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 NPS prof.fees - March 2013 31/03/2013 134246 1,947.67 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS prof.fees- March 2013 31/03/2013 134248 424.8 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS prof.fees - March 2013 31/03/2013 134254 424.8 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Transport related Repairs to Liana 16/03/2013 134952 1,282.25 Cox's Boatyard Ltd C143 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 500 toll plain vinyl sheets 24/04/2013 135737 308 BD & H Limited B050 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Bldg.consultancy - Dec. 05/04/2013 134260 650 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Bldg.consultancy - Feb. 05/04/2013 134262 375 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Bldg.consultancy - Marc 05/04/2013 134263 1,512.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Service level agreement for Hi 15/04/2013 135311 3,500.00 Norfolk County Council N002 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy Apr 24/04/2013 135957 2,170.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Foundry Types Font 08/04/2013 134607 420 Barclaycard B001 Broads Authority Promoting Understanding Design & Interpretation - Offi Supplies & Services John Lewis Apple IPad, co 08/04/2013 135193 454 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Postwick Tip-Consu Supplies & Services Subsistence charges for Postwi 01/04/2013 134961 2,337.00 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Aggregates Supplies & Services Aggregate planings 02/04/2013 134937 1,023.74 TG Askew T053 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertions - 11/4/13 15/04/2013 134972 321.36 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Supplies & Services DCP renewal - 1/5/13 - 30/4/14 31/03/2013 134295 745 Haymarket Publishing Services Ltd H262 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Hardley Moorings- 1/3/12 - 4/4 06/04/2013 134293 332.42 Hardley Windmill Trust H332 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services Electric Charging Pillars 08/04/2013 134313 1,907.45 Rolec Services Ltd R186 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services 25 refurbished card token elec 02/04/2013 134597 1,400.00 DigiCARD Systems Ltd E129 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Ranworth 28.12.12 - 05.04.13 09/04/2013 134587 350.25 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Events - Printing Supplies & Services 30000 x Leaflets 11/04/2013 134291 473 Gallpen Press Limited G007 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Audit services to 31/3/13 13/03/2013 134230 3,486.00 Ernst & Young LLP A003 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 7 x days Scrub Management 10/04/2013 134221 1,050.00 B Blades B459 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Case funding for PhD - GHG flu 09/04/2013 134311 4,995.00 Queen Mary, University of London Q017 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Sedate & examine/radiograph "R 31/03/2013 135002 689.47 Uplands Way Vets Ltd U007 Broads Authority Recharged Support Costs H & SW - Subscriptions & Membe Supplies & Services Subscription to Visitor Safety 22/04/2013 135308 1,000.00 Canal & River Trust B081 Broads Authority Recharged Support Costs H & SW - Office Equipment (Pur Employee Related Chair 18/04/2013 135750 283 Saber Daynes S041 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services Quantum Tape Drives 08/04/2013 134290 2,404.00 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services 20 HP P3500MT Desktop 15/04/2013 134588 7,000.00 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services Netgear port switches 12/04/2013 134962 378.98 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Nat.Park Portal subscription - 03/04/2013 134271 2,500.00 UK Association National Park Authorities A128 Broads Authority Recharged Support Costs IT - Computer Maint Support Services DMS Website Stitchin - 1/4/13 28/03/2013 134304 3,390.00 New Vision Group Ltd N220 Broads Authority Recharged Support Costs IT - Materials & Consumables Support Services Wireless remote, Toner cartrid 08/04/2013 134289 399.65 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Materials & Consumables Support Services Data tapes & Ink cartridge 12/04/2013 134963 510.06 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Broadband Support Services Broadband 18.04.13 - 17.05.13 17/04/2013 135749 307 Vodafone Ltd D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Tools & Equip Supplies & Services EP Barrus TP2S Salt Water 08/04/2013 135164 1,070.72 Barclaycard B001 Broads Authority Conservation of Natural Environment Land Based Mgmt-How Hill-Water Supplies & Services Drainage rates - 1/4/13 - 31/3 01/04/2013 134223 265.77 Broads (2006) Internal Drainage Board B411 Broads Authority Conservation of Natural Environment Land Based Mgmt-Buttle Marsh-W Supplies & Services Drainage rates - 1/4/13 -31/3/ 01/04/2013 134224 783.49 Broads (2006) Internal Drainage Board B411 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services NCC Prof.fees - Jan - March 20 10/04/2013 134983 24,498.03 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services NCC Prof.fees [NAV] - Jan- Mar 10/04/2013 134985 24,024.07 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Commissioners cut-Tim Supplies & Services "75x200 5.4m sawn 75x225 5.4m" 03/04/2013 135958 915.52 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Woodbastwick - Aggr Supplies & Services Type 1 Granite 25/03/2013 134307 256.69 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aldeby - Lease Cost Supplies & Services Rent for Staithe - Apr.2013 - 01/04/2013 134279 1,480.66 Michael Attfield A076 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Cantley-Lease Costs-L Supplies & Services Buckenham Land - 1/4/13 -31/3/ 01/04/2013 134265 250 RSPB R046 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Dutch Tea Garden, L Supplies & Services Lease payment 30/04/13 to 30/1 30/04/2013 134572 1,550.00 W & P Fowler F001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Rockland Staithe - Feb - Apr.2 19/04/2013 134989 262.5 Rockland St Mary Poor Land Trust R018 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Franking System - 1/5 - 31/7/1 25/03/2013 134303 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - Feb.2013 12/04/2013 134234 575.47 Juice Billing Solutions J238 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services Lay & compact granite sub-base 04/04/2013 134228 4,100.00 A.K.Deeba D180 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Fence Panel hire - 20/3 - 31/3 