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 2012 04/01/2013 127750 445 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) B Houses & Billets-Burgh Castl Supplies & Services Moorings 'Ant' - Jan - Dec.201 18/01/2013 128471 1,369.50 Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Survey Supplies & Services Contribution towards septic ta 30/11/2012 128354 10,000.00 Natural England N245 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Materi Supplies & Services 5 x Barn Owl & Kestrel boxes 02/01/2013 127450 595.9 Hawk and Owl Trust H014 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Ph 1 - navigation works Breydo 31/12/2012 127820 63,687.78 Land & Water Services L027 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Transport related Boat safety tests - Bantam,Ric 31/12/2012 128239 320 Cox's Boatyard Ltd C143 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Registration Certificates 31/12/2012 127533 526.2 Focus Print & Marketing Ltd F003 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Toll Reminders 31/12/2012 127534 1,027.80 Focus Print & Marketing Ltd F003 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Licence Plaques 2013/14 28/01/2013 128806 6,972.77 Focus Print & Marketing Ltd F003 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for Dec 2012 09/01/2013 127784 1,800.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for January 2013 30/01/2013 128899 2,175.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Natural Environment Con of Water Bodies - Survey C Supplies & Services Contribution towards septic ta 30/11/2012 128355 5,000.00 Natural England N245 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related Fees for Dec 2012 04/01/2013 127749 412.5 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Staff Recruitment Employee Related Advert for planning policy off 11/01/2013 128372 1,347.00 Haymarket Publishing Services Ltd H262 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added Years -Oct.- Dec 2012 27/12/2012 127548 988.95 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertions - 7/1/13 09/01/2013 128137 391.04 Havas People Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Premises Related Ranworth 06.04.12 - 29.06.12 06/07/2012 128906 268.36 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Whoop marketing -Broads Oudoor 07/01/2013 128150 1,000.00 Whoop Marketing W296 Broads Authority Conservation of Natural Environment Fen Mgmt - Materials & Consuma Supplies & Services Roundup Biactive 03/12/2012 128345 417.6 Norfolk Liquid Feeds Ltd N012 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Employee Related RYA level 2 powerboat training 08/01/2013 127769 450 Waveney & Oulton Broad Yacht Club W250 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Employee Related Pesticide tuition 15/01/2013 128465 420 Easton College E063 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Employee Related Brushcutter tuition 15/01/2013 128466 430 Easton College E063 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Employee Related Chainsaw maint. 15/01/2013 128467 475 Easton College E063 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Employee Related Chainsaw Certificate tuition - 15/01/2013 128468 550 Easton College E063 Broads Authority Conservation of Natural Environment Fen Strategy - Survey Costs Supplies & Services Survey Haddiscoe Island Flora 15/01/2013 128447 500 Wheatfen Partnership W030 Broads Authority Recharged Support Costs Governance - Staff recruitment Employee Related Job Advert - Admin. Officer 25/01/2013 128764 700 I4 Recruitment Ltd I175 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Printing BA meeting papers 18/ 18/01/2013 128445 344.85 Tudor Print Signs T012 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS assessments & Hepatitis v 17/01/2013 128463 498.6 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Tools & Equipment Supplies & Services 18 Smart chargers 14/01/2013 128612 1,602.00 Reactec Limited R258 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Professional charges up to 27. 28/12/2012 127785 1,883.00 Birketts LLP B124 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services JEP work 24.09.12 - 20.12.12 07/01/2013 127793 1,950.00 JM Elliott E012 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Windows server standard 2012 s 22/01/2013 128601 770.37 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Dimensions licence renewal 06. 23/01/2013 128603 4,709.25 Access A042 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Tonercartridges 02/01/2013 127541 265.1 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Broadband Premises Related Broadband charges 18.01.13 - 1 17/01/2013 128587 315 Demon Internet D049 Broads Authority Recharged Support Costs Insurance - Insurance Transport related Addition of JCB long reach exc 08/01/2013 128368 1,367.48 Zurich Insurance plc Z005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Transport related Launch Refit 22/01/2013 128736 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Transport related Launch Refit 22/01/2013 128738 2,740.09 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & Transport related Launch Refit 22/01/2013 128735 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Mutford Lock - Jan.