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 fees -June 2011 14/07/2011 35217 806.66 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees - June 2011 14/07/2011 35222 50 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Office Equipment Supplies & Services JE - Key Cabinets Cupboard for 15/07/2011 37247 314 Barclaycard B001 Broads Authority Recharged Support Costs Asset Mgmt - NYS - Consult & P Premises Related NPS fees - June 2011 14/07/2011 35220 105 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Dockyard - Consul Premises Related NPS fees - June 2011 14/07/2011 35219 "1,049.06" NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Electr Premises Related Dock Yard Shed - 12/4 -14/7/11 15/07/2011 36429 21.52 Southern Electric S254 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Accom Supplies & Services Hire of Ludham Village Hall -1 19/07/2011 36440 35 Ludham Village Hall L017 Broads Authority Forward Planning and Communities Broads Plan - Contribution fro Supplies & Services Preparation & attendance at Ex 20/07/2011 36437 326.5 Wild Frontier Ecology Ltd W074 Broads Authority Promoting Understanding Boat Trip-Contractor Servs Premises Related RA mooring 01.04.11 - 30.06.11 27/06/2011 30008 245.5 Cox's Boatyard Ltd C143 Broads Authority Promoting Understanding Boat Trip-Contractor Servs Premises Related To cancel orig inv 20066 02/03/2011 30009 -495 Cox's Boatyard Ltd C143 Broads Authority Promoting Understanding Boat Trip-Other Repairs/Maint Supplies & Services Epifanes Foul Away Paint 13/07/2011 36422 340.85 Marineware Limited M007 Broads Authority Promoting Understanding Boat Trip-Other Repairs/Maint Supplies & Services Test Inverter 25/07/2011 36770 35 Brian Ward Ltd W082 Broads Authority Promoting Understanding Communications - Rail Travel Employee Related R/F Great Yarmouth 9/6 24/06/2011 35253 6 RSP Ltd R001 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Boat numbers 30/06/2011 30644 437.5 Apex Signs & Engraving A067 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Rail Trave Employee Related R/F London 1/6 24/06/2011 35244 39.2 RSP Ltd R001 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for June 2011 28/06/2011 30004 "1,575.00" Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy - J 01/08/2011 39127 "1,875.00" Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Natural Environment Con of Water Bodies - Tools & Supplies & Services Bamboo canes 19/07/2011 34962 4.58 Cash C010 Broads Authority Conservation of Natural Environment Conservation of Water Bodies-R Employee Related R/F London 15/6 24/06/2011 35251 70.4 RSP Ltd R001 Broads Authority Conservation of Natural Environment Conservation of Water Bodies - Supplies & Services BESL Public meeting at Forum 19/07/2011 34944 3.93 Cash C010 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photography of School Group 29/06/2011 30598 200 Andrew Midgley M272 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photos of Rangers at work 11/07/2011 32226 200 Simon Finlay F042 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photos of Broads Green Initiat 11/07/2011 32227 200 Simon Finlay F042 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services 500 x Staff & Volunteer leafle 18/07/2011 38634 107 PS Digital Origination P033 Broads Authority Recharged Support Costs Dragonfly House - Leases Build Premises Related "Rent, Rates, Service, Uilities" 19/07/2011 34967 "688,479.70" "Dept for Environment,Food&Rural Affairs" D152 Broads Authority Recharged Support Costs Dragonfly House - FM Costs Premises Related Facilities Management - 8/12/0 19/07/2011 34968 "182,110.00" "Dept for Environment,Food&Rural Affairs" D152 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Materials & Consum Supplies & Services Orange pennants on poles 21/07/2011 36757 75 Kirklands Ltd K022 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Metal Supplies & Services "Channels, angles, plate" 17/06/2011 30024 653.17 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Metal Supplies & Services 15 x Sheet Piles & Corner Shee 31/07/2011 39096 "2,209.75" Mabey Hire Services Limited M005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Mats & Supplies & Services Washers 15/06/2011 29973 11.31 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Mats & Supplies & Services "Setscrews, washers, fullnuts" 28/06/2011 34750 46.25 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Diesel Transport related 2863 Litres Gas Oil 07/07/2011 36743 "1,878.13" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services "Hire of Flexline EDM 5""" 20/07/2011 36766 279.4 Speedy Asset Services Limited S419 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Signage Supplies & Services Mud & Dredging Road Signs 11/07/2011 35204 240.72 Builders Equipment B005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Timber Supplies & Services Wood fencing stakes 08/07/2011 35209 172.5 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Mats & C Supplies & Services "Stockfence, Broom heads & hand" 08/07/2011 35208 106.4 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Con Supplies & Services "VAT charged in error, not regi" 31/05/2011 30625 0 Silt Pumping Limited S008 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet Hire - 7/6 -4/7/11 04/07/2011 35196 80 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire - 31/5 - 27/6/11 27/06/2011 31905 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet Hire - 28/6 - 25/7/11 25/07/2011 39103 92 Toilets+ Ltd T060 Broads Authority Development Control Dev Mgmt - Training Supplies & Services 29.06.11 Cally Smith 'Integrat 24/06/2011 30022 85 RTPI East of England R080 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added Years - April - June 201 01/07/2011 32115 936.94 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related Rail Fare London 8/6 & 6/7 24/06/2011 35243 79.85 RSP Ltd R001 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related R/F London 1/6 24/06/2011 35245 26 RSP Ltd R001 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related Reedham ferry 19/07/2011 34931 3.25 Cash C010 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP planning apps 27.06.11 24/06/2011 29997 317.66 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP planning apps 27.06.11 24/06/2011 29998 0.3 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services Hire Of Cantley Village Hall - 27/06/2011 30576 13.5 Mrs Pam Scrivens C466 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertion - BA/2011/0188/F 11/07/2011 32216 0.26 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertion - BA/2011/0188/F 11/07/2011 32217 272.28 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services "Fees - Green Acres Marsh Road," 01/07/2011 31906 500 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related NPS Planning fee assessment 06/07/2011 35185 407.51 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related NPS Ad Hoc Prof. fees 06/07/2011 35186 250 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Supplies & Services Planning Officers subscription 25/07/2011 36769 220 The Planning Officers Society P027 Broads Authority Development Control Dev Mgmt - Catering Supplies & Services Coffees - Waveney DC 19/07/2011 34932 3.42 Cash C010 Broads Authority Development Control Dev Mgmt - Catering Supplies & Services Planning Inspector Lunch 19/07/2011 34965 4 Cash C010 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Riverside Rd Norwich 18.02.11 " 23/06/2011 29968 369.21 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Sutton Staithe 16.02.11 - 17.0" 18/05/2011 29956 97.24 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Riverside Rd Norwich 18.02.11 " 23/06/2011 30550 -27.46 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Electricity, Boar Kiosk - 22/3" 28/06/2011 30600 37.42 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Electricity, Loddon - 7/4 -5/7" 07/07/2011 32228 67.55 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Electricity, St Olaves - 13/4 " 13/07/2011 34739 29.05 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Electricity, Stokesby - 13/4 -" 13/07/2011 34740 63.31 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Electricity, Burgh Castle - 13" 13/07/2011 34741 38.57 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Electricity 1/4 - 5/7/11 08/07/2011 36428 145.29 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related ECP Ranworth - 22/12/10 -31/3/ 08/07/2011 36431 -78.79 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related ECP Ranworh - 22/12/10 -31/3/1 08/07/2011 36432 628.93 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related ECP Ranworth - 22/12/10 - 31/3 08/07/2011 36433 428.88 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Credit Elect. Rfpp Bank - 15/1 29/07/2011 39138 -234.97 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Credit Elect.Rfpp Bank 19/10/1 29/07/2011 39139 -213.82 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Credit Elect. Rfpp Bank - 17/7 29/07/2011 39140 -45.32 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Credit Elect.Rfpp Bank 21/4 -1 29/07/2011 39141 -60.24 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Credit Elect. Rpff Bank 23/1 - 29/07/2011 39142 -300.79 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect. Rfpp Bank -23/1 -20/4/1 29/07/2011 39143 179.35 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect. Rfpp Bank 21/4 -16/7/10 29/07/2011 39144 58.68 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect. Rfpp Bank 17/7 - 18/10/ 29/07/2011 39145 50.53 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect. Rfpp Bank 19/10/10 -14/ 29/07/2011 39146 130.82 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect.Rfpp Bank - 15/1 - 18/4/ 29/07/2011 39147 141.8 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect. Rfpp Bank 19/4 -20/7/11 29/07/2011 39148 511 Southern Electric S254 Broads Authority Promoting Understanding Education - Ext Contributions Supplies & Services How Hill Trust Grant Aid 18/07/2011 35211 "23,731.00" How Hill Trust H005 Broads Authority Promoting Understanding Events - Equip Hire Supplies & Services Portaloo hire 07.05.11 21/06/2011 29984 120 Toilets To Go T240 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Employee Related "Actuarial recharge IAS19, 31/3" 08/07/2011 34710 "1,185.00" Norfolk Pension Fund N118 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services 2011/12 Fee -1 of 12 08/07/2011 34681 "1,783.00" Audit Commission A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services PDQ Terminal rental June 2011 30/06/2011 35206 109 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services Transaction charges June 2011 30/06/2011 35207 506.31 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services Transaction fees 15/07/2011 37236 6.65 Barclaycard B001 Broads Authority Conservation of Natural Environment Fen Mgmt - Fuel - Petrol Transport related Fuel can for How Hill Boat 30/06/2011 31889 5.87 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Governance - Vehicle Hire Employee Related Hire of coach for Members - 6/ 01/07/2011 32128 240 Spratts Coaches (E.Anglian & Cont) Ltd S328 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Planning Agenda - June 2011 08/07/2011 34711 146.97 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services BA Agenda - June 2011 08/07/2011 34712 339.82 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Binding jobs 08/07/2011 34713 12 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Buffet Lunches Committees 27/06/2011 32084 170.5 Cafe 67 C423 Broads Authority Corporate and Democratic Core Governance - Catering Support Services "Meeting, The Waterside Restaur" 08/07/2011 32242 240 The Waterside W273 Broads Authority Corporate and Democratic Core Governance - Catering Supplies & Services "Teas, coffees, biscuits - Memb" 12/07/2011 34708 21.33 Norfolk Broads Direct Ltd F085 Broads Authority Corporate and Democratic Core Governance - Catering Supplies & Services Mineral water 19/07/2011 34960 4.18 Cash C010 Broads Authority Conservation of Natural Environment Grazing - Tools & Equip Supplies & Services 3 x Crescent Multi Tool 21/06/2011 30591 25.5 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment How Hill - Contractor Servs Supplies & Services "Drainage - Limes, Ludham - 1/4" 24/06/2011 30586 14.02 Environment Agency E005 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Crewfit 150N RADA 28/06/2011 30651 62.5 Crewsaver C017 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Crewfit 150N RADA 29/06/2011 32085 70.45 Crewsaver C017 Broads Authority Recharged Support Costs HR - Severance Payments Employee Related Early Pension 01/07/2011 32111 "33,601.02" Norfolk Pension Fund N118 Broads Authority Recharged Support Costs HR - Severance Payments Employee Related Early Pension 01/07/2011 32112 440.29 Norfolk Pension Fund N118 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Admin fee for processing CRB c 31/05/2011 29970 54 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Enhanced CRB checks 31/05/2011 29971 176 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Enhanced CRB checks 30/06/2011 38639 396 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Admin.fee for processing CRB c 30/06/2011 38640 121.5 Voluntary Norfolk N049 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Snowdrop maint. to 9/4/12 01/03/2011 32225 854.9 Sage (UK) Limited S342 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services National Park Licence - to 3/1 14/07/2011 35164 "1,492.50" Antivirus Market Ltd A251 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Gateway security plus maintena 20/07/2011 36756 "1,946.39" Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Adapter & Ink cartridges 14/07/2011 36415 153.93 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Replacement Battery Cells 18/07/2011 36416 85.99 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services AC Smart Adapter 28/07/2011 39093 36.99 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Balance Year 1 (3411) - 1/8/20 04/02/2011 30603 "2,842.50" Serengeti Systems S036 Broads Authority Recharged Support Costs IT - Broadband Premises Related Broadband 17.06.11 - 17.07.11 17/06/2011 29979 329.54 Demon Internet D049 Broads Authority Recharged Support Costs IT - Broadband Premises Related Demon Business Monthly - 17/7 17/07/2011 36396 529.69 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Transport related Fuel for Dory 17/07/2011 34722 20.73 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Transport related Wiper blade 22/06/2011 29985 38.36 French Marine Motors Ltd F117 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Transport related "Oil filters, Fuel filters, rel" 05/07/2011 32235 101.89 Panks Auto Electrical Ltd P030 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Fire extinguishers serviced 01/07/2011 36434 74.5 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Prepare Design for Patrol Laun 05/07/2011 32135 "1,000.00" Wolstenholme Yacht Design Limited W281 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Equipment for New Build Launch 06/07/2011 32141 600 Environment Agency E197 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Supplies & Services Shaft as Pattern 30/06/2011 32105 320 Markwell Limited M269 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Gas Cyl & Other Supplies & Services Keys cut 08/06/2011 30013 37.9 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Keys cut 16/06/2011 30020 79.09 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Transport related Filters & Seals 05/07/2011 36765 75.56 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Transport related Hose 14/07/2011 39128 19.46 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Transport related 70 Litres Gas Oil 16/06/2011 34748 53.33 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Transport related 61 Litres Gas Oil 06/07/2011 35198 46.48 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Gas Cyl & Oth Supplies & Services Propane 14/07/2011 36445 43.31 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Materials Supplies & Services Batteries & water container 30/04/2011 34703 8.32 Jeckells J019 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Diesel Transport related 109 Litres Diesel 03/07/2011 32221 134.95 Herbert Woods LLP H149 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Catering Supplies & Services Coffee & sugar 09/07/2011 35191 1.99 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services "Measuring pots, Syringe, rolle" 18/04/2011 32233 126.61 Martins Plastics limited M079 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Materials Supplies & Services Plastic buckets & tarpaulin 09/07/2011 35190 11.62 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Materials Supplies & Services Cleaner & wash-up 09/07/2011 35193 2.9 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Materials Supplies & Services Hand wipes & batteries 25/07/2011 39085 12.75 Anglian Health & Safety Supplies H073 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Diesel Transport related 282.6 Litres Diesel 11/07/2011 32220 203.47 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related "Welding cable, copper tube ter" 16/06/2011 30630 89.45 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related Service Jon Buoy Recovery Modu 15/06/2011 30650 155 Cosalt UK C042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services HYD Connector & Batt. Master s 28/06/2011 32078 16.27 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related Prop refurb 27/06/2011 32106 60 Markwell Limited M269 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related Shaft bearing 07/07/2011 34675 27.67 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related Rubber bearing 01/07/2011 34693 25.32 French Marine Motors Ltd F117 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related CB - T Norris re 1 set Deep se 15/07/2011 37241 222 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Transport related 105.90 Lit. Diesel 08/07/2011 34687 111.2 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Helicoil Kit 06/07/2011 34707 24.99 Machine Mart Ltd M057 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Seal output & gasket 21/07/2011 39151 12.8 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Repair gearbox 14/07/2011 39129 70 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Materials Supplies & Services Cleaning materials 14/07/2011 35171 32 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Diesel Transport related 107 Litres Diesel 11/07/2011 36425 85.6 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Catering Supplies & Services Coffee & Sugar 09/07/2011 35192 1.99 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & Supplies & Services Drive Plate & Coupling 22/06/2011 32119 136.33 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Supplies & Services Cleaning materials 14/07/2011 35170 32 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Supplies & Services Cleaner & Wash-up 09/07/2011 35194 2.9 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Supplies & Services Power Inverter & Power Unit 06/07/2011 32142 400 Environment Agency E197 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Supplies & Services Repair of Icom VHF Radio 19/07/2011 39097 50 AJ Manners M205 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services Hand wipes & batteries 25/07/2011 39086 12.75 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Natural Environment Land Based Mgmt - Water & sewe Supplies & Services Drainage rates - Geldeston -20 31/03/2011 32243 7.11 Waveney Lower Yare & Loth IDB L003 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Premises Related NPS fees - June 2011 14/07/2011 35224 743.75 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Lound - Volunteers expenses Supplies & Services "HB Tesco Croissants,baguettes," 08/06/2011 35239 16.69 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Volunteers expenses Supplies & Services HB Co-op Sweets 08/06/2011 35241 1.49 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Volunteers expenses Supplies & Services "HB Tesco Toilet roll, milk, bi" 08/06/2011 35242 4.71 