31/03/2013 134319 300.48 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Signage Supplies & Services Filby viewing platform signs, 19/04/2013 135768 1,944.00 Pryorsign P285 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Mercedes Benz Vibration R 08/04/2013 135184 513.33 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Ludham - Oil Premises Related Kerosene heating oil 04/04/2013 136122 1,275.00 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Dockyard workshop 16.01.13 - 1 18/04/2013 135335 2,983.77 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Premises - Griffin Lane - Timb Supplies & Services "100x100 1.5m tanalised 47x150 " 11/04/2013 135330 723.53 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 10 x bags Woodchip 25/03/2013 134308 840 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 5 x days Coordination work by 12/04/2013 134947 2,700.00 BesEkk B.V. B577 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Pump Hire - 30/3 - 9/4/13 15/04/2013 134990 349.6 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Lake water analysis rec'd 03.0 19/04/2013 135766 277.5 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Ship 2 pallets to France 23/04/2013 135769 252.5 Lombard Shipping plc I174 Broads Authority Promoting Understanding Public Relations -Other advert Supplies & Services Ad in Norfolk Coast Guardian 11/04/2013 134285 265.5 Countrywide Publications C479 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Fabricate & install Tern Raft 15/04/2013 134944 2,750.00 Aquatic Engineering Ltd A237 Broads Authority Conservation of Natural Environment Restor & Mgmt-Upton Little Bro Supplies & Services Work carried out at H Crane, H 11/02/2013 134593 250 JJ Magrath M035 Broads Authority Conservation of Natural Environment Restor & Mgmt-Upton Little Bro Supplies & Services Grab disposal of plastic waste 16/04/2013 135764 3,950.00 J Broom B046 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/5 -3/6/13 16/04/2013 134975 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Litter picking - 14/1 - 8/4/13 08/04/2013 134231 480 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Emptying & cleaning bins - 14/ 08/04/2013 134232 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Neatishead - Wast Supplies & Services NNDC Waste Service - 2013/14 16/04/2013 134988 1,519.70 North Norfolk District Council N006 Broads Authority Recreation Management and Transport Site Maint-Careys Meadow-Contr Supplies & Services Plant removal along Thorpe Roa 14/04/2013 135305 250 Imon Site Ltd I177 Broads Authority Recreation Management and Transport Site Maint - How Hill - Aggre Supplies & Services Granite & Shingle 25/03/2013 134305 720 G Nicholls N001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services UK Power Networks Connect 08/04/2013 135198 900 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services Install Electric Pillar at Whi 22/04/2013 135090 4,386.68 UK Power Networks Ltd U046 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Supplies & Services Air France Return flights 08/04/2013 135192 301.62 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Other Ops - C Employee Related Brewers Fayre Lunch 7/3 Ops day 08/04/2013 134600 358.33 Barclaycard B001 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.243 Bure valley deliver 24/04/2013 135742 6,000.00 Norfolk Wildlife Trust N004 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.242 Refurbishment of Ar 24/04/2013 135743 5,610.00 Broads Reed & Sedge Cutters Association B049 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.240 Paddle for a Pound 25/04/2013 135744 5,000.00 Norfolk County Council N029 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.227 Future BROADScastin 24/04/2013 135745 18,368.00 Future Projects F177 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Rentals - April 2013 10/04/2013 134258 526.83 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Contribution to Visit Norfolk 31/03/2013 135003 3,400.00 Visit East Anglia Ltd V034 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Extended hire 22.04.13 - 22.05 22/04/2013 136123 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/4 - 17/5/13 02/04/2013 134300 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/4 - 28/5/13 02/04/2013 134299 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/04/13 to 29/0 30/04/2013 134575 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease costs 21.03.13 - 20.04.1 21/04/2013 135748 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related Lease 21.03.13 - 20.04.13 21/04/2013 135747 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related 5/3 - 4/4/13 07/04/2013 134243 396.44 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/5 - 14/6/13 16/04/2013 134976 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Transport related Demon Tweeks Lithium Ion 08/04/2013 135209 327.23 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Huchez 3tonne Crab Hauling Win 09/04/2013 134218 5,413.80 Atlas Winch & Hoist Services Ltd A017 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Huchez 3tonne Crab Hauling Win 09/04/2013 134219 5,413.80 Atlas Winch & Hoist Services Ltd A017 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Transport related Galv.Wire on wooden reel + hoo 11/04/2013 134974 516.95 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related April lease payment 16/04/2013 134573 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-Berky Weed Harv-Re Transport related Berky spare parts 19/04/2013 135310 1,380.50 Aquatic Control Engineering Ltd A262 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related April lease payments 26/04/2013 134574 1,667.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Call out to visitor centre, hi 16/04/2013 135312 346.95 Waveney Pumps Ltd W007 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect. 2/3 - 1/4/13 10/04/2013 134266 633.15 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Gas at WCP 20.01.13 - 18.04.13 18/04/2013 135306 1,230.86 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Visitor Centre rent - April-Ju 08/04/2013 134332 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related CCTV System - 15/4 - 14/7/13 01/04/2013 134276 279.58 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Intruder Alarm - 14/4/13 - 13/ 01/04/2013 134277 1,111.62 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Fire Alarm - 14/4/13 - 13/4/14 01/04/2013 134278 1,288.71 ADT Fire and Security plc A119 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - External Con Supplies & Services Sponsorship towards the cost o 19/04/2013 135751 300 Electric Boat Association E108