Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority 11 11 Conservation of Natural Environment Horning Accomodation Costs P Premises Related Alarm system - 1/02/11 -31/01/ 07/12/2010 618274 789.05 Chubb Electronic Security Ltd I003 Broads Authority 11 11 Conservation of Natural Environment Horning Accomodation Costs P Premises Related Alarm, Buttles - 1/02/11 - 31/ 07/12/2010 618275 106.69 Chubb Electronic Security Ltd I003 Broads Authority 11 11 Conservation of Natural Environment Horning Accomodation Costs P Premises Related "EA 3440 3888 01692 630650 Horn" 10/03/2011 618798 140.27 British Telecommunications Plc B002 Broads Authority 11 11 Conservation of Natural Environment Horning Accomodation Costs P Premises Related "EA 3440 3888 01692 630650 Horn" 10/03/2011 618799 20 British Telecommunications Plc B002 Broads Authority 11 11 Conservation of Natural Environment Horning Accomodation Costs S Supplies & Services Peanuts & Fat Balls 30/03/2011 619009 7.32 Cash C010 Broads Authority 10 10 Forward Planning and Communities Broads Plan (CFR) S Supplies & Services CD Data transfer with print & 31/03/2011 619646 285 Hussey Knights H021 Broads Authority 10 10 Forward Planning and Communities Broads Plan (CFR) S Supplies & Services OS Maps 30/03/2011 618980 22.49 Cash C010 Broads Authority 10 10 Forward Planning and Communities Broads Plan (CFR) S Supplies & Services Sustainability Appraisal - Sta 28/02/2011 617174 4,114.33 Small Fish B054 Broads Authority 11 11 Conservation of Natural Environment Upper Thurne Research & Manage S Supplies & Services Assistance and advice on salin 07/03/2011 617616 5,000.00 Cranfield University C235 Broads Authority 11 11 Conservation of Natural Environment Restoration & Management Cons S Supplies & Services 10 x ' D ' shackles 10/03/2011 617701 24.6 Independent Lifting Services Ltd I004 Broads Authority 11 11 Conservation of Natural Environment Restoration & Management Cons S Supplies & Services Broads Biodiversity Audit 31/03/2011 619498 2,000.00 UEA Consulting Ltd U001 Broads Authority 11 11 Conservation of Natural Environment Restoration & Management Cons S Supplies & Services Costs for undertaking water qu 11/03/2011 617936 2,038.50 Environment Agency E005 Broads Authority 11 11 Conservation of Natural Environment Restoration & Management Cons S Supplies & Services Macrophyte Survey Methodology 23/03/2011 618770 5,000.00 University of Stirling U010 Broads Authority 11 11 Conservation of Natural Environment Research & Monitoring Cons Str S Supplies & Services 2 x days ecological survey wor 16/03/2011 618244 2,978.00 S J Lambert S090 Broads Authority 11 11 Conservation of Natural Environment Research & Monitoring Cons Str S Supplies & Services Ormesby Broad macrofossil and 23/03/2011 618745 7,938.00 ENSIS Ltd E100 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services 12 x Geotextile dewatering tub 10/03/2011 617724 19,740.00 Sconsa Environmental Services Limited S461 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services 3 x Con Rods bushed & honed 25/02/2011 617159 80 Markwell Limited M269 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services 5 litre Gallup Interactive 31/03/2011 619489 153.62 Rigby Taylor Ltd R087 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services 60 x Bales straw 07/03/2011 618105 50 G Playford P193 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services 60 x bales straw 07/03/2011 618887 90 G Playford P193 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services 600 x Aztec woven Geotextile 29/03/2011 619445 960 Builders Equipment B005 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Alloy sheet 31/01/2011 616440 140 ESTS Ltd E024 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Bauer connectors 01/03/2011 617723 759.94 Parker Hose and Fittings Ltd P039 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Clothes Line & Precision tube 23/02/2011 617123 6.24 Coopers (Great Yarmouth) Ltd C011 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Coir pallets 22/03/2011 618750 1,800.00 Salix River & Wetland Services Ltd S045 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Credit - 60 x bales straw 07/03/2011 618886 -50 G Playford P193 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Credit charge 31/03/2011 619490 15.36 Rigby Taylor Ltd R087 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Dome nuts, blue nitrile 10/02/2011 617619 41.62 Westgate Fastenings W170 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Duplex webb sling 31/03/2011 619667 55.8 Builders Equipment B005 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Fence