Payments made by Chichester District Council to individual suppliers with a value over £500 made within October.
| Supplier | Pound Rating | Reference | Value |
|---|---|---|---|
| AUDIT COMMISSION | 1141398 | £13,198 | |
| AUTHORISED PUBLICATIONS | 1141399 | £529 | |
| AXLE WEIGHT TECHNOLOGY LTD | 499413 | £924 | |
| BANDVULC TYRE CONTRACTS LTD | 1141402 | £3,947 | |
| BEALS ESTATE AGENTS AND SURVEYORS | 500400 | £595 |