Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| CROMWELL POLYTHENE LTD. | 1141575 | £1,688 | |
| CTC CHARITABLE TRUST | 1141433 | £2,350 | |
| CUTLER, R | 499427 | £1,900 | |
| CYCLE EXPERIENCE LTD | 499428 | £2,938 | |
| D & D (DOUBLE GLAZING) LTD | 499429 | £4,068 |