Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Specialist Ringfenced Account (Navigation) B Houses & Billets-Burgh St Pe Supplies & Services Marina Mooring -'Waveney' 2012 01/04/2012 74604 "1,625.00" Waveney River Centre (2003) Ltd W054 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services Lifting out & Refit 31/03/2012 76440 "3,322.23" Cox's Boatyard Ltd C143 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural services - Marc 10/04/2012 74931 "2,775.00" Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Conservation advice - 1st-29th 10/04/2012 74940 "1,387.50" Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Conservation advice - 1st -31s 10/04/2012 74941 900 Prue Smith S039 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related Norfolk CC Charges for Lease - 31/03/2012 77649 876.73 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Postwick Tip-Consu Supplies & Services Environmental Permit Postwick 01/04/2012 74925 "2,337.00" Environment Agency E005 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services 2011-12 fee instalment 10 of 1 13/04/2012 76967 "1,783.00" Audit Commission A003 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 15 days Reed restoration 09/04/2012 77643 "1,050.00" M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Equipment Supplies & Services Excavator mat hire - 26/3 - 30 10/04/2012 74934 568 Marwood Group Ltd M207 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Contribution towards stock che 30/03/2012 76960 "1,470.00" Norfolk Wildlife Trust N004 Broads Authority Conservation of Natural Environment Grazing - Insurance Supplies & Services "UK - Livery stables, studs oth" 10/04/2012 76972 "1,300.10" KBIS Limited B155 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Nat.Parks Portal - 2012/13 04/04/2012 74602 "2,500.00" UK Association National Park Authorities A128 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & Supplies & Services Launch refit 'Chet' 03/04/2012 74929 "3,677.50" Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Land Based Mgmt-Buttle Marsh-W Supplies & Services Drainage rates for Buttles Mar 01/04/2012 78102 764.39 Broads (2006) Internal Drainage Board B411 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services "Norfolk CC charges, General - " 31/03/2012 77646 "28,633.15" Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services "Norfolk CC charges, general - " 31/03/2012 77647 888.1 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services "Norfolk CC charges, Nav - Jan " 31/03/2012 77648 "6,142.35" Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Cockshoot Dyke-Lease Supplies & Services Rent for year to October 2012 30/03/2012 76986 754.76 Norfolk Wildlife Trust N004 Broads Authority Specialist Ringfenced Account (Navigation) "Moorings - Dutch Tea Garden, L" Supplies & Services Rental payment 30/04/12 to 30/ 30/04/2012 77860 "1,550.00" W & P Fowler F001 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Materials for Worlingham fishi 21/03/2012 74470 "19,608.02" BAM Nuttall Ltd E149 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Contr Supplies & Services "Loan of tents, tables, chairs " 11/04/2012 74935 628.6 Norfolk Civil Protection Volunteers N027 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - April 2012 30/04/2012 78651 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services RR - Instarmac 20x 52 tubs of 08/04/2012 77898 "1,129.44" Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Excavator hire - w/e 31/3/12 06/04/2012 77689 "1,243.00" AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Excavator hire - w/e 7/4/12 09/04/2012 77690 "1,189.00" AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 2821 Litres Gas Oil 05/04/2012 78486 "2,012.78" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Salhouse Broad Project 04/04/2012 74472 570 HG Cator Esq H007 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of long reach at River Bu 20/04/2012 78096 "1,400.00" BD Banham B122 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Support Services Ad in Architects Journal magaz 29/03/2012 74924 "1,200.00" Emap Limited E008 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Stiga Ride On Motor 26/04/2012 78654 "1,800.00" John Hurrell H380 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Support Services LGA subscription - 2012/13 01/04/2012 74592 "1,203.05" Local Government Association L075 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Support Services Uk ANPA subscription 2012-13 09/03/2012 78729 "7,000.00" UK Association National Park Authorities A128 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services Hire of 50ton crane on 13.04.1 16/04/2012 76982 666.6 Wavetrade Ltd W241 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services Install external socket for Ra 20/04/2012 77681 880.09 Southern Electric Contracting Ltd E023 Broads Authority Recreation Management and Transport Site Miant-Burgh Castle-Ext Co Supplies & Services NTA Wardening & Grass cuts - 2 16/04/2012 77644 "1,000.00" The Norfolk Archaeological Trust N062 Broads Authority Recreation Management and Transport Site Maint - Neatishead - Wast Supplies & Services Waste service - 2012/13 19/04/2012 77650 "1,436.20" North Norfolk District Council N006 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services STEAM Report 2012 20/04/2012 77636 "3,500.00" Global Tourism Solutions (UK) Ltd G170 Broads Authority Recharged Support Costs Staff Training - First Aid Employee Related "First aid - G.Owen, M.Rudrum, " 03/04/2012 74596 555 St John Ambulance S033 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.219 - Speed Reduction Initi 20/04/2012 77633 "1,370.00" DRL Marine Services Ltd D025 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.224 - Tidal Energy Barrier 20/04/2012 77639 "11,574.00" 4NRG Ltd N224 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.222 - Access for All - Boar 20/04/2012 77767 "11,300.00" How Hill Trust H005 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin - April 2012 25/04/2012 78640 975 JRV Ash A208 Broads Authority Recreation Management and Transport Tourism - Printing Supplies & Services Bike & Canoe hire 2011 leaflet 03/04/2012 74928 "1,199.00" Gallpen Press Limited G007 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Lease co Transport related Termination damage recharge 25/04/2012 78661 586.71 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment "Ves & Equip - Clothing, Unifor" Supplies & Services Safety Direct 13 x Flexot 08/04/2012 77874 623.22 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Mariner F6m Outboard Motor 19/04/2012 77642 916.67 Marine Tech M032 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment April 2012 16/04/2012 67552 "1,435.00" JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Bio Hydraulic Oil 27/04/2012 78683 627.75 Watling JCB Ltd W176 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Gas to 18.04.12 19/04/2012 78078 "1,151.14" E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Intruder Alarm - 14/4 - 13/4/1 01/04/2012 74458 "1,074.03" ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Fire Alarm - 14/4/12 - 13/4/13 01/04/2012 74461 "1,170.14" ADT Fire and Security plc A119 Broads Authority "Rangers, Estates & Volunteers" "Volunteers - Clothing, Unifor" Employee Related Airflex jackets & trousers 25/04/2012 78645 519.13 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Volunteers - Clothing, Unifor" Employee Related "Boilersuits, Polo shirts, safe" 27/04/2012 78646 "1,069.41" DD Health & Safety Supplies D039 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related GYYS Elect.- 17/1 -19/4/12 20/04/2012 77686 831.4 Southern Electric S254 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related Peugeot Boxer 25/04/2012 77849 "16,565.59" Busseys B041 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related Renault Trafic 02/05/2012 78783 "16,246.48" Holden Renault H051