Transparency data
MOD’s government procurement card spending over £500 for August 2019
Updated 14 October 2020
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| UniqueRef | TRANSACTIONDATE | MERCHANTCATEGORY | MCC DESCRIPTION | AMOUNT | SortFunction | Month |
|---|---|---|---|---|---|---|
| MODGPC00225366 | 19-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £768.00 | 225366 | AUG |
| MODGPC00225367 | 14-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £3,741.01 | 225367 | AUG |
| MODGPC00225368 | 14-Aug-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £2,420.00 | 225368 | AUG |
| MODGPC00225369 | 14-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £720.00 | 225369 | AUG |
| MODGPC00225370 | 15-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £15,851.89 | 225370 | AUG |
| MODGPC00225371 | 15-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £804.00 | 225371 | AUG |
| MODGPC00225372 | 16-Aug-19 | Caterers Food | CATERERS | £1,637.31 | 225372 | AUG |
| MODGPC00225373 | 15-Aug-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £563.44 | 225373 | AUG |
| MODGPC00225374 | 15-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £3,444.00 | 225374 | AUG |
| MODGPC00225375 | 14-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,621.62 | 225375 | AUG |
| MODGPC00225376 | 13-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,645.20 | 225376 | AUG |
| MODGPC00225377 | 12-Aug-19 | Entertainment | COMMERCIAL/PRO SPORTS | £651.89 | 225377 | AUG |
| MODGPC00225378 | 19-Aug-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £864.00 | 225378 | AUG |
| MODGPC00225379 | 19-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £950.00 | 225379 | AUG |
| MODGPC00225380 | 19-Aug-19 | Government | GOV'T SERV - DEFAULT | £640.80 | 225380 | AUG |
| MODGPC00225381 | 19-Aug-19 | Government | SCHOOLS - DEFAULT | £1,180.00 | 225381 | AUG |
| MODGPC00225382 | 19-Aug-19 | Equipment And Furniture | TOOL HIRE | £862.80 | 225382 | AUG |
| MODGPC00225383 | 19-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,543.20 | 225383 | AUG |
| MODGPC00225384 | 12-Aug-19 | Medical | MED/HEALTH SERVICES - DEF | £782.40 | 225384 | AUG |
| MODGPC00225385 | 09-Aug-19 | Other Supplies | CATALOG MERCHANT | £543.63 | 225385 | AUG |
| MODGPC00225386 | 08-Aug-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £574.20 | 225386 | AUG |
| MODGPC00225387 | 07-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,200.00 | 225387 | AUG |
| MODGPC00225388 | 07-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £555.00 | 225388 | AUG |
| MODGPC00225389 | 07-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,455.16 | 225389 | AUG |
| MODGPC00225390 | 07-Aug-19 | Government | SCHOOLS - DEFAULT | £1,722.61 | 225390 | AUG |
| MODGPC00225391 | 07-Aug-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £4,584.00 | 225391 | AUG |
| MODGPC00225392 | 07-Aug-19 | Business Services | ADVERTISING SERVICES | £1,186.08 | 225392 | AUG |
| MODGPC00225393 | 07-Aug-19 | Retail | SPORTING GOODS STORES | £4,004.79 | 225393 | AUG |
| MODGPC00225394 | 16-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £3,012.00 | 225394 | AUG |
| MODGPC00225395 | 16-Aug-19 | Retail | TENT AND AWNING SHOPS | £2,232.00 | 225395 | AUG |
| MODGPC00225396 | 07-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,798.56 | 225396 | AUG |
| MODGPC00225397 | 05-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £759.66 | 225397 | AUG |
| MODGPC00225398 | 16-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,410.56 | 225398 | AUG |
| MODGPC00225399 | 16-Aug-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £1,473.79 | 225399 | AUG |
| MODGPC00225400 | 16-Aug-19 | Caterers Food | CATERERS | £9,617.28 | 225400 | AUG |
| MODGPC00225401 | 16-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £794.87 | 225401 | AUG |
| MODGPC00225402 | 15-Aug-19 | Caterers Food | CATERERS | £1,179.52 | 225402 | AUG |
| MODGPC00225403 | 16-Aug-19 | Miscellaneous | VETERINARY SERVICES | £1,438.12 | 225403 | AUG |
| MODGPC00225404 | 15-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,554.00 | 225404 | AUG |
| MODGPC00225405 | 16-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £666.36 | 225405 | AUG |
| MODGPC00225406 | 17-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £1,000.00 | 225406 | AUG |
| MODGPC00225407 | 19-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £516.00 | 225407 | AUG |
| MODGPC00225408 | 07-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £945.00 | 225408 | AUG |
| MODGPC00225409 | 07-Aug-19 | Business Expenses/Services | STATIONERY STORES | £1,263.90 | 225409 | AUG |
| MODGPC00225410 | 07-Aug-19 | Clothing/Uniform Services | DRY CLEANERS | £4,320.00 | 225410 | AUG |
| MODGPC00225411 | 07-Aug-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £1,073.28 | 225411 | AUG |
| MODGPC00225412 | 07-Aug-19 | Clothing/Uniform Services | DRY CLEANERS | £600.00 | 225412 | AUG |
| MODGPC00225413 | 16-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £1,288.54 | 225413 | AUG |
| MODGPC00225414 | 16-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £4,389.89 | 225414 | AUG |
| MODGPC00225415 | 19-Aug-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £2,179.87 | 225415 | AUG |
| MODGPC00225416 | 19-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,327.19 | 225416 | AUG |
| MODGPC00225417 | 15-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,868.00 | 225417 | AUG |
| MODGPC00225418 | 07-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £808.15 | 225418 | AUG |
| MODGPC00225419 | 07-Aug-19 | Retail | SPORTING GOODS STORES | £11,503.18 | 225419 | AUG |
| MODGPC00225420 | 07-Aug-19 | Auto/Vehicle Dealers | BOAT DEALERS | £787.87 | 225420 | AUG |
| MODGPC00225421 | 07-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £629.94 | 225421 | AUG |
| MODGPC00225422 | 07-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.00 | 225422 | AUG |
| MODGPC00225423 | 08-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £504.23 | 225423 | AUG |
| MODGPC00225424 | 08-Aug-19 | Medical | OPTICIANS | £1,500.00 | 225424 | AUG |
| MODGPC00225425 | 08-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £892.50 | 225425 | AUG |
| MODGPC00225426 | 09-Aug-19 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £1,200.00 | 225426 | AUG |
| MODGPC00225427 | 09-Aug-19 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £3,480.05 | 225427 | AUG |
| MODGPC00225428 | 12-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £2,249.80 | 225428 | AUG |
| MODGPC00225429 | 12-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,380.00 | 225429 | AUG |
| MODGPC00225430 | 13-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £925.51 | 225430 | AUG |
| MODGPC00225431 | 15-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £819.00 | 225431 | AUG |
| MODGPC00225432 | 15-Aug-19 | Retail | SPORTING GOODS STORES | £4,884.00 | 225432 | AUG |
| MODGPC00225433 | 16-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £611.86 | 225433 | AUG |
| MODGPC00225434 | 16-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,758.00 | 225434 | AUG |
| MODGPC00225435 | 16-Aug-19 | Facilities/Repair Supplies | GLASS/PAINT/WALLPAPER STORES | £3,871.10 | 225435 | AUG |
| MODGPC00225436 | 16-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £1,300.00 | 225436 | AUG |
| MODGPC00225437 | 19-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £631.20 | 225437 | AUG |
| MODGPC00225438 | 19-Aug-19 | Eating And Drinking Places | BARS/TAVERNS/LOUNGES/DISCOS | £1,955.00 | 225438 | AUG |
| MODGPC00225439 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £839.57 | 225439 | AUG |
| MODGPC00225440 | 19-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £544.68 | 225440 | AUG |
| MODGPC00225441 | 17-Aug-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £2,240.04 | 225441 | AUG |
| MODGPC00225442 | 19-Aug-19 | Business To Business Services | METAL SERVICE CENTERS | £1,350.00 | 225442 | AUG |
| MODGPC00225443 | 19-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £864.45 | 225443 | AUG |
| MODGPC00225444 | 19-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £640.18 | 225444 | AUG |
| MODGPC00225445 | 19-Aug-19 | Government | SCHOOLS - DEFAULT | £606.43 | 225445 | AUG |
| MODGPC00225446 | 19-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £4,053.60 | 225446 | AUG |
| MODGPC00225447 | 19-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £510.00 | 225447 | AUG |
| MODGPC00225448 | 19-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,315.33 | 225448 | AUG |
| MODGPC00225449 | 19-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £593.00 | 225449 | AUG |
| MODGPC00225450 | 02-Aug-19 | Miscellaneous | VETERINARY SERVICES | £1,014.84 | 225450 | AUG |
| MODGPC00225451 | 01-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,896.00 | 225451 | AUG |
| MODGPC00225452 | 01-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £1,063.04 | 225452 | AUG |
| MODGPC00225453 | 31-Jul-19 | Government | SCHOOLS - DEFAULT | £647.79 | 225453 | AUG |
| MODGPC00225454 | 01-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £669.05 | 225454 | AUG |
| MODGPC00225455 | 01-Aug-19 | Retail | GLASSWARE/CRYSTAL STORES | £716.84 | 225455 | AUG |
| MODGPC00225456 | 01-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,150.00 | 225456 | AUG |
| MODGPC00225457 | 01-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,126.80 | 225457 | AUG |
| MODGPC00225458 | 31-Jul-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £800.00 | 225458 | AUG |
| MODGPC00225459 | 30-Jul-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,399.96 | 225459 | AUG |
| MODGPC00225460 | 29-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,200.00 | 225460 | AUG |
| MODGPC00225461 | 29-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,468.80 | 225461 | AUG |
| MODGPC00225462 | 29-Aug-19 | Auto/Vehicle Dealers | CAMPER TRAILER DEALER | £734.22 | 225462 | AUG |
| MODGPC00225463 | 29-Aug-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £841.62 | 225463 | AUG |
| MODGPC00225464 | 22-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,390.80 | 225464 | AUG |
| MODGPC00225465 | 23-Aug-19 | Government | SCHOOLS - DEFAULT | £1,636.99 | 225465 | AUG |
| MODGPC00225466 | 07-Aug-19 | Clothing/Uniform Services | DRY CLEANERS | £1,894.00 | 225466 | AUG |
| MODGPC00225467 | 07-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £504.72 | 225467 | AUG |
| MODGPC00225468 | 07-Aug-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £869.32 | 225468 | AUG |
| MODGPC00225469 | 07-Aug-19 | Government | SCHOOLS - DEFAULT | £7,790.28 | 225469 | AUG |
| MODGPC00225470 | 07-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £538.83 | 225470 | AUG |
| MODGPC00225471 | 07-Aug-19 | Auto/Vehicle Dealers | CAR & TRUCK DEALERS/USED ONLY | £4,540.51 | 225471 | AUG |
| MODGPC00225472 | 07-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,104.00 | 225472 | AUG |
| MODGPC00225473 | 06-Aug-19 | Professional Services | DETECTIVE/PROTECTIVE AGEN | £1,749.63 | 225473 | AUG |
| MODGPC00225474 | 07-Aug-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £1,301.76 | 225474 | AUG |
| MODGPC00225475 | 07-Aug-19 | Business To Business Eqpt/Furn | BOOK STORES | £550.00 | 225475 | AUG |
| MODGPC00225476 | 07-Aug-19 | Eating And Drinking Places | RESTAURANTS | £525.00 | 225476 | AUG |
| MODGPC00225477 | 07-Aug-19 | Government | SCHOOLS - DEFAULT | £1,014.90 | 225477 | AUG |
| MODGPC00225478 | 07-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,954.20 | 225478 | AUG |
| MODGPC00225479 | 07-Aug-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £756.25 | 225479 | AUG |
| MODGPC00225480 | 07-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £555.00 | 225480 | AUG |
| MODGPC00225481 | 07-Aug-19 | Government | GOV'T SERV - DEFAULT | £3,218.40 | 225481 | AUG |
| MODGPC00225482 | 07-Aug-19 | Other Supplies | DISCOUNT STORES | £1,306.94 | 225482 | AUG |
| MODGPC00225483 | 07-Aug-19 | Caterers Food | CATERERS | £2,340.00 | 225483 | AUG |
| MODGPC00225484 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,634.40 | 225484 | AUG |
| MODGPC00225485 | 07-Aug-19 | Government | SCHOOLS - DEFAULT | £7,790.28 | 225485 | AUG |
| MODGPC00225486 | 07-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £7,093.42 | 225486 | AUG |
| MODGPC00225487 | 06-Aug-19 | Facilities Maintenance | CARPET/UPHOLSTERY CLEANING | £3,907.28 | 225487 | AUG |