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Timber Supplies & Services "HB B & Q Fence post, bamboo la" 08/06/2011 35238 92.06 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Tools & Equipment Supplies & Services 6 x Ragforks 15/06/2011 32218 113.75 Crossways Service Centre Ltd C424 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services Fat Balls 15/06/2011 32219 30 Crossways Service Centre Ltd C424 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services "HB Tesco Batteries, Charger & " 08/06/2011 35236 19.99 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services "HB B & Q Furniture oil, woodsc" 08/06/2011 35237 33.43 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB Tesco Petrol for brushcutte 08/06/2011 35240 5.62 Barclaycard B001 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Supplies & Services UK ANPA Members Workshop - 23/ 22/06/2011 30629 "1,191.00" UK Association National Park Authorities A128 Broads Authority Recharged Support Costs Members Allow & Exps - Travel Employee Related Travel allowance 07/07/2011 32129 6.8 Members Expenses S292 Broads Authority Recharged Support Costs Members Allow & Exps - Travel Employee Related Travel allowance 07/07/2011 32096 12.6 Members Expenses F184 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Norwich Nelson 23/06 30/06/2011 35231 19.17 Premier Inn P002 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Norwich Nelson 23/06 30/06/2011 35232 84 Premier Inn P002 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Brush cleaner & paint 24/06/2011 32124 50.83 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Hammerite thinners & orange sp 20/06/2011 32125 50.83 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Equipment hire Supplies & Services Toilet hire - 15/6 -12/7/11 12/07/2011 35229 128 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Equipment hire Supplies & Services Toilet Hire - 13/7 - 22/7/11 26/07/2011 39105 31.43 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Gas cylinders & mis Supplies & Services Cylinder Oxygen 29/06/2011 30642 46.68 Air Products Plc A036 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Granite 09/06/2011 29969 59.85 Lafarge Aggregates Ltd R067 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 10 tonne Type 1 Granite 30/06/2011 31872 288.58 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 10 x Bags Top Soil 29/06/2011 32110 290 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 18.85t x Type 1 Granite 15/07/2011 36400 340.24 RE Desborough D162 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber for Barton Mooring 29/06/2011 31294 437.75 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services 100 x Mooring Posts 02/06/2011 31871 "1,243.00" A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Tarpaulin 07/07/2011 35165 87.16 Atlantic Country Superstore H012 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber for Sutton Staithe & Wo 11/07/2011 35169 414.21 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services Handsaws & Auger bit 23/06/2011 30581 34.75 Coopers (Great Yarmouth) Ltd C011 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Bolts & self tappers 20/06/2011 30631 128.25 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services 100 x Bolts 27/06/2011 30632 60 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services "Head & Nut assortment, handsaw" 29/06/2011 30647 59.28 Builders Equipment B005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related "River Green, Thorpe - 2011" 04/07/2011 32130 10 Thorpe St Andrew Town Council T023 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related Part Bridge Road Qtly in advan 30/06/2011 34751 250 Wroxham Home Farms W014 Broads Authority Recharged Support Costs Office Expenses - Printing Support Services 1000 x Cheque/Remittance Advic 30/06/2011 34738 520 Smith & Ouzman Ltd S053 Broads Authority Recharged Support Costs Office Expenses - Printing Support Services Cards for JP 18/07/2011 38633 46 PS Digital Origination P033 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Clipboard, paper, labels, copy" 15/06/2011 29978 75.5 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services High volume ink & Ink envelope 30/06/2011 31900 159.2 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Punch, File magazine, Battery" 30/06/2011 32094 22 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services A4 Display books 30/06/2011 32095 18.75 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Mailer envelopes, Pens" 07/07/2011 34691 16.34 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Batteries for safe 19/07/2011 34933 3.33 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Supplies & Services Batteries for GPS 19/07/2011 34959 2.92 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Supplies & Services A4 Display books 15/07/2011 36406 2.5 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Markers, Flip chart pad, glue," 21/07/2011 38611 37.5 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Books & Jour Supplies & Services EDP norfolk magazine 19/07/2011 34940 2.95 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Milk to W/e 25/6/11 02/07/2011 32086 137.15 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Orange juice for meeting 19/07/2011 34928 9.2 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Biscuits for meeting 19/07/2011 34929 9.5 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Milk & sugar 19/07/2011 34961 3.32 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Response service & Licence 12/07/2011 34715 194.09 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Stamps for Planning 19/07/2011 34957 8.28 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Franking machine 08.08.11 - 31 27/06/2011 30018 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services Newspapers to 18.06.11 22/06/2011 29980 85.73 Hannants Newsagents H004 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services Newspapers to w/e 9/7/11 13/07/2011 34702 48.6 Hannants Newsagents H004 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services 84 x Engraved Name Badges 26/05/2011 37038 255.05 Hortons Badges & Emblems H011 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services Newspapers to W/e 23/7/11 27/07/2011 38616 32.4 Hannants Newsagents H004 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related R/F London 15/6 24/06/2011 35250 82.4 RSP Ltd R001 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Fuel Supplies & Services Fuel cans 30/06/2011 31890 14.09 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Oth R Supplies & Services Steering Shaft 08/07/2011 32209 195 Ben Burgess Garden Equipment B064 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Waste Supplies & Services Collection of 2 x Weed Skips 25/07/2011 38638 440 Thomson's T054 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury - April -June 01/07/2011 32114 "2,486.35" Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Rail Travel Employee Related R/F London 21/6 24/06/2011 35255 36 RSP Ltd R001 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services M11 light pile hire 21.06.11 - 21/06/2011 29962 247.36 Mabey Hire Services Limited M005 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of compressor 23-24.06.11 27/06/2011 30000 96.25 JW Munnings Ltd M222 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Selwood S150 Super sil 24/06/2011 30599 136.6 Selwood Ltd S114 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Toilet hire 30/5 -26/6/11 27/06/2011 31904 88 Toilets+ Ltd T060 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Toilet Hire - 27/6 - 24/7/11 25/07/2011 39104 88 Toilets+ Ltd T060 Broads Authority Conservation of Cultural Heritage Other Projects - Gas & other m Supplies & Services Fuel cans 30/06/2011 31888 18.24 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Subs Supplies & Services DVH TIER 2 RETAINER - 1/12/10 29/06/2011 30575 935 Braemar Howells Limited H286 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Car Inspections 30/06/2011 36417 32 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related RE - Halfords AA Euro Travel K 15/07/2011 37253 77.46 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 30/06/2011 31892 49.25 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 30/06/2011 32108 34.06 Stalham Engineering Co Ltd S007 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related HB Tesso Diesel 1/7 08/07/2011 35233 44.54 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related HB BP Brampton Hut Diesel 01/0 08/07/2011 35234 32.46 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Car wash 19/07/2011 34941 2.91 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Car wash 19/07/2011 34950 2.91 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Car inspections 30/06/2011 36418 32 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 02/07/2011 30619 51.88 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 17/07/2011 34731 66.08 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 02/07/2011 30620 29.03 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 17/07/2011 34732 50.84 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Car wash 19/07/2011 34927 2.91 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Car wash 19/07/2011 34963 2.08 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Car Inspections 30/06/2011 36419 32 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 02/07/2011 30623 47.85 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 17/07/2011 34734 27.24 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Car wash 19/07/2011 34930 2.91 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Car wash 19/07/2011 34958 2.91 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Car Inspections 30/06/2011 36420 32 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 02/07/2011 30624 27.93 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 30/06/2011 31899 22.63 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 17/07/2011 34735 68.12 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Car Inspections 30/06/2011 36421 32 