panels 31/03/2011 619691 127.83 Beaver 84 B492 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment T Transport related Fuel can 28/02/2011 617289 5.55 Ludham Garage Ltd L005 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment P Premises Related Gas oil 23/03/2011 619672 1,251.04 Total Butler T035 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Hire of excavator 14.03.11 18/03/2011 618746 200 1st Class Plant Hire Ltd C446 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Hire of Hi ab & operator - 14/ 14/03/2011 618127 200 T H Quirk Q003 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Hire of Land, Upton - 1/02/11 28/02/2011 617689 1,000.00 Hugh Crane Ltd H052 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Isolating valves, silicone, de 09/02/2011 617105 16.49 C T Baker Ltd B010 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Move green pump from Ormesby 01/03/2011 617900 37.5 M A Roper & Sons R237 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Move Mud Pump 28/02/2011 617170 175 Parkers Skip Hire Ltd P148 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Move mud pump from Ludham to U 31/03/2011 619645 175 Parkers Skip Hire Ltd P148 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Oil & Linch pins 28/02/2011 618123 29.34 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Poly silage sheets 29/03/2011 619697 633.6 Norfolk Liquid Feeds Ltd N012 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Professional services - Dec 20 23/03/2011 619309 660 T.W.Gaze G150 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Soil sample analysis 15/03/2011 618128 105 Severn Trent Laboratories Limited S330 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Standard Environment Permit 03/03/2011 616439 700 Environment Agency E071 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Supply/certify wire rope 31/03/2011 619681 68.87 Independent Lifting Services Ltd I004 Broads Authority 11 11 Conservation of Natural Environment Implementation of the sediment S Supplies & Services Twine, Rope & Knife 04/03/2011 617117 27.56 Ben Burgess & Co B371 Broads Authority 11 11 Conservation of Natural Environment LRS - habitat and species S Supplies & Services 50m Floating Rafts & Silt accr 24/02/2011 616194 9,500.00 Aquatic Engineering Ltd A237 Broads Authority 11 11 Conservation of Natural Environment LRS - habitat and species S Supplies & Services Collection/threading chain, mo 14/03/2011 617870 4,095.00 Olympic Construction Norfolk Ltd O069 Broads Authority 11 11 Conservation of Natural Environment LRS - habitat and species S Supplies & Services Non Native Plants id cards 23/03/2011 618748 1,219.00 Gallpen Press Limited G007 Broads Authority 11 11 Conservation of Natural Environment LRS - habitat and species S Supplies & Services Repair/replacement in Barton B 14/03/2011 617871 1,620.00 Olympic Construction Norfolk Ltd O069 Broads Authority 11 11 Conservation of Natural Environment LRS nutrient control S Supplies & Services Produce & provide plan of surv 29/03/2011 619455 375 Dataset Surveying D168 Broads Authority 11 11 Conservation of Natural Environment LRS nutrient control S Supplies & Services Soil sampling & core sampling 22/03/2011 619326 7,256.00 C.Long Ltd L207 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services 10 tonne Stone rejects 28/02/2011 617131 323 Earsham Gravels Ltd E058 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services 12 x Galv padlocks 22/03/2011 618904 107.4 AC Leigh (Norwich) Ltd L001 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services 2 x Hoses 25/03/2011 618926 109.93 Watling JCB Ltd W176 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Adhesive pad 28/02/2011 617307 0.52 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Battery 31/03/2011 619486 43.51 Panks Auto Electrical Ltd P030 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Bib & Brace + Bio Oil 28/02/2011 618130 113.51 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Bird seed 30/03/2011 618944 8.48 Cash C010 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Bolts & Hooks 30/03/2011 618946 6.15 Cash C010 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Bolts & Locknuts 10/02/2011 617304 7.72 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Centrefeed paper, TFR with wax 15/03/2011 618772 57.35 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Centrefeed rolls 01/04/2011 619644 12.5 Anglian Health & Safety Supplies H073 Broads Authority 11 11 Conservation of Natural Environment Fen Management T Transport related Fuel cans 28/02/2011 617288 58.91 Ludham Garage Ltd L005 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Hasp & staple, Washers, Padloc 02/02/2011 617101 115.46 C T Baker Ltd B010 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Hiker Boots & 2Ply white 30/03/2011 619302 87.03 DD Health & Safety Supplies D039 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Hire of hi ab and operator 29. 