| MODGPC00225488 | 07-Aug-19 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £662.16 | 225488 | AUG |
| MODGPC00225489 | 07-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £865.50 | 225489 | AUG |
| MODGPC00225490 | 07-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,536.00 | 225490 | AUG |
| MODGPC00225491 | 07-Aug-19 | Government | SCHOOLS - DEFAULT | £5,193.52 | 225491 | AUG |
| MODGPC00225492 | 07-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,342.20 | 225492 | AUG |
| MODGPC00225493 | 06-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £5,000.00 | 225493 | AUG |
| MODGPC00225494 | 06-Aug-19 | Government | SCHOOLS - DEFAULT | £1,600.00 | 225494 | AUG |
| MODGPC00225495 | 06-Aug-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £761.00 | 225495 | AUG |
| MODGPC00225496 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £792.69 | 225496 | AUG |
| MODGPC00225497 | 06-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £919.90 | 225497 | AUG |
| MODGPC00225498 | 06-Aug-19 | Entertainment | THEATRICAL PRODUCERS | £700.00 | 225498 | AUG |
| MODGPC00225499 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £926.40 | 225499 | AUG |
| MODGPC00225500 | 06-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £720.00 | 225500 | AUG |
| MODGPC00225501 | 06-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,468.40 | 225501 | AUG |
| MODGPC00225502 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £3,348.00 | 225502 | AUG |
| MODGPC00225503 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £810.00 | 225503 | AUG |
| MODGPC00225504 | 06-Aug-19 | Other Supplies | DEPARTMENT STORES | £605.04 | 225504 | AUG |
| MODGPC00225505 | 06-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £806.33 | 225505 | AUG |
| MODGPC00225506 | 06-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £2,996.40 | 225506 | AUG |
| MODGPC00225507 | 06-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £3,844.50 | 225507 | AUG |
| MODGPC00225508 | 06-Aug-19 | Government | SCHOOLS - DEFAULT | £3,625.00 | 225508 | AUG |
| MODGPC00225509 | 06-Aug-19 | Miscellaneous | VETERINARY SERVICES | £828.47 | 225509 | AUG |
| MODGPC00225510 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,041.60 | 225510 | AUG |
| MODGPC00225511 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,891.20 | 225511 | AUG |
| MODGPC00225512 | 06-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £1,278.00 | 225512 | AUG |
| MODGPC00225513 | 06-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,062.00 | 225513 | AUG |
| MODGPC00225514 | 06-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £5,120.87 | 225514 | AUG |
| MODGPC00225515 | 06-Aug-19 | Auto/Vehicle Dealers | CAR & TRUCK DEALERS/USED ONLY | £547.20 | 225515 | AUG |
| MODGPC00225516 | 06-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £3,597.00 | 225516 | AUG |
| MODGPC00225517 | 06-Aug-19 | Government | SCHOOLS - DEFAULT | £8,832.55 | 225517 | AUG |
| MODGPC00225518 | 05-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £654.78 | 225518 | AUG |
| MODGPC00225519 | 06-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £613.14 | 225519 | AUG |
| MODGPC00225520 | 06-Aug-19 | Business Expenses/Services | STATIONERY STORES | £1,051.20 | 225520 | AUG |
| MODGPC00225521 | 06-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £5,000.00 | 225521 | AUG |
| MODGPC00225522 | 06-Aug-19 | Entertainment | RECREATION SERVICES | £736.00 | 225522 | AUG |
| MODGPC00225523 | 06-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £5,000.00 | 225523 | AUG |
| MODGPC00225524 | 06-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £3,100.00 | 225524 | AUG |
| MODGPC00225525 | 06-Aug-19 | Business To Business Facility/ | MOTOR VEHICLE SUPPLY/NEW PARTS | £578.30 | 225525 | AUG |
| MODGPC00225526 | 06-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,524.18 | 225526 | AUG |
| MODGPC00225527 | 06-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £5,000.00 | 225527 | AUG |
| MODGPC00225528 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,672.04 | 225528 | AUG |
| MODGPC00225529 | 06-Aug-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £2,577.06 | 225529 | AUG |
| MODGPC00225530 | 06-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £570.00 | 225530 | AUG |
| MODGPC00225531 | 06-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £758.40 | 225531 | AUG |
| MODGPC00225532 | 06-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £758.40 | 225532 | AUG |
| MODGPC00225533 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,494.00 | 225533 | AUG |
| MODGPC00225534 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £792.69 | 225534 | AUG |
| MODGPC00225535 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,477.20 | 225535 | AUG |
| MODGPC00225536 | 06-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £608.90 | 225536 | AUG |
| MODGPC00225537 | 06-Aug-19 | Eating And Drinking Places | RESTAURANTS | £590.10 | 225537 | AUG |
| MODGPC00225538 | 05-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £569.41 | 225538 | AUG |
| MODGPC00225539 | 06-Aug-19 | Government | SCHOOLS - DEFAULT | £612.00 | 225539 | AUG |
| MODGPC00225540 | 06-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,216.00 | 225540 | AUG |
| MODGPC00225541 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £850.00 | 225541 | AUG |
| MODGPC00225542 | 06-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £708.00 | 225542 | AUG |
| MODGPC00225543 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,511.70 | 225543 | AUG |
| MODGPC00225544 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,608.00 | 225544 | AUG |
| MODGPC00225545 | 06-Aug-19 | Entertainment | THEATRICAL PRODUCERS | £1,782.00 | 225545 | AUG |
| MODGPC00225546 | 06-Aug-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £570.00 | 225546 | AUG |
| MODGPC00225547 | 06-Aug-19 | Entertainment | THEATRICAL PRODUCERS | £1,015.00 | 225547 | AUG |
| MODGPC00225548 | 06-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,183.70 | 225548 | AUG |
| MODGPC00225549 | 06-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £863.88 | 225549 | AUG |
| MODGPC00225550 | 06-Aug-19 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £780.00 | 225550 | AUG |
| MODGPC00225551 | 06-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,360.80 | 225551 | AUG |
| MODGPC00225552 | 06-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £523.48 | 225552 | AUG |
| MODGPC00225553 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £7,020.00 | 225553 | AUG |
| MODGPC00225554 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,417.22 | 225554 | AUG |
| MODGPC00225555 | 06-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,727.07 | 225555 | AUG |
| MODGPC00225556 | 06-Aug-19 | Retail | ELECTRONICS STORES | £809.47 | 225556 | AUG |
| MODGPC00225557 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,052.20 | 225557 | AUG |
| MODGPC00225558 | 06-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £969.54 | 225558 | AUG |
| MODGPC00225559 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £923.88 | 225559 | AUG |
| MODGPC00225560 | 06-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £880.00 | 225560 | AUG |
| MODGPC00225561 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £687.60 | 225561 | AUG |
| MODGPC00225562 | 06-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,494.00 | 225562 | AUG |
| MODGPC00225563 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,041.60 | 225563 | AUG |
| MODGPC00225564 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,041.24 | 225564 | AUG |
| MODGPC00225565 | 06-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,818.00 | 225565 | AUG |
| MODGPC00225566 | 06-Aug-19 | Business To Business Offices S | OFFICE/PHOTO EQUIPMENT | £5,129.59 | 225566 | AUG |
| MODGPC00225567 | 06-Aug-19 | Professional Services | LEGAL SERVICES ATTORNEYS | £4,040.16 | 225567 | AUG |
| MODGPC00225568 | 06-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £600.00 | 225568 | AUG |
| MODGPC00225569 | 06-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,097.00 | 225569 | AUG |
| MODGPC00225570 | 06-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £2,207.18 | 225570 | AUG |
| MODGPC00225571 | 06-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £771.77 | 225571 | AUG |
| MODGPC00225572 | 06-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,440.00 | 225572 | AUG |
| MODGPC00225573 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £775.54 | 225573 | AUG |
| MODGPC00225574 | 06-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £3,471.27 | 225574 | AUG |
| MODGPC00225575 | 06-Aug-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £901.03 | 225575 | AUG |
| MODGPC00225576 | 06-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,410.00 | 225576 | AUG |
| MODGPC00225577 | 06-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £3,597.00 | 225577 | AUG |
| MODGPC00225578 | 06-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £2,707.10 | 225578 | AUG |
| MODGPC00225579 | 06-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £7,904.40 | 225579 | AUG |
| MODGPC00225580 | 06-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £675.00 | 225580 | AUG |
| MODGPC00225581 | 06-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,680.00 | 225581 | AUG |
| MODGPC00225582 | 06-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £699.96 | 225582 | AUG |
| MODGPC00225583 | 06-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £552.00 | 225583 | AUG |
| MODGPC00225584 | 06-Aug-19 | Government | GOV'T SERV - DEFAULT | £792.69 | 225584 | AUG |
| MODGPC00225585 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £714.47 | 225585 | AUG |
| MODGPC00225586 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,004.74 | 225586 | AUG |
| MODGPC00225587 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,004.74 | 225587 | AUG |
| MODGPC00225588 | 05-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £5,000.00 | 225588 | AUG |
| MODGPC00225589 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £714.47 | 225589 | AUG |
| MODGPC00225590 | 05-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £733.92 | 225590 | AUG |
| MODGPC00225591 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,198.14 | 225591 | AUG |
| MODGPC00225592 | 05-Aug-19 | Entertainment | RECREATION SERVICES | £1,000.00 | 225592 | AUG |
| MODGPC00225593 | 01-Aug-19 | Utilities | CABLE/PAY TV SERVICES | £820.80 | 225593 | AUG |
| MODGPC00225594 | 05-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,624.00 | 225594 | AUG |
| MODGPC00225595 | 05-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £5,000.00 | 225595 | AUG |
| MODGPC00225596 | 05-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,660.40 | 225596 | AUG |
| MODGPC00225597 | 05-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £539.70 | 225597 | AUG |
| MODGPC00225598 | 05-Aug-19 | Other Supplies | GIFT, CARD, NOVELTY STORES | £1,917.83 | 225598 | AUG |
| MODGPC00225599 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £838.76 | 225599 | AUG |
| MODGPC00225600 | 05-Aug-19 | Government | SCHOOLS - DEFAULT | £672.00 | 225600 | AUG |
| MODGPC00225601 | 05-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,978.40 | 225601 | AUG |
| MODGPC00225602 | 05-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £674.59 | 225602 | AUG |
| MODGPC00225603 | 05-Aug-19 | Government | SCHOOLS - DEFAULT | £654.22 | 225603 | AUG |
| MODGPC00225604 | 05-Aug-19 | Other Supplies | DEPARTMENT STORES | £1,001.94 | 225604 | AUG |
| MODGPC00225605 | 05-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £936.00 | 225605 | AUG |
| MODGPC00225606 | 01-Aug-19 | Retail | ELECTRONICS STORES | £3,049.91 | 225606 | AUG |
| MODGPC00225607 | 05-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £728.40 | 225607 | AUG |
| MODGPC00225608 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £687.47 | 225608 | AUG |
| MODGPC00225609 | 05-Aug-19 | Eating And Drinking Places | RESTAURANTS | £510.15 | 225609 | AUG |
| MODGPC00225610 | 05-Aug-19 | Other Supplies | WHOLESALE CLUBS | £4,196.78 | 225610 | AUG |
| MODGPC00225611 | 05-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,056.00 | 225611 | AUG |
| MODGPC00225612 | 05-Aug-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £6,724.14 | 225612 | AUG |
| MODGPC00225613 | 05-Aug-19 | Retail | SHOE REPAIR/SHINE/HAT CLEAN | £1,050.00 | 225613 | AUG |
