Government | GOV'T SERV - DEFAULT | £772.79 | 219284 | MAY |
| MODGPC00219285 | 29-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £990.91 | 219285 | MAY |
| MODGPC00219286 | 29-May-19 | Retail | SPORTING GOODS STORES | £1,412.90 | 219286 | MAY |
| MODGPC00219287 | 29-May-19 | Business Expenses/Services | STATIONERY STORES | £700.80 | 219287 | MAY |
| MODGPC00219288 | 29-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £535.20 | 219288 | MAY |
| MODGPC00219289 | 29-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £519.36 | 219289 | MAY |
| MODGPC00219290 | 29-May-19 | Entertainment | AQUARIUMS/SEAQUARIUMS | £715.50 | 219290 | MAY |
| MODGPC00219291 | 29-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £778.80 | 219291 | MAY |
| MODGPC00219292 | 29-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £500.00 | 219292 | MAY |
| MODGPC00219293 | 29-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £3,990.00 | 219293 | MAY |
| MODGPC00219294 | 29-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £1,882.61 | 219294 | MAY |
| MODGPC00219295 | 29-May-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £1,026.14 | 219295 | MAY |
| MODGPC00219296 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £649.00 | 219296 | MAY |
| MODGPC00219297 | 29-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,604.83 | 219297 | MAY |
| MODGPC00219298 | 29-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £594.00 | 219298 | MAY |
| MODGPC00219299 | 29-May-19 | Business Services | ADVERTISING SERVICES | £638.04 | 219299 | MAY |
| MODGPC00219300 | 29-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £3,487.20 | 219300 | MAY |
| MODGPC00219301 | 29-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,088.40 | 219301 | MAY |
| MODGPC00219302 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £4,980.00 | 219302 | MAY |
| MODGPC00219303 | 29-May-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £3,477.62 | 219303 | MAY |
| MODGPC00219304 | 29-May-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £750.59 | 219304 | MAY |
| MODGPC00219305 | 29-May-19 | Business Expenses/Services | POSTAGE STAMPS | £810.00 | 219305 | MAY |
| MODGPC00219306 | 29-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,954.20 | 219306 | MAY |
| MODGPC00219307 | 29-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £535.17 | 219307 | MAY |
| MODGPC00219308 | 29-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £773.95 | 219308 | MAY |
| MODGPC00219309 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £816.48 | 219309 | MAY |
| MODGPC00219310 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,500.96 | 219310 | MAY |
| MODGPC00219311 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £904.45 | 219311 | MAY |
| MODGPC00219312 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £946.45 | 219312 | MAY |
| MODGPC00219313 | 29-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £816.48 | 219313 | MAY |
| MODGPC00219314 | 29-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,791.52 | 219314 | MAY |
| MODGPC00219315 | 29-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £783.00 | 219315 | MAY |
| MODGPC00219316 | 29-May-19 | Other Supplies | FUEL DEALERS | £1,340.09 | 219316 | MAY |
| MODGPC00219317 | 29-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £670.50 | 219317 | MAY |
| MODGPC00219318 | 29-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £615.84 | 219318 | MAY |
| MODGPC00219319 | 29-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £600.00 | 219319 | MAY |
| MODGPC00219320 | 29-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £813.96 | 219320 | MAY |
| MODGPC00219321 | 29-May-19 | Government | GOV'T SERV - DEFAULT | £1,598.50 | 219321 | MAY |
| MODGPC00219322 | 29-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £580.00 | 219322 | MAY |
| MODGPC00219323 | 29-May-19 | Government | GOV'T SERV - DEFAULT | £1,341.60 | 219323 | MAY |
| MODGPC00219324 | 29-May-19 | Medical | OPTICIANS | £750.00 | 219324 | MAY |
| MODGPC00219325 | 29-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £569.99 | 219325 | MAY |
| MODGPC00219326 | 29-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £749.95 | 219326 | MAY |
| MODGPC00219327 | 28-May-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £4,102.46 | 219327 | MAY |
| MODGPC00219328 | 28-May-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £1,618.19 | 219328 | MAY |
| MODGPC00219329 | 28-May-19 | Medical | OPTICIANS | £618.00 | 219329 | MAY |
| MODGPC00219330 | 28-May-19 | Eating And Drinking Places | RESTAURANTS | £617.70 | 219330 | MAY |
| MODGPC00219331 | 28-May-19 | Government | GOV'T SERV - DEFAULT | £972.00 | 219331 | MAY |
| MODGPC00219332 | 28-May-19 | Government | GOV'T SERV - DEFAULT | £1,080.00 | 219332 | MAY |
| MODGPC00219333 | 28-May-19 | Government | GOV'T SERV - DEFAULT | £630.00 | 219333 | MAY |
| MODGPC00219334 | 28-May-19 | Retail | ELECTRONICS STORES | £779.76 | 219334 | MAY |
| MODGPC00219335 | 28-May-19 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £635.52 | 219335 | MAY |
| MODGPC00219336 | 28-May-19 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £2,520.00 | 219336 | MAY |
| MODGPC00219337 | 28-May-19 | Miscellaneous | TRAILER PARKS/CAMPGROUNDS | £950.00 | 219337 | MAY |
| MODGPC00219338 | 28-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £549.10 | 219338 | MAY |
| MODGPC00219339 | 28-May-19 | Government | SCHOOLS - DEFAULT | £902.83 | 219339 | MAY |
| MODGPC00219340 | 28-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £813.88 | 219340 | MAY |
| MODGPC00219341 | 28-May-19 | Caterers Food | CATERERS | £1,134.60 | 219341 | MAY |
| MODGPC00219342 | 28-May-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £763.14 | 219342 | MAY |
| MODGPC00219343 | 28-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,000.00 | 219343 | MAY |
| MODGPC00219344 | 28-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,500.00 | 219344 | MAY |
| MODGPC00219345 | 28-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,500.00 | 219345 | MAY |
| MODGPC00219346 | 27-May-19 | Entertainment | RECREATION SERVICES | £1,526.03 | 219346 | MAY |
| MODGPC00219347 | 28-May-19 | Miscellaneous | VETERINARY SERVICES | £2,493.05 | 219347 | MAY |
| MODGPC00219348 | 28-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,450.02 | 219348 | MAY |
| MODGPC00219349 | 28-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,333.20 | 219349 | MAY |
| MODGPC00219350 | 28-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £1,440.48 | 219350 | MAY |
| MODGPC00219351 | 28-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £571.05 | 219351 | MAY |
| MODGPC00219352 | 28-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,024.80 | 219352 | MAY |
| MODGPC00219353 | 28-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £1,654.02 | 219353 | MAY |
| MODGPC00219354 | 28-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £658.06 | 219354 | MAY |
| MODGPC00219355 | 28-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £696.14 | 219355 | MAY |
| MODGPC00219356 | 28-May-19 | Business Expenses/Services | STATIONERY STORES | £1,062.00 | 219356 | MAY |
| MODGPC00219357 | 27-May-19 | Utilities | TELECOMMUNICATION SERVICES | £507.42 | 219357 | MAY |
| MODGPC00219358 | 28-May-19 | Government | SCHOOLS - DEFAULT | £6,345.05 | 219358 | MAY |
| MODGPC00219359 | 28-May-19 | Government | SCHOOLS - DEFAULT | £625.87 | 219359 | MAY |
| MODGPC00219360 | 28-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £2,184.80 | 219360 | MAY |
| MODGPC00219361 | 28-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £550.00 | 219361 | MAY |
| MODGPC00219362 | 28-May-19 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £2,594.00 | 219362 | MAY |
| MODGPC00219363 | 28-May-19 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £2,500.00 | 219363 | MAY |
| MODGPC00219364 | 28-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,020.00 | 219364 | MAY |
| MODGPC00219365 | 28-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £709.96 | 219365 | MAY |
| MODGPC00219366 | 28-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £772.40 | 219366 | MAY |
| MODGPC00219367 | 28-May-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £3,313.59 | 219367 | MAY |
| MODGPC00219368 | 28-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £885.83 | 219368 | MAY |
| MODGPC00219369 | 28-May-19 | Business Expenses/Services | POSTAGE STAMPS | £521.86 | 219369 | MAY |
| MODGPC00219370 | 25-May-19 | Facilities/Repair Supplies | HARDWARE STORES | £584.95 | 219370 | MAY |
| MODGPC00219371 | 27-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,010.38 | 219371 | MAY |
| MODGPC00219372 | 28-May-19 | Other Supplies | FUEL DEALERS | £2,443.00 | 219372 | MAY |
| MODGPC00219373 | 28-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £870.87 | 219373 | MAY |
| MODGPC00219374 | 28-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,674.00 | 219374 | MAY |
| MODGPC00219375 | 28-May-19 | Other Supplies | CATALOG MERCHANT | £1,442.64 | 219375 | MAY |
| MODGPC00219376 | 28-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £2,124.96 | 219376 | MAY |
| MODGPC00219377 | 28-May-19 | Other Supplies | DEPARTMENT STORES | £1,322.60 | 219377 | MAY |
| MODGPC00219378 | 28-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,272.00 | 219378 | MAY |
| MODGPC00219379 | 27-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,003.57 | 219379 | MAY |
| MODGPC00219380 | 28-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £570.24 | 219380 | MAY |
| MODGPC00219381 | 25-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £3,683.93 | 219381 | MAY |
| MODGPC00219382 | 27-May-19 | Other Supplies | FUEL DEALERS | £2,489.18 | 219382 | MAY |
| MODGPC00219383 | 23-May-19 | Utilities | CABLE/PAY TV SERVICES | £676.80 | 219383 | MAY |
| MODGPC00219384 | 23-May-19 | Utilities | CABLE/PAY TV SERVICES | £505.01 | 219384 | MAY |
| MODGPC00219385 | 23-May-19 | Utilities | CABLE/PAY TV SERVICES | £3,360.00 | 219385 | MAY |
| MODGPC00219386 | 27-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £528.63 | 219386 | MAY |
| MODGPC00219387 | 27-May-19 | Automobile Services & Supplies | SERVICE STATIONS | £629.16 | 219387 | MAY |
| MODGPC00219388 | 24-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,160.68 | 219388 | MAY |
| MODGPC00219389 | 27-May-19 | Government | GOV'T SERV - DEFAULT | £567.41 | 219389 | MAY |
| MODGPC00219390 | 22-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,765.20 | 219390 | MAY |
