Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for Dec 2011 06/01/2012 66812 927.67 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) B Houses & Billets-Burgh Castl Premises Related Mooring for ML Ant Jan - Dec 2 04/01/2012 66802 1,203.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Support Services Audit BA Safety Management Sys 18/01/2012 67580 5,232.84 BMT Isis Ltd B032 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Supplies & Services Final invoice - Liana 06/01/2012 67045 915 Stephen Bradnock B095 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 12000 x Toll reminders 31/12/2011 66521 1,041.32 Focus Print & Marketing Ltd F003 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services "Display of Reg Marks booklets " 17/01/2012 67223 1,953.00 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Private & Hire Licence Plaques 27/01/2012 67652 3,176.74 Focus Print & Marketing Ltd F003 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for Dec 2011 04/01/2012 66800 2,175.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for Sept/Oct 2011 27/10/2011 66801 4,275.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy - J 30/01/2012 67594 2,962.50 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Recharged Support Costs Dragonfly house - Cons & Prof Premises Related Fees for Dec 2011 06/01/2012 66806 1,170.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Excavator hire - W/e 24/12/11 29/12/2011 67361 1,130.00 AP Wakeham Hire Ltd W284 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions - 26/1/12 25/01/2012 67590 544.56 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Support Services Legal costs - Steeles Law LLP 18/01/2012 67115 20,000.00 Steeles Law LLP S344 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Support Services Subscription to DCP online - 1 17/01/2012 67376 680 Haymarket Publishing Services Ltd H262 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Support Services Locallaw Planning service - 1/ 20/01/2012 67359 1,840.00 Thomson Reuters S073 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Contractor Services Supplies & Services Electrical inspection & testin 22/12/2011 67112 3,492.33 Southern Electric Contracting Ltd E023 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Contractor Services Supplies & Services Final invoice for charging pil 13/01/2012 67235 700 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services 2011-12 fee instalment 7 of 12 13/01/2012 67232 1,783.00 Audit Commission A003 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services Shallow Pond excavations & was 31/12/2011 67063 3,995.00 William Moorfoot Ltd M274 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services Scrub clearance at Whitlingham 17/01/2012 67240 750 BJ Harding H340 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 6 x days scrub clearance -WCP 20/01/2012 67602 900 Stephen Mace M180 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Fen Digitisation Contract 20/01/2012 67377 4,995.00 OHES Ltd H006 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Ponies for foot trimming 31/12/2011 66556 723 Uplands Way Vets Ltd U007 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services 20 x HP P3400 Desktops 24/01/2012 67596 6,930.99 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Snowdrop Licence - 1/3/12 -28/ 20/01/2012 67355 1,929.00 Sage (UK) Ltd S399 Broads Authority Recharged Support Costs IT - Computer Maint Support Services K2 Mintenance - 17/1/12 - 16/1 27/01/2012 67607 2,193.75 SourceCode UK Limited S087 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Supplies & Services Additional refit costs 30/12/2011 66665 699.48 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Launch refit 26/01/2012 67591 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Launch refit 26/01/2012 67592 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Additional Refit costs 27/01/2012 67662 2,120.57 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Additional refit costs 30/12/2011 66667 739.08 Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Land Based Mgmt - Leases - Lan Premises Related Yearly rent in advance 12.02.1 18/01/2012 67496 500 Brown & Co Clients Account F048 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Somerleyton - lease Premises Related Moorings at Somerleyton 01/01/2012 66555 1,650.00 Trustees 1971 Settlement Account S310 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Tide Gauge Markers 22/12/2011 67348 4,029.78 Lloyds TSB Commercial Finance Ltd S480 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top up franking machine 11/01/2012 66798 6,000.00 Neopost Ltd N005 Broads Authority Specialist Ringfenced Account (Navigation) Oth Nav Works - Hov Viad-Contr Supplies & Services Willow Tree removal 13/01/2012 67074 2,675.00 Ravencroft Tree Services Ltd R146 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Top soil & Ballast 13/12/2011 66680 552.7 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Subs