| MODGPC00225614 | 05-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £1,073.78 | 225614 | AUG |
| MODGPC00225615 | 05-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,999.15 | 225615 | AUG |
| MODGPC00225616 | 05-Aug-19 | Facilities Maintenance | EXTERMINATING/DISINFECT SERV | £583.20 | 225616 | AUG |
| MODGPC00225617 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £721.00 | 225617 | AUG |
| MODGPC00225618 | 05-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,298.16 | 225618 | AUG |
| MODGPC00225619 | 05-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £662.95 | 225619 | AUG |
| MODGPC00225620 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £2,540.20 | 225620 | AUG |
| MODGPC00225621 | 05-Aug-19 | Other Supplies | GIFT, CARD, NOVELTY STORES | £545.76 | 225621 | AUG |
| MODGPC00225622 | 05-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £656.50 | 225622 | AUG |
| MODGPC00225623 | 05-Aug-19 | Entertainment | PUBLIC GOLF COURSES | £3,200.69 | 225623 | AUG |
| MODGPC00225624 | 05-Aug-19 | Caterers Food | CATERERS | £815.62 | 225624 | AUG |
| MODGPC00225625 | 05-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,059.12 | 225625 | AUG |
| MODGPC00225626 | 05-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £1,758.88 | 225626 | AUG |
| MODGPC00225627 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £5,760.00 | 225627 | AUG |
| MODGPC00225628 | 05-Aug-19 | Retail | ELECTRONICS STORES | £1,993.90 | 225628 | AUG |
| MODGPC00225629 | 05-Aug-19 | Caterers Food | CATERERS | £815.62 | 225629 | AUG |
| MODGPC00225630 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,174.78 | 225630 | AUG |
| MODGPC00225631 | 05-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,051.20 | 225631 | AUG |
| MODGPC00225632 | 05-Aug-19 | Other Supplies | GIFT, CARD, NOVELTY STORES | £3,490.99 | 225632 | AUG |
| MODGPC00225633 | 05-Aug-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £786.91 | 225633 | AUG |
| MODGPC00225634 | 05-Aug-19 | Entertainment | RECREATION SERVICES | £833.20 | 225634 | AUG |
| MODGPC00225635 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,063.93 | 225635 | AUG |
| MODGPC00225636 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,237.42 | 225636 | AUG |
| MODGPC00225637 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £721.00 | 225637 | AUG |
| MODGPC00225638 | 05-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £704.82 | 225638 | AUG |
| MODGPC00225639 | 02-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,775.16 | 225639 | AUG |
| MODGPC00225640 | 05-Aug-19 | Utilities | COMPUTER NETWORK/INFO SVCS | £729.48 | 225640 | AUG |
| MODGPC00225641 | 05-Aug-19 | Entertainment | TOURIST ATTRACTIONS AND XHBT | £1,271.00 | 225641 | AUG |
| MODGPC00225642 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £754.07 | 225642 | AUG |
| MODGPC00225643 | 05-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £3,320.80 | 225643 | AUG |
| MODGPC00225644 | 05-Aug-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £600.00 | 225644 | AUG |
| MODGPC00225645 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £962.39 | 225645 | AUG |
| MODGPC00225646 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £662.11 | 225646 | AUG |
| MODGPC00225647 | 05-Aug-19 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £891.00 | 225647 | AUG |
| MODGPC00225648 | 05-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £2,651.25 | 225648 | AUG |
| MODGPC00225649 | 05-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £910.80 | 225649 | AUG |
| MODGPC00225650 | 05-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,121.47 | 225650 | AUG |
| MODGPC00225651 | 05-Aug-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £2,100.00 | 225651 | AUG |
| MODGPC00225652 | 05-Aug-19 | Entertainment | RECREATION SERVICES | £750.00 | 225652 | AUG |
| MODGPC00225653 | 05-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £2,877.77 | 225653 | AUG |
| MODGPC00225654 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £6,887.28 | 225654 | AUG |
| MODGPC00225655 | 05-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £2,564.40 | 225655 | AUG |
| MODGPC00225656 | 05-Aug-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £558.41 | 225656 | AUG |
| MODGPC00225657 | 05-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £2,394.00 | 225657 | AUG |
| MODGPC00225658 | 05-Aug-19 | Retail | SPORTING GOODS STORES | £4,941.60 | 225658 | AUG |
| MODGPC00225659 | 05-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,444.16 | 225659 | AUG |
| MODGPC00225660 | 05-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £6,841.20 | 225660 | AUG |
| MODGPC00225661 | 05-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £936.00 | 225661 | AUG |
| MODGPC00225662 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £687.47 | 225662 | AUG |
| MODGPC00225663 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £1,064.58 | 225663 | AUG |
| MODGPC00225664 | 05-Aug-19 | Government | SCHOOLS - DEFAULT | £821.15 | 225664 | AUG |
| MODGPC00225665 | 05-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £1,410.00 | 225665 | AUG |
| MODGPC00225666 | 05-Aug-19 | Entertainment | RECREATION SERVICES | £750.00 | 225666 | AUG |
| MODGPC00225667 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £714.47 | 225667 | AUG |
| MODGPC00225668 | 05-Aug-19 | Government | SCHOOLS - DEFAULT | £6,761.69 | 225668 | AUG |
| MODGPC00225669 | 05-Aug-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £887.47 | 225669 | AUG |
| MODGPC00225670 | 05-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £714.47 | 225670 | AUG |
| MODGPC00225671 | 31-Jul-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £5,139.74 | 225671 | AUG |
| MODGPC00225672 | 02-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £732.37 | 225672 | AUG |
| MODGPC00225673 | 02-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £3,477.70 | 225673 | AUG |
| MODGPC00225674 | 30-Jul-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £888.14 | 225674 | AUG |
| MODGPC00225675 | 02-Aug-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £38,935.66 | 225675 | AUG |
| MODGPC00225676 | 02-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £1,495.00 | 225676 | AUG |
| MODGPC00225677 | 03-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £500.90 | 225677 | AUG |
| MODGPC00225678 | 02-Aug-19 | Entertainment | THEATRICAL PRODUCERS | £1,764.00 | 225678 | AUG |
| MODGPC00225679 | 02-Aug-19 | Facilities Maintenance | CARPET/UPHOLSTERY CLEANING | £617.35 | 225679 | AUG |
| MODGPC00225680 | 01-Aug-19 | Government | GOV'T SERV - DEFAULT | £825.00 | 225680 | AUG |
| MODGPC00225681 | 02-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £37,412.89 | 225681 | AUG |
| MODGPC00225682 | 02-Aug-19 | Equipment And Furniture | TOOL HIRE | £2,400.00 | 225682 | AUG |
| MODGPC00225683 | 02-Aug-19 | Caterers Food | CATERERS | £1,016.92 | 225683 | AUG |
| MODGPC00225684 | 02-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £688.56 | 225684 | AUG |
| MODGPC00225685 | 02-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £3,446.40 | 225685 | AUG |
| MODGPC00225686 | 02-Aug-19 | Clothing/Uniform Services | DRY CLEANERS | £2,803.20 | 225686 | AUG |
| MODGPC00225687 | 01-Aug-19 | Government | SCHOOLS - DEFAULT | £647.15 | 225687 | AUG |
| MODGPC00225688 | 02-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £506.48 | 225688 | AUG |
| MODGPC00225689 | 02-Aug-19 | Professional Services | COMMERCIAL PHOTO/ART/GRAPH | £1,200.00 | 225689 | AUG |
| MODGPC00225690 | 02-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £2,123.30 | 225690 | AUG |
| MODGPC00225691 | 02-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £780.00 | 225691 | AUG |
| MODGPC00225692 | 02-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £500.00 | 225692 | AUG |
| MODGPC00225693 | 02-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £3,215.90 | 225693 | AUG |
| MODGPC00225694 | 31-Jul-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £805.20 | 225694 | AUG |
| MODGPC00225695 | 02-Aug-19 | Business Services | ADVERTISING SERVICES | £540.00 | 225695 | AUG |
| MODGPC00225696 | 02-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £593.14 | 225696 | AUG |
| MODGPC00225697 | 01-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £1,920.00 | 225697 | AUG |
| MODGPC00225698 | 02-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,269.60 | 225698 | AUG |
| MODGPC00225699 | 02-Aug-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £4,680.00 | 225699 | AUG |
| MODGPC00225700 | 01-Aug-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £3,623.56 | 225700 | AUG |
| MODGPC00225701 | 04-Aug-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £1,167.28 | 225701 | AUG |
| MODGPC00225702 | 02-Aug-19 | Government | SCHOOLS - DEFAULT | £2,320.00 | 225702 | AUG |
| MODGPC00225703 | 02-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £2,386.64 | 225703 | AUG |
| MODGPC00225704 | 01-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,842.00 | 225704 | AUG |
| MODGPC00225705 | 02-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £600.00 | 225705 | AUG |
| MODGPC00225706 | 02-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,192.72 | 225706 | AUG |
| MODGPC00225707 | 02-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £2,136.00 | 225707 | AUG |
| MODGPC00225708 | 03-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £500.90 | 225708 | AUG |
| MODGPC00225709 | 01-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £810.57 | 225709 | AUG |
| MODGPC00225710 | 01-Aug-19 | Facilities/Repair Services | HEATING, PLUMBING, AIR COND | £5,068.30 | 225710 | AUG |
| MODGPC00225711 | 03-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £500.90 | 225711 | AUG |
| MODGPC00225712 | 02-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £3,613.13 | 225712 | AUG |
| MODGPC00225713 | 02-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £1,166.40 | 225713 | AUG |
| MODGPC00225714 | 02-Aug-19 | Medical | OPTICIANS | £774.00 | 225714 | AUG |
| MODGPC00225715 | 02-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £651.30 | 225715 | AUG |
| MODGPC00225716 | 02-Aug-19 | Government | GOV'T SERV - DEFAULT | £4,333.32 | 225716 | AUG |
| MODGPC00225717 | 02-Aug-19 | Entertainment | RECREATION SERVICES | £1,198.94 | 225717 | AUG |
| MODGPC00225718 | 02-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,800.00 | 225718 | AUG |
| MODGPC00225719 | 01-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,526.33 | 225719 | AUG |
| MODGPC00225720 | 02-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,497.04 | 225720 | AUG |
| MODGPC00225721 | 01-Aug-19 | Government | SCHOOLS - DEFAULT | £647.15 | 225721 | AUG |
| MODGPC00225722 | 02-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £767.94 | 225722 | AUG |
| MODGPC00225723 | 02-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £739.39 | 225723 | AUG |
| MODGPC00225724 | 02-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £699.60 | 225724 | AUG |
| MODGPC00225725 | 31-Jul-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £6,854.06 | 225725 | AUG |
| MODGPC00225726 | 02-Aug-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £617.10 | 225726 | AUG |
| MODGPC00225727 | 02-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £603.91 | 225727 | AUG |
| MODGPC00225728 | 02-Aug-19 | Caterers Food | CATERERS | £653.70 | 225728 | AUG |
| MODGPC00225729 | 02-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £5,460.00 | 225729 | AUG |
| MODGPC00225730 | 02-Aug-19 | Entertainment | RECREATION SERVICES | £1,198.94 | 225730 | AUG |
| MODGPC00225731 | 03-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £500.90 | 225731 | AUG |
| MODGPC00225732 | 02-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £1,495.00 | 225732 | AUG |
| MODGPC00225733 | 03-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £515.76 | 225733 | AUG |
| MODGPC00225734 | 02-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,998.00 | 225734 | AUG |
| MODGPC00225735 | 02-Aug-19 | Retail | SPORTING GOODS STORES | £2,109.84 | 225735 | AUG |
| MODGPC00225736 | 02-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,710.00 | 225736 | AUG |
| MODGPC00225737 | 02-Aug-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £3,150.00 | 225737 | AUG |
| MODGPC00225738 | 02-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £3,826.20 | 225738 | AUG |
| MODGPC00225739 | 02-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £964.21 | 225739 | AUG |