| MODGPC00219391 | 23-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,230.29 | 219391 | MAY |
| MODGPC00219392 | 24-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £600.00 | 219392 | MAY |
| MODGPC00219393 | 24-May-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £1,700.00 | 219393 | MAY |
| MODGPC00219394 | 24-May-19 | Medical | MEDICAL/DENTAL LABS | £633.60 | 219394 | MAY |
| MODGPC00219395 | 24-May-19 | Medical | MEDICAL/DENTAL LABS | £633.60 | 219395 | MAY |
| MODGPC00219396 | 24-May-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £837.94 | 219396 | MAY |
| MODGPC00219397 | 24-May-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £829.27 | 219397 | MAY |
| MODGPC00219398 | 24-May-19 | Retail | MUSIC STORES/PIANOS | £1,447.80 | 219398 | MAY |
| MODGPC00219399 | 24-May-19 | Medical | OPTICIANS | £982.56 | 219399 | MAY |
| MODGPC00219400 | 24-May-19 | Medical | OPTICIANS | £542.09 | 219400 | MAY |
| MODGPC00219401 | 24-May-19 | Medical | OPTICIANS | £974.61 | 219401 | MAY |
| MODGPC00219402 | 23-May-19 | Facilities/Repair Supplies | HARDWARE STORES | £2,078.78 | 219402 | MAY |
| MODGPC00219403 | 24-May-19 | Entertainment | RECREATION SERVICES | £624.37 | 219403 | MAY |
| MODGPC00219404 | 23-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £2,004.69 | 219404 | MAY |
| MODGPC00219405 | 24-May-19 | Utilities | TELECOMMUNICATION SERVICES | £582.00 | 219405 | MAY |
| MODGPC00219406 | 24-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,535.48 | 219406 | MAY |
| MODGPC00219407 | 26-May-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £975.25 | 219407 | MAY |
| MODGPC00219408 | 23-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £629.82 | 219408 | MAY |
| MODGPC00219409 | 26-May-19 | Eating And Drinking Places | RESTAURANTS | £4,303.08 | 219409 | MAY |
| MODGPC00219410 | 24-May-19 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £1,680.00 | 219410 | MAY |
| MODGPC00219411 | 24-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £791.52 | 219411 | MAY |
| MODGPC00219412 | 24-May-19 | Retail | SPORTING GOODS STORES | £5,604.77 | 219412 | MAY |
| MODGPC00219413 | 22-May-19 | Retail | MUSIC STORES/PIANOS | £700.00 | 219413 | MAY |
| MODGPC00219414 | 24-May-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £882.00 | 219414 | MAY |
| MODGPC00219415 | 26-May-19 | Government | GOV'T SERV - DEFAULT | £627.64 | 219415 | MAY |
| MODGPC00219416 | 26-May-19 | Government | GOV'T SERV - DEFAULT | £627.64 | 219416 | MAY |
| MODGPC00219417 | 26-May-19 | Government | GOV'T SERV - DEFAULT | £627.64 | 219417 | MAY |
| MODGPC00219418 | 24-May-19 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £1,434.00 | 219418 | MAY |
| MODGPC00219419 | 24-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £768.90 | 219419 | MAY |
| MODGPC00219420 | 24-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £4,944.24 | 219420 | MAY |
| MODGPC00219421 | 24-May-19 | Clothing/Shoes/Uniforms | SHOE STORES | £998.49 | 219421 | MAY |
| MODGPC00219422 | 25-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £2,111.92 | 219422 | MAY |
| MODGPC00219423 | 24-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £745.42 | 219423 | MAY |
| MODGPC00219424 | 24-May-19 | Retail | ELECTRONICS STORES | £2,299.06 | 219424 | MAY |
| MODGPC00219425 | 22-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £7,800.00 | 219425 | MAY |
| MODGPC00219426 | 26-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £4,464.99 | 219426 | MAY |
| MODGPC00219427 | 24-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £3,427.90 | 219427 | MAY |
| MODGPC00219428 | 24-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,246.80 | 219428 | MAY |
| MODGPC00219429 | 24-May-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £2,002.30 | 219429 | MAY |
| MODGPC00219430 | 23-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £4,334.01 | 219430 | MAY |
| MODGPC00219431 | 24-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,049.70 | 219431 | MAY |
| MODGPC00219432 | 24-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £51,818.40 | 219432 | MAY |
| MODGPC00219433 | 24-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £2,744.69 | 219433 | MAY |
| MODGPC00219434 | 24-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £539.98 | 219434 | MAY |
| MODGPC00219435 | 23-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £599.82 | 219435 | MAY |
| MODGPC00219436 | 24-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £2,123.76 | 219436 | MAY |
| MODGPC00219437 | 24-May-19 | Other Supplies | FUEL DEALERS | £1,000.91 | 219437 | MAY |
| MODGPC00219438 | 24-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £607.13 | 219438 | MAY |
| MODGPC00219439 | 22-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £606.66 | 219439 | MAY |
| MODGPC00219440 | 23-May-19 | Other Supplies | CATALOG MERCHANT | £646.84 | 219440 | MAY |
| MODGPC00219441 | 24-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £9,705.60 | 219441 | MAY |
| MODGPC00219442 | 24-May-19 | Other Supplies | CATALOG MERCHANT | £516.41 | 219442 | MAY |
| MODGPC00219443 | 24-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £649.99 | 219443 | MAY |
| MODGPC00219444 | 24-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £562.00 | 219444 | MAY |
| MODGPC00219445 | 26-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,321.77 | 219445 | MAY |
| MODGPC00219446 | 24-May-19 | Government | SCHOOLS - DEFAULT | £828.00 | 219446 | MAY |
| MODGPC00219447 | 24-May-19 | Government | SCHOOLS - DEFAULT | £720.00 | 219447 | MAY |
| MODGPC00219448 | 24-May-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £1,178.66 | 219448 | MAY |
| MODGPC00219449 | 24-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £837.20 | 219449 | MAY |
| MODGPC00219450 | 24-May-19 | Other Supplies | CATALOG MERCHANT | £2,889.76 | 219450 | MAY |
| MODGPC00219451 | 24-May-19 | Other Supplies | CATALOG MERCHANT | £544.78 | 219451 | MAY |
| MODGPC00219452 | 24-May-19 | Other Supplies | CATALOG MERCHANT | £3,520.10 | 219452 | MAY |
| MODGPC00219453 | 23-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £707.87 | 219453 | MAY |
| MODGPC00219454 | 24-May-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £650.60 | 219454 | MAY |
| MODGPC00219455 | 24-May-19 | Auto/Vehicle Expenses | AUTOMATED FUEL DISPENSERS | £874.42 | 219455 | MAY |
| MODGPC00219456 | 24-May-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £934.56 | 219456 | MAY |
| MODGPC00219457 | 24-May-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £4,680.74 | 219457 | MAY |
| MODGPC00219458 | 25-May-19 | Retail | ELECTRONICS STORES | £3,807.00 | 219458 | MAY |
| MODGPC00219459 | 24-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.34 | 219459 | MAY |
| MODGPC00219460 | 24-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £565.00 | 219460 | MAY |
| MODGPC00219461 | 24-May-19 | Government | SCHOOLS - DEFAULT | £2,031.11 | 219461 | MAY |
| MODGPC00219462 | 24-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,323.12 | 219462 | MAY |
| MODGPC00219463 | 24-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,877.00 | 219463 | MAY |
| MODGPC00219464 | 24-May-19 | Business To Business Facility/ | PLUMBING/HEATING EQUIPMENT | £611.09 | 219464 | MAY |
| MODGPC00219465 | 24-May-19 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £677.23 | 219465 | MAY |
| MODGPC00219466 | 24-May-19 | Auto/Vehicle Expenses | AUTOMOTIVE TIRE STORES | £865.32 | 219466 | MAY |
| MODGPC00219467 | 26-May-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £1,282.50 | 219467 | MAY |
| MODGPC00219468 | 24-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,760.00 | 219468 | MAY |
| MODGPC00219469 | 23-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £639.54 | 219469 | MAY |
| MODGPC00219470 | 24-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £626.40 | 219470 | MAY |
| MODGPC00219471 | 23-May-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £4,673.38 | 219471 | MAY |
| MODGPC00219472 | 23-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,680.65 | 219472 | MAY |
| MODGPC00219473 | 23-May-19 | Equipment And Furniture | TOOL HIRE | £4,788.00 | 219473 | MAY |
| MODGPC00219474 | 23-May-19 | Retail | SPORTING GOODS STORES | £3,720.00 | 219474 | MAY |
| MODGPC00219475 | 23-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £602.33 | 219475 | MAY |
| MODGPC00219476 | 23-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £2,274.00 | 219476 | MAY |
| MODGPC00219477 | 23-May-19 | Eating And Drinking Places | RESTAURANTS | £1,664.52 | 219477 | MAY |
| MODGPC00219478 | 23-May-19 | Retail | SPORTING GOODS STORES | £520.99 | 219478 | MAY |
| MODGPC00219479 | 23-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £548.74 | 219479 | MAY |
| MODGPC00219480 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £2,416.80 | 219480 | MAY |
| MODGPC00219481 | 23-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,200.00 | 219481 | MAY |
| MODGPC00219482 | 23-May-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £2,376.00 | 219482 | MAY |
| MODGPC00219483 | 23-May-19 | Other Supplies | CATALOG MERCHANT | £2,008.76 | 219483 | MAY |
| MODGPC00219484 | 23-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £4,860.00 | 219484 | MAY |
| MODGPC00219485 | 23-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,312.42 | 219485 | MAY |
| MODGPC00219486 | 23-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £936.00 | 219486 | MAY |
| MODGPC00219487 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £629.75 | 219487 | MAY |
| MODGPC00219488 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £661.60 | 219488 | MAY |
| MODGPC00219489 | 23-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £500.90 | 219489 | MAY |
| MODGPC00219490 | 23-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £2,854.99 | 219490 | MAY |
| MODGPC00219491 | 23-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,477.50 | 219491 | MAY |
| MODGPC00219492 | 23-May-19 | Caterers Food | CATERERS | £1,785.65 | 219492 | MAY |
| MODGPC00219493 | 23-May-19 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £511.58 | 219493 | MAY |
| MODGPC00219494 | 20-May-19 | Retail | MUSIC STORES/PIANOS | £2,016.72 | 219494 | MAY |
| MODGPC00219495 | 23-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £665.50 | 219495 | MAY |
| MODGPC00219496 | 23-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £665.50 | 219496 | MAY |
| MODGPC00219497 | 23-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £665.50 | 219497 | MAY |
