Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| DELL CORPORATION LTD | 1141435 | £1,495 | |
| D G POOL & LEISURE | 500412 | £7,622 | |
| DOWNSVIEW NURSERIES LTD | 499827 | £5,456 | |
| DYNAMIC DRAINAGE LTD | 499830 | £14,981 | |
| EAST SUSSEX COUNTY COUNCIL | 1141731 | £125,966 |