Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| PRINT IMAGE NETWORK LTD | 499492 | £7,056 | |
| PRO TEM STAFFING LIMITED | 1141345 | £2,375 | |
| QC SUPPLIES LTD | 1141507 | £944 | |
| REFRAME TRAINING & CONSULTANCY SERVICES | 1141347 | £740 | |
| REMPLOY LIMITED | 1141348 | £2,350 |