Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| CHUBB SYSTEMS | 1141721 | £1,097 | |
| CLARKFIELD ENTERPRISES LTD | 499425 | £1,572 | |
| CLARK, MR & MRS | 500409 | £1,833 | |
| CLEANOVATION | 1141724 | £6,324 | |
| COFELY LTD | 1141286 | £159,181 |