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related RE - Merelander check & repair 15/07/2011 37254 425.73 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related ULG 02/07/2011 30604 39.73 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 02/07/2011 30605 1.37 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 17/07/2011 34716 24.92 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund 24/06/2011 29972 28.42 Toll Refund C009 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 958U 06/07/2011 37039 21.82 Toll Refund G213 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 101W 15/07/2011 37040 7.68 Toll Refund B554 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 787C 28/06/2011 37041 15.36 Toll Refund F196 Broads Authority Recharged Support Costs Planning M&A - Materials & Con Supplies & Services LC - ABC Data Recovery Memeory 15/07/2011 37243 80 Barclaycard B001 Broads Authority Recharged Support Costs Planning M&A - Contri from res Supplies & Services NCC Service Level Agreement 20 13/07/2011 36442 "3,500.00" Norfolk County Council N002 Broads Authority Forward Planning and Communities Policy Planning - Consult & Pr Supplies & Services Planning support - June- Dec 2 06/07/2011 35227 120 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Ludham - Oil Premises Related 2284 Lit.Gas Oil 05/07/2011 36735 "1,529.82" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Ludham - Rent Premises Related Rent 01/07/11 to 30/06/12 Butt 01/07/2011 35314 "6,000.00" N Coller C008 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for June 2011 30/06/2011 29993 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Supplies & Services Towel hire - 15/8 -14/9/11 14/07/2011 36734 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - July 2011 31/07/2011 38613 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Sec & Fire Premises Related Fre Alarm maint. -1/8/11 - 31/ 01/08/2011 38608 276.8 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises - Ludham - Sec & Fire Premises Related Intruder Alarm - 1/8/11 - 31/7 01/08/2011 38609 425.17 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises - Ludham - Sec & Fire Premises Related Service fire extinguishers - B 26/07/2011 39112 60.08 Chubb Fire Ltd B009 Broads Authority Recharged Support Costs Premises - Ludham - Fuel - Pet Supplies & Services Fuel cans 30/06/2011 31885 31.96 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises - Ludham - Stationery Supplies & Services Laminate Pouches 21/07/2011 38610 20.85 ESPO E069 Broads Authority Recharged Support Costs Premises - Ludham - Catering Supplies & Services Milk to W/e 2/7/11 02/07/2011 32087 24.7 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Premises - Ludham - Lease Phot Premises Related Konica Lease rental - 23/8 -22 19/07/2011 38637 181.75 Siemens Finance Limited S104 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Carepoint services 6/2011 24/06/2011 29999 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Replace Gearbox on Fork Lift 22/07/2011 38600 167.8 Acclaim Handling Ltd A160 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Carepoint Services - July 2011 25/07/2011 38636 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Welding gas refill 29/06/2011 30641 76.86 Air Products Plc A036 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services 15w/40 oil 30/06/2011 31887 13.19 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Gas cylinder rental - June 201 13/07/2011 36388 152.1 Air Products Plc A036 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Galv spray 20/06/2011 29960 12.7 United Welding Supplies Ltd U028 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services "Weldline wire, galv spray" 10/06/2011 29961 37.9 United Welding Supplies Ltd U028 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Trap door ring & fuses 08/06/2011 30578 6.51 Coopers (Great Yarmouth) Ltd C011 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Cobalt drill & Twist drills 22/06/2011 30580 26.99 Coopers (Great Yarmouth) Ltd C011 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services "Eyewash, Steripods & Dressings" 06/07/2011 36424 171.08 Monks & Crane Industrial Group Ltd M247 Broads Authority Recharged Support Costs Premises - Beccles - Clean & D Premises Related Cleaning - May & June 2011 30/06/2011 34705 360 Alistair Graham Kerr G030 Broads Authority Recharged Support Costs Premises - Beccles - Catering Supplies & Services "Tea, Milk, Sugar" 19/07/2011 34945 20.42 Cash C010 Broads Authority Recharged Support Costs Premises - Beccles - Other Rep Supplies & Services Sawn posts & rails 14/06/2011 32081 52.97 Atlantic Country Superstore H012 Broads Authority Recharged Support Costs Premises-Beccles-Materials & C Supplies & Services Keys 19/07/2011 34946 15 Cash C010 Broads Authority Recharged Support Costs Premises-Beccles-Materials & C Supplies & Services Wipes 19/07/2011 34947 3.39 Cash C010 Broads Authority Recharged Support Costs Premises-Beccles-Materials & C Supplies & Services Washing powder 19/07/2011 34948 3.33 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Water Premises Related Disposal of Sewerage 11/07/2011 34752 104.27 M Gaze & Co Ltd G162 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning for June 2011 30/06/2011 29994 216.66 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Supplies & Services Towel hire - 15/8 - 14/9/11 14/07/2011 36733 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning - July 2011 31/07/2011 38614 216.66 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Supplies & Services To cancel cheque number 067788 06/07/2011 31974 -946.37 Morgan Fire Protection Limited F162 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Supplies & Services To reissue cheque number 06778 06/07/2011 31975 946.37 Morgan Fire Protection Limited F162 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Supplies & Services 2 x Key Vault Combination Lock 26/07/2011 39094 338.3 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Fuel cans 17/07/2011 34736 6.87 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises - Griffin Lane-Contra Supplies & Services Analysis of water sample 21/06/2011 30572 64.35 Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Supplies & Services "Pockets, stapler/staples, pape" 17/06/2011 29981 36.39 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Supplies & Services "Wallets, sellotape,dividers, p" 21/07/2011 36764 18.49 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Supplies & Services Tea & Coffee 01/07/2011 32117 56.29 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services "Sunscreen, headband ear muff" 14/06/2011 29957 50.38 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Chainsaw Boots 07/02/2011 30568 72 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Chinsaw gloves & Hifex trouser 28/02/2011 30569 182.11 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Chainsaw Boots 28/02/2011 30570 72 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Stihl Hi-Flex trousers 22/03/2011 30571 150 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Rigger Boots & gloves 08/06/2011 30582 58.49 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services "Otter Boots, First Aid kit, Fo" 01/07/2011 30643 68.95 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Safety Boots 19/07/2011 36389 41.34 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Wellingtons & Boots 22/07/2011 38601 37.85 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Equip Supplies & Services Hire of Hiab Lorry - 27/7/11 27/07/2011 39101 247.5 TH Quirk Q003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Premises Related Lease rental 07/12/10 to 06/03 05/07/2011 35235 107.04 Siemens Finance Limited S104 Broads Authority Recharged Support Costs Premises - Griffin Lane-Other Supplies & Services Submersible Pump 21/06/2011 30596 184.99 Machine Mart Ltd M057 Broads Authority Recharged Support Costs Premises - Griffin Lane-Other Supplies & Services Supply & certify Ball Bearing 21/07/2011 36414 528.69 Independent Lifting Services Ltd I004 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Supplies & Services Gas Cylinder rental - June 201 30/06/2011 36729 110.35 BOC Ltd B102 Broads Authority Recharged Support Costs Premises - Griffin Lane-Aggreg Supplies & Services Road planings 22/06/2011 30011 297.25 T.G.Askew T053 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Wet Wipes & Toilet rolls 01/07/2011 32118 46.03 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services 200 x Refuse sacks 19/07/2011 36390 9.95 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services "Abloy Key, Stanley tape & batt" 18/07/2011 36758 37.84 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services "Batteries, First aid kits, fla" 20/07/2011 38630 177.93 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Eyewash stations 20/07/2011 38631 57.54 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Vinyl disposable gloves 20/07/2011 38632 60 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Premises Related Recycling 21/06/2011 29964 8.95 Marcris Waste M271 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Premises Related Disposal of waste 14/07/2011 34689 142.75 Enviroco Limited E184 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Disposal of waste oil & filter 14/07/2011 35168 230 C & L Waste Oil Collection Limited C049 Broads Authority Recharged Support Costs Premises - Griffin Lane-Site M Premises Related New Containex Building 28/07/2011 38602 "29,500.00" Anglo Scottish Equipment (Southern ) Ltd A236 Broads Authority Recharged Support Costs Premises - Horning -Security & Premises Related Service Fire Extinguishers 26/07/2011 39091 60.08 Chubb Fire Ltd B009 Broads Authority Recharged Support Costs Premises - Horning - Other rep Supplies & Services Parts cleaner - July 2011 19/07/2011 36426 239 Safety-Kleen UK Ltd S078 Broads Authority Recreation Management and Transport PROW/Access - Leases Land Premises Related Thorpe Marshes Footpath - 30/6 01/07/2011 30645 25 The Arminghall Settlement T044 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel cans 17/07/2011 