31/03/2011 619641 150 T H Quirk Q003 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Hire of Step Frame 30/03/2011 619487 150 T H Quirk Q003 Broads Authority 11 11 Conservation of Natural Environment Fen Management T Transport related Number Plate & Licence holder 28/02/2011 617308 11.85 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Fen Management T Transport related Outboard fuel 28/02/2011 617318 16.68 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Overhaul Fen Harvester choppin 02/03/2011 618111 1,378.80 SJ & LJ Eyles E049 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Overhaul knife drive head 28/02/2011 617276 735.87 SJ & LJ Eyles E049 Broads Authority 11 11 Conservation of Natural Environment Fen Management T Transport related Repairs to Mercury Outboard Mo 15/12/2010 617274 156.17 John Brinded B229 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Safety Boots,helmet, waterproo 29/03/2011 619301 152.21 DD Health & Safety Supplies D039 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Screws 17/02/2011 617306 1.12 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Screws & Nuts 30/03/2011 618966 8.77 Cash C010 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Sheets Blue roll & Wellingtons 11/03/2011 618104 38.8 Anglian Health & Safety Supplies H073 Broads Authority 11 11 Conservation of Natural Environment Fen Management S Supplies & Services Welding rods 10/02/2011 617305 21.75 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment Fen Grazing S Supplies & Services 30 x Bales Hay 05/03/2011 619444 165 G Playford P193 Broads Authority 11 11 Conservation of Natural Environment Fen Grazing S Supplies & Services Battery lead & clip 10/03/2011 619694 7.26 Norfolk Liquid Feeds Ltd N012 Broads Authority 11 11 Conservation of Natural Environment Fen Grazing S Supplies & Services Clippers, chisel & point crow 30/03/2011 619695 81.02 C T Baker Ltd B010 Broads Authority 11 11 Conservation of Natural Environment Fen Grazing S Supplies & Services Energiser, fence tester, batte 29/03/2011 619696 223.46 Norfolk Liquid Feeds Ltd N012 Broads Authority 11 11 Conservation of Natural Environment Fen Grazing S Supplies & Services Pliers, hacksaw/blades, stanle 28/03/2011 619716 101.5 Staff Reimbursement B010 Broads Authority 11 11 Conservation of Natural Environment Fen Grazing S Supplies & Services Pyratape paste & Strongid gran 30/03/2011 619435 56.25 Bardsey Mills Ltd B404 Broads Authority 11 11 Conservation of Natural Environment Fen & Drained Marshes: R&M S Supplies & Services Broads Biodiversity Audit 31/03/2011 619496 10,000.00 Volunteer Expenses U001 Broads Authority 11 11 Conservation of Natural Environment Fen & Drained Marshes: R&M S Supplies & Services Fen condition recommendations 25/03/2011 618916 5,000.00 OHES Ltd H006 Broads Authority 11 11 Conservation of Natural Environment Fen Mowing S Supplies & Services 4 days scrub clearance at Thur 20/03/2011 618752 572 MJ Satchel M015 Broads Authority 11 11 Conservation of Natural Environment Fen Mowing S Supplies & Services 4 x days scrub clearance Thurt 02/03/2011 616450 572 J Satchel S309 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Additional costs Ecologists Wo 29/03/2011 618885 30 Brecon Beacons National Park Authority B137 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Broads Biodiversity Audit 31/03/2011 619497 1,000.00 UEA Consulting Ltd U001 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Contribution Grazing marsh & R 24/03/2011 618911 2,500.00 Norfolk Wildlife Trust N004 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Contribution Waveney Mink Proj 09/03/2011 617729 500 Suffolk Wildlife Trust Ltd S095 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Project Site visits 21/02/2011 616208 45 Paul Gambling P032 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Project Site visits 22/02/2011 616209 1,536.80 Paul Gambling P032 Broads Authority 11 11 Conservation of Natural Environment Biodiversity S Supplies & Services Wheatfen Broad data 23/03/2011 618769 27 RE Baker B458 Broads Authority 11 11 Conservation of Natural Environment Mink Management S Supplies & Services Transfer Mink Funds to Norfolk 04/03/2011 617711 10,102.00 Norfolk County Council N002 Broads