| MODGPC00219498 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £623.49 | 219498 | MAY |
| MODGPC00219499 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £623.49 | 219499 | MAY |
| MODGPC00219500 | 23-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £3,276.69 | 219500 | MAY |
| MODGPC00219501 | 23-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £646.80 | 219501 | MAY |
| MODGPC00219502 | 23-May-19 | Other Supplies | GIFT, CARD, NOVELTY STORES | £1,080.00 | 219502 | MAY |
| MODGPC00219503 | 23-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.35 | 219503 | MAY |
| MODGPC00219504 | 23-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £540.00 | 219504 | MAY |
| MODGPC00219505 | 23-May-19 | Clothing/Shoes/Uniforms | WOMENS READY TO WEAR STORES | £4,816.80 | 219505 | MAY |
| MODGPC00219506 | 23-May-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £2,667.61 | 219506 | MAY |
| MODGPC00219507 | 23-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £3,562.56 | 219507 | MAY |
| MODGPC00219508 | 23-May-19 | Caterers Food | CATERERS | £1,844.89 | 219508 | MAY |
| MODGPC00219509 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £4,146.60 | 219509 | MAY |
| MODGPC00219510 | 23-May-19 | Retail | SPORTING GOODS STORES | £810.00 | 219510 | MAY |
| MODGPC00219511 | 23-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,674.00 | 219511 | MAY |
| MODGPC00219512 | 23-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,668.00 | 219512 | MAY |
| MODGPC00219513 | 23-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £4,966.92 | 219513 | MAY |
| MODGPC00219514 | 23-May-19 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £696.00 | 219514 | MAY |
| MODGPC00219515 | 23-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £524.44 | 219515 | MAY |
| MODGPC00219516 | 23-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,070.12 | 219516 | MAY |
| MODGPC00219517 | 23-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £614.27 | 219517 | MAY |
| MODGPC00219518 | 23-May-19 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £575.03 | 219518 | MAY |
| MODGPC00219519 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £1,494.00 | 219519 | MAY |
| MODGPC00219520 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £1,010.40 | 219520 | MAY |
| MODGPC00219521 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £1,774.80 | 219521 | MAY |
| MODGPC00219522 | 23-May-19 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £1,456.79 | 219522 | MAY |
| MODGPC00219523 | 23-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,642.21 | 219523 | MAY |
| MODGPC00219524 | 23-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £557.97 | 219524 | MAY |
| MODGPC00219525 | 23-May-19 | Miscellaneous | DUTY FREE STORES | £1,170.59 | 219525 | MAY |
| MODGPC00219526 | 23-May-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £506.40 | 219526 | MAY |
| MODGPC00219527 | 23-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £3,401.17 | 219527 | MAY |
| MODGPC00219528 | 23-May-19 | Eating And Drinking Places | RESTAURANTS | £555.03 | 219528 | MAY |
| MODGPC00219529 | 23-May-19 | Retail | SPORTING GOODS STORES | £768.62 | 219529 | MAY |
| MODGPC00219530 | 23-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,829.28 | 219530 | MAY |
| MODGPC00219531 | 23-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,334.40 | 219531 | MAY |
| MODGPC00219532 | 23-May-19 | Retail | ELECTRONICS STORES | £2,912.63 | 219532 | MAY |
| MODGPC00219533 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £3,512.40 | 219533 | MAY |
| MODGPC00219534 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £4,779.60 | 219534 | MAY |
| MODGPC00219535 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £4,687.20 | 219535 | MAY |
| MODGPC00219536 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £3,650.40 | 219536 | MAY |
| MODGPC00219537 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £4,837.20 | 219537 | MAY |
| MODGPC00219538 | 23-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £562.20 | 219538 | MAY |
| MODGPC00219539 | 23-May-19 | Other Supplies | CATALOG MERCHANT | £4,058.38 | 219539 | MAY |
| MODGPC00219540 | 23-May-19 | Retail | MISC FOOD STORES - DEFAULT | £535.98 | 219540 | MAY |
| MODGPC00219541 | 23-May-19 | Retail | MISC FOOD STORES - DEFAULT | £603.30 | 219541 | MAY |
| MODGPC00219542 | 20-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £996.58 | 219542 | MAY |
| MODGPC00219543 | 23-May-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £675.00 | 219543 | MAY |
| MODGPC00219544 | 23-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £625.00 | 219544 | MAY |
| MODGPC00219545 | 23-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,000.00 | 219545 | MAY |
| MODGPC00219546 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £535.20 | 219546 | MAY |
| MODGPC00219547 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £8,024.40 | 219547 | MAY |
| MODGPC00219548 | 23-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £552.40 | 219548 | MAY |
| MODGPC00219549 | 23-May-19 | Government | SCHOOLS - DEFAULT | £1,700.00 | 219549 | MAY |
| MODGPC00219550 | 23-May-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £1,470.00 | 219550 | MAY |
| MODGPC00219551 | 23-May-19 | Government | SCHOOLS - DEFAULT | £650.00 | 219551 | MAY |
| MODGPC00219552 | 23-May-19 | Government | SCHOOLS - DEFAULT | £1,950.00 | 219552 | MAY |
| MODGPC00219553 | 23-May-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £2,669.93 | 219553 | MAY |
| MODGPC00219554 | 23-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,310.40 | 219554 | MAY |
| MODGPC00219555 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,256.00 | 219555 | MAY |
| MODGPC00219556 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £1,518.00 | 219556 | MAY |
| MODGPC00219557 | 23-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £4,900.74 | 219557 | MAY |
| MODGPC00219558 | 23-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £551.33 | 219558 | MAY |
| MODGPC00219559 | 23-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,000.00 | 219559 | MAY |
| MODGPC00219560 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £1,494.00 | 219560 | MAY |
| MODGPC00219561 | 23-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,928.40 | 219561 | MAY |
| MODGPC00219562 | 23-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,928.40 | 219562 | MAY |
| MODGPC00219563 | 23-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £825.00 | 219563 | MAY |
| MODGPC00219564 | 23-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £774.78 | 219564 | MAY |
| MODGPC00219565 | 23-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,535.48 | 219565 | MAY |
| MODGPC00219566 | 22-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,019.41 | 219566 | MAY |
| MODGPC00219567 | 23-May-19 | Government | GOV'T SERV - DEFAULT | £2,083.20 | 219567 | MAY |
| MODGPC00219568 | 23-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,083.36 | 219568 | MAY |
| MODGPC00219569 | 23-May-19 | Government | SCHOOLS - DEFAULT | £1,080.00 | 219569 | MAY |
| MODGPC00219570 | 23-May-19 | Entertainment | THEATRICAL PRODUCERS | £530.00 | 219570 | MAY |
| MODGPC00219571 | 23-May-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £519.00 | 219571 | MAY |
| MODGPC00219572 | 23-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £650.00 | 219572 | MAY |
| MODGPC00219573 | 23-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,300.00 | 219573 | MAY |
| MODGPC00219574 | 23-May-19 | Government | SCHOOLS - DEFAULT | £9,348.32 | 219574 | MAY |
| MODGPC00219575 | 23-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £712.80 | 219575 | MAY |
| MODGPC00219576 | 23-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,622.00 | 219576 | MAY |
| MODGPC00219577 | 22-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £600.00 | 219577 | MAY |
| MODGPC00219578 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £584.87 | 219578 | MAY |
| MODGPC00219579 | 21-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £562.88 | 219579 | MAY |
| MODGPC00219580 | 22-May-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £876.00 | 219580 | MAY |
| MODGPC00219581 | 22-May-19 | Retail | SPORTING GOODS STORES | £2,148.80 | 219581 | MAY |
| MODGPC00219582 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,460.16 | 219582 | MAY |
| MODGPC00219583 | 22-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,076.65 | 219583 | MAY |
| MODGPC00219584 | 22-May-19 | Government | GOV'T SERV - DEFAULT | £2,652.00 | 219584 | MAY |
| MODGPC00219585 | 22-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,447.95 | 219585 | MAY |
| MODGPC00219586 | 22-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £2,249.39 | 219586 | MAY |
| MODGPC00219587 | 21-May-19 | Equipment And Furniture | TOOL HIRE | £524.49 | 219587 | MAY |
| MODGPC00219588 | 22-May-19 | Clothing/Shoes/Uniforms | SHOE STORES | £530.01 | 219588 | MAY |
| MODGPC00219589 | 22-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £4,450.00 | 219589 | MAY |
| MODGPC00219590 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £682.27 | 219590 | MAY |
| MODGPC00219591 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £701.86 | 219591 | MAY |
| MODGPC00219592 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £716.36 | 219592 | MAY |
| MODGPC00219593 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,083.19 | 219593 | MAY |
| MODGPC00219594 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,083.19 | 219594 | MAY |
| MODGPC00219595 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £682.27 | 219595 | MAY |
| MODGPC00219596 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £716.36 | 219596 | MAY |
| MODGPC00219597 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £682.27 | 219597 | MAY |
| MODGPC00219598 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £682.27 | 219598 | MAY |
| MODGPC00219599 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £701.86 | 219599 | MAY |
| MODGPC00219600 | 22-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £752.54 | 219600 | MAY |
| MODGPC00219601 | 22-May-19 | Government | GOV'T SERV - DEFAULT | £628.80 | 219601 | MAY |
| MODGPC00219602 | 22-May-19 | Business Expenses/Services | POSTAGE STAMPS | £1,225.57 | 219602 | MAY |
| MODGPC00219603 | 22-May-19 | Entertainment | THEATRICAL PRODUCERS | £780.00 | 219603 | MAY |
| MODGPC00219604 | 22-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,574.71 | 219604 | MAY |