34717 22.48 Shell UK Ltd S013 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Broadcaster storage 08/06/2011 30626 30 Target Storage Services Ltd T144 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Broadcaster storage - 11/3 - 1 04/04/2011 36767 210 Target Storage Services Ltd T144 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Broadcaster storage - 11/6 -10 13/07/2011 36768 15 Target Storage Services Ltd T144 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Opticron Hand Lens 18/07/2011 36441 37.47 NHBS Ltd N042 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services CB - SatnavEasy re Garmin GPSM 15/07/2011 37238 210.33 Barclaycard B001 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services CB - SatnavEasy Courier charge 15/07/2011 37239 6.95 Barclaycard B001 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Minnkota Outboard engine 14/07/2011 39088 349 Bank Boats B327 Broads Authority "Rangers, Estates & Volunteers" Rangers - Lump Sum Pension Pay Employee Related Added Years April - June 2011 01/07/2011 32113 492.24 Norfolk Pension Fund N118 Broads Authority "Rangers, Estates & Volunteers" Rangers - Petrol Transport related Petrol for Loan car -J.Watts 30/06/2011 31878 14.09 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - Petrol Supplies & Services Fuel cans 30/06/2011 31886 17.61 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - Petrol Supplies & Services Fuel cans 17/07/2011 34724 5.7 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - Staff Travel Expens Employee Related Mileage - June 2 03/07/2011 32211 27 Staff expenses C467 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Knee Pads 10/03/2011 31876 10.89 PJ Lee Hire & Sales Ltd L031 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related Oxford shirts 05/07/2011 32214 63.4 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related JE - Abbey Pro Trousers 7 boot 15/07/2011 37246 229.99 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services Chainsaw repairs 31/05/2011 29959 49.9 VJ Rout (Horticultural) Ltd R008 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services Repairs to BCS 24/05/2011 30637 111.31 GDC Ltd G108 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services Spares Delivery charge 02/06/2011 30638 5 GDC Ltd G108 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services "Mixing beakers, brushes,bondaf" 15/07/2011 36762 133.33 Martins Plastics limited M079 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services Parts for BCS 27/07/2011 39092 115.29 GDC Ltd G108 Broads Authority "Rangers, Estates & Volunteers" Rangers - Supp & Maint Contrac Supplies & Services Medicom contract - July 2011 01/07/2011 32091 152.31 East of England Ambulance Service E158 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services "Padlock, keys cut" 01/06/2011 29967 32.71 AC Leigh (Norwich) Ltd L001 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services "Duct tape, Jointing tape, cabl" 22/06/2011 30639 31.91 Jewson Ltd J005 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services Cards 19/07/2011 34949 2.48 Cash C010 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services OSB Board 08/07/2011 35166 13.22 Atlantic Country Superstore H012 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services Plastic Pegs 02/07/2011 35187 1.66 Roys (Wroxham) Ltd R009 Broads Authority "Rangers, Estates & Volunteers" Rangers - Rechargable Costs Employee Related Mileage - June/Ju 21/07/2011 38606 54.5 Staff expenses H153 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services "Safety specs, Hi-Vis vests, Gl" 04/07/2011 32097 101.24 Groundsman Tools & Supplies G047 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Vinyl stickers for Pay & Displ 18/07/2011 36393 95 BD & H Limited B050 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Double compact dispenser 15/07/2011 36407 5 ESPO E069 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Employee Related 2 x Polo shirts 21/07/2011 36753 22.5 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Lease co Transport related Lease recharge - July 2011 22/07/2011 36436 312.27 Whitlingham Charitable Trust W020 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Diesel Transport related Diesel 02/07/2011 30617 103.04 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YFL - Diesel Transport related Diesel 02/07/2011 30618 51.58 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YFL - Diesel Transport related Diesel 17/07/2011 34730 87.53 Volunteer expenses S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - RK58 WFA - Lease co Transport related 31/7 - 30/8/11 01/07/2011 35176 451.63 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - RK58 WFA - Diesel Transport related Diesel 30/06/2011 31879 55.98 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Lease co Transport related 1st - 30th June 2011 30/06/2011 32103 394.26 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Lease co Transport related Lease - 1st to 4th July 2011 27/07/2011 39095 51.85 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Repairs & Transport related Dehire damage - Trim & Dents 26/07/2011 39109 462.69 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Diesel Transport related Diesel 02/07/2011 30610 63 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Diesel Transport related Diesel 17/07/2011 34723 48.12 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Lease co Transport related 1st - 30th June 2011 30/06/2011 32102 251.38 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Repairs & Supplies & Services First aid kit 15/06/2011 29955 40.33 Aquafax Limited A234 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Diesel Transport related Diesel 30/06/2011 31893 39.3 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Diesel Transport related Diesel 17/07/2011 34725 55.2 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Lease co Transport related 23/7 - 22/8/11 01/07/2011 35174 344.67 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Diesel Transport related Diesel 02/07/2011 30606 72.57 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Diesel Transport related Diesel 30/06/2011 31881 47.64 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ -Lease cos Transport related Lease payment 06/07/11 to 05/0 06/07/2011 35215 435.04 Bussey Vehicle Leasing B106 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ - Diesel Transport related Diesel 02/07/2011 30613 258.68 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ - Diesel Transport related Diesel 17/07/2011 34727 171.46 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Lease co Transport related 18/7 - 17/8/11 01/07/2011 35178 379.18 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Diesel Transport related Diesel 02/07/2011 30609 82.02 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Diesel Transport related Diesel 17/07/2011 34720 139.53 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - DU11 EFL - Lease cos Transport related Rental 4/7 - 3/8/11 06/07/2011 32223 282.45 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - DU11 EFL - Diesel Transport related Diesel 17/07/2011 34721 134.18 Shell UK Ltd S013 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related R/F Berney Arms.Norwich 9/6 24/06/2011 35248 22.4 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related R/F Great Yarmouth 9/6 24/06/2011 35252 12 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related R/F Cambridge 17/6 24/06/2011 35254 37.2 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related R/F London 22/6 24/06/2011 35256 99.1 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related NCP parking 6/7/11 15/07/2011 37255 4.9 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Pret A manger lunch 7/7/1 15/07/2011 37256 12.33 Barclaycard B001 Broads Authority Recreation Management and Transport Recreation Strat - Staff Trave Supplies & Services BESL Public Meeting at Forum 19/07/2011 34942 3.93 Cash C010 Broads Authority Recharged Support Costs Safety - Printing Supplies & Services 250 x Self-adhesive labels 16/07/2011 36747 10 Catton Print Ltd C101 Broads Authority Recharged Support Costs Safety - Books & Journals Supplies & Services CB - Anglia Afloat annual subs 15/07/2011 37237 15 Barclaycard B001 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Employee Related Hats 20/06/2011 29976 61 Tilley Endurables Ltd T016 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Supplies & Services "Tall Mayo trousers, hi-vis ves" 29/06/2011 32088 127.8 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Supplies & Services 4 x Traffic Jackets 29/06/2011 32089 69.8 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Employee Related 15 x pairs Bradford trousers 29/06/2011 32090 265.65 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Employee Related Fleeces & Hats 01/07/2011 32212 357.2 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Employee Related Polo & Sweat shirts 08/07/2011 32213 523.7 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Employee Related Dickies Coveralls & Fleece 05/07/2011 32215 137.4 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Fence panels 30/06/2011 32083 145.26 Beaver 84 B492 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Hire of Step Frame - 20/7/11 27/07/2011 39100 110 TH Quirk Q003 Broads Authority Conservation of Natural Environment Sediment Removal - Mats & Cons Supplies & Services Mud on road signs 27/06/2011 30646 58.18 Builders Equipment B005 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Hire of T Joints & Valves - 28 24/06/2011 32121 818 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Hire of Road Ramp & Gate valve 24/06/2011 32122 718 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sed rem-ULB- Tools&Equip Supplies & Services Ratchet straps 03/06/2011 30583 57.59 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Sed rem-ULB- Tools&Equip Supplies & Services RR - Maplin Sentient NightVisi 15/07/2011 37257 74.99 Barclaycard B001 Broads Authority Conservation of Natural Environment Sediment Removal-OEA-Consult & Supplies & Services Soil sampling 