Authority 11 11 Conservation of Natural Environment Wetland Connectivity Project S Supplies & Services Hire of 360 & operator -Filby 23/03/2011 618917 2,050.00 T H Quirk Q003 Broads Authority 11 11 Conservation of Natural Environment Wetland Connectivity Project S Supplies & Services Hire of 360 Excavator 26/02/2011 617172 2,980.00 T H Quirk Q003 Broads Authority 11 11 Conservation of Natural Environment Wetland Connectivity Project S Supplies & Services Plant delivery charges 27/02/2011 618119 500 Land & Water Plant Ltd L185 Broads Authority 11 11 Conservation of Natural Environment Wetland Connectivity Project S Supplies & Services Research & Translocation of Fe 29/03/2011 619334 5,000.00 Plantlife International P277 Broads Authority 11 11 Conservation of Natural Environment Water Framework Directive Clim S Supplies & Services Hydrology Survey 25/03/2011 618915 4,995.00 OHES Ltd H006 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services 1 day Reed restoration 20/03/2011 618889 145 William Burgess B388 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services 12 days habitat management 08/03/2011 617657 1,740.00 B Blades B459 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services 4 days Scrub clearance - Rolle 08/03/2011 617687 640 Peter Frizzell F006 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services Donation to Wildlife Refuge 24/03/2011 618925 25 Water Bird Rescue W173 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services Donation Wildlife refuge 24/03/2011 618896 25 Foxy Lodge Wildlife Rescue F193 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services Historic environment report Ho 14/03/2011 618232 75 Norfolk County Council N002 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership T Transport related Service & check outboard motor 20/03/2011 618217 75 Bank Boats B327 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services Service and repair brushcutter 03/02/2011 617622 199.51 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership P Premises Related Thatching works at Bailiffs Hu 03/03/2011 617928 1,310.00 Alan Wotherspoon W276 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership P Premises Related Thatching works at Bailiffs Hu 18/03/2011 618755 1,310.00 Alan Wotherspoon W276 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership P Premises Related Thatching works, Bailiffs Hut 24/03/2011 618928 1,310.00 Alan Wotherspoon W276 Broads Authority 11 11 Conservation of Natural Environment Trinity Broads Partnership S Supplies & Services Wellies 14/03/2011 617926 78 DD Health & Safety Supplies D039 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Norwich Yacht Station S Supplies & Services 50 x Books of tickets 16/03/2011 619450 180 Catton Print Ltd C101 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Norwich Yacht Station P Premises Related Electricity 30/11/10 - 03/01/1 08/03/2011 617684 304.31 E.ON E045 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Norwich Yacht Station P Premises Related Electricity 4/01 - 28/02/11 08/03/2011 617685 501.26 E.ON E045 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Norwich Yacht Station P Premises Related Kettle, rat poison 30/03/2011 619698 35.22 Godfrey DIY Supermarkets Limited G036 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Norwich Yacht Station P Premises Related Rates 2011/2012 - NYS 07/03/2011 617717 2,489.75 Norwich City Council N003 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station S Supplies & Services 100 x Books of Tickets 16/03/2011 619451 323 Catton Print Ltd C101 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station S Supplies & Services Brush set, batteries, screwdri 30/03/2011 619453 81.04 Coopers (Great Yarmouth) Ltd C011 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station P Premises Related Rates 2011/2012 - GYYS 08/03/2011 617688 3,031.00 Great Yarmouth Borough Council G015 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station P Premises Related Sewerage 13/7/10 - 7/01/11 25/01/2011 616437 1,245.10 Anglian Water A006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station P Premises Related Weekly Bin rental 27/02/2011 617169 8.8 Norse Commercial Services Ltd N018 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station S Supplies & Services White c/feed rolls, Jumbo roll 30/03/2011 619454 75.67 Coopers (Great Yarmouth) Ltd C011 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Credit Water,Ranworth - 21/9 - 22/03/2011 618876 -137.77 Anglian Water A006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Credit, West Somerton - 23/9 - 