Supplies & Services Annual retainer contract for o 16/01/2012 67227 985 Braemar Howells Limited H286 Broads Authority Recharged Support Costs Premises - Ludham - Oil Premises Related 2135 litres Kerosene 03/01/2012 66657 1,499.84 Total Butler T035 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - January 2012 31/01/2012 67665 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Contractor Premises Related Electrical inspection & testin 22/12/2011 67109 550.24 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Premises - Beccles - Oil Premises Related 952 Litres Heating Oil 20/01/2012 67375 558.82 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Beccles - Contracto Premises Related Electrical Inspections & Testi 13/01/2012 67354 611.38 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rep & Premises Related Work at Ludham/Dockyard, movin 29/12/2011 66780 808.59 Anglian Electrical Contractors Ltd A035 Broads Authority Recharged Support Costs Premises - Griffin Lane-Contra Premises Related Electrical inspection & testin 22/12/2011 67110 550.25 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Premises - Horning - Contracto Premises Related Electrical inspection & testin 22/12/2011 67111 550.24 Southern Electric Contracting Ltd E023 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Excavator hire - 1/12 -9/12/11 31/12/2011 66520 540 1st Class Plant Hire Ltd C446 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of Step Frame 22/12/2011 66543 660 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services FIBC 11/01/2012 67221 6,624.80 Rosenflex UK Limited R010 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services H8 Helicals 10/01/2012 67226 4,058.50 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Advert in Boating Business 09/01/2012 66794 575 Mercator Media Limited M013 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Scrub clearance and stump trea 12/01/2012 66803 750 B Blades B459 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Scrub clearance and stump trea 12/01/2012 66804 750 BJ Harding H340 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Probe, Pro2030, cable kit, sen 17/01/2012 67270 2,590.00 YSI Hydrodata Ltd Y004 Broads Authority Conservation of Natural Environment Restoration & Management- Rech Supplies & Services Algal counts of Prymnesium par 26/01/2012 67612 750 FML Green G199 Broads Authority Recharged Support Costs Safety - Printing Supplies & Services 12000 Broadsheet 24/01/2012 67492 1,735.00 Gallpen Press Limited G007 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF BA216 - Windmill Project 28/01/2012 67614 11,244.00 NEAD N239 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA217 - Broadening Minds 28/01/2012 67617 1,796.00 The Denes High School D174 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA218 - Ranworth Village H 28/01/2012 67615 15,000.00 Ranworth Village Hall R253 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA215 - Broads Adventure 28/01/2012 67616 4,950.00 The Country Trust T199 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services VisitEngland QA Scheme fee 201 12/01/2012 67072 2,784.00 Quality in Tourism Q014 Broads Authority Conservation of Natural Environment Trinities - Tools & Equipment Supplies & Services Build & supply Tern Rafts 12/01/2012 67086 6,400.00 Cox's Boatyard Ltd C143 Broads Authority Conservation of Natural Environment Trinities - Tools & Equipment Supplies & Services Riptide Electric Motor 25/01/2012 67609 651.66 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Vehicles - AO02 MWP - Repairs Supplies & Services Fit new hydraulic pipe & rewir 31/12/2011 66509 597.51 Ben Burgess & Co B371 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 3000 Litres Gas Oil 17/01/2012 67373 2,099.40 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 2000 Litres Gas oil 17/01/2012 67374 1,386.80 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator hire - w/e 7/1/12 16/01/2012 67378 830 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator hire - w/e 17/12/11 19/12/2011 67360 1,291.00 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Tony Beal - Frost protectio 08/01/2012 67478 530 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Prior Diesel - Compressor & 08/01/2012 67479 900 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment Jan 2012 16/01/2012 67484 1,435.00 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Repairs to WCP visitor centre 25/01/2012 67489 4,271.00 Wroxham Builders Ltd W006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Electricity - 29/11 - 29/12/11 29/12/2011 66519 1,432.67 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Whitlingham tic to 12.01.12 12/01/2012 67222 662.24 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent for Whitlingham visitor c 26/01/2012 67506 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related YYS Water 01.10.11 - 31.03.12 19/01/2012 67503 1,378.49 Essex & Suffolk Water E016