21/06/2011 32123 138 Severn Trent Laboratories Limited S330 Broads Authority Conservation of Natural Environment Sediment Removal-OAE-Equip Hir Supplies & Services Hire of equipment for spreadin 19/07/2011 36444 "1,715.00" MA Roper & Sons R237 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Premises Related Empty Septic Tank at Barton 28/06/2011 31874 330 Enviroco Limited E184 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning for June 2011 at Neat 30/06/2011 29995 280.24 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning Neatishead toilets - 31/07/2011 38615 280.24 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Security & Fire S Premises Related Fit new locks - Neatishead toi 26/07/2011 38629 364.78 AC Leigh (Norwich) Ltd L001 Broads Authority Recreation Management and Transport Site Maint - Fuel - Petrol Supplies & Services Fuel cans 30/06/2011 31880 16.44 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Fell Willow tree Hoveton Viadu 14/07/2011 38635 495 Ravencroft Tree Services Ltd R146 Broads Authority Recreation Management and Transport Site Maint - Signage Supplies & Services Signs -'Please avoid Dyke Edge 22/07/2011 39108 62.85 Apex Signs & Engraving A067 Broads Authority Recreation Management and Transport Site Maint - Other Repairs/Mai Supplies & Services "Pest control, Bramerton - July" 05/07/2011 32245 160.74 South Norfolk District Council S081 Broads Authority Recreation Management and Transport Site Maint - Aggregates Supplies & Services Maxi Postfix 20/05/2011 30628 13.9 Travis Perkins Trading Co Ltd T031 Broads Authority Recreation Management and Transport Site Maint - Aggregates Supplies & Services 16.00 tonne Sharp sand 30/06/2011 31873 425.6 Earsham Gravels Ltd E058 Broads Authority Recreation Management and Transport Site Maint - Timber Supplies & Services 8 x Timber posts 11/07/2011 36392 27.33 Atlantic Country Superstore H012 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Post driver 20/06/2011 29983 49.96 Atlantic Country Superstore H012 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Poly Silage Sheet 09/06/2011 34709 84 Norfolk Liquid Feeds Ltd N012 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Timberlock screws 13/06/2011 30648 85.07 Bunny's Bolts B004 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Tarpaulin & Cuprinol 20/06/2011 32082 55.76 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Trade refuse collections at So 01/07/2011 29992 148.07 Norse Eastern Ltd N018 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Hire of Dog Bin - 1/4/11 - 31/ 18/07/2011 35167 147.16 Broadland District Council B003 Broads Authority Promoting Understanding STEP - Rail Travel Employee Related R/F London 9/6 24/06/2011 35249 101.6 RSP Ltd R001 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related Parking 19/07/2011 34964 7.92 Cash C010 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Premises Related Install Double socket 27/06/2011 32126 159.38 Southern Electric Contracting Ltd E023 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Green Boat launch lunches 08.0 20/06/2011 30021 215.84 Wroxham Barns Limited W203 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services Train fare - CA.Haycock 04/07/2011 30588 46.73 CA Haycock H374 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related R/F London/Norwich 24/06/2011 35246 28 RSP Ltd R001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related R/F London 14/6 London 14/6 24/06/2011 35247 168 RSP Ltd R001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related JE - Hotel Dordrecht accommoda 15/07/2011 37245 398.98 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related VHF/DSC Radio Courses - 9/6/11 11/06/2011 30597 690 AJ Manners M205 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid course - M.Farrow - 28/06/2011 30601 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related "First Aid Courses - B.Wells, R" 16/06/2011 32237 216 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid Courses - L.Tubby & 16/06/2011 32236 210 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Credit -First Aid R.Jeffries - 20/06/2011 34742 -108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related "First Aid, R.Jeffries - 13/7/1" 20/06/2011 34743 54 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related "First Aid, S & D Anderson, A." 16/06/2011 34744 432 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related "First Aid, M.Wilson - 9/8/11" 20/06/2011 34745 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related "First Aid , P.Gowman - 28/6/11" 20/06/2011 34746 105 St John Ambulance S033 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Services JRV Ash - June 2011 05/07/2011 32080 525 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.193 - Elect.generation by r 07/07/2011 32241 "6,000.00" The Museum of the Broads M273 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.207 - Pontoon Beccles Quay 18/07/2011 35199 "4,500.00" Sentinel Leisure Trust S477 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 208 - Attleborough Summer p 18/07/2011 35200 "1,770.00" Club 99 C468 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 209 - Geldeston Green 18/07/2011 35201 "1,500.00" Geldeston Parish Council G212 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.210 - Outdoor Learning 18/07/2011 35202 "9,000.00" Fairhaven Garden Trust F037 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.211 - Broads Green Boat Sho 18/07/2011 35203 993 Salhouse Broad B532 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.fees - July 2011 01/08/2011 39169 "1,050.00" JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Tel. calls -June 2011 08/07/2011 36730 441.09 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Rental DFH July 2011 30/06/2011 32240 25.8 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Credit Rental - June 2011 08/07/2011 36731 -116.1 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Rental - July 2011 08/07/2011 36732 78.52 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Contribution from Supplies & Services Nokia 6020 repair - J.Watts 27/06/2011 30577 19.8 Comm-Tech Martham Ltd C151 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - T Premises Related Calls June 2011 30/06/2011 32238 5.78 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - L Premises Related Rental July 2011 30/06/2011 32239 20.5 Swains Plc S208 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services "Design of members folder, cert" 01/05/2011 32098 550 Gareth James Design Associates J002 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Design A5 24 page brochure 01/05/2011 32099 "1,575.00" Gareth James Design Associates J002 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Leaflet distribution - 3 of 3 21/07/2011 36759 896 Leisure Target Tourism Services Ltd L105 Broads Authority Recreation Management and Transport Tourism - Subs & Memberships Supplies & Services Europarc Membership - 2011/12 30/06/2011 30587 205 Europarc UK E076 Broads Authority Conservation of Natural Environment Trinities - Fuel - Petrol Supplies & Services Fuel can 30/06/2011 31882 5.87 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Replace Fish barrier - Rollesb 06/07/2011 32100 500 DC Hunt Engineers Ltd D008 Broads Authority Conservation of Natural Environment Trinities - Equipment Hire Supplies & Services Hire of Excavator & Dumper 21/07/2011 36763 794.99 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services Damp proof membrane & fencing 12/07/2011 35197 155.4 Travis Perkins Trading Co Ltd T031 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services LC - Tayna Batteries 2 X Numax 15/07/2011 37244 166.14 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - Other repairs/maint Supplies & Services Rivets 29/06/2011 30015 5.67 Beardshaw B006 Broads Authority Conservation of Natural Environment Vehicles - Other repairs/maint Supplies & Services Rivets 29/06/2011 30016 0.15 Beardshaw B006 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related Lease payment 01/07/11 to 31/0 01/07/2011 35212 255.01 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 02/07/2011 30612 55.91 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 17/07/2011 34726 52.44 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related 50% Lease payment 10/07/11 to 10/07/2011 35225 243.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related 50% Lease payment 10/07/11 to 10/07/2011 35226 292.16 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/7 - 17/8/11 01/07/2011 35183 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 30/06/2011 31884 69.46 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Road Fun Transport related RFL refund 19/06/2011 30594 -10 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/7 -28/8/11 01/07/2011 35179 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Veh Rep Transport related Vinyl BA Logos 28/06/2011 32136 30 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Road Fun Transport related RFL refund 19/06/2011 30592 -25 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 30/06/2011 31877 168.94 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/07/11 to 29/0 30/07/2011 35230 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Veh Repa Transport related Vinyl BA Logos 28/06/2011 32137 30 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/07/2011 30622 76.08 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Lease co Transport related 10/6 -9/7/11 10/07/2011 34706 328.97 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Veh Repa Transport related Vinyl BA Logos 28/06/2011 32138 30 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Lease co Transport related 9/7 - 9/8/11 09/07/2011 30649 273.46 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/07/2011 30611 57.69 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 30/06/2011 31894 60.74 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Lease co Transport related 23/7 - 22/8/11 01/07/2011 35173 344.68 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/07/2011 30607 197.73 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 17/07/2011 34718 133.73 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Lease co Transport related 28/7 - 27/8/11 01/07/2011 35175 325.12 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 02/07/2011 30608 154.44 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 17/07/2011 34719 74.56 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related 21/7 -20/8/11 01/07/2011 35181 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 02/07/2011 30615 64.98 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 30/06/2011 31895 67.89 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 17/07/2011 34728 63.41 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related 21/7 -20/8/11 01/07/2011 35180 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related Lease payment 08/07/11 to 07/0 08/07/2011 35216 431.