17/03/2011 618878 -11.08 Anglian Water A006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Moorings at Herringfleet 16/03/2011 618754 550 Lord Somerleyton Estate Account S068 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Moorings at Somerleyton 01/02/2011 618753 1,650.00 Trustees 1971 Settlement Account S310 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Part Bridge road rent in advan 21/03/2011 618929 250 Wroxham Home Farms W014 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Rates 2011/12 - Moorings Plot 17/03/2011 618238 530.43 North Norfolk District Council N006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Rates 2011/12 - Moorings Plots 17/03/2011 618235 2,294.90 North Norfolk District Council N006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Rent 1/04/10 -31/03/11 - Whitl 14/03/2011 617737 180 Whitlingham Charitable Trust W020 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Rent 1/4/10 -31/03/11 -Whitlin 14/03/2011 617736 540 Whitlingham Charitable Trust W020 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Rent Hicking & Cockshoot to 31 31/03/2011 619485 875.2 Norfolk Wildlife Trust N004 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Rent of staithe at Aldeby Hall 09/03/2011 617882 1,350.00 Michael Attfield A076 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Water, W.Somerton - 3/12/10 - 17/03/2011 618879 15.63 Anglian Water A006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Lease of Moorings P Premises Related Water,Ranworth - 4/12/10 - 15/ 22/03/2011 618877 109.92 Anglian Water A006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Oil Spill Preparedness S Supplies & Services Credit - Hire of Village Hall 04/03/2011 618231 -16.5 Ludham Village Hall L017 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Oil Spill Preparedness S Supplies & Services Hire Ludham Village Hall - 23/ 04/03/2011 616448 16.5 Ludham Village Hall L017 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Oil Spill Preparedness S Supplies & Services Hire of Village hall 30/03/2011 618984 16.5 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Printing, Promotion & Misc Cos S Supplies & Services Notice to Mariners -Acle 28/02/2011 617100 520.56 Archant Regional Ltd E007 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services 200 x print ready PDF files 28/03/2011 619456 395 Eco Colour Print Ltd E208 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services 75000 x Booklets 'Eating out i 18/03/2011 618227 7,954.00 Gallpen Press Limited G007 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Attendance at TMI Hot Topic ev 25/03/2011 619364 95 Tourism Management Institute T170 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Contribution to Norfolk Touris 08/03/2011 618233 3,399.00 Norfolk County Council N002 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Copywriting- 'Eating out in th 28/02/2011 617121 400 Carolyn Scarrow Copywriting Services S469 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Design & development Broads Fe 22/03/2011 618247 7,500.00 Selesti Limited S470 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Distribution of Canoe & Bike H 17/03/2011 618120 896 Leisure Target Tourism Services Ltd L105 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Proofreading - Eating Out Guid 14/03/2011 618113 45 Fleur Bradnock B120 Broads Authority 13 13 Recreation Management and Transport Tourism Promotion S Supplies & Services Refreshments 01.03.11 12/03/2011 617885 114.95 The Waterside W273 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos T Transport related 1 to 28/02/11 28/02/2011 617201 251.38 Lex Autolease Limited L010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos T Transport related Fuel 02/03/2011 616497 82.34 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos T Transport related Fuel 02/04/2011 619413 51.85 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos T Transport related Hire - 1st to 31/03/11 28/03/2011 619386 251.38 Lex Autolease Limited L010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related 21/3 - 20/04/11 01/03/2011 617196 384.91 Lex Autolease Limited L010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related 21/3 - 20/04/11 01/03/2011 617197 384.91 Lex Autolease Limited L010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 02/03/2011 616496 99.5 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 02/03/2011 616500 73.29 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 02/03/2011 616501 65.27 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 28/02/2011 617444 73.11 Stalham Engineering