| MODGPC00219605 | 22-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,742.89 | 219605 | MAY |
| MODGPC00219606 | 22-May-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,832.34 | 219606 | MAY |
| MODGPC00219607 | 22-May-19 | Retail | SPORTING GOODS STORES | £4,104.00 | 219607 | MAY |
| MODGPC00219608 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £563.33 | 219608 | MAY |
| MODGPC00219609 | 22-May-19 | Retail | SPORTING GOODS STORES | £3,388.34 | 219609 | MAY |
| MODGPC00219610 | 22-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £814.10 | 219610 | MAY |
| MODGPC00219611 | 22-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £834.00 | 219611 | MAY |
| MODGPC00219612 | 22-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,117.50 | 219612 | MAY |
| MODGPC00219613 | 22-May-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £609.00 | 219613 | MAY |
| MODGPC00219614 | 22-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,995.00 | 219614 | MAY |
| MODGPC00219615 | 22-May-19 | Government | SCHOOLS - DEFAULT | £672.00 | 219615 | MAY |
| MODGPC00219616 | 22-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £810.00 | 219616 | MAY |
| MODGPC00219617 | 22-May-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £1,059.41 | 219617 | MAY |
| MODGPC00219618 | 22-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £3,630.00 | 219618 | MAY |
| MODGPC00219619 | 22-May-19 | Facilities/Repair Supplies | HARDWARE STORES | £2,105.10 | 219619 | MAY |
| MODGPC00219620 | 22-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,008.43 | 219620 | MAY |
| MODGPC00219621 | 22-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,432.90 | 219621 | MAY |
| MODGPC00219622 | 22-May-19 | Retail | SPORTING GOODS STORES | £646.99 | 219622 | MAY |
| MODGPC00219623 | 22-May-19 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £1,004.40 | 219623 | MAY |
| MODGPC00219624 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £631.25 | 219624 | MAY |
| MODGPC00219625 | 22-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £4,264.80 | 219625 | MAY |
| MODGPC00219626 | 22-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,253.68 | 219626 | MAY |
| MODGPC00219627 | 22-May-19 | Retail | FABRIC STORES | £2,492.09 | 219627 | MAY |
| MODGPC00219628 | 22-May-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £1,094.40 | 219628 | MAY |
| MODGPC00219629 | 22-May-19 | Retail | FABRIC STORES | £720.00 | 219629 | MAY |
| MODGPC00219630 | 22-May-19 | Retail | FABRIC STORES | £4,751.70 | 219630 | MAY |
| MODGPC00219631 | 22-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £9,287.60 | 219631 | MAY |
| MODGPC00219632 | 22-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £9,587.20 | 219632 | MAY |
| MODGPC00219633 | 22-May-19 | Government | SCHOOLS - DEFAULT | £1,014.12 | 219633 | MAY |
| MODGPC00219634 | 22-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £585.60 | 219634 | MAY |
| MODGPC00219635 | 22-May-19 | Caterers Food | CATERERS | £4,902.46 | 219635 | MAY |
| MODGPC00219636 | 22-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,174.30 | 219636 | MAY |
| MODGPC00219637 | 22-May-19 | Government | SCHOOLS - DEFAULT | £2,866.95 | 219637 | MAY |
| MODGPC00219638 | 20-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £844.73 | 219638 | MAY |
| MODGPC00219639 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £599.60 | 219639 | MAY |
| MODGPC00219640 | 22-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,000.00 | 219640 | MAY |
| MODGPC00219641 | 22-May-19 | Government | GOV'T SERV - DEFAULT | £630.00 | 219641 | MAY |
| MODGPC00219642 | 22-May-19 | Government | GOV'T SERV - DEFAULT | £2,592.00 | 219642 | MAY |
| MODGPC00219643 | 22-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £569.00 | 219643 | MAY |
| MODGPC00219644 | 22-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £764.75 | 219644 | MAY |
| MODGPC00219645 | 22-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £622.44 | 219645 | MAY |
| MODGPC00219646 | 22-May-19 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £1,301.82 | 219646 | MAY |
| MODGPC00219647 | 22-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £990.00 | 219647 | MAY |
| MODGPC00219648 | 22-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,920.00 | 219648 | MAY |
| MODGPC00219649 | 20-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £700.00 | 219649 | MAY |
| MODGPC00219650 | 22-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,552.90 | 219650 | MAY |
| MODGPC00219651 | 22-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £3,800.00 | 219651 | MAY |
| MODGPC00219652 | 22-May-19 | Facilities/Repair Supplies | HARDWARE STORES | £921.95 | 219652 | MAY |
| MODGPC00219653 | 22-May-19 | Retail | SPORTING GOODS STORES | £914.96 | 219653 | MAY |
| MODGPC00219654 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £582.76 | 219654 | MAY |
| MODGPC00219655 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £582.76 | 219655 | MAY |
| MODGPC00219656 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £552.00 | 219656 | MAY |
| MODGPC00219657 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £552.00 | 219657 | MAY |
| MODGPC00219658 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £582.76 | 219658 | MAY |
| MODGPC00219659 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £582.76 | 219659 | MAY |
| MODGPC00219660 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £552.00 | 219660 | MAY |
| MODGPC00219661 | 22-May-19 | Retail | SPORTING GOODS STORES | £1,095.86 | 219661 | MAY |
| MODGPC00219662 | 22-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,559.64 | 219662 | MAY |
| MODGPC00219663 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £2,515.63 | 219663 | MAY |
| MODGPC00219664 | 22-May-19 | Other Supplies | CATALOG MERCHANT | £1,041.92 | 219664 | MAY |
| MODGPC00219665 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,438.00 | 219665 | MAY |
| MODGPC00219666 | 22-May-19 | Other Supplies | CATALOG MERCHANT | £3,520.10 | 219666 | MAY |
| MODGPC00219667 | 22-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,407.02 | 219667 | MAY |
| MODGPC00219668 | 22-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £593.61 | 219668 | MAY |
| MODGPC00219669 | 22-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,135.70 | 219669 | MAY |
| MODGPC00219670 | 22-May-19 | Miscellaneous | VETERINARY SERVICES | £998.53 | 219670 | MAY |
| MODGPC00219671 | 22-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £550.00 | 219671 | MAY |
| MODGPC00219672 | 22-May-19 | Utilities | TELECOMMUNICATION SERVICES | £530.60 | 219672 | MAY |
| MODGPC00219673 | 20-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,275.60 | 219673 | MAY |
| MODGPC00219674 | 22-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,872.00 | 219674 | MAY |
| MODGPC00219675 | 21-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £547.62 | 219675 | MAY |
| MODGPC00219676 | 22-May-19 | Eating And Drinking Places | RESTAURANTS | £555.56 | 219676 | MAY |
| MODGPC00219677 | 22-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £717.50 | 219677 | MAY |
| MODGPC00219678 | 22-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,630.80 | 219678 | MAY |
| MODGPC00219679 | 22-May-19 | Entertainment | RECREATION SERVICES | £1,000.00 | 219679 | MAY |
| MODGPC00219680 | 22-May-19 | Automobile Services & Supplies | SERVICE STATIONS | £600.00 | 219680 | MAY |
| MODGPC00219681 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,012.80 | 219681 | MAY |
| MODGPC00219682 | 22-May-19 | Entertainment | COMMERCIAL/PRO SPORTS | £660.00 | 219682 | MAY |
| MODGPC00219683 | 21-May-19 | Government | SCHOOLS - DEFAULT | £619.82 | 219683 | MAY |
| MODGPC00219684 | 22-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £87,477.00 | 219684 | MAY |
| MODGPC00219685 | 22-May-19 | Facilities/Repair Supplies | GLASS/PAINT/WALLPAPER STORES | £1,031.04 | 219685 | MAY |
| MODGPC00219686 | 22-May-19 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £2,228.50 | 219686 | MAY |
| MODGPC00219687 | 22-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,492.18 | 219687 | MAY |
| MODGPC00219688 | 22-May-19 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £514.80 | 219688 | MAY |
| MODGPC00219689 | 22-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,595.00 | 219689 | MAY |
| MODGPC00219690 | 22-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £714.24 | 219690 | MAY |
| MODGPC00219691 | 22-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £531.24 | 219691 | MAY |
| MODGPC00219692 | 22-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £886.80 | 219692 | MAY |
| MODGPC00219693 | 22-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,387.54 | 219693 | MAY |
| MODGPC00219694 | 22-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £504.00 | 219694 | MAY |
| MODGPC00219695 | 22-May-19 | Equipment And Furniture | TOOL HIRE | £1,260.00 | 219695 | MAY |
| MODGPC00219696 | 17-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,740.75 | 219696 | MAY |
| MODGPC00219697 | 21-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £2,419.09 | 219697 | MAY |
| MODGPC00219698 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,018.80 | 219698 | MAY |
| MODGPC00219699 | 21-May-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £960.00 | 219699 | MAY |
| MODGPC00219700 | 21-May-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £960.00 | 219700 | MAY |
| MODGPC00219701 | 21-May-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £4,897.62 | 219701 | MAY |
| MODGPC00219702 | 21-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,934.41 | 219702 | MAY |
| MODGPC00219703 | 21-May-19 | Clothing/Uniform Services | TAILOR/SEAMSTRESS/ALTERS | £676.74 | 219703 | MAY |
| MODGPC00219704 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,692.00 | 219704 | MAY |
| MODGPC00219705 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,404.00 | 219705 | MAY |
| MODGPC00219706 | 21-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £1,070.66 | 219706 | MAY |
| MODGPC00219707 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £606.60 | 219707 | MAY |
| MODGPC00219708 | 21-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £834.00 | 219708 | MAY |
| MODGPC00219709 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £568.56 | 219709 | MAY |
| MODGPC00219710 | 21-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £987.26 | 219710 | MAY |
| MODGPC00219711 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £737.98 | 219711 | MAY |