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 02/07/2011 30621 47 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 30/06/2011 31897 140.17 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 17/07/2011 34733 72.4 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Lease co Transport related 22/7 - 21/8/11 01/07/2011 35172 320.34 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 30/06/2011 31891 122.68 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 30/06/2011 32109 70.15 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related 5/7 -4/8/11 01/07/2011 35182 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 30/06/2011 31883 178.38 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Lease co Transport related Lease payment 28/07/11 to 27/0 28/07/2011 35228 413.14 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 02/07/2011 30614 61.14 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related diesel 30/06/2011 31898 61.92 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Lease co Transport related 14/7 - 13/8/11 01/07/2011 35177 369.93 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Repairs/ Transport related Replace clutch 21/07/2011 36760 552.77 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 30/06/2011 31896 132.2 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Road Fun Transport related RFL refund 19/06/2011 30593 -10 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related Lease payment 04/07/11 to 03/0 04/07/2011 35214 433.39 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/07/2011 30616 82.62 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 17/07/2011 34729 152.31 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - N754 HDX - Repairs Transport related Key 30/06/2011 32107 3.92 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 2900 Litres Gas Oil 01/07/2011 36742 "1,808.73" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Red Coil Lanyard Mariner 30/06/2011 31901 4.43 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services "GP resin,white pigment, brushe" 01/06/2011 32234 37.15 Martins Plastics limited M079 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Service Fire Extinguishers 01/07/2011 34747 94 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Epifanes Foul Away Paint 13/07/2011 36423 340.85 Marineware Limited M007 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services "Cloths, longdrill" 17/06/2011 29958 27.82 Lamberts L011 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Drill chucks 21/06/2011 29974 46.6 Lamberts L011 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Grease carts & Adhesive grease 22/07/2011 36736 163.54 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Repairs Supplies & Services B & A Tagline unit for 22RB 24/06/2011 30001 "1,200.00" PJ Plant Hire P054 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services "Pilot 2 green, primer" 24/06/2011 29963 204.5 Seletar Services G B S105 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services Supply & certify Wire Rope sli 24/06/2011 32232 104.39 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Crane Smith C28/30 Supplies & Services Grease nipples 05/07/2011 35213 6.84 Lamberts L011 Broads Authority Conservation of Natural Environment Ves & Equip-Crane Smith C28/30 Supplies & Services Inspect & Certify 21/07/2011 36439 75 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Inspect & certify grab 10 22/06/2011 29975 95 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Check vale 15/06/2011 30012 43.56 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Supply & certify Wire Rope sli 08/07/2011 32231 60.84 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Too Supplies & Services Club Hammers 03/06/2011 30584 21.31 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Go Forward- Supplies & Services Engine 16/06/2011 30017 500 Empirial Japanese Auto Parts E002 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Senior-Repa Supplies & Services Ball valve & brass cap 08/07/2011 35205 17.38 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Senior-Meta Supplies & Services Black flat 17/06/2011 30025 234.79 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Bantham-Ves/La Supplies & Services Bulbs 17/06/2011 29982 4 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Uniflotes-Repairs/ Supplies & Services 12 x R Clips 25/07/2011 39089 4.9 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related July lease payment 16/07/2011 35210 "1,435.00" JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Equip hi Supplies & Services Hire Of Step Frame 30/06/2011 32120 110 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Repairs/ Supplies & Services Parts for JCB 17/06/2011 30023 65.12 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance 28/07/2011 39106 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Tools&Eq Supplies & Services Adjustable Wrenches 03/06/2011 30585 27.67 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Paint brush 15/06/2011 29954 5.63 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Screws, nuts, washers" 29/06/2011 29986 22.47 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Screws, nuts, washers" 29/06/2011 29987 0.58 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Screws, clips, hinges" 29/06/2011 29988 22.85 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Screws, clips, hinges" 29/06/2011 29989 0.58 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Screws 29/06/2011 29990 86.55 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Screws 29/06/2011 29991 2.22 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Pan HD screws 29/06/2011 30573 13.62 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Pan HD screws 29/06/2011 30574 0.35 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Bear Tape 30/06/2011 31902 9.87 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Brass socket 28/06/2011 32079 4.59 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Cobalt Drill Bits 05/07/2011 32229 18.95 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Rubber Selfalign Stuffbox 04/07/2011 32230 22.22 French Marine Motors Ltd F117 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Male Plug brass 07/07/2011 34679 1.22 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Exhaust Hose, Transom, Water L" 07/07/2011 34701 381.4 French Marine Motors Ltd F117 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Butt hinges & light bulbs 02/07/2011 35188 5.06 Roys (Wroxham) Ltd R009 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Paint brushes & Rollers 02/07/2011 35189 17.42 Roys (Wroxham) Ltd R009 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Refurbish Propeller 22/07/2011 36761 140 Markwell Limited M269 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Vinyl Broads logos 21/07/2011 39087 30 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Amber Beacon & Screwdriver 26/07/2011 39099 19.63 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Oth Rep Supplies & Services Cable ties 21/06/2011 29966 32.73 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Mats & C Supplies & Services Cable ties 14/07/2011 36443 16.85 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services 4 x Belts 15/06/2011 31875 46.66 Hayley Group PLC H375 Broads Authority Conservation of Natural Environment Ves & Equip-Mud pump-Rep/Maint Supplies & Services Battery 30/06/2011 32140 62 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-Mud pump-Rep/Maint Supplies & Services CB - Prior Diesels Shut down d 15/07/2011 37240 113 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip-JCB-Materials & Co Supplies & Services Hose Assembly 31/05/2011 32116 53.58 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Promoting Understanding Visitor Ctrs-Electricity Premises Related TIC Ranworth 22/12/10 - 31/3/1 08/07/2011 36430 -78.79 Southern Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Rates Premises Related Rates Beccles TIC - 1/4 -21/4 07/07/2011 32244 36.64 Waveney District Council W095 Broads Authority Promoting Understanding Visitor Ctrs - Consultancy & P Premises Related NPS fees - June 2011 14/07/2011 35223 "1,245.00" NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs - Survey costs Supplies & Services RE - John Lewis Gift voucher P 15/07/2011 37248 104.9 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs - Printing Supplies & Services 200 Suggestion cards 23/06/2011 30019 563 Gallpen Press Limited G007 Broads Authority Promoting Understanding Visitor Ctrs-Stationery Supplies & Services Till rolls 06/07/2011 32092 25 Eastern Cash Registers (Norwich) Ltd E028 Broads Authority Promoting Understanding "Visitor Ctrs - Clothing, Unifo" Supplies & Services RE - Outdoor Company re 27 x G 15/07/2011 37252 734.05 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Dragonfly stickers 24/06/2011 29996 36 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Advert, 3D maps" 09/03/2011 30026 150 Cityscape Maps Ltd C462 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Erasers, 3D stickers,Bug boxes" 29/06/2011 30590 204.96 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Tile puzzles & Magnetic frogs 28/06/2011 30627 178.07 Tobar Ltd T068 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Nature