| MODGPC00225740 | 03-Aug-19 | Utilities | CABLE/PAY TV SERVICES | £3,969.50 | 225740 | AUG |
| MODGPC00225741 | 02-Aug-19 | Retail | ELECTRONICS STORES | £885.69 | 225741 | AUG |
| MODGPC00225742 | 02-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,179.00 | 225742 | AUG |
| MODGPC00225743 | 02-Aug-19 | Government | SCHOOLS - DEFAULT | £1,286.21 | 225743 | AUG |
| MODGPC00225744 | 01-Aug-19 | Government | SCHOOLS - DEFAULT | £647.15 | 225744 | AUG |
| MODGPC00225745 | 01-Aug-19 | Retail | ELECTRONICS STORES | £4,772.75 | 225745 | AUG |
| MODGPC00225746 | 02-Aug-19 | Entertainment | RECREATION SERVICES | £1,198.94 | 225746 | AUG |
| MODGPC00225747 | 04-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £629.85 | 225747 | AUG |
| MODGPC00225748 | 02-Aug-19 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £3,390.10 | 225748 | AUG |
| MODGPC00225749 | 02-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £540.00 | 225749 | AUG |
| MODGPC00225750 | 31-Jul-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £907.60 | 225750 | AUG |
| MODGPC00225751 | 03-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £4,475.28 | 225751 | AUG |
| MODGPC00225752 | 02-Aug-19 | Eating And Drinking Places | RESTAURANTS | £1,021.87 | 225752 | AUG |
| MODGPC00225753 | 31-Jul-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £757.80 | 225753 | AUG |
| MODGPC00225754 | 01-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £1,063.04 | 225754 | AUG |
| MODGPC00225755 | 01-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,169.48 | 225755 | AUG |
| MODGPC00225756 | 02-Aug-19 | Government | SCHOOLS - DEFAULT | £5,000.00 | 225756 | AUG |
| MODGPC00225757 | 01-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £3,897.48 | 225757 | AUG |
| MODGPC00225758 | 31-Jul-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £588.25 | 225758 | AUG |
| MODGPC00225759 | 02-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £2,940.00 | 225759 | AUG |
| MODGPC00225760 | 03-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £559.80 | 225760 | AUG |
| MODGPC00225761 | 03-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,028.16 | 225761 | AUG |
| MODGPC00225762 | 02-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £2,106.00 | 225762 | AUG |
| MODGPC00225763 | 04-Aug-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £1,167.28 | 225763 | AUG |
| MODGPC00225764 | 01-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,095.00 | 225764 | AUG |
| MODGPC00225765 | 01-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £630.00 | 225765 | AUG |
| MODGPC00225766 | 30-Jul-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,490.40 | 225766 | AUG |
| MODGPC00225767 | 01-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £3,046.10 | 225767 | AUG |
| MODGPC00225768 | 31-Jul-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £1,338.32 | 225768 | AUG |
| MODGPC00225769 | 01-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £1,732.74 | 225769 | AUG |
| MODGPC00225770 | 01-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,203.02 | 225770 | AUG |
| MODGPC00225771 | 01-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £3,064.00 | 225771 | AUG |
| MODGPC00225772 | 01-Aug-19 | Auto/Vehicle Dealers | CAR & TRUCK DEALERS/USED ONLY | £529.20 | 225772 | AUG |
| MODGPC00225773 | 01-Aug-19 | Government | SCHOOLS - DEFAULT | £1,442.25 | 225773 | AUG |
| MODGPC00225774 | 01-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £562.18 | 225774 | AUG |
| MODGPC00225775 | 01-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £796.62 | 225775 | AUG |
| MODGPC00225776 | 31-Jul-19 | Government | GOV'T SERV - DEFAULT | £5,000.00 | 225776 | AUG |
| MODGPC00225777 | 01-Aug-19 | Medical | OPTICIANS | £680.00 | 225777 | AUG |
| MODGPC00225778 | 31-Jul-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £800.00 | 225778 | AUG |
| MODGPC00225779 | 01-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £540.00 | 225779 | AUG |
| MODGPC00225780 | 01-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £24,591.60 | 225780 | AUG |
| MODGPC00225781 | 01-Aug-19 | Business To Business Services | TYPESETTING/PLATE MAKING ETC | £635.70 | 225781 | AUG |
| MODGPC00225782 | 01-Aug-19 | Facilities/Repair Supplies | NURSERIES, LAWN/GARDEN SUPPLY | £723.45 | 225782 | AUG |
| MODGPC00225783 | 31-Jul-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £800.08 | 225783 | AUG |
| MODGPC00225784 | 01-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £2,160.00 | 225784 | AUG |
| MODGPC00225785 | 31-Jul-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,380.50 | 225785 | AUG |
| MODGPC00225786 | 31-Jul-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £800.00 | 225786 | AUG |
| MODGPC00225787 | 01-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £874.80 | 225787 | AUG |
| MODGPC00225788 | 31-Jul-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £3,369.71 | 225788 | AUG |
| MODGPC00225789 | 01-Aug-19 | Health Services And Supplies | AMBULANCE SERVICE | £1,656.31 | 225789 | AUG |
| MODGPC00225790 | 01-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £915.00 | 225790 | AUG |
| MODGPC00225791 | 01-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,540.92 | 225791 | AUG |
| MODGPC00225792 | 31-Jul-19 | Business Expenses/Services | QUICK COPY/REPRO SERVICES | £2,185.30 | 225792 | AUG |
| MODGPC00225793 | 01-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £600.00 | 225793 | AUG |
| MODGPC00225794 | 01-Aug-19 | Government | SCHOOLS - DEFAULT | £5,012.70 | 225794 | AUG |
| MODGPC00225795 | 31-Jul-19 | Government | GOV'T SERV - DEFAULT | £864.68 | 225795 | AUG |
| MODGPC00225796 | 31-Jul-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £800.00 | 225796 | AUG |
| MODGPC00225797 | 01-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £808.60 | 225797 | AUG |
| MODGPC00225798 | 01-Aug-19 | Business To Business Facility/ | MOTOR VEHICLE SUPPLY/NEW PARTS | £729.99 | 225798 | AUG |
| MODGPC00225799 | 01-Aug-19 | Other Supplies | DISCOUNT STORES | £579.00 | 225799 | AUG |
| MODGPC00225800 | 01-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,800.00 | 225800 | AUG |
| MODGPC00225801 | 01-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,410.00 | 225801 | AUG |
| MODGPC00225802 | 01-Aug-19 | Utilities | COMPUTER NETWORK/INFO SVCS | £4,320.00 | 225802 | AUG |
| MODGPC00225803 | 01-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £614.66 | 225803 | AUG |
| MODGPC00225804 | 01-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £4,400.00 | 225804 | AUG |
| MODGPC00225805 | 01-Aug-19 | Government | SCHOOLS - DEFAULT | £726.00 | 225805 | AUG |
| MODGPC00225806 | 01-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL FURNITURE | £15,770.87 | 225806 | AUG |
| MODGPC00225807 | 01-Aug-19 | Caterers Food | CATERERS | £613.55 | 225807 | AUG |
| MODGPC00225808 | 01-Aug-19 | Business Expenses/Services | COMPUTER MAINT/SVCS - DEF | £3,600.00 | 225808 | AUG |
| MODGPC00225809 | 01-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £751.20 | 225809 | AUG |
| MODGPC00225810 | 01-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,095.00 | 225810 | AUG |
| MODGPC00225811 | 28-Aug-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £2,208.18 | 225811 | AUG |
| MODGPC00225812 | 28-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £512.06 | 225812 | AUG |
| MODGPC00225813 | 28-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,707.00 | 225813 | AUG |
| MODGPC00225814 | 28-Aug-19 | Retail | HOBBY, TOY & GAME SHOPS | £1,538.17 | 225814 | AUG |
| MODGPC00225815 | 28-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £619.22 | 225815 | AUG |
| MODGPC00225816 | 28-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £3,837.60 | 225816 | AUG |
| MODGPC00225817 | 28-Aug-19 | Other Supplies | DEPARTMENT STORES | £544.98 | 225817 | AUG |
| MODGPC00225818 | 26-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,290.83 | 225818 | AUG |
| MODGPC00225819 | 27-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £531.29 | 225819 | AUG |
| MODGPC00225820 | 27-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £540.48 | 225820 | AUG |
| MODGPC00225821 | 27-Aug-19 | Business Expenses/Services | STATIONERY STORES | £2,279.90 | 225821 | AUG |
| MODGPC00225822 | 27-Aug-19 | Government | SCHOOLS - DEFAULT | £683.52 | 225822 | AUG |
| MODGPC00225823 | 27-Aug-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £720.00 | 225823 | AUG |
| MODGPC00225824 | 27-Aug-19 | Medical | HOSPITALS | £675.00 | 225824 | AUG |
| MODGPC00225825 | 27-Aug-19 | Medical | HOSPITALS | £11,960.03 | 225825 | AUG |
| MODGPC00225826 | 27-Aug-19 | Miscellaneous | VETERINARY SERVICES | £1,003.06 | 225826 | AUG |
| MODGPC00225827 | 27-Aug-19 | Medical | MEDICAL/DENTAL LABS | £668.11 | 225827 | AUG |
| MODGPC00225828 | 27-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,740.00 | 225828 | AUG |
| MODGPC00225829 | 27-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,896.26 | 225829 | AUG |
| MODGPC00225830 | 27-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,079.91 | 225830 | AUG |
| MODGPC00225831 | 27-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £886.79 | 225831 | AUG |
| MODGPC00225832 | 27-Aug-19 | Business Services | EMPLOYMENT/TEMP HELP AGEN | £2,400.00 | 225832 | AUG |
| MODGPC00225833 | 27-Aug-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £9,513.20 | 225833 | AUG |
| MODGPC00225834 | 27-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,162.40 | 225834 | AUG |
| MODGPC00225835 | 27-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £11,352.17 | 225835 | AUG |
| MODGPC00225836 | 27-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £2,736.00 | 225836 | AUG |
| MODGPC00225837 | 27-Aug-19 | Retail | ELECTRONICS STORES | £868.80 | 225837 | AUG |
| MODGPC00225838 | 27-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £1,455.60 | 225838 | AUG |
| MODGPC00225839 | 27-Aug-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £9,821.95 | 225839 | AUG |
| MODGPC00225840 | 27-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,130.00 | 225840 | AUG |
| MODGPC00225841 | 27-Aug-19 | Facilities/Repair Supplies | FLOOR COVERING STORES | £953.47 | 225841 | AUG |
| MODGPC00225842 | 27-Aug-19 | Business To Business Eqpt/Furn | BOOK STORES | £608.53 | 225842 | AUG |
| MODGPC00225843 | 27-Aug-19 | Government | SCHOOLS - DEFAULT | £4,240.80 | 225843 | AUG |
| MODGPC00225844 | 27-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £3,750.00 | 225844 | AUG |
| MODGPC00225845 | 27-Aug-19 | Government | SCHOOLS - DEFAULT | £4,240.80 | 225845 | AUG |
| MODGPC00225846 | 27-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,823.00 | 225846 | AUG |
| MODGPC00225847 | 27-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,050.00 | 225847 | AUG |
| MODGPC00225848 | 27-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £3,094.40 | 225848 | AUG |
| MODGPC00225849 | 27-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £24,480.00 | 225849 | AUG |
| MODGPC00225850 | 27-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £4,570.50 | 225850 | AUG |
| MODGPC00225851 | 27-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £540.48 | 225851 | AUG |
| MODGPC00225852 | 27-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £12,606.00 | 225852 | AUG |
| MODGPC00225853 | 27-Aug-19 | Clothing/Shoes/Uniforms | MISC APPAREL/ACCESS STORES | £2,706.73 | 225853 | AUG |
| MODGPC00225854 | 27-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £540.48 | 225854 | AUG |
| MODGPC00225855 | 27-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,896.26 | 225855 | AUG |
| MODGPC00225856 | 27-Aug-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £1,209.60 | 225856 | AUG |
| MODGPC00225857 | 27-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £682.38 | 225857 | AUG |
| MODGPC00225858 | 27-Aug-19 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £4,008.12 | 225858 | AUG |
| MODGPC00225859 | 27-Aug-19 | Miscellaneous | BUYING/SHOPPING SERVICES | £525.60 | 225859 | AUG |
| MODGPC00225860 | 27-Aug-19 | Medical | OPTICIANS | £552.50 | 225860 | AUG |
| MODGPC00225861 | 27-Aug-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £3,233.52 | 225861 | AUG |
| MODGPC00225862 | 27-Aug-19 | Business Expenses/Services | QUICK COPY/REPRO SERVICES | £743.63 | 225862 | AUG |
| MODGPC00225863 | 27-Aug-19 | Other Supplies | CATALOG MERCHANT | £1,443.81 | 225863 | AUG |