| MODGPC00219712 | 21-May-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £2,190.94 | 219712 | MAY |
| MODGPC00219713 | 21-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £936.85 | 219713 | MAY |
| MODGPC00219714 | 21-May-19 | Facilities/Repair Services | SMALL APPLIANCE REPAIR DEF | £1,248.00 | 219714 | MAY |
| MODGPC00219715 | 21-May-19 | Miscellaneous | ELEMENTARY/SECONDARY SCHOOLS | £600.00 | 219715 | MAY |
| MODGPC00219716 | 21-May-19 | Utilities | COMPUTER NETWORK/INFO SVCS | £909.74 | 219716 | MAY |
| MODGPC00219717 | 21-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £4,549.90 | 219717 | MAY |
| MODGPC00219718 | 21-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £684.26 | 219718 | MAY |
| MODGPC00219719 | 21-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £523.20 | 219719 | MAY |
| MODGPC00219720 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £822.20 | 219720 | MAY |
| MODGPC00219721 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £1,242.31 | 219721 | MAY |
| MODGPC00219722 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £3,849.44 | 219722 | MAY |
| MODGPC00219723 | 21-May-19 | Other Supplies | FUEL DEALERS | £1,590.62 | 219723 | MAY |
| MODGPC00219724 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £701.65 | 219724 | MAY |
| MODGPC00219725 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £2,520.07 | 219725 | MAY |
| MODGPC00219726 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £1,979.38 | 219726 | MAY |
| MODGPC00219727 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £2,393.96 | 219727 | MAY |
| MODGPC00219728 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £727.72 | 219728 | MAY |
| MODGPC00219729 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £11,506.38 | 219729 | MAY |
| MODGPC00219730 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £5,342.65 | 219730 | MAY |
| MODGPC00219731 | 21-May-19 | Equipment And Furniture | TOOL HIRE | £744.00 | 219731 | MAY |
| MODGPC00219732 | 20-May-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £727.42 | 219732 | MAY |
| MODGPC00219733 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £500.04 | 219733 | MAY |
| MODGPC00219734 | 21-May-19 | Retail | SPORTING GOODS STORES | £1,200.00 | 219734 | MAY |
| MODGPC00219735 | 21-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £1,860.00 | 219735 | MAY |
| MODGPC00219736 | 21-May-19 | Government | SCHOOLS - DEFAULT | £1,367.04 | 219736 | MAY |
| MODGPC00219737 | 21-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £540.00 | 219737 | MAY |
| MODGPC00219738 | 20-May-19 | Eating And Drinking Places | RESTAURANTS | £558.07 | 219738 | MAY |
| MODGPC00219739 | 21-May-19 | Clothing/Uniform Services | TAILOR/SEAMSTRESS/ALTERS | £1,692.00 | 219739 | MAY |
| MODGPC00219740 | 21-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £3,463.34 | 219740 | MAY |
| MODGPC00219741 | 21-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £594.00 | 219741 | MAY |
| MODGPC00219742 | 21-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £9,827.40 | 219742 | MAY |
| MODGPC00219743 | 21-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £3,427.56 | 219743 | MAY |
| MODGPC00219744 | 21-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £2,251.20 | 219744 | MAY |
| MODGPC00219745 | 21-May-19 | Facilities/Repair Supplies | FLOOR COVERING STORES | £605.95 | 219745 | MAY |
| MODGPC00219746 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,363.34 | 219746 | MAY |
| MODGPC00219747 | 21-May-19 | Other Supplies | CATALOG MERCHANT | £509.44 | 219747 | MAY |
| MODGPC00219748 | 21-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £565.30 | 219748 | MAY |
| MODGPC00219749 | 21-May-19 | Other Supplies | CATALOG MERCHANT | £1,976.04 | 219749 | MAY |
| MODGPC00219750 | 20-May-19 | Government | GOV'T SERV - DEFAULT | £2,465.00 | 219750 | MAY |
| MODGPC00219751 | 21-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,017.90 | 219751 | MAY |
| MODGPC00219752 | 21-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,017.90 | 219752 | MAY |
| MODGPC00219753 | 21-May-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £2,171.40 | 219753 | MAY |
| MODGPC00219754 | 21-May-19 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £505.32 | 219754 | MAY |
| MODGPC00219755 | 21-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,197.00 | 219755 | MAY |
| MODGPC00219756 | 21-May-19 | Retail | MISC FOOD STORES - DEFAULT | £3,115.97 | 219756 | MAY |
| MODGPC00219757 | 21-May-19 | Retail | MISC FOOD STORES - DEFAULT | £1,656.95 | 219757 | MAY |
| MODGPC00219758 | 21-May-19 | Caterers Food | CATERERS | £3,712.82 | 219758 | MAY |
| MODGPC00219759 | 21-May-19 | Retail | MISC FOOD STORES - DEFAULT | £843.24 | 219759 | MAY |
| MODGPC00219760 | 21-May-19 | Retail | SPORTING GOODS STORES | £3,479.88 | 219760 | MAY |
| MODGPC00219761 | 22-May-19 | Medical | MED/HEALTH SERVICES - DEF | £1,045.39 | 219761 | MAY |
| MODGPC00219762 | 21-May-19 | Retail | SPORTING GOODS STORES | £2,362.36 | 219762 | MAY |
| MODGPC00219763 | 21-May-19 | Retail | SPORTING GOODS STORES | £2,393.16 | 219763 | MAY |
| MODGPC00219764 | 21-May-19 | Retail | PET STORES/FOOD & SUPPLY | £914.32 | 219764 | MAY |
| MODGPC00219765 | 21-May-19 | Retail | SPORTING GOODS STORES | £659.88 | 219765 | MAY |
| MODGPC00219766 | 21-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £558.90 | 219766 | MAY |
| MODGPC00219767 | 21-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £3,000.00 | 219767 | MAY |
| MODGPC00219768 | 21-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £730.00 | 219768 | MAY |
| MODGPC00219769 | 21-May-19 | Other Supplies | CATALOG MERCHANT | £2,253.69 | 219769 | MAY |
| MODGPC00219770 | 21-May-19 | Other Supplies | CATALOG MERCHANT | £1,869.90 | 219770 | MAY |
| MODGPC00219771 | 21-May-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £1,361.60 | 219771 | MAY |
| MODGPC00219772 | 21-May-19 | Clothing/Uniform Services | LAUNDRIES-FAMILY/COMMERCIAL | £970.91 | 219772 | MAY |
| MODGPC00219773 | 21-May-19 | Miscellaneous | VETERINARY SERVICES | £577.80 | 219773 | MAY |
| MODGPC00219774 | 21-May-19 | Eating And Drinking Places | RESTAURANTS | £989.41 | 219774 | MAY |
| MODGPC00219775 | 21-May-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £802.00 | 219775 | MAY |
| MODGPC00219776 | 21-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £652.00 | 219776 | MAY |
| MODGPC00219777 | 21-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £3,186.39 | 219777 | MAY |
| MODGPC00219778 | 21-May-19 | Government | GOV'T SERV - DEFAULT | £1,419.00 | 219778 | MAY |
| MODGPC00219779 | 21-May-19 | Auto/Vehicle Expenses | AUTOMOTIVE TIRE STORES | £2,595.96 | 219779 | MAY |
| MODGPC00219780 | 21-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £4,854.66 | 219780 | MAY |
| MODGPC00219781 | 21-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,954.20 | 219781 | MAY |
| MODGPC00219782 | 21-May-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £2,922.00 | 219782 | MAY |
| MODGPC00219783 | 21-May-19 | Other Supplies | CATALOG MERCHANT | £1,923.87 | 219783 | MAY |
| MODGPC00219784 | 21-May-19 | Other Supplies | CATALOG MERCHANT | £1,869.90 | 219784 | MAY |
| MODGPC00219785 | 21-May-19 | Medical | HOSPITALS | £590.00 | 219785 | MAY |
| MODGPC00219786 | 21-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £805.00 | 219786 | MAY |
| MODGPC00219787 | 21-May-19 | Government | SCHOOLS - DEFAULT | £828.00 | 219787 | MAY |
| MODGPC00219788 | 20-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £2,938.80 | 219788 | MAY |
| MODGPC00219789 | 21-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £884.40 | 219789 | MAY |
| MODGPC00219790 | 21-May-19 | Utilities | COMPUTER NETWORK/INFO SVCS | £934.96 | 219790 | MAY |
| MODGPC00219791 | 20-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £519.00 | 219791 | MAY |
| MODGPC00219792 | 20-May-19 | Caterers Food | CATERERS | £1,188.00 | 219792 | MAY |
| MODGPC00219793 | 20-May-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,813.00 | 219793 | MAY |
| MODGPC00219794 | 20-May-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £1,381.95 | 219794 | MAY |
| MODGPC00219795 | 20-May-19 | Government | GOV'T SERV - DEFAULT | £1,396.80 | 219795 | MAY |
| MODGPC00219796 | 20-May-19 | Government | GOV'T SERV - DEFAULT | £2,161.20 | 219796 | MAY |
| MODGPC00219797 | 20-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £809.72 | 219797 | MAY |
| MODGPC00219798 | 20-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,619.43 | 219798 | MAY |
| MODGPC00219799 | 20-May-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £630.00 | 219799 | MAY |
| MODGPC00219800 | 20-May-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £630.00 | 219800 | MAY |
| MODGPC00219801 | 20-May-19 | Retail | SPORTING GOODS STORES | £4,574.62 | 219801 | MAY |
| MODGPC00219802 | 20-May-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £939.60 | 219802 | MAY |
| MODGPC00219803 | 20-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £659.75 | 219803 | MAY |
| MODGPC00219804 | 17-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,691.99 | 219804 | MAY |
| MODGPC00219805 | 20-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £930.60 | 219805 | MAY |
| MODGPC00219806 | 20-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £702.00 | 219806 | MAY |
| MODGPC00219807 | 20-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £3,252.17 | 219807 | MAY |
| MODGPC00219808 | 20-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £719.00 | 219808 | MAY |
| MODGPC00219809 | 20-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £4,084.55 | 219809 | MAY |
| MODGPC00219810 | 20-May-19 | Government | GOV'T SERV - DEFAULT | £660.73 | 219810 | MAY |
| MODGPC00219811 | 20-May-19 | Government | GOV'T SERV - DEFAULT | £562.80 | 219811 | MAY |
| MODGPC00219812 | 20-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £578.88 | 219812 | MAY |
| MODGPC00219813 | 20-May-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £3,219.28 | 219813 | MAY |
| MODGPC00219814 | 20-May-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £3,804.70 | 219814 | MAY |
| MODGPC00219815 | 20-May-19 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £1,248.02 | 219815 | MAY |
| MODGPC00219816 | 20-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,753.00 | 219816 | MAY |
| MODGPC00219817 | 20-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £624.00 | 219817 | MAY |
| MODGPC00219818 | 20-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £725.00 | 219818 | MAY |