Co Ltd S007 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 28/02/2011 617448 149.03 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 28/02/2011 617460 189.02 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related fuel 28/02/2011 617461 134.52 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 28/02/2011 617462 84.04 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 17/03/2011 618168 53.69 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 17/03/2011 618171 51.56 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 17/03/2011 618172 79.52 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 17/03/2011 618174 64.4 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 02/04/2011 619412 47.07 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related fuel 02/04/2011 619416 68.53 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 02/04/2011 619417 119.59 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh T Transport related Fuel 31/03/2011 619523 41.42 Broadland Motor Company Ltd B027 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Materials Dockyard S Supplies & Services Warning signs for River Ant 28/02/2011 617612 95 Apex Signs & Engraving A067 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Uniforms Dockyard S Supplies & Services 2 x pairs boots 25/03/2011 618874 50.5 Anglian Health & Safety Supplies H073 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services 12 x Abloy padlocks 25/03/2011 619478 570 AC Leigh (Norwich) Ltd L001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services 2 x Silicone Rad Bends 31/03/2011 619500 28.24 Walker Rubber & Plastics Limited W039 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Beam 12/03/2011 617899 64.8 David J Roll R089 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Black tar varnish, red oxide p 31/03/2011 619706 179.47 C.Brewer & Sons Ltd B474 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Box sections 12/03/2011 617898 59.5 David J Roll R089 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Cable, battery, eye terminals 31/03/2011 619650 250.12 Diesel Electro Ltd D099 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Copper tube, coupling, cable t 28/03/2011 619649 50.65 A R Peachment Ltd P009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Coupling, copper tubing 16/03/2011 619652 35.49 A R Peachment Ltd P009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Cylinder charge 23/12/2010 617929 25.52 Flogas UK Limited F144 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Cylinder rent for March 31/03/2011 619724 110.35 BOC Ltd B102 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Cylinders rentals 28/02/2011 618785 206.58 BOC Ltd B102 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Cylinders rentals 28/02/2011 618786 113.73 BOC Ltd B102 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Double Boathooks 07/02/2011 617164 13.57 Norfolk Marine (Chandlers) Ltd N030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Drill reducing sleeve 17/03/2011 619322 20.38 Lamberts L011 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Flat Lam. Windscreen 17/02/2011 617656 94.8 Agriglaze Limited A071 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Floor plate & black metal stee 25/03/2011 619506 219.06 Yarmouth Steel Services Ltd Y006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Fouled propeller clearance 18/03/2011 618743 300 Maffett Cruisers M170 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Graphite sheet 14/03/2011 618118 258.16 Lamberts L011 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Grease guns/ends, bulb 16/03/2011 619642 42.36 Diesel Electro Ltd D099 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Handcleaner 16/03/2011 619643 8.92 Diesel Electro Ltd D099 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Hex bolts, insert nuts, setscr 21/02/2011 617177 13.98 Williams Fasteners W013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Hire of Pump & hoses 25/02/2011 617173 438.5 Selwood Ltd S114 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard T Transport related Honda water pump 14/03/2011 618219 55 Builders Equipment B005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services HSS Taper Shank drills 16/03/2011 619321 232.41 Lamberts L011 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Lathe tools & Inserts 15/02/2011 617118 230 Brimbelow Engineering B048 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Lithium complex carts 11/03/2011 618793 55.08 Rix Petroleum (East Anglia) Ltd R220 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Nitrile 