| MODGPC00225864 | 27-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £743.77 | 225864 | AUG |
| MODGPC00225865 | 27-Aug-19 | Business To Business Services | TYPESETTING/PLATE MAKING ETC | £751.20 | 225865 | AUG |
| MODGPC00225866 | 27-Aug-19 | Business Expenses/Services | STATIONERY STORES | £714.00 | 225866 | AUG |
| MODGPC00225867 | 27-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £3,181.17 | 225867 | AUG |
| MODGPC00225868 | 27-Aug-19 | Equipment And Furniture | TOOL HIRE | £607.82 | 225868 | AUG |
| MODGPC00225869 | 27-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £3,233.81 | 225869 | AUG |
| MODGPC00225870 | 27-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £11,662.80 | 225870 | AUG |
| MODGPC00225871 | 27-Aug-19 | Entertainment | RECREATION SERVICES | £1,275.47 | 225871 | AUG |
| MODGPC00225872 | 27-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £933.00 | 225872 | AUG |
| MODGPC00225873 | 23-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £990.86 | 225873 | AUG |
| MODGPC00225874 | 27-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,322.00 | 225874 | AUG |
| MODGPC00225875 | 27-Aug-19 | Equipment And Furniture | HOUSEHOLD APPLIANCE STORES | £668.00 | 225875 | AUG |
| MODGPC00225876 | 27-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £659.96 | 225876 | AUG |
| MODGPC00225877 | 27-Aug-19 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £2,360.40 | 225877 | AUG |
| MODGPC00225878 | 27-Aug-19 | Clothing/Shoes/Uniforms | WOMENS READY TO WEAR STORES | £4,768.85 | 225878 | AUG |
| MODGPC00225879 | 26-Aug-19 | Business To Business Eqpt/Furn | BOOK STORES | £1,629.46 | 225879 | AUG |
| MODGPC00225880 | 27-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £12,606.00 | 225880 | AUG |
| MODGPC00225881 | 27-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,823.00 | 225881 | AUG |
| MODGPC00225882 | 27-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £874.74 | 225882 | AUG |
| MODGPC00225883 | 27-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,738.80 | 225883 | AUG |
| MODGPC00225884 | 27-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,664.00 | 225884 | AUG |
| MODGPC00225885 | 27-Aug-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £1,933.20 | 225885 | AUG |
| MODGPC00225886 | 27-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £10,693.80 | 225886 | AUG |
| MODGPC00225887 | 27-Aug-19 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £549.88 | 225887 | AUG |
| MODGPC00225888 | 26-Aug-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £690.62 | 225888 | AUG |
| MODGPC00225889 | 26-Aug-19 | Automobile Services & Supplies | CAR & TRUCK DEALERS/NEW/USED | £675.08 | 225889 | AUG |
| MODGPC00225890 | 26-Aug-19 | Clothing/Uniform Services | DRY CLEANERS | £770.41 | 225890 | AUG |
| MODGPC00225891 | 26-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £713.24 | 225891 | AUG |
| MODGPC00225892 | 26-Aug-19 | Retail | MISC FOOD STORES - DEFAULT | £779.17 | 225892 | AUG |
| MODGPC00225893 | 26-Aug-19 | Retail | GROCERY STORES/SUPERMARKETS | £1,424.42 | 225893 | AUG |
| MODGPC00225894 | 26-Aug-19 | Business To Business Eqpt/Furn | COMPUTERS/PERIPHERALS/SOFTWARE | £813.39 | 225894 | AUG |
| MODGPC00225895 | 23-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,991.36 | 225895 | AUG |
| MODGPC00225896 | 26-Aug-19 | Business Expenses/Services | STATIONERY STORES | £1,004.43 | 225896 | AUG |
| MODGPC00225897 | 26-Aug-19 | Entertainment | AMUSEMENT PARKS/CIRCUS | £1,098.74 | 225897 | AUG |
| MODGPC00225898 | 23-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,273.46 | 225898 | AUG |
| MODGPC00225899 | 26-Aug-19 | Government | GOV'T SERV - DEFAULT | £546.79 | 225899 | AUG |
| MODGPC00225900 | 23-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,010.00 | 225900 | AUG |
| MODGPC00225901 | 23-Aug-19 | Clothing/Uniform Services | LAUNDRY/CLEANING/GARMENT SV | £2,343.74 | 225901 | AUG |
| MODGPC00225902 | 23-Aug-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £3,520.19 | 225902 | AUG |
| MODGPC00225903 | 23-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,544.50 | 225903 | AUG |
| MODGPC00225904 | 23-Aug-19 | Other Supplies | CATALOG MERCHANT | £1,664.93 | 225904 | AUG |
| MODGPC00225905 | 25-Aug-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £535.66 | 225905 | AUG |
| MODGPC00225906 | 23-Aug-19 | Government | SCHOOLS - DEFAULT | £2,143.51 | 225906 | AUG |
| MODGPC00225907 | 23-Aug-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £1,000.00 | 225907 | AUG |
| MODGPC00225908 | 23-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £668.73 | 225908 | AUG |
| MODGPC00225909 | 23-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,152.00 | 225909 | AUG |
| MODGPC00225910 | 22-Aug-19 | Facilities Maintenance | EXTERMINATING/DISINFECT SERV | £2,453.19 | 225910 | AUG |
| MODGPC00225911 | 23-Aug-19 | Government | GOV'T SERV - DEFAULT | £956.40 | 225911 | AUG |
| MODGPC00225912 | 23-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £846.00 | 225912 | AUG |
| MODGPC00225913 | 23-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,155.62 | 225913 | AUG |
| MODGPC00225914 | 23-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £983.50 | 225914 | AUG |
| MODGPC00225915 | 23-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,506.00 | 225915 | AUG |
| MODGPC00225916 | 25-Aug-19 | Caterers Food | CATERERS | £1,304.69 | 225916 | AUG |
| MODGPC00225917 | 23-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,488.00 | 225917 | AUG |
| MODGPC00225918 | 23-Aug-19 | Equipment And Furniture | TOOL HIRE | £897.41 | 225918 | AUG |
| MODGPC00225919 | 21-Aug-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £2,508.68 | 225919 | AUG |
| MODGPC00225920 | 23-Aug-19 | Miscellaneous | FINANCIAL INST/MERCHANDISE | £2,258.97 | 225920 | AUG |
| MODGPC00225921 | 23-Aug-19 | Retail | SPORTING GOODS STORES | £814.30 | 225921 | AUG |
| MODGPC00225922 | 23-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £768.59 | 225922 | AUG |
| MODGPC00225923 | 23-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £504.00 | 225923 | AUG |
| MODGPC00225924 | 23-Aug-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £640.00 | 225924 | AUG |
| MODGPC00225925 | 25-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £1,218.46 | 225925 | AUG |
| MODGPC00225926 | 22-Aug-19 | Caterers Food | CATERERS | £1,593.70 | 225926 | AUG |
| MODGPC00225927 | 22-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £8,640.93 | 225927 | AUG |
| MODGPC00225928 | 23-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £668.73 | 225928 | AUG |
| MODGPC00225929 | 23-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £24,398.54 | 225929 | AUG |
| MODGPC00225930 | 23-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,736.05 | 225930 | AUG |
| MODGPC00225931 | 23-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £2,900.40 | 225931 | AUG |
| MODGPC00225932 | 23-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,660.00 | 225932 | AUG |
| MODGPC00225933 | 23-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £3,000.00 | 225933 | AUG |
| MODGPC00225934 | 23-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,087.87 | 225934 | AUG |
| MODGPC00225935 | 23-Aug-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £717.50 | 225935 | AUG |
| MODGPC00225936 | 23-Aug-19 | Professional Services | COMPUTER PROGRAM/SYS DESIGN | £561.12 | 225936 | AUG |
| MODGPC00225937 | 23-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £4,300.21 | 225937 | AUG |
| MODGPC00225938 | 25-Aug-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £595.00 | 225938 | AUG |
| MODGPC00225939 | 22-Aug-19 | Retail | ELECTRONICS STORES | £1,976.88 | 225939 | AUG |
| MODGPC00225940 | 23-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £1,003.10 | 225940 | AUG |
| MODGPC00225941 | 23-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £9,074.89 | 225941 | AUG |
| MODGPC00225942 | 23-Aug-19 | Business To Business Other Sup | NON-DURABLE GOODS - DEFAULT | £1,065.00 | 225942 | AUG |
| MODGPC00225943 | 24-Aug-19 | Clothing/Shoes/Uniforms | MISC APPAREL/ACCESS STORES | £2,525.37 | 225943 | AUG |
| MODGPC00225944 | 23-Aug-19 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £518.00 | 225944 | AUG |
| MODGPC00225945 | 24-Aug-19 | Entertainment | RECREATION SERVICES | £1,409.05 | 225945 | AUG |
| MODGPC00225946 | 23-Aug-19 | Eating And Drinking Places | RESTAURANTS | £1,308.00 | 225946 | AUG |
| MODGPC00225947 | 23-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £3,240.00 | 225947 | AUG |
| MODGPC00225948 | 23-Aug-19 | Entertainment | THEATRICAL PRODUCERS | £1,815.00 | 225948 | AUG |
| MODGPC00225949 | 25-Aug-19 | Entertainment | RECREATION SERVICES | £608.40 | 225949 | AUG |
| MODGPC00225950 | 23-Aug-19 | Government | SCHOOLS - DEFAULT | £4,368.00 | 225950 | AUG |
| MODGPC00225951 | 23-Aug-19 | Other Supplies | CATALOG MERCHANT | £506.81 | 225951 | AUG |
| MODGPC00225952 | 23-Aug-19 | Miscellaneous | VETERINARY SERVICES | £1,237.20 | 225952 | AUG |
| MODGPC00225953 | 25-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,687.85 | 225953 | AUG |
| MODGPC00225954 | 23-Aug-19 | Auto/Vehicle Dealers | MISC AUTO DEALERS - DEFAULT | £7,517.85 | 225954 | AUG |
| MODGPC00225955 | 23-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £529.20 | 225955 | AUG |
| MODGPC00225956 | 16-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £660.73 | 225956 | AUG |
| MODGPC00225957 | 23-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,790.00 | 225957 | AUG |
| MODGPC00225958 | 24-Aug-19 | Retail | SPORTING GOODS STORES | £609.63 | 225958 | AUG |
| MODGPC00225959 | 23-Aug-19 | Other Supplies | FUEL DEALERS | £918.20 | 225959 | AUG |
| MODGPC00225960 | 23-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £1,478.17 | 225960 | AUG |
| MODGPC00225961 | 23-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £2,970.00 | 225961 | AUG |
| MODGPC00225962 | 23-Aug-19 | Government | SCHOOLS - DEFAULT | £523.62 | 225962 | AUG |
| MODGPC00225963 | 22-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £8,674.00 | 225963 | AUG |
| MODGPC00225964 | 22-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,033.50 | 225964 | AUG |
| MODGPC00225965 | 22-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £680.88 | 225965 | AUG |
| MODGPC00225966 | 22-Aug-19 | Government | SCHOOLS - DEFAULT | £1,014.12 | 225966 | AUG |
| MODGPC00225967 | 22-Aug-19 | Caterers Food | CATERERS | £532.48 | 225967 | AUG |
| MODGPC00225968 | 20-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £814.80 | 225968 | AUG |
| MODGPC00225969 | 22-Aug-19 | Eating And Drinking Places | RESTAURANTS | £2,193.35 | 225969 | AUG |
| MODGPC00225970 | 23-Aug-19 | Not set | Not set | £2,277.94 | 225970 | AUG |
| MODGPC00225971 | 23-Aug-19 | Not set | Not set | £14,345.23 | 225971 | AUG |
| MODGPC00225972 | 22-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,012.00 | 225972 | AUG |
| MODGPC00225973 | 22-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £946.73 | 225973 | AUG |
| MODGPC00225974 | 22-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £2,937.30 | 225974 | AUG |
| MODGPC00225975 | 22-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £555.00 | 225975 | AUG |
| MODGPC00225976 | 22-Aug-19 | Facilities/Repair Services | WELDING SERVICES | £1,031.40 | 225976 | AUG |
| MODGPC00225977 | 22-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,576.80 | 225977 | AUG |
| MODGPC00225978 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,782.00 | 225978 | AUG |
| MODGPC00225979 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £3,000.00 | 225979 | AUG |
| MODGPC00225980 | 23-Aug-19 | Not set | Not set | £43,862.08 | 225980 | AUG |
| MODGPC00225981 | 16-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £818.40 | 225981 | AUG |
| MODGPC00225982 | 22-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £813.45 | 225982 | AUG |
| MODGPC00225983 | 22-Aug-19 | Government | SCHOOLS - DEFAULT | £977.87 | 225983 | AUG |
| MODGPC00225984 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £538.00 | 225984 | AUG |
| MODGPC00225985 | 23-Aug-19 | Not set | Not set | £49,326.98 | 225985 | AUG |
| MODGPC00225986 | 22-Aug-19 | Business To Business Eqpt/Furn | BOOK STORES | £1,520.00 | 225986 | AUG |
| MODGPC00225987 | 22-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £609.98 | 225987 | AUG |
| MODGPC00225988 | 23-Aug-19 | Not set | Not set | £32,095.15 | 225988 | AUG |