| MODGPC00219819 | 20-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £3,660.00 | 219819 | MAY |
| MODGPC00219820 | 20-May-19 | Retail | ELECTRONICS STORES | £1,125.60 | 219820 | MAY |
| MODGPC00219821 | 20-May-19 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £1,932.15 | 219821 | MAY |
| MODGPC00219822 | 20-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,080.00 | 219822 | MAY |
| MODGPC00219823 | 20-May-19 | Caterers Food | CATERERS | £748.19 | 219823 | MAY |
| MODGPC00219824 | 20-May-19 | Medical | MED/HEALTH SERVICES - DEF | £525.00 | 219824 | MAY |
| MODGPC00219825 | 20-May-19 | Medical | HOSPITALS | £500.00 | 219825 | MAY |
| MODGPC00219826 | 20-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,600.00 | 219826 | MAY |
| MODGPC00219827 | 20-May-19 | Medical | MED/HEALTH SERVICES - DEF | £2,682.00 | 219827 | MAY |
| MODGPC00219828 | 20-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £600.00 | 219828 | MAY |
| MODGPC00219829 | 20-May-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £1,670.63 | 219829 | MAY |
| MODGPC00219830 | 20-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,628.72 | 219830 | MAY |
| MODGPC00219831 | 20-May-19 | Business Expenses/Services | QUICK COPY/REPRO SERVICES | £600.00 | 219831 | MAY |
| MODGPC00219832 | 20-May-19 | Business Expenses/Services | QUICK COPY/REPRO SERVICES | £606.00 | 219832 | MAY |
| MODGPC00219833 | 20-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £1,335.60 | 219833 | MAY |
| MODGPC00219834 | 20-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,648.03 | 219834 | MAY |
| MODGPC00219835 | 20-May-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £1,062.43 | 219835 | MAY |
| MODGPC00219836 | 20-May-19 | Retail | PET STORES/FOOD & SUPPLY | £612.50 | 219836 | MAY |
| MODGPC00219837 | 20-May-19 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £1,764.00 | 219837 | MAY |
| MODGPC00219838 | 20-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,446.00 | 219838 | MAY |
| MODGPC00219839 | 20-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,688.54 | 219839 | MAY |
| MODGPC00219840 | 20-May-19 | Other Supplies | CATALOG MERCHANT | £719.30 | 219840 | MAY |
| MODGPC00219841 | 20-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £825.00 | 219841 | MAY |
| MODGPC00219842 | 20-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £886.96 | 219842 | MAY |
| MODGPC00219843 | 20-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £4,608.00 | 219843 | MAY |
| MODGPC00219844 | 20-May-19 | Equipment And Furniture | TOOL HIRE | £2,823.60 | 219844 | MAY |
| MODGPC00219845 | 20-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,409.60 | 219845 | MAY |
| MODGPC00219846 | 20-May-19 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £820.80 | 219846 | MAY |
| MODGPC00219847 | 20-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £600.00 | 219847 | MAY |
| MODGPC00219848 | 20-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £582.43 | 219848 | MAY |
| MODGPC00219849 | 20-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £880.61 | 219849 | MAY |
| MODGPC00219850 | 20-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £872.93 | 219850 | MAY |
| MODGPC00219851 | 20-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £883.13 | 219851 | MAY |
| MODGPC00219852 | 20-May-19 | Business To Business Facility/ | CONSTRUCTION MATERIALS - DEF | £1,500.00 | 219852 | MAY |
| MODGPC00219853 | 20-May-19 | Business Expenses/Services | COURIER SERVICES | £4,715.47 | 219853 | MAY |
| MODGPC00219854 | 20-May-19 | Retail | CHILDREN/INFANTS WEAR STORES | £3,557.46 | 219854 | MAY |
| MODGPC00219855 | 20-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £4,144.20 | 219855 | MAY |
| MODGPC00219856 | 20-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,246.80 | 219856 | MAY |
| MODGPC00219857 | 20-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £822.50 | 219857 | MAY |
| MODGPC00219858 | 20-May-19 | Government | GOV'T SERV - DEFAULT | £1,740.00 | 219858 | MAY |
| MODGPC00219859 | 17-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,513.43 | 219859 | MAY |
| MODGPC00219860 | 17-May-19 | Business Expenses/Services | BOOKS/PERIODICALS/NEWSPAPERS | £883.48 | 219860 | MAY |
| MODGPC00219861 | 17-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £2,940.00 | 219861 | MAY |
| MODGPC00219862 | 16-May-19 | Auto/Vehicle Expenses | AUTO PAINT SHOPS | £1,969.82 | 219862 | MAY |
| MODGPC00219863 | 17-May-19 | Government | GOV'T SERV - DEFAULT | £500.00 | 219863 | MAY |
| MODGPC00219864 | 17-May-19 | Retail | SPORTS/RIDING APPAREL STORES | £684.00 | 219864 | MAY |
| MODGPC00219865 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £509.78 | 219865 | MAY |
| MODGPC00219866 | 17-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £2,945.76 | 219866 | MAY |
| MODGPC00219867 | 17-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £1,133.64 | 219867 | MAY |
| MODGPC00219868 | 17-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £7,693.80 | 219868 | MAY |
| MODGPC00219869 | 17-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £715.68 | 219869 | MAY |
| MODGPC00219870 | 17-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £6,226.14 | 219870 | MAY |
| MODGPC00219871 | 17-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £1,130.88 | 219871 | MAY |
| MODGPC00219872 | 18-May-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £967.72 | 219872 | MAY |
| MODGPC00219873 | 17-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £4,497.60 | 219873 | MAY |
| MODGPC00219874 | 17-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £3,683.54 | 219874 | MAY |
| MODGPC00219875 | 17-May-19 | Government | GOV'T SERV - DEFAULT | £796.80 | 219875 | MAY |
| MODGPC00219876 | 17-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £860.42 | 219876 | MAY |
| MODGPC00219877 | 17-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £515.00 | 219877 | MAY |
| MODGPC00219878 | 17-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £630.00 | 219878 | MAY |
| MODGPC00219879 | 17-May-19 | Government | SCHOOLS - DEFAULT | £2,150.60 | 219879 | MAY |
| MODGPC00219880 | 17-May-19 | Clothing/Uniform Services | LAUNDRIES-FAMILY/COMMERCIAL | £712.80 | 219880 | MAY |
| MODGPC00219881 | 17-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £695.56 | 219881 | MAY |
| MODGPC00219882 | 17-May-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £686.20 | 219882 | MAY |
| MODGPC00219883 | 17-May-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £1,119.60 | 219883 | MAY |
| MODGPC00219884 | 17-May-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £4,179.36 | 219884 | MAY |
| MODGPC00219885 | 17-May-19 | Other Supplies | COMBINATION CATALOG & RETAIL | £5,888.26 | 219885 | MAY |
| MODGPC00219886 | 19-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £800.72 | 219886 | MAY |
| MODGPC00219887 | 17-May-19 | Business To Business Facility/ | MOTOR VEHICLE SUPPLY/NEW PARTS | £1,500.00 | 219887 | MAY |
| MODGPC00219888 | 17-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,620.00 | 219888 | MAY |
| MODGPC00219889 | 19-May-19 | Government | GOV'T SERV - DEFAULT | £656.47 | 219889 | MAY |
| MODGPC00219890 | 19-May-19 | Government | GOV'T SERV - DEFAULT | £656.47 | 219890 | MAY |
| MODGPC00219891 | 19-May-19 | Government | GOV'T SERV - DEFAULT | £656.47 | 219891 | MAY |
| MODGPC00219892 | 17-May-19 | Equipment And Furniture | TOOL HIRE | £604.80 | 219892 | MAY |
| MODGPC00219893 | 17-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £949.80 | 219893 | MAY |
| MODGPC00219894 | 17-May-19 | Medical | HOSPITALS | £1,330.00 | 219894 | MAY |
| MODGPC00219895 | 17-May-19 | Government | SCHOOLS - DEFAULT | £864.00 | 219895 | MAY |
| MODGPC00219896 | 17-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £4,908.00 | 219896 | MAY |
| MODGPC00219897 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £1,295.40 | 219897 | MAY |
| MODGPC00219898 | 15-May-19 | Retail | SPORTING GOODS STORES | £652.80 | 219898 | MAY |
| MODGPC00219899 | 16-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £737.70 | 219899 | MAY |
| MODGPC00219900 | 16-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £995.19 | 219900 | MAY |
| MODGPC00219901 | 17-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £599.15 | 219901 | MAY |
| MODGPC00219902 | 17-May-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £2,080.80 | 219902 | MAY |
| MODGPC00219903 | 16-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £587.09 | 219903 | MAY |
| MODGPC00219904 | 17-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £16,578.48 | 219904 | MAY |
| MODGPC00219905 | 17-May-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,843.10 | 219905 | MAY |
| MODGPC00219906 | 17-May-19 | Miscellaneous | ELEMENTARY/SECONDARY SCHOOLS | £1,848.00 | 219906 | MAY |
| MODGPC00219907 | 17-May-19 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £870.00 | 219907 | MAY |
| MODGPC00219908 | 17-May-19 | Government | GOV'T SERV - DEFAULT | £2,838.00 | 219908 | MAY |
| MODGPC00219909 | 17-May-19 | Retail | SPORTING GOODS STORES | £779.90 | 219909 | MAY |
| MODGPC00219910 | 17-May-19 | Entertainment | RECREATION SERVICES | £5,000.00 | 219910 | MAY |
| MODGPC00219911 | 17-May-19 | Caterers Food | CATERERS | £2,340.00 | 219911 | MAY |
| MODGPC00219912 | 17-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,200.00 | 219912 | MAY |
| MODGPC00219913 | 16-May-19 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £556.94 | 219913 | MAY |
| MODGPC00219914 | 30-Apr-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £900.00 | 219914 | MAY |
| MODGPC00219915 | 17-May-19 | Miscellaneous | ELEMENTARY/SECONDARY SCHOOLS | £2,711.39 | 219915 | MAY |
| MODGPC00219916 | 17-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,726.40 | 219916 | MAY |
| MODGPC00219917 | 17-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,339.20 | 219917 | MAY |
| MODGPC00219918 | 17-May-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £1,272.00 | 219918 | MAY |
| MODGPC00219919 | 17-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £10,000.00 | 219919 | MAY |
| MODGPC00219920 | 16-May-19 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £2,897.15 | 219920 | MAY |
| MODGPC00219921 | 17-May-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £507.58 | 219921 | MAY |
| MODGPC00219922 | 17-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £802.76 | 219922 | MAY |
| MODGPC00219923 | 18-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £583.84 | 219923 | MAY |
