Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| COMPLETE WEED CONTROL (SOUTHDOWNS) | 1141573 | £611 | |
| COMPUTERSHARE VOUCHER SERVICES | 1141428 | £2,502 | |
| CONSTRUCTION PARTNERSHIP LTD | 1141726 | £186,079 | |
| COSTA COFFEE LTD | 499821 | £1,242 | |
| COVALENT SOFTWARE LTD | 1141430 | £6,407 |