30/03/2011 618979 14.9 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Padlocks 09/03/2011 619699 12.32 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard T Transport related Periodic Maintenance 29/03/2011 619367 263.75 Watling JCB Ltd W176 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Preliminary design for dredgin 31/03/2011 619505 1,250.00 Wolstenholme Yacht Design Limited W281 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Propane 23/12/2010 617930 14.76 Flogas UK Limited F144 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Repairs to heat exchanger 06/03/2011 617625 100 T Lamb L217 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Sachet 50:1 oil 29/03/2011 619336 14.9 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Solenoid 16/03/2011 619332 22.3 Panks Auto Electrical Ltd P030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Split coupling 4 hole shaft 10/03/2011 618214 71.45 A.S.A.P Supplies A020 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Supply & certify Wire ropes 31/03/2011 619470 351.88 Independent Lifting Services Ltd I004 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire - 21/3 -28/3/11 31/03/2011 619494 22.86 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire - 24/01 - 20/02/11 21/02/2011 617175 80 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire - 8/02 -7/03/11 07/03/2011 617733 92 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire - 8/2 - 7/03/11 07/03/2011 617732 92 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire - 8/3 -28/3/11 31/03/2011 619495 69 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire 15/02/11 - 14/03/1 14/03/2011 618245 80 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Toilet hire 21/2 - 20/3/11 21/03/2011 618923 80 Toilets+ Ltd T060 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard S Supplies & Services Various metal supplies 25/03/2011 619292 225 ACE Metal Supplies A149 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services 2 x Corkboard Woodframe 25/03/2011 618990 61.56 Norwich Office Supplies N025 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services 6 x CCTV signs 24/03/2011 618994 37.5 Anglian Health & Safety Supplies H073 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services CCTV signs 24/03/2011 619381 37.5 Anglian Health & Safety Supplies H073 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services P Premises Related Cleaning - March 2011 31/03/2011 619384 216.66 Hannants Cleaning Ltd H324 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Copier 15.03.11 31/03/2011 619688 40.61 Copy IT Digital Solutions Ltd C379 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Drywipe board & map pins 25/03/2011 618987 24.81 Norwich Office Supplies N025 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services P Premises Related Elect.Dockyard bridge - 10/12/ 15/03/2011 618273 45.68 E.ON E006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services P Premises Related Electricity - 4/01 - 11/03/11 13/03/2011 618192 1,049.11 E.ON E006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services P Premises Related Electricity -10/12/10 - 3/01/1 13/03/2011 618191 354.83 E.ON E006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Kingsland Steelworker 12/03/2011 618026 3,000.00 David J Roll R089 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Miilk, tea, coffee 30/03/2011 619015 94.47 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Milton fluid 30/03/2011 619016 6.51 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Notebooks, blu tak, pens, year 11/03/2011 618020 16.18 Norwich Office Supplies N025 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Protected Species id cards 23/03/2011 618782 642 Gallpen Press Limited G007 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services P Premises Related Rates 2011/2012 -Dockyard 10/03/2011 617746 6,603.25 Broadland District Council B003 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Replica Cameras & batteries 09/03/2011 618158 35.96 Machine Mart Ltd M057 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Services 15.03.11 - 14.04.11 04/03/2011 618800 41.91 Initial Washroom Solutions I025 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Use of images in internal BA C 16/03/2011 618193 200 Malcolm Farrow F192 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Dockyard Site Services S Supplies & Services Waste bin 23/02/2011 617634 150 Marcris Waste M271 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) PWLB Loan Interest S Supplies & Services Interest to 31/03/11 09/03/2011 617310 5,940.65 