| MODGPC00219924 | 17-May-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £3,199.63 | 219924 | MAY |
| MODGPC00219925 | 18-May-19 | Business To Business Facility/ | PLUMBING/HEATING EQUIPMENT | £658.37 | 219925 | MAY |
| MODGPC00219926 | 17-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,795.48 | 219926 | MAY |
| MODGPC00219927 | 18-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £1,526.00 | 219927 | MAY |
| MODGPC00219928 | 17-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.00 | 219928 | MAY |
| MODGPC00219929 | 17-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,221.95 | 219929 | MAY |
| MODGPC00219930 | 17-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £1,221.95 | 219930 | MAY |
| MODGPC00219931 | 17-May-19 | Government | SCHOOLS - DEFAULT | £612.00 | 219931 | MAY |
| MODGPC00219932 | 17-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £917.75 | 219932 | MAY |
| MODGPC00219933 | 17-May-19 | Retail | GROCERY STORES/SUPERMARKETS | £600.00 | 219933 | MAY |
| MODGPC00219934 | 17-May-19 | Retail | GROCERY STORES/SUPERMARKETS | £650.00 | 219934 | MAY |
| MODGPC00219935 | 16-May-19 | Professional Services | COMMERCIAL PHOTO/ART/GRAPH | £647.92 | 219935 | MAY |
| MODGPC00219936 | 17-May-19 | Miscellaneous | VETERINARY SERVICES | £6,821.49 | 219936 | MAY |
| MODGPC00219937 | 15-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £607.20 | 219937 | MAY |
| MODGPC00219938 | 17-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £3,012.00 | 219938 | MAY |
| MODGPC00219939 | 17-May-19 | Other Supplies | DEPARTMENT STORES | £603.99 | 219939 | MAY |
| MODGPC00219940 | 17-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £618.00 | 219940 | MAY |
| MODGPC00219941 | 17-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,388.97 | 219941 | MAY |
| MODGPC00219942 | 17-May-19 | Professional Services | COMMERCIAL PHOTO/ART/GRAPH | £580.88 | 219942 | MAY |
| MODGPC00219943 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £3,750.00 | 219943 | MAY |
| MODGPC00219944 | 16-May-19 | Medical | OPTICIANS | £894.20 | 219944 | MAY |
| MODGPC00219945 | 16-May-19 | Other Supplies | CATALOG MERCHANT | £2,564.30 | 219945 | MAY |
| MODGPC00219946 | 16-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £600.00 | 219946 | MAY |
| MODGPC00219947 | 16-May-19 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £1,540.56 | 219947 | MAY |
| MODGPC00219948 | 16-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,135.28 | 219948 | MAY |
| MODGPC00219949 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £2,400.00 | 219949 | MAY |
| MODGPC00219950 | 16-May-19 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £1,644.30 | 219950 | MAY |
| MODGPC00219951 | 16-May-19 | Eating And Drinking Places | RESTAURANTS | £570.00 | 219951 | MAY |
| MODGPC00219952 | 15-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £584.07 | 219952 | MAY |
| MODGPC00219953 | 16-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £649.15 | 219953 | MAY |
| MODGPC00219954 | 14-May-19 | Other Supplies | CATALOG MERCHANT | £624.56 | 219954 | MAY |
| MODGPC00219955 | 16-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,800.00 | 219955 | MAY |
| MODGPC00219956 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £854.87 | 219956 | MAY |
| MODGPC00219957 | 16-May-19 | Medical | OPTICIANS | £750.00 | 219957 | MAY |
| MODGPC00219958 | 15-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £1,884.72 | 219958 | MAY |
| MODGPC00219959 | 16-May-19 | Other Supplies | DISCOUNT STORES | £600.95 | 219959 | MAY |
| MODGPC00219960 | 16-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,349.19 | 219960 | MAY |
| MODGPC00219961 | 16-May-19 | Professional Services | TAX PREPARATION SERVICE | £3,000.00 | 219961 | MAY |
| MODGPC00219962 | 16-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,608.00 | 219962 | MAY |
| MODGPC00219963 | 16-May-19 | Retail | SPORTING GOODS STORES | £4,710.00 | 219963 | MAY |
| MODGPC00219964 | 16-May-19 | Retail | SPORTING GOODS STORES | £4,698.00 | 219964 | MAY |
| MODGPC00219965 | 16-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £933.89 | 219965 | MAY |
| MODGPC00219966 | 16-May-19 | Caterers Food | CATERERS | £5,068.96 | 219966 | MAY |
| MODGPC00219967 | 16-May-19 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £573.60 | 219967 | MAY |
| MODGPC00219968 | 15-May-19 | Facilities Maintenance | CARPET/UPHOLSTERY CLEANING | £933.98 | 219968 | MAY |
| MODGPC00219969 | 16-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £2,970.00 | 219969 | MAY |
| MODGPC00219970 | 16-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £10,430.78 | 219970 | MAY |
| MODGPC00219971 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £8,959.68 | 219971 | MAY |
| MODGPC00219972 | 16-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £700.00 | 219972 | MAY |
| MODGPC00219973 | 16-May-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,666.11 | 219973 | MAY |
| MODGPC00219974 | 16-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £635.40 | 219974 | MAY |
| MODGPC00219975 | 16-May-19 | Retail | ELECTRONICS STORES | £1,149.00 | 219975 | MAY |
| MODGPC00219976 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,059.12 | 219976 | MAY |
| MODGPC00219977 | 15-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £52,000.00 | 219977 | MAY |
| MODGPC00219978 | 16-May-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £1,583.49 | 219978 | MAY |
| MODGPC00219979 | 15-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £909.63 | 219979 | MAY |
| MODGPC00219980 | 16-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £873.70 | 219980 | MAY |
| MODGPC00219981 | 16-May-19 | Facilities/Repair Supplies | NURSERIES, LAWN/GARDEN SUPPLY | £2,099.00 | 219981 | MAY |
| MODGPC00219982 | 16-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £923.20 | 219982 | MAY |
| MODGPC00219983 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,519.08 | 219983 | MAY |
| MODGPC00219984 | 16-May-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £614.78 | 219984 | MAY |
| MODGPC00219985 | 16-May-19 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £1,045.20 | 219985 | MAY |
| MODGPC00219986 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £2,333.14 | 219986 | MAY |
| MODGPC00219987 | 16-May-19 | Miscellaneous | OTHER DIRECT MARKETERS | £3,268.80 | 219987 | MAY |
| MODGPC00219988 | 16-May-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,625.34 | 219988 | MAY |
| MODGPC00219989 | 16-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £583.10 | 219989 | MAY |
| MODGPC00219990 | 16-May-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £1,739.50 | 219990 | MAY |
| MODGPC00219991 | 16-May-19 | Miscellaneous | VETERINARY SERVICES | £963.16 | 219991 | MAY |
| MODGPC00219992 | 16-May-19 | Miscellaneous | VETERINARY SERVICES | £531.06 | 219992 | MAY |
| MODGPC00219993 | 16-May-19 | Miscellaneous | VETERINARY SERVICES | £3,454.98 | 219993 | MAY |
| MODGPC00219994 | 16-May-19 | Miscellaneous | VETERINARY SERVICES | £1,459.52 | 219994 | MAY |
| MODGPC00219995 | 16-May-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £2,278.80 | 219995 | MAY |
| MODGPC00219996 | 16-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £544.02 | 219996 | MAY |
| MODGPC00219997 | 16-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £564.00 | 219997 | MAY |
| MODGPC00219998 | 16-May-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £3,600.00 | 219998 | MAY |
| MODGPC00219999 | 16-May-19 | Miscellaneous | VETERINARY SERVICES | £1,156.73 | 219999 | MAY |
| MODGPC00220000 | 16-May-19 | Miscellaneous | VETERINARY SERVICES | £738.69 | 220000 | MAY |
| MODGPC00220001 | 16-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £539.82 | 220001 | MAY |
| MODGPC00220002 | 16-May-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,026.51 | 220002 | MAY |
| MODGPC00220003 | 16-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £546.80 | 220003 | MAY |
| MODGPC00220004 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £781.20 | 220004 | MAY |
| MODGPC00220005 | 16-May-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £549.08 | 220005 | MAY |
| MODGPC00220006 | 16-May-19 | Business Expenses/Services | POSTAGE STAMPS | £849.50 | 220006 | MAY |
| MODGPC00220007 | 16-May-19 | Eating And Drinking Places | RESTAURANTS | £1,038.72 | 220007 | MAY |
| MODGPC00220008 | 16-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,690.61 | 220008 | MAY |
| MODGPC00220009 | 16-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,212.06 | 220009 | MAY |
| MODGPC00220010 | 16-May-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £558.00 | 220010 | MAY |
| MODGPC00220011 | 15-May-19 | Medical | MED/HEALTH SERVICES - DEF | £2,044.88 | 220011 | MAY |
| MODGPC00220012 | 15-May-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,599.14 | 220012 | MAY |
| MODGPC00220013 | 15-May-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,653.28 | 220013 | MAY |
| MODGPC00220014 | 16-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,000.00 | 220014 | MAY |
| MODGPC00220015 | 16-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £796.62 | 220015 | MAY |
| MODGPC00220016 | 16-May-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £4,100.21 | 220016 | MAY |
| MODGPC00220017 | 15-May-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £2,131.62 | 220017 | MAY |
| MODGPC00220018 | 16-May-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £3,972.00 | 220018 | MAY |
| MODGPC00220019 | 16-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £2,593.58 | 220019 | MAY |
| MODGPC00220020 | 15-May-19 | Eating And Drinking Places | RESTAURANTS | £545.27 | 220020 | MAY |
| MODGPC00220021 | 16-May-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £644.59 | 220021 | MAY |
| MODGPC00220022 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £5,442.00 | 220022 | MAY |
| MODGPC00220023 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £7,593.00 | 220023 | MAY |
| MODGPC00220024 | 16-May-19 | Government | GOV'T SERV - DEFAULT | £14,035.20 | 220024 | MAY |
| MODGPC00220025 | 15-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,068.41 | 220025 | MAY |
| MODGPC00220026 | 16-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,767.20 | 220026 | MAY |
| MODGPC00220027 | 16-May-19 | Clothing/Shoes/Uniforms | MISC APPAREL/ACCESS STORES | £632.49 | 220027 | MAY |
| MODGPC00220028 | 16-May-19 | Miscellaneous | BUYING/SHOPPING SERVICES | £1,170.00 | 220028 | MAY |
