Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| P H WARR PLC | 500166 | £1,175 | |
| PORTSMOUTH WATER LTD | 1141660 | £1,216 | |
| PORTSMOUTH WATER LTD | 1141800 | £670 | |
| POST OFFICE LTD | 500479 | £1,045 | |
| PRIMA AIR CONDITIONING & REFRIGERATION LTD | 499720 | £536 |