-March 2013 03/01/2013 127552 664.35 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Rent for lease of land at Rock 17/01/2013 128369 262.5 Rockland St Mary Poor Land Trust R018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Somerleyton - lease Supplies & Services Mooring Somerleyton 01/01/2013 127556 1,650.00 Trustees 1971 Settlement Account S310 Broads Authority Recharged Support Costs Office Expenses - Printing Support Services 2000 printed cheques 31/12/2012 127778 644 Smith & Ouzman Ltd S053 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Diaries, envelopes 25/01/2013 128898 291.32 Ian Smith Office Supplies Ltd I018 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top-Up Franking Machine 22/01/2013 128475 6,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Franking system - 1/2 -30/4/13 31/12/2012 127545 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - Sept.2012 16/11/2012 127455 724.88 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services Throw Bag Cabinets & Throw Ba 10/12/2012 128093 1,392.71 Aspli Safety Limited A049 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury - Oct.-Dec.2012 27/12/2012 127547 2,624.40 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Other adverti Supplies & Services Advertising space in the Green 07/01/2013 127802 360 NSBA N010 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Inspection of cracking 19/01/2013 128921 430 Adam Power Associates A198 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services 15000 x Leaflets 25/01/2013 128761 618 Gallpen Press Limited G007 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Oak bench 21/01/2013 128610 275 R&S Joinery R016 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services Sterndale estate fencing 08/11/2012 128370 2,537.25 IAE I010 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services Sterndale fencing 08/11/2012 128371 599.22 IAE I010 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Contr Supplies & Services BH Tier 2 retainer 01.12.12 - 07/01/2013 127761 1,010.00 Braemar Howells Limited H286 Broads Authority Recharged Support Costs Planning M&A - Other advertisi Supplies & Services Consulting opportunities adver 21/01/2013 128606 824.08 Havas People Ltd E044 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services CDP Smart Hub - 1/12/12 -31/10 19/12/2012 127467 406.47 Norfolk County Council N002 Broads Authority Recharged Support Costs Premises - Ludham - Oil Premises Related 2000 Litres Kerosene 21/01/2013 128725 1,491.60 Butler Fuels T035 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for January 2012 31/01/2013 128890 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Dockyard workshop 10.10.12 - 1 21/01/2013 128585 607.95 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related Fees for Dec 2012 04/01/2013 127753 455 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Premises Related Sewage treatment system 28/01/2013 128922 2,246.00 MPC Services (UK) Limited M031 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Valuation 4 - Dockyard 28/01/2013 128812 82,859.64 Lodge Park Construction Limited L229 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire of pump for Dec 2012 31/12/2012 127783 1,755.00 Premier Concrete Pumping Ltd P280 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Steel Wherry - Second Stage 10/01/2013 128139 23,125.00 John Kearney Ltd K006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 3rd Site visit construction su 13/12/2012 128613 600 John H MacIlwaine & Son M282 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 4th site visit construction su 11/01/2013 128614 600 John H MacIlwaine & Son M282 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Mooring fees 05/12/2012 127471 455.2 Salhouse Broad B532 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Steel bend, pipe, fittings, va 31/12/2012 127762 1,014.96 Premier Pipeline Limited P283 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Sampling for Dec 2012 09/01/2013 128353 375 FML Green G199 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Reproduce Illustrations in Bro 09/01/2013 128148 300 P Thorne T010 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Puzzle page for Broadcaster 20 23/01/2013 128609 525 R Murray M030 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Printing 10,000 Broad Sheets 24/01/2013 128760 1,355.00 Gallpen Press Limited G007 Broads Authority Conservation of Natural Environment Restoration & Management - Mat Supplies & Services Turbidity & Optical Wiper Kit 16/10/2012 128817 322 Xylem Analytics Ltd Y004 Broads Authority Conservation of Natural Environment Restor & Mgmt - How Hill - Con Supplies & Services Scrub clearance at Cromes Broa 18/12/2012 127757 1,200.00 Lawrence Watts W022 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added Years - Oct -Dec 2012 27/12/2012 127546 519.57 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Public notice - confirmation o 31/12/2012 127781 433.8 Archant Regional Ltd E007 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Gravel 07/01/2013 127807 594.32 Lafarge Aggregates Ltd R067 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.02.13 - 03.03.13 16/01/2013 128580 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Emptying and cleaning of refus 22/01/2013 128595 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Litter picking and cleaning ar 22/01/2013 128596 480 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - RSM - Contractor Supplies & Services Grass Cutting - 2010 -2012 21/12/2012 128422 600 Rockland St Mary Poor Land Trust R018 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning for January 2012 31/01/2013 128892 270.4 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - How Hill - Aggre Supplies & Services Hoggin 31/12/2012 127774 486.68 Norton Aggregates N226 Broads Authority Recharged Support Costs Staff Training - Other CMR Employee Related Sharepoint Training - 17-19/12 31/12/2012 127473 2,550.00 Silversands Limited S313 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Pesticide training 4 & 5.12.12 22/11/2012 127431 726 Lark Valley Training L200 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Pesticide assessments 22/11/2012 127433 610.8 Lark Valley Training L200 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Lantra Woodchipper courses & r 04/01/2013 127542 552 Lark Valley Training L200 Broads Authority Recharged Support Costs Staff Training - Other Priorit Employee Related RYA Annual Recognition Fee 01/01/2013 128814 352.5 Royal Yachting Association R168 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF BA 239 Education afloat 23/01/2013 128582 4,000.00 Fairhaven Garden Trust F037 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF BA 238 Bass boat, electric 23/01/2013 128583 4,000.00 The Nancy Oldfield Trust N106 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF BA 236 DELLightful days 21/01/2013 128584 750 The Grow Organisation UK Ltd G029 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line Rentals Nov/Dec.2012 10/12/2012 127469 1,688.65 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line Rentals - Jan.2013 11/01/2013 128189 762.82 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Tactical advertising, contribu 07/01/2013 127756 2,500.00 British Tourist Authority B018 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme-Contra Supplies & Services Storyboard for geological hist 18/01/2013 128416 700 T D Holt-Wilson - Services W295 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Extended hire 22.01.13 - 22.02 22/01/2013 128631 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/1 - 17/2/13 01/01/2013 128141 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/1 - 27/2/13 01/01/2013 128140 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.02.13 - 14.03.13 16/01/2013 128581 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 2500 Litres Gas Oil 24/12/2012 127485 1,822.00 Butler Fuels T035 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Crane hire for new workshop bu 14/01/2013 128594 1,520.00 Abbey Transport Ltd A185 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of crane for lifting new 18/01/2013 128597 1,662.50 Abbey Transport Ltd A185 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Sirius oil 08/01/2013 128344 316.8 Seletar Services G B S105 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Spare parts for Brushcutters 13/12/2012 128089 628.62 Acle Garden Machinery A043 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Slings 23/01/2013 128902 286.93 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Supplies & Services Elbow, hose joiners, super cla 08/01/2013 128359 295.76 Walker Rubber & Plastics Limited W039 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect. 2/12/12 - 1/1/13 10/01/2013 128191 591.27 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Gas 17.10.12 - 19.01.13 20/01/2013 128617 1,101.95 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent Visitor Centre - Jan.-Mar 07/01/2013 127493 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Dec.2012 28/12/2012 127466 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Jan.2012 28/01/2013 128813 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Maint.CCTV - 15/1 - 14/4/13 01/01/2013 127518 270.13 ADT Fire and Security plc A119 Broads Authority Recharged Support Costs Yare House - Energy - Electric Premises Related Elect.12/11 -27/11/12 06/12/2012 127451 318.33 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Rates Premises Related Rates - 3/12/12 - 31/3/13 09/01/2013 128745 21,203.52 Norwich City Council N003 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning for January 2012 31/01/2013 128889 981.93 Hannants Cleaning Ltd H324 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Elect.NYS - 11/8 - 19/11/12 27/11/2012 128145 503.93 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Repairs & Supplies & Services 10 x Construct Hose fittings 04/01/2013 128185 250 GL Maintenance G195 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Water 17/8/12 - 3/1/13 08/01/2013 128450 878.59 Essex & Suffolk Water E016 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Sewerage - 5/7/12 - 3/1/13 14/01/2013 128458 322.03 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Water 13/1 - 17/8/12 16/01/2013 128474 1,148.36 Essex & Suffolk Water E016