| MODGPC00220029 | 16-May-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,260.00 | 220029 | MAY |
| MODGPC00220030 | 10-May-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,539.00 | 220030 | MAY |
| MODGPC00220031 | 16-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £4,130.53 | 220031 | MAY |
| MODGPC00220032 | 16-May-19 | Business To Business Eqpt/Furn | BOOK STORES | £1,781.30 | 220032 | MAY |
| MODGPC00220033 | 16-May-19 | Retail | SPORTING GOODS STORES | £2,484.03 | 220033 | MAY |
| MODGPC00220034 | 16-May-19 | Retail | FREEZER/MEAT LOCKERS | £1,500.00 | 220034 | MAY |
| MODGPC00220035 | 16-May-19 | Retail | ARTIST/CRAFT SHOPS | £518.45 | 220035 | MAY |
| MODGPC00220036 | 16-May-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £766.80 | 220036 | MAY |
| MODGPC00220037 | 16-May-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £612.00 | 220037 | MAY |
| MODGPC00220038 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,564.00 | 220038 | MAY |
| MODGPC00220039 | 15-May-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £4,006.68 | 220039 | MAY |
| MODGPC00220040 | 15-May-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £2,568.83 | 220040 | MAY |
| MODGPC00220041 | 15-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £538.65 | 220041 | MAY |
| MODGPC00220042 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £2,335.00 | 220042 | MAY |
| MODGPC00220043 | 15-May-19 | Business Expenses/Services | BOOKS/PERIODICALS/NEWSPAPERS | £672.51 | 220043 | MAY |
| MODGPC00220044 | 15-May-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £1,139.30 | 220044 | MAY |
| MODGPC00220045 | 15-May-19 | Business Expenses/Services | BOOKS/PERIODICALS/NEWSPAPERS | £1,631.48 | 220045 | MAY |
| MODGPC00220046 | 15-May-19 | Government | SCHOOLS - DEFAULT | £1,020.00 | 220046 | MAY |
| MODGPC00220047 | 15-May-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £1,317.00 | 220047 | MAY |
| MODGPC00220048 | 15-May-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £2,634.00 | 220048 | MAY |
| MODGPC00220049 | 15-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £5,844.10 | 220049 | MAY |
| MODGPC00220050 | 15-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £3,827.04 | 220050 | MAY |
| MODGPC00220051 | 15-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,629.62 | 220051 | MAY |
| MODGPC00220052 | 15-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £895.74 | 220052 | MAY |
| MODGPC00220053 | 15-May-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £653.50 | 220053 | MAY |
| MODGPC00220054 | 15-May-19 | Miscellaneous | FINANCIAL INST/MERCHANDISE | £6,290.69 | 220054 | MAY |
| MODGPC00220055 | 15-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £522.00 | 220055 | MAY |
| MODGPC00220056 | 15-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £779.40 | 220056 | MAY |
| MODGPC00220057 | 14-May-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £702.05 | 220057 | MAY |
| MODGPC00220058 | 15-May-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £959.63 | 220058 | MAY |
| MODGPC00220059 | 15-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,935.60 | 220059 | MAY |
| MODGPC00220060 | 15-May-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £4,865.52 | 220060 | MAY |
| MODGPC00220061 | 15-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £916.50 | 220061 | MAY |
| MODGPC00220062 | 15-May-19 | Government | SCHOOLS - DEFAULT | £1,722.60 | 220062 | MAY |
| MODGPC00220063 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £780.00 | 220063 | MAY |
| MODGPC00220064 | 15-May-19 | Retail | GROCERY STORES/SUPERMARKETS | £574.35 | 220064 | MAY |
| MODGPC00220065 | 15-May-19 | Retail | ELECTRONICS STORES | £1,596.00 | 220065 | MAY |
| MODGPC00220066 | 15-May-19 | Business To Business Offices S | OFFICE/PHOTO EQUIPMENT | £942.48 | 220066 | MAY |
| MODGPC00220067 | 15-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £4,296.60 | 220067 | MAY |
| MODGPC00220068 | 15-May-19 | Retail | SPORTING GOODS STORES | £1,098.27 | 220068 | MAY |
| MODGPC00220069 | 15-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.00 | 220069 | MAY |
| MODGPC00220070 | 15-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.35 | 220070 | MAY |
| MODGPC00220071 | 15-May-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £614.90 | 220071 | MAY |
| MODGPC00220072 | 15-May-19 | Entertainment | RECREATION SERVICES | £2,192.91 | 220072 | MAY |
| MODGPC00220073 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £2,944.44 | 220073 | MAY |
| MODGPC00220074 | 15-May-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £3,722.68 | 220074 | MAY |
| MODGPC00220075 | 15-May-19 | Retail | SPORTING GOODS STORES | £4,113.37 | 220075 | MAY |
| MODGPC00220076 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £1,164.00 | 220076 | MAY |
| MODGPC00220077 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £2,296.80 | 220077 | MAY |
| MODGPC00220078 | 15-May-19 | Entertainment | RECREATION SERVICES | £3,723.21 | 220078 | MAY |
| MODGPC00220079 | 15-May-19 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £987.60 | 220079 | MAY |
| MODGPC00220080 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,250.00 | 220080 | MAY |
| MODGPC00220081 | 15-May-19 | Medical | MED/HEALTH SERVICES - DEF | £1,079.99 | 220081 | MAY |
| MODGPC00220082 | 15-May-19 | Auto/Vehicle Dealers | BOAT DEALERS | £9,712.30 | 220082 | MAY |
| MODGPC00220083 | 15-May-19 | Miscellaneous | VETERINARY SERVICES | £560.47 | 220083 | MAY |
| MODGPC00220084 | 15-May-19 | Professional Services | TAX PREPARATION SERVICE | £3,504.00 | 220084 | MAY |
| MODGPC00220085 | 15-May-19 | Retail | SPORTING GOODS STORES | £536.45 | 220085 | MAY |
| MODGPC00220086 | 15-May-19 | Retail | SPORTING GOODS STORES | £903.00 | 220086 | MAY |
| MODGPC00220087 | 15-May-19 | Retail | SPORTING GOODS STORES | £630.00 | 220087 | MAY |
| MODGPC00220088 | 15-May-19 | Miscellaneous | VETERINARY SERVICES | £1,979.81 | 220088 | MAY |
| MODGPC00220089 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £5,000.00 | 220089 | MAY |
| MODGPC00220090 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £750.00 | 220090 | MAY |
| MODGPC00220091 | 14-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £2,160.00 | 220091 | MAY |
| MODGPC00220092 | 13-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £881.42 | 220092 | MAY |
| MODGPC00220093 | 13-May-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,590.03 | 220093 | MAY |
| MODGPC00220094 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £576.00 | 220094 | MAY |
| MODGPC00220095 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £576.00 | 220095 | MAY |
| MODGPC00220096 | 15-May-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £1,196.23 | 220096 | MAY |
| MODGPC00220097 | 15-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £521.10 | 220097 | MAY |
| MODGPC00220098 | 14-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £541.00 | 220098 | MAY |
| MODGPC00220099 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £679.20 | 220099 | MAY |
| MODGPC00220100 | 15-May-19 | Eating And Drinking Places | RESTAURANTS | £1,664.00 | 220100 | MAY |
| MODGPC00220101 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £576.00 | 220101 | MAY |
| MODGPC00220102 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £576.00 | 220102 | MAY |
| MODGPC00220103 | 15-May-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £1,314.00 | 220103 | MAY |
| MODGPC00220104 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £4,620.00 | 220104 | MAY |
| MODGPC00220105 | 15-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,314.00 | 220105 | MAY |
| MODGPC00220106 | 15-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £588.48 | 220106 | MAY |
| MODGPC00220107 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £600.00 | 220107 | MAY |
| MODGPC00220108 | 15-May-19 | Professional Services | TAX PREPARATION SERVICE | £3,000.00 | 220108 | MAY |
| MODGPC00220109 | 14-May-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £691.85 | 220109 | MAY |
| MODGPC00220110 | 15-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £614.88 | 220110 | MAY |
| MODGPC00220111 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £5,658.37 | 220111 | MAY |
| MODGPC00220112 | 15-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £3,314.40 | 220112 | MAY |
| MODGPC00220113 | 15-May-19 | Government | TRADE/VOCATIONAL SCHOOLS | £928.02 | 220113 | MAY |
| MODGPC00220114 | 15-May-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,495.00 | 220114 | MAY |
| MODGPC00220115 | 15-May-19 | Utilities | COMPUTER NETWORK/INFO SVCS | £504.00 | 220115 | MAY |
| MODGPC00220116 | 15-May-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,587.73 | 220116 | MAY |
| MODGPC00220117 | 15-May-19 | Retail | MUSIC STORES/PIANOS | £1,315.80 | 220117 | MAY |
| MODGPC00220118 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £13,669.20 | 220118 | MAY |
| MODGPC00220119 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £13,045.20 | 220119 | MAY |
| MODGPC00220120 | 15-May-19 | Government | GOV'T SERV - DEFAULT | £17,799.60 | 220120 | MAY |
| MODGPC00220121 | 15-May-19 | Business Services | BUSINESS SERVICES - DEFAULT | £718.80 | 220121 | MAY |
| MODGPC00220122 | 15-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,928.40 | 220122 | MAY |
| MODGPC00220123 | 15-May-19 | Professional Services | TAX PREPARATION SERVICE | £1,928.40 | 220123 | MAY |
| MODGPC00220124 | 15-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £590.09 | 220124 | MAY |
| MODGPC00220125 | 15-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £5,415.66 | 220125 | MAY |
| MODGPC00220126 | 15-May-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £775.31 | 220126 | MAY |
| MODGPC00220127 | 15-May-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,425.78 | 220127 | MAY |
| MODGPC00220128 | 15-May-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £1,286.98 | 220128 | MAY |
| MODGPC00220129 | 15-May-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £931.25 | 220129 | MAY |
| MODGPC00220130 | 15-May-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £4,993.38 | 220130 | MAY |
| MODGPC00220131 | 15-May-19 | Other Supplies | MISC GENERAL MERCHANDISE | £3,120.00 | 220131 | MAY |
| MODGPC00220132 | 15-May-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £650.00 | 220132 | MAY |
| MODGPC00220133 | 15-May-19 | Other Supplies | MISC SPECIALTY RETAIL | £532.88 | 220133 | MAY |
| MODGPC00220134 | 15-May-19 | Equipment And Furniture | TOOL HIRE | £577.47 | 220134 | MAY |