Guides & Sticker Books 30/06/2011 30633 196.62 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Woodcraft construction kits 29/06/2011 30636 91.58 Quay Imports Ltd Q001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Norfolk Broads & Windmill book 30/06/2011 30634 162.18 DAA Halsgrove H200 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Mugs 01/07/2011 31903 431.3 Star Editions Ltd S451 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 108 x Greetings Cards 18/06/2011 32101 59.4 Letterbox Designs L112 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Ghosts & Legends, Leisure Maps" 08/07/2011 32104 122.65 Lucas Books L110 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 60 x Greetings Cards 04/07/2011 32134 114 Windmill Design W016 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Magnets & Key rings 01/07/2011 32224 290.58 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 x 'The Broads through time' 30/06/2011 34674 84.44 Amberley Publishing Holdings PLC A232 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Credit - Advertisement Norwich 09/03/2011 34688 -150 Cityscape Maps Ltd C462 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Mobiles & Cut Outs 11/07/2011 34692 93.76 Flights of Fancy F035 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 3D Stickers & Bookmarks 13/07/2011 34704 141.12 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Cross Stitch Kits 15/07/2011 34737 117.5 Skipper Design Company S037 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 20 x Water to Land books 13/07/2011 35195 40 Stalham with Happing Partnership S100 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Collins Nature Guides 12/07/2011 36394 104.06 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 200 x Pewter Pins 12/07/2011 36395 170 AR Brown B212 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Butterfly & Bee Books & Charts 19/07/2011 36409 152.75 Field Studies Council F111 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Woodcraft construction kits 18/07/2011 36446 52.55 Quay Imports Ltd Q001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 100 x Twig Pencils 25/07/2011 38603 95 Brian McGovern B093 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 60 x 'Walking Close..' Books 19/07/2011 38604 90 Clive Brown C445 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 x Arthur Ransome books 20/07/2011 38612 60 Great Northern Books Ltd G001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 600 x Post cards 14/07/2011 38617 90 How Hill Trust H005 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 48 x Stickers 25/07/2011 38618 40.8 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Electrical testing & inspectio 27/06/2011 32127 "1,986.87" Southern Electric Contracting Ltd E023 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Electrical repairs 28/07/2011 39102 484.9 Southern Electric Contracting Ltd E023 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Gas 18/4 - 15/7/11 16/07/2011 36405 143.33 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Visitor Centre rent - July -Se 22/07/2011 36435 "3,000.00" Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Water & Sewe Premises Related Water 6/4 - 6/7/11 12/07/2011 34680 128.72 The Arminghall Settlement T044 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning of WCP visitor centre 28/06/2011 29965 812.5 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Supplies & Services Black & Compactor sacks 18/07/2011 35184 44 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - July 2011 28/07/2011 39098 812.5 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Work to intruder alarm 20.06.1 21/06/2011 29977 149 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Intruder alarm reset 29/06/2011 30640 110 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Closed Circuit Maint.- 15/7 - 01/07/2011 32077 258 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Premises Related NPS fees - June 2011 14/07/2011 35221 45 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Stationery Supplies & Services First Aid supplies 19/07/2011 34939 12.38 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Postage Supplies & Services Postage 19/07/2011 34938 4.9 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services Canvas covers for stock displa 04/07/2011 30635 35.71 S.Loades L221 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services Toilet Rolls 30/06/2011 32093 233.7 ESPO E069 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services Handwash 07/07/2011 34690 34.54 ESPO E069 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services EDP's 19/07/2011 34937 27.25 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services "Newspapers,milk, postage" 19/07/2011 34955 28.97 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services Batteries & Tea towels 19/07/2011 34956 13.72 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Clean & D Supplies & Services Window cleaning for June 26/06/2011 30002 60 Nye Cleaning Services Ltd N209 Broads Authority Promoting Understanding Visitor Ctrs-Hov-Consultancy&P Premises Related NPS fees -June 2011 14/07/2011 35218 25 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Stationer Supplies & Services Envelopes 19/07/2011 34952 1.66 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Catering Supplies & Services Coffee 19/07/2011 34935 4.99 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Postage Supplies & Services Postage 19/07/2011 34934 12.3 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Postage Supplies & Services Postage 19/07/2011 34951 6.16 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services "Ink cartridge, Brush, Key" 19/07/2011 34936 22.8 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services Coffee 19/07/2011 34953 2.33 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services Cleaning 19/07/2011 34954 1.49 Cash C010 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Volunteer Expens Employee Related Expenses - June 2011 21/07/2011 36413 52.2 Staff expenses H326 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Subs & Membershi Supplies & Services Voluntary Norfolk - to 31/12/1 04/07/2011 32133 26.83 Voluntary Norfolk N049 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Room hire Supplies & Services Hire of Horning Village Hall - 18/07/2011 34787 22 Horning Village Hall H269 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Room hire Supplies & Services Hire of Horning Village Hall - 25/07/2011 36438 22 Horning Village Hall H269 Broads Authority "Rangers, Estates & Volunteers" "Volunteers - Clothing, Unifor" Supplies & Services Boilersuits & Polo shirts 21/07/2011 36754 146.95 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" Recruitment & Training - Vol T Supplies & Services Room hire 19.06.11 for ACR tra 28/06/2011 30003 50 Suffolk Wildlife Trust Ltd S095 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - Staff Travel Supplies & Services BESL Public meeting at Forum 19/07/2011 34943 3.93 Cash C010 Broads Authority Promoting Understanding "Yacht Stations-NYS-Clothing,Un" Supplies & Services RE - Outdoor company re 4 x Gr 15/07/2011 37251 108.73 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Plant food, polyfilla, paint" 17/06/2011 30005 17.18 Godfrey DIY Supermarkets Limited G036 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Hammerite/brush clean 24/06/2011 30006 25.5 Godfrey DIY Supermarkets Limited G036 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Spotlight, hammerite" 15/06/2011 30007 15.72 Godfrey DIY Supermarkets Limited G036 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Cleaning materials, hand towel" 28/06/2011 30589 87.29 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Wire Nails, cable ties, paint " 05/07/2011 32210 71.16 Builders Equipment B005 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Toilet Rolls, refuse sacks, Gl" 21/07/2011 36755 34.84 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Container exchanges - June 201 30/06/2011 32132 249.92 Veolia ES ( UK ) Ltd V020 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related Electricity to 19/4 -18/7/11 19/07/2011 36427 327.16 Southern Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Water 7/1 - 7/7/11 14/07/2011 36408 "2,077.29" Essex & Suffolk Water E016 Broads Authority Promoting Understanding "Yacht Stations-GYYS-Clothing,U" Supplies & Services RE - Outdoor Comapny re 8 x Gr 15/07/2011 37249 217.47 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-GYYS-Other repa Supplies & Services Re-made pulled off plug connec 31/05/2011 32139 31 Charity & Taylor (ES) Ltd C080 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Jumbo rolls & 2Ply centre feed 21/06/2011 30579 83.88 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services 2 x 100 Tokens 08/07/2011 34749 98 Westwood Meters & Timers Limited W169 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Cleaning materials & Bath Mats 14/07/2011 36748 110.49 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services 9 x Shower Mats 16/07/2011 36749 29.13 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services 31 x Jumbo white rolls 20/07/2011 36750 50.48 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services 48 x Jumbo white rolls & Chann 20/07/2011 36751 99.64 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Credit - Bath Mats 19/07/2011 36752 -83.2 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Empty Waste Bins - June 2011 03/07/2011 34714 318.34 Norse Eastern Ltd N018 Broads Authority Promoting Understanding Yacht Stations-R/Quay-Water & Premises Related Water 12/4 - 14/7/11 14/07/2011 36391 123.56 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-R/Quay-Water & Premises Related Water - Standpipe 1 - 12/4 -19 19/07/2011 36746 85.16 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-R/Quay-Clothing Supplies & Services RE - Outdoor company re 4 X Gr 15/07/2011 37250 108.73 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-R/Quay-External Supplies & Services Donation to the defibrillator 27/06/2011 30014 100 Freethorpe First Responders F004