| MODGPC00225989 | 23-Aug-19 | Not set | Not set | £97,156.51 | 225989 | AUG |
| MODGPC00225990 | 22-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £2,100.00 | 225990 | AUG |
| MODGPC00225991 | 22-Aug-19 | Utilities | UTILITIES/ELEC/GAS/H2O/SANI | £913.25 | 225991 | AUG |
| MODGPC00225992 | 22-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,910.95 | 225992 | AUG |
| MODGPC00225993 | 23-Aug-19 | Not set | Not set | £10,460.74 | 225993 | AUG |
| MODGPC00225994 | 22-Aug-19 | Other Supplies | CATALOG MERCHANT | £901.97 | 225994 | AUG |
| MODGPC00225995 | 23-Aug-19 | Not set | Not set | £27,638.43 | 225995 | AUG |
| MODGPC00225996 | 23-Aug-19 | Not set | Not set | £96,914.44 | 225996 | AUG |
| MODGPC00225997 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £718.80 | 225997 | AUG |
| MODGPC00225998 | 22-Aug-19 | Medical | MED/HEALTH SERVICES - DEF | £1,278.02 | 225998 | AUG |
| MODGPC00225999 | 23-Aug-19 | Not set | Not set | £8,528.79 | 225999 | AUG |
| MODGPC00226000 | 22-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £979.99 | 226000 | AUG |
| MODGPC00226001 | 23-Aug-19 | Not set | Not set | £97,830.63 | 226001 | AUG |
| MODGPC00226002 | 22-Aug-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £791.84 | 226002 | AUG |
| MODGPC00226003 | 22-Aug-19 | Government | GOV'T SERV - DEFAULT | £688.80 | 226003 | AUG |
| MODGPC00226004 | 22-Aug-19 | Other Supplies | CATALOG MERCHANT | £1,380.00 | 226004 | AUG |
| MODGPC00226005 | 22-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £6,300.00 | 226005 | AUG |
| MODGPC00226006 | 22-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,254.42 | 226006 | AUG |
| MODGPC00226007 | 21-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £533.66 | 226007 | AUG |
| MODGPC00226008 | 22-Aug-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £840.00 | 226008 | AUG |
| MODGPC00226009 | 22-Aug-19 | Retail | SPORTING GOODS STORES | £1,865.66 | 226009 | AUG |
| MODGPC00226010 | 22-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £7,071.00 | 226010 | AUG |
| MODGPC00226011 | 23-Aug-19 | Not set | Not set | £48,681.38 | 226011 | AUG |
| MODGPC00226012 | 22-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £680.10 | 226012 | AUG |
| MODGPC00226013 | 21-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,552.20 | 226013 | AUG |
| MODGPC00226014 | 22-Aug-19 | Caterers Food | CATERERS | £814.18 | 226014 | AUG |
| MODGPC00226015 | 23-Aug-19 | Not set | Not set | £749.15 | 226015 | AUG |
| MODGPC00226016 | 22-Aug-19 | Equipment And Furniture | TELECOMMUNICATION EQUIPMENT | £647.92 | 226016 | AUG |
| MODGPC00226017 | 22-Aug-19 | Government | GOV'T SERV - DEFAULT | £2,438.40 | 226017 | AUG |
| MODGPC00226018 | 22-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £3,823.20 | 226018 | AUG |
| MODGPC00226019 | 22-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £4,007.04 | 226019 | AUG |
| MODGPC00226020 | 22-Aug-19 | Government | GOV'T SERV - DEFAULT | £560.40 | 226020 | AUG |
| MODGPC00226021 | 22-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,865.24 | 226021 | AUG |
| MODGPC00226022 | 22-Aug-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £1,315.00 | 226022 | AUG |
| MODGPC00226023 | 23-Aug-19 | Not set | Not set | £135,260.38 | 226023 | AUG |
| MODGPC00226024 | 22-Aug-19 | Entertainment | RECREATION SERVICES | £4,800.00 | 226024 | AUG |
| MODGPC00226025 | 22-Aug-19 | Government | GOV'T SERV - DEFAULT | £8,749.20 | 226025 | AUG |
| MODGPC00226026 | 01-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £870.00 | 226026 | AUG |
| MODGPC00226027 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £3,320.40 | 226027 | AUG |
| MODGPC00226028 | 22-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £1,825.08 | 226028 | AUG |
| MODGPC00226029 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £828.60 | 226029 | AUG |
| MODGPC00226030 | 22-Aug-19 | Eating And Drinking Places | RESTAURANTS | £1,492.56 | 226030 | AUG |
| MODGPC00226031 | 20-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £2,906.64 | 226031 | AUG |
| MODGPC00226032 | 23-Aug-19 | Not set | Not set | £459,709.03 | 226032 | AUG |
| MODGPC00226033 | 22-Aug-19 | Business Expenses/Services | COMPUTER MAINT/SVCS - DEF | £2,748.00 | 226033 | AUG |
| MODGPC00226034 | 22-Aug-19 | Retail | ELECTRONICS STORES | £1,075.85 | 226034 | AUG |
| MODGPC00226035 | 23-Aug-19 | Not set | Not set | £5,577.45 | 226035 | AUG |
| MODGPC00226036 | 22-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £1,248.24 | 226036 | AUG |
| MODGPC00226037 | 22-Aug-19 | Other Supplies | CATALOG MERCHANT | £1,306.93 | 226037 | AUG |
| MODGPC00226038 | 22-Aug-19 | Entertainment | RECREATION SERVICES | £900.00 | 226038 | AUG |
| MODGPC00226039 | 22-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £2,867.40 | 226039 | AUG |
| MODGPC00226040 | 23-Aug-19 | Not set | Not set | £1,006.22 | 226040 | AUG |
| MODGPC00226041 | 22-Aug-19 | Government | SCHOOLS - DEFAULT | £1,014.12 | 226041 | AUG |
| MODGPC00226042 | 23-Aug-19 | Not set | Not set | £4,586.27 | 226042 | AUG |
| MODGPC00226043 | 23-Aug-19 | Not set | Not set | £16,798.68 | 226043 | AUG |
| MODGPC00226044 | 22-Aug-19 | Government | SCHOOLS - DEFAULT | £1,265.76 | 226044 | AUG |
| MODGPC00226045 | 22-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £604.60 | 226045 | AUG |
| MODGPC00226046 | 22-Aug-19 | Retail | SPORTING GOODS STORES | £1,322.40 | 226046 | AUG |
| MODGPC00226047 | 23-Aug-19 | Not set | Not set | £177,167.76 | 226047 | AUG |
| MODGPC00226048 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £779.76 | 226048 | AUG |
| MODGPC00226049 | 23-Aug-19 | Not set | Not set | £24,297.65 | 226049 | AUG |
| MODGPC00226050 | 23-Aug-19 | Not set | Not set | £29,963.75 | 226050 | AUG |
| MODGPC00226051 | 22-Aug-19 | Business Services | ADVERTISING SERVICES | £2,231.94 | 226051 | AUG |
| MODGPC00226052 | 22-Aug-19 | Other Supplies | FUEL DEALERS | £1,800.12 | 226052 | AUG |
| MODGPC00226053 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,127.04 | 226053 | AUG |
| MODGPC00226054 | 22-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £739.39 | 226054 | AUG |
| MODGPC00226055 | 21-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,593.15 | 226055 | AUG |
| MODGPC00226056 | 21-Aug-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £1,200.00 | 226056 | AUG |
| MODGPC00226057 | 21-Aug-19 | Government | GOV'T SERV - DEFAULT | £7,282.80 | 226057 | AUG |
| MODGPC00226058 | 21-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,074.00 | 226058 | AUG |
| MODGPC00226059 | 21-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,320.00 | 226059 | AUG |
| MODGPC00226060 | 21-Aug-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £2,448.32 | 226060 | AUG |
| MODGPC00226061 | 21-Aug-19 | Retail | ELECTRONICS STORES | £652.24 | 226061 | AUG |
| MODGPC00226062 | 21-Aug-19 | Caterers Food | CATERERS | £631.56 | 226062 | AUG |
| MODGPC00226063 | 21-Aug-19 | Caterers Food | CATERERS | £600.00 | 226063 | AUG |
| MODGPC00226064 | 21-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £652.49 | 226064 | AUG |
| MODGPC00226065 | 21-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £1,712.00 | 226065 | AUG |
| MODGPC00226066 | 21-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £11,302.10 | 226066 | AUG |
| MODGPC00226067 | 21-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,680.00 | 226067 | AUG |
| MODGPC00226068 | 21-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £936.00 | 226068 | AUG |
| MODGPC00226069 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £846.00 | 226069 | AUG |
| MODGPC00226070 | 21-Aug-19 | Government | SCHOOLS - DEFAULT | £683.52 | 226070 | AUG |
| MODGPC00226071 | 21-Aug-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £919.80 | 226071 | AUG |
| MODGPC00226072 | 21-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £1,271.89 | 226072 | AUG |
| MODGPC00226073 | 20-Aug-19 | Entertainment | MEMBER CLUBS/SPORT/REC/GOLF | £528.23 | 226073 | AUG |
| MODGPC00226074 | 21-Aug-19 | Government | GOV'T SERV - DEFAULT | £5,963.40 | 226074 | AUG |
| MODGPC00226075 | 21-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £645.48 | 226075 | AUG |
| MODGPC00226076 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £6,289.93 | 226076 | AUG |
| MODGPC00226077 | 20-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £2,000.00 | 226077 | AUG |
| MODGPC00226078 | 21-Aug-19 | Business Services | PHOTO STUDIOS | £4,000.00 | 226078 | AUG |
| MODGPC00226079 | 21-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £517.20 | 226079 | AUG |
| MODGPC00226080 | 20-Aug-19 | Other Supplies | FUEL DEALERS | £8,762.51 | 226080 | AUG |
| MODGPC00226081 | 21-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £780.34 | 226081 | AUG |
| MODGPC00226082 | 21-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,499.70 | 226082 | AUG |
| MODGPC00226083 | 21-Aug-19 | Retail | FABRIC STORES | £1,987.20 | 226083 | AUG |
| MODGPC00226084 | 20-Aug-19 | Caterers Food | CATERERS | £1,962.27 | 226084 | AUG |
| MODGPC00226085 | 21-Aug-19 | Equipment And Furniture | TOOL HIRE | £636.00 | 226085 | AUG |
| MODGPC00226086 | 21-Aug-19 | Government | SCHOOLS - DEFAULT | £683.52 | 226086 | AUG |
| MODGPC00226087 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £7,276.38 | 226087 | AUG |
| MODGPC00226088 | 21-Aug-19 | Facilities/Repair Services | ROOFING/SIDING/SHEET METAL | £729.00 | 226088 | AUG |
| MODGPC00226089 | 21-Aug-19 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £2,075.04 | 226089 | AUG |
| MODGPC00226090 | 21-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £5,000.00 | 226090 | AUG |
| MODGPC00226091 | 21-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £541.24 | 226091 | AUG |
| MODGPC00226092 | 21-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £4,998.52 | 226092 | AUG |
| MODGPC00226093 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £7,276.38 | 226093 | AUG |
| MODGPC00226094 | 21-Aug-19 | Retail | PET STORES/FOOD & SUPPLY | £550.00 | 226094 | AUG |
| MODGPC00226095 | 21-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £831.24 | 226095 | AUG |
| MODGPC00226096 | 21-Aug-19 | Government | SCHOOLS - DEFAULT | £683.52 | 226096 | AUG |
| MODGPC00226097 | 21-Aug-19 | Retail | CHILDREN/INFANTS WEAR STORES | £924.00 | 226097 | AUG |
| MODGPC00226098 | 21-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,500.00 | 226098 | AUG |
| MODGPC00226099 | 21-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £6,629.23 | 226099 | AUG |
| MODGPC00226100 | 21-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £527.38 | 226100 | AUG |
| MODGPC00226101 | 21-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,579.10 | 226101 | AUG |
| MODGPC00226102 | 21-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £693.00 | 226102 | AUG |
| MODGPC00226103 | 21-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,632.00 | 226103 | AUG |
| MODGPC00226104 | 21-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,442.40 | 226104 | AUG |
| MODGPC00226105 | 21-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,196.94 | 226105 | AUG |
| MODGPC00226106 | 21-Aug-19 | Government | SCHOOLS - DEFAULT | £823.68 | 226106 | AUG |
| MODGPC00226107 | 21-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £2,817.16 | 226107 | AUG |
| MODGPC00226108 | 21-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £534.60 | 226108 | AUG |
| MODGPC00226109 | 20-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £506.76 | 226109 | AUG |
| MODGPC00226110 | 21-Aug-19 | Other Supplies | CATALOG MERCHANT | £903.44 | 226110 | AUG |
| MODGPC00226111 | 21-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £765.89 | 226111 | AUG |
| MODGPC00226112 | 21-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,208.22 | 226112 | AUG |
| MODGPC00226113 | 21-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,358.00 | 226113 | AUG |
| MODGPC00226114 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £3,491.33 | 226114 | AUG |
| MODGPC00226115 | 21-Aug-19 | Business To Business Other Sup | PRECIOUS STONES/METALS/JEWELRY | £3,225.00 | 226115 | AUG |
| MODGPC00226116 | 21-Aug-19 | Miscellaneous | VETERINARY SERVICES | £1,923.89 | 226116 | AUG |
| MODGPC00226117 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £7,276.38 | 226117 | AUG |
| MODGPC00226118 | 21-Aug-19 | Retail | ELECTRONICS STORES | £1,503.00 | 226118 | AUG |
| MODGPC00226119 | 21-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £2,509.20 | 226119 | AUG |
| MODGPC00226120 | 21-Aug-19 | Government | GOV'T SERV - DEFAULT | £4,026.00 | 226120 | AUG |
| MODGPC00226121 | 21-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £800.90 | 226121 | AUG |
| MODGPC00226122 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £7,276.38 | 226122 | AUG |
| MODGPC00226123 | 21-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £3,222.00 | 226123 | AUG |
| MODGPC00226124 | 21-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £2,499.70 | 226124 | AUG |
| MODGPC00226125 | 21-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £645.48 | 226125 | AUG |
| MODGPC00226126 | 21-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £4,858.64 | 226126 | AUG |
| MODGPC00226127 | 21-Aug-19 | Professional Services | PROFESSIONAL SERVICES - DEF | £3,245.00 | 226127 | AUG |
| MODGPC00226128 | 21-Aug-19 | Entertainment | RECREATION SERVICES | £3,660.00 | 226128 | AUG |
| MODGPC00226129 | 21-Aug-19 | Government | GOV'T SERV - DEFAULT | £986.77 | 226129 | AUG |
| MODGPC00226130 | 21-Aug-19 | Medical | MED/HEALTH SERVICES - DEF | £714.00 | 226130 | AUG |
| MODGPC00226131 | 21-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,442.40 | 226131 | AUG |
| MODGPC00226132 | 21-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £3,825.50 | 226132 | AUG |
| MODGPC00226133 | 21-Aug-19 | Facilities/Repair Supplies | DRAPERY & UPHOLSTERY STORES | £9,707.04 | 226133 | AUG |
| MODGPC00226134 | 21-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £2,817.16 | 226134 | AUG |
| MODGPC00226135 | 21-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £811.55 | 226135 | AUG |
| MODGPC00226136 | 21-Aug-19 | Retail | SPORTING GOODS STORES | £2,014.87 | 226136 | AUG |
| MODGPC00226137 | 21-Aug-19 | Retail | ELECTRONICS STORES | £1,499.00 | 226137 | AUG |
| MODGPC00226138 | 21-Aug-19 | Facilities/Repair Services | ROOFING/SIDING/SHEET METAL | £4,586.40 | 226138 | AUG |
| MODGPC00226139 | 21-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £583.44 | 226139 | AUG |
| MODGPC00226140 | 21-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £560.10 | 226140 | AUG |
| MODGPC00226141 | 21-Aug-19 | Government | GOV'T SERV - DEFAULT | £830.50 | 226141 | AUG |
| MODGPC00226142 | 21-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £2,684.56 | 226142 | AUG |
| MODGPC00226143 | 20-Aug-19 | Retail | SPORTING GOODS STORES | £540.00 | 226143 | AUG |
| MODGPC00226144 | 20-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £594.00 | 226144 | AUG |
| MODGPC00226145 | 20-Aug-19 | Business Expenses/Services | STATIONERY STORES | £756.72 | 226145 | AUG |
| MODGPC00226146 | 20-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,537.20 | 226146 | AUG |
| MODGPC00226147 | 20-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £2,354.40 | 226147 | AUG |
| MODGPC00226148 | 20-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £3,486.42 | 226148 | AUG |
| MODGPC00226149 | 20-Aug-19 | Miscellaneous | SPORT/RECREATIONAL CAMPS | £1,617.67 | 226149 | AUG |
| MODGPC00226150 | 20-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £552.00 | 226150 | AUG |
| MODGPC00226151 | 20-Aug-19 | Equipment And Furniture | TOOL HIRE | £1,238.74 | 226151 | AUG |
| MODGPC00226152 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £13,936.68 | 226152 | AUG |
| MODGPC00226153 | 20-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £576.00 | 226153 | AUG |
| MODGPC00226154 | 19-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £768.00 | 226154 | AUG |
| MODGPC00226155 | 20-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £540.32 | 226155 | AUG |
| MODGPC00226156 | 20-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,356.78 | 226156 | AUG |
| MODGPC00226157 | 20-Aug-19 | Business Services | ADVERTISING SERVICES | £977.94 | 226157 | AUG |
| MODGPC00226158 | 20-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £582.76 | 226158 | AUG |
| MODGPC00226159 | 20-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £2,496.00 | 226159 | AUG |
| MODGPC00226160 | 20-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,302.00 | 226160 | AUG |
| MODGPC00226161 | 20-Aug-19 | Retail | ELECTRONICS STORES | £1,125.60 | 226161 | AUG |
| MODGPC00226162 | 20-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £4,317.55 | 226162 | AUG |
| MODGPC00226163 | 20-Aug-19 | Auto/Vehicle Expenses | TIRE RETREAD/REPAIR SHOPS | £1,296.00 | 226163 | AUG |
| MODGPC00226164 | 13-Aug-19 | Government | SCHOOLS - DEFAULT | £751.70 | 226164 | AUG |
| MODGPC00226165 | 20-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £805.50 | 226165 | AUG |
| MODGPC00226166 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £6,953.11 | 226166 | AUG |
| MODGPC00226167 | 20-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,772.16 | 226167 | AUG |
| MODGPC00226168 | 20-Aug-19 | Freight/Courier/Warehouse Svcs | MOTOR FREIGHT CARRIERS | £4,266.75 | 226168 | AUG |
| MODGPC00226169 | 20-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £3,000.00 | 226169 | AUG |
| MODGPC00226170 | 20-Aug-19 | Entertainment | BILLIARD/POOL ESTABLISHMENT | £500.00 | 226170 | AUG |
| MODGPC00226171 | 20-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £1,002.00 | 226171 | AUG |
| MODGPC00226172 | 19-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £607.93 | 226172 | AUG |
| MODGPC00226173 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £6,354.13 | 226173 | AUG |
| MODGPC00226174 | 19-Aug-19 | Equipment And Furniture | TOOL HIRE | £2,675.58 | 226174 | AUG |
| MODGPC00226175 | 01-Aug-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £529.26 | 226175 | AUG |
| MODGPC00226176 | 19-Aug-19 | Facilities Maintenance | CARPET/UPHOLSTERY CLEANING | £691.22 | 226176 | AUG |
| MODGPC00226177 | 20-Aug-19 | Medical | LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT | £615.60 | 226177 | AUG |
| MODGPC00226178 | 20-Aug-19 | Equipment And Furniture | TOOL HIRE | £2,823.60 | 226178 | AUG |
| MODGPC00226179 | 20-Aug-19 | Facilities/Repair Supplies | BICYCLE SHOPS/SALES/SERVICE | £971.83 | 226179 | AUG |
| MODGPC00226180 | 20-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £2,344.13 | 226180 | AUG |
| MODGPC00226181 | 20-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £1,053.12 | 226181 | AUG |
| MODGPC00226182 | 20-Aug-19 | Retail | ANTIQUE SHOPS | £1,283.99 | 226182 | AUG |
| MODGPC00226183 | 20-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £616.08 | 226183 | AUG |
| MODGPC00226184 | 20-Aug-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £3,480.00 | 226184 | AUG |
| MODGPC00226185 | 20-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £564.40 | 226185 | AUG |
| MODGPC00226186 | 20-Aug-19 | Medical | DENTISTS/ORTHODONTISIS | £614.61 | 226186 | AUG |
| MODGPC00226187 | 20-Aug-19 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £532.20 | 226187 | AUG |
| MODGPC00226188 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £1,161.72 | 226188 | AUG |
| MODGPC00226189 | 20-Aug-19 | Equipment And Furniture | TOOL HIRE | £2,823.60 | 226189 | AUG |
| MODGPC00226190 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £6,354.13 | 226190 | AUG |
| MODGPC00226191 | 20-Aug-19 | Facilities Maintenance | CLEAN/MAINT/JANITORAL SERV | £1,339.20 | 226191 | AUG |
| MODGPC00226192 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £850.99 | 226192 | AUG |
| MODGPC00226193 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £6,354.13 | 226193 | AUG |
| MODGPC00226194 | 19-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £579.31 | 226194 | AUG |
| MODGPC00226195 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £2,553.60 | 226195 | AUG |
| MODGPC00226196 | 19-Aug-19 | Clothing/Shoes/Uniforms | MENS/WOMENS CLOTHING STORES | £591.85 | 226196 | AUG |
| MODGPC00226197 | 19-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,422.40 | 226197 | AUG |
| MODGPC00226198 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £4,999.60 | 226198 | AUG |
| MODGPC00226199 | 20-Aug-19 | Miscellaneous | VETERINARY SERVICES | £566.64 | 226199 | AUG |
| MODGPC00226200 | 20-Aug-19 | Caterers Food | CATERERS | £1,141.94 | 226200 | AUG |
| MODGPC00226201 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £5,000.00 | 226201 | AUG |
| MODGPC00226202 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £1,962.00 | 226202 | AUG |
| MODGPC00226203 | 20-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £1,776.00 | 226203 | AUG |
| MODGPC00226204 | 20-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £873.60 | 226204 | AUG |
| MODGPC00226205 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £6,590.51 | 226205 | AUG |
| MODGPC00226206 | 20-Aug-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £1,416.00 | 226206 | AUG |
| MODGPC00226207 | 19-Aug-19 | Facilities Maintenance | CARPET/UPHOLSTERY CLEANING | £725.34 | 226207 | AUG |
| MODGPC00226208 | 20-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £740.30 | 226208 | AUG |
| MODGPC00226209 | 20-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,674.00 | 226209 | AUG |
| MODGPC00226210 | 20-Aug-19 | Business To Business Facility/ | ELECTRICAL PARTS/EQUIPMENT | £4,954.20 | 226210 | AUG |
| MODGPC00226211 | 20-Aug-19 | Eating And Drinking Places | RESTAURANTS | £1,076.40 | 226211 | AUG |
| MODGPC00226212 | 20-Aug-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £1,345.40 | 226212 | AUG |
| MODGPC00226213 | 20-Aug-19 | Equipment And Furniture | TOOL HIRE | £937.91 | 226213 | AUG |
| MODGPC00226214 | 20-Aug-19 | Medical | MED/HEALTH SERVICES - DEF | £579.30 | 226214 | AUG |
| MODGPC00226215 | 20-Aug-19 | Equipment And Furniture | FURNITURE/EQUIP STORES | £1,833.30 | 226215 | AUG |
| MODGPC00226216 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,794.01 | 226216 | AUG |
| MODGPC00226217 | 20-Aug-19 | Business To Business Other Sup | DRUGS/DRUGGISTS SUNDRIES | £1,163.39 | 226217 | AUG |
| MODGPC00226218 | 20-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £1,320.00 | 226218 | AUG |
| MODGPC00226219 | 20-Aug-19 | Other Supplies | CATALOG MERCHANT | £989.10 | 226219 | AUG |
| MODGPC00226220 | 20-Aug-19 | Government | GOV'T SERV - DEFAULT | £6,048.00 | 226220 | AUG |
| MODGPC00226221 | 20-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £720.00 | 226221 | AUG |
| MODGPC00226222 | 20-Aug-19 | Retail | MUSIC STORES/PIANOS | £500.00 | 226222 | AUG |
| MODGPC00226223 | 20-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £967.25 | 226223 | AUG |
| MODGPC00226224 | 20-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £7,200.00 | 226224 | AUG |
| MODGPC00226225 | 19-Aug-19 | Facilities Maintenance | CARPET/UPHOLSTERY CLEANING | £1,322.69 | 226225 | AUG |
| MODGPC00226226 | 20-Aug-19 | Government | SCHOOLS - DEFAULT | £672.00 | 226226 | AUG |
| MODGPC00226227 | 20-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £510.00 | 226227 | AUG |
| MODGPC00226228 | 20-Aug-19 | Professional Services | ESTATE AGENTS AND PROPERTY SERVICES | £3,100.00 | 226228 | AUG |
| MODGPC00226229 | 19-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £597.60 | 226229 | AUG |
| MODGPC00226230 | 19-Aug-19 | Miscellaneous | CIVIC/SOCIAL/FRATERNAL ASSC | £1,000.00 | 226230 | AUG |
| MODGPC00226231 | 19-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £536.88 | 226231 | AUG |
| MODGPC00226232 | 19-Aug-19 | Auto/Vehicle Expenses | AUTO BODY REPAIR SHOPS | £820.43 | 226232 | AUG |
| MODGPC00226233 | 19-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £1,891.80 | 226233 | AUG |
| MODGPC00226234 | 19-Aug-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £600.00 | 226234 | AUG |
| MODGPC00226235 | 19-Aug-19 | Facilities/Repair Services | ELECTRICAL CONTRACTORS | £1,970.40 | 226235 | AUG |
| MODGPC00226236 | 19-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £3,199.29 | 226236 | AUG |
| MODGPC00226237 | 19-Aug-19 | Clothing/Shoes/Uniforms | FAMILY CLOTHING STORES | £3,507.00 | 226237 | AUG |
| MODGPC00226238 | 19-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,095.51 | 226238 | AUG |
| MODGPC00226239 | 19-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £570.00 | 226239 | AUG |
| MODGPC00226240 | 19-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £652.80 | 226240 | AUG |
| MODGPC00226241 | 19-Aug-19 | Government | SCHOOLS - DEFAULT | £960.00 | 226241 | AUG |
| MODGPC00226242 | 19-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £950.00 | 226242 | AUG |
| MODGPC00226243 | 19-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £4,299.06 | 226243 | AUG |
| MODGPC00226244 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £728.28 | 226244 | AUG |
| MODGPC00226245 | 19-Aug-19 | Other Supplies | GIFT, CARD, NOVELTY STORES | £3,183.60 | 226245 | AUG |
| MODGPC00226246 | 19-Aug-19 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £13,677.00 | 226246 | AUG |
| MODGPC00226247 | 19-Aug-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £2,913.89 | 226247 | AUG |
| MODGPC00226248 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £797.04 | 226248 | AUG |
| MODGPC00226249 | 19-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £1,397.36 | 226249 | AUG |
| MODGPC00226250 | 19-Aug-19 | Other Supplies | MISC GENERAL MERCHANDISE | £690.00 | 226250 | AUG |
| MODGPC00226251 | 19-Aug-19 | Miscellaneous | MISC PERSONAL SERV - DEF | £993.98 | 226251 | AUG |
| MODGPC00226252 | 19-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £4,686.38 | 226252 | AUG |
| MODGPC00226253 | 19-Aug-19 | Professional Services | ARCHITECTURAL/ENG/SURVEY | £583.30 | 226253 | AUG |
| MODGPC00226254 | 19-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £568.00 | 226254 | AUG |
| MODGPC00226255 | 19-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £789.36 | 226255 | AUG |
| MODGPC00226256 | 19-Aug-19 | Facilities/Repair Services | GEN CONTRACTORS RESIDENTL/COML | £4,370.22 | 226256 | AUG |
| MODGPC00226257 | 19-Aug-19 | Caterers Food | CATERERS | £2,722.81 | 226257 | AUG |
| MODGPC00226258 | 19-Aug-19 | Retail | SPORTING GOODS STORES | £1,607.95 | 226258 | AUG |
| MODGPC00226259 | 19-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,048.30 | 226259 | AUG |
| MODGPC00226260 | 19-Aug-19 | Government | GOV'T SERV - DEFAULT | £2,404.97 | 226260 | AUG |
| MODGPC00226261 | 18-Aug-19 | Eating And Drinking Places | RESTAURANTS | £42.45 | 226261 | AUG |
| MODGPC00226262 | 19-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £100.20 | 226262 | AUG |
| MODGPC00226263 | 19-Aug-19 | Business To Business Services | MISC PUBLISHING & PRINTING | £1,373.15 | 226263 | AUG |
| MODGPC00226264 | 19-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,181.40 | 226264 | AUG |
| MODGPC00226265 | 19-Aug-19 | Business Expenses/Services | POSTAGE STAMPS | £1,000.00 | 226265 | AUG |
| MODGPC00226266 | 19-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £583.44 | 226266 | AUG |
| MODGPC00226267 | 19-Aug-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £1,170.00 | 226267 | AUG |
| MODGPC00226268 | 19-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £1,511.14 | 226268 | AUG |
| MODGPC00226269 | 16-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £680.68 | 226269 | AUG |
| MODGPC00226270 | 16-Aug-19 | Government | GOV'T SERV - DEFAULT | £621.60 | 226270 | AUG |
| MODGPC00226271 | 16-Aug-19 | Facilities/Repair Supplies | HOME SUPPLY WAREHOUSE STORES | £4,300.00 | 226271 | AUG |
| MODGPC00226272 | 16-Aug-19 | Utilities | TELECOMMUNICATION SERVICES | £741.00 | 226272 | AUG |
| MODGPC00226273 | 17-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £885.57 | 226273 | AUG |
| MODGPC00226274 | 15-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £828.62 | 226274 | AUG |
| MODGPC00226275 | 16-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,752.70 | 226275 | AUG |
| MODGPC00226276 | 16-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £1,404.00 | 226276 | AUG |
| MODGPC00226277 | 16-Aug-19 | Government | GOV'T SERV - DEFAULT | £560.40 | 226277 | AUG |
| MODGPC00226278 | 16-Aug-19 | Eating And Drinking Places | FAST FOOD RESTAURANTS | £2,600.00 | 226278 | AUG |
| MODGPC00226279 | 15-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £597.80 | 226279 | AUG |
| MODGPC00226280 | 15-Aug-19 | Government | GOV'T SERV - DEFAULT | £2,056.80 | 226280 | AUG |
| MODGPC00226281 | 15-Aug-19 | Miscellaneous | VETERINARY SERVICES | £1,738.36 | 226281 | AUG |
| MODGPC00226282 | 15-Aug-19 | Retail | ELECTRONICS STORES | £1,093.28 | 226282 | AUG |
| MODGPC00226283 | 15-Aug-19 | Government | SCHOOLS - DEFAULT | £690.00 | 226283 | AUG |
| MODGPC00226284 | 15-Aug-19 | Government | GOV'T SERV - DEFAULT | £5,949.60 | 226284 | AUG |
| MODGPC00226285 | 15-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £678.60 | 226285 | AUG |
| MODGPC00226286 | 15-Aug-19 | Business To Business Eqpt/Furn | STATIONERY/OFFICE SUPPLIES | £1,062.82 | 226286 | AUG |
| MODGPC00226287 | 15-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £1,800.00 | 226287 | AUG |
| MODGPC00226288 | 15-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £552.00 | 226288 | AUG |
| MODGPC00226289 | 15-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £582.76 | 226289 | AUG |
| MODGPC00226290 | 15-Aug-19 | Government | SCHOOLS - DEFAULT | £2,696.76 | 226290 | AUG |
| MODGPC00226291 | 15-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £552.00 | 226291 | AUG |
| MODGPC00226292 | 15-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £1,501.20 | 226292 | AUG |
| MODGPC00226293 | 15-Aug-19 | Government | SCHOOLS - DEFAULT | £878.59 | 226293 | AUG |
| MODGPC00226294 | 15-Aug-19 | Government | SCHOOLS - DEFAULT | £3,775.00 | 226294 | AUG |
| MODGPC00226295 | 15-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £586.95 | 226295 | AUG |
| MODGPC00226296 | 15-Aug-19 | Government | GOV'T SERV - DEFAULT | £2,865.60 | 226296 | AUG |
| MODGPC00226297 | 15-Aug-19 | Government | SCHOOLS - DEFAULT | £878.59 | 226297 | AUG |
| MODGPC00226298 | 15-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £994.00 | 226298 | AUG |
| MODGPC00226299 | 15-Aug-19 | Business Expenses/Services | NEWS DEALERS/NEWSSTANDS | £748.80 | 226299 | AUG |
| MODGPC00226300 | 14-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £599.96 | 226300 | AUG |
| MODGPC00226301 | 15-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £582.76 | 226301 | AUG |
| MODGPC00226302 | 15-Aug-19 | Government | SCHOOLS - DEFAULT | £2,696.76 | 226302 | AUG |
| MODGPC00226303 | 15-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £592.86 | 226303 | AUG |
| MODGPC00226304 | 14-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £559.54 | 226304 | AUG |
| MODGPC00226305 | 15-Aug-19 | Caterers Food | CATERERS | £1,322.14 | 226305 | AUG |
| MODGPC00226306 | 15-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £745.00 | 226306 | AUG |
| MODGPC00226307 | 15-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £538.20 | 226307 | AUG |
| MODGPC00226308 | 14-Aug-19 | Retail | SPORTS/RIDING APPAREL STORES | £2,200.22 | 226308 | AUG |
| MODGPC00226309 | 14-Aug-19 | Government | GOV'T SERV - DEFAULT | £5,639.70 | 226309 | AUG |
| MODGPC00226310 | 14-Aug-19 | Professional Services | TAX PREPARATION SERVICE | £3,000.00 | 226310 | AUG |
| MODGPC00226311 | 14-Aug-19 | Facilities/Repair Services | SPEC CONTRACTORS - DEFAULT | £954.00 | 226311 | AUG |
| MODGPC00226312 | 14-Aug-19 | Miscellaneous | CONTINUITY/SUBSCRIPTION MERCHT | £650.00 | 226312 | AUG |
| MODGPC00226313 | 14-Aug-19 | Business To Business Facility/ | CHEMICALS/ALLIED PRODS - DEF | £574.80 | 226313 | AUG |
| MODGPC00226314 | 14-Aug-19 | Entertainment | THEATRICAL PRODUCERS | £3,000.00 | 226314 | AUG |
| MODGPC00226315 | 14-Aug-19 | Business To Business Other Sup | UNIFORMS & COMMERCIAL CLOTHING | £756.00 | 226315 | AUG |
| MODGPC00226316 | 13-Aug-19 | Retail | SPORTING GOODS STORES | £1,992.94 | 226316 | AUG |
| MODGPC00226317 | 13-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £3,599.60 | 226317 | AUG |
| MODGPC00226318 | 13-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £682.74 | 226318 | AUG |
| MODGPC00226319 | 13-Aug-19 | Facilities/Repair Supplies | HARDWARE STORES | £1,205.52 | 226319 | AUG |
| MODGPC00226320 | 13-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £656.04 | 226320 | AUG |
| MODGPC00226321 | 13-Aug-19 | Retail | RECORD STORES | £925.68 | 226321 | AUG |
| MODGPC00226322 | 13-Aug-19 | Facilities Maintenance | SPECIALTY CLEANING/POLISHING | £960.00 | 226322 | AUG |
| MODGPC00226323 | 12-Aug-19 | Auto/Vehicle Rentals | Auto/Vehicle Rentals | £867.24 | 226323 | AUG |
| MODGPC00226324 | 13-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £769.82 | 226324 | AUG |
| MODGPC00226325 | 13-Aug-19 | Other Supplies | CATALOG MERCHANT | £952.39 | 226325 | AUG |
| MODGPC00226326 | 13-Aug-19 | Other Supplies | CAMERA & PHOTO SUPPLY STORE | £782.02 | 226326 | AUG |
| MODGPC00226327 | 13-Aug-19 | Business To Business Eqpt/Furn | DURABLE GOODS - DEFAULT | £99,819.90 | 226327 | AUG |
| MODGPC00226328 | 13-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,164.00 | 226328 | AUG |
| MODGPC00226329 | 13-Aug-19 | Other Supplies | CATALOG MERCHANT | £504.00 | 226329 | AUG |
| MODGPC00226330 | 13-Aug-19 | Business To Business Eqpt/Furn | COMMERCIAL EQUIPMENT - DEFAULT | £1,237.26 | 226330 | AUG |
| MODGPC00226331 | 13-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £500.00 | 226331 | AUG |
| MODGPC00226332 | 13-Aug-19 | Retail | ELECTRONICS STORES | £568.74 | 226332 | AUG |
| MODGPC00226333 | 13-Aug-19 | Health Services And Supplies | HEARING AID/SALES/SERVICE | £3,335.27 | 226333 | AUG |
| MODGPC00226334 | 13-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £966.02 | 226334 | AUG |
| MODGPC00226335 | 12-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,802.40 | 226335 | AUG |
| MODGPC00226336 | 12-Aug-19 | Caterers Food | CATERERS | £1,075.90 | 226336 | AUG |
| MODGPC00226337 | 12-Aug-19 | Government | TRADE/VOCATIONAL SCHOOLS | £650.00 | 226337 | AUG |
| MODGPC00226338 | 12-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £1,097.00 | 226338 | AUG |
| MODGPC00226339 | 12-Aug-19 | Retail | SPORTING GOODS STORES | £1,380.00 | 226339 | AUG |
| MODGPC00226340 | 12-Aug-19 | Government | BUSINESS/SECRETARIAL SCHOOL | £1,152.00 | 226340 | AUG |
| MODGPC00226341 | 12-Aug-19 | Facilities/Repair Supplies | LUMBER/BUILD. SUPPLY STORES | £3,500.63 | 226341 | AUG |
| MODGPC00226342 | 12-Aug-19 | Other Supplies | CATALOG MERCHANT | £3,477.60 | 226342 | AUG |
| MODGPC00226343 | 12-Aug-19 | Business To Business Facility/ | HARDWARE EQUIPMENT/SUPPLIES | £620.35 | 226343 | AUG |
| MODGPC00226344 | 12-Aug-19 | Business To Business Facility/ | INDUSTRIAL SUPPLIES - DEF | £907.20 | 226344 | AUG |
| MODGPC00226345 | 12-Aug-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £750.00 | 226345 | AUG |
| MODGPC00226346 | 12-Aug-19 | Government | GOV'T SERV - DEFAULT | £1,596.00 | 226346 | AUG |
| MODGPC00226347 | 09-Aug-19 | Business Services | BUSINESS SERVICES - DEFAULT | £1,843.43 | 226347 | AUG |
| MODGPC00226348 | 12-Aug-19 | Retail | SPORTING GOODS STORES | £588.00 | 226348 | AUG |
| MODGPC00226349 | 12-Aug-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £630.00 | 226349 | AUG |
| MODGPC00226350 | 12-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £2,508.00 | 226350 | AUG |
| MODGPC00226351 | 12-Aug-19 | Professional Services | ACCOUNTANTS/AUDITORS/BOOKPR | £750.00 | 226351 | AUG |
| MODGPC00226352 | 12-Aug-19 | Miscellaneous | CHARITABLE/SOC SERVICE ORGS | £1,320.00 | 226352 | AUG |
| MODGPC00226353 | 12-Aug-19 | Business To Business Eqpt/Furn | COMPUTER SOFTWARE STORES | £552.00 | 226353 | AUG |
| MODGPC00226354 | 12-Aug-19 | Professional Services | MGMT/CONSULT/PUBLIC REL SER | £2,216.40 | 226354 | AUG |
| MODGPC00226355 | 12-Aug-19 | Medical | OPTICIANS | £577.80 | 226355 | AUG |
| MODGPC00226356 | 12-Aug-19 | Facilities/Repair Services | HEATING, PLUMBING, AIR COND | £3,669.00 | 226356 | AUG |
| MODGPC00226357 | 09-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £762.72 | 226357 | AUG |
| MODGPC00226358 | 09-Aug-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,022.41 | 226358 | AUG |
| MODGPC00226359 | 09-Aug-19 | Miscellaneous | MEMBER ORGANIZATIONS - DEF | £2,574.00 | 226359 | AUG |
| MODGPC00226360 | 09-Aug-19 | Other Supplies | MISC SPECIALTY RETAIL | £667.70 | 226360 | AUG |
| MODGPC00226361 | 09-Aug-19 | Eating And Drinking Places | RESTAURANTS | £525.00 | 226361 | AUG |
| MODGPC00226362 | 07-Aug-19 | Auto/Vehicle Expenses | AUTO SERVICE SHOPS/NON DEALER | £589.76 | 226362 | AUG |
| MODGPC00226363 | 08-Aug-19 | Government | COLLEGES/UNIV/JC/PROFESSION | £3,201.27 | 226363 | AUG |
| MODGPC00226364 | 09-Aug-19 | Miscellaneous | OTHER DIRECT MARKETERS | £827.19 | 226364 | AUG |
| MODGPC00226365 | 08-Aug-19 | Facilities/Repair Supplies | AUTOMOTIVE PARTS STORES | £1,200.10 | 226365 | AUG |