Public Works Loan Account P219 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) PWLB Capital Repayment S Supplies & Services Capital repayment to 31/03/11 09/03/2011 617309 7,250.00 Public Works Loan Account P219 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Disposal/Survey Costs S Supplies & Services Hydrographic Survey River Bure 31/03/2011 619488 6,650.00 Randall Surveys LLP R246 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Disposal/Survey Costs S Supplies & Services Red and green lights 21/03/2011 618756 547.8 Pelangi International Ltd P276 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Disposal/Survey Costs S Supplies & Services Water analysis 01/04/2011 619654 165 Environment Agency E005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Fuel - Dockyard P Premises Related Gas oil 07/02/2011 618792 1,775.96 Rix Petroleum (East Anglia) Ltd R220 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Fuel - Dockyard T Transport related Gas oil 25/03/2011 619725 2,020.50 Rix Petroleum (East Anglia) Ltd R220 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/03/2011 616498 50.85 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/03/2011 616499 143.15 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/03/2011 616502 144.06 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/03/2011 616503 76.17 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/03/2011 616508 113.64 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 28/02/2011 617464 229.55 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 17/03/2011 618169 53.07 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 17/03/2011 618170 139.38 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 17/03/2011 618173 164.08 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 17/03/2011 618175 148.52 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 17/03/2011 618178 61.28 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 17/03/2011 618179 180.82 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/04/2011 619414 104.5 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/04/2011 619415 231.28 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/04/2011 619418 163.12 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/04/2011 619419 160.77 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Fuel 02/04/2011 619424 123.02 Shell UK Ltd S013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Replace front windscreen 01/03/2011 617222 110 Bussey Vehicle Leasing B106 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard T Transport related Standby vehicle used for 1 day 04/04/2011 619690 63.88 Bussey Vehicle Leasing B106 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Training Dockyard S Supplies & Services "CSCS H&S/CPCS card renewal " 09/03/2011 617624 37.5 Mark Bell B547 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related 1 to 28/02/11 28/02/2011 617200 256.92 Lex Autolease Limited L010 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related 29/3 -28/04/11 01/03/2011 617195 528.66 Lex Autolease Limited L010 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Fuel 28/02/2011 616515 70.83 Broadland Motor Company Ltd B027 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related fuel 28/02/2011 617445 137.03 Stalham Engineering Co Ltd S007 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Fuel 28/02/2011 617449 95.64 Ludham Garage Ltd L005 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Fuel 28/02/2011 617450 174 Ludham Garage Ltd L005 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Fuel 28/02/2011 617457 49.89 Ludham Garage Ltd L005 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Fuel 31/03/2011 619518 50.99 Broadland Motor Company Ltd B027 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Hire 10/2 -9/03/11 09/03/2011 617747 328.97 Lex Autolease Limited L010 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Hire 1st to 31/03/11 28/03/2011 619385 256.92 Lex Autolease Limited L010 Broads Authority 11 11 Conservation of Natural Environment CSM fens & grazing marshes CNE T Transport related Maintenance 07/03/2011 617639 58.13 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Alloy sheet 31/01/2011 616482 105 ESTS Ltd E024 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Argon Technical - X30S 27/02/2011 617211 91.63 Air Products Plc A036 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Batteries 30/03/2011 619028 2.8 Cash C010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Batteries 30/03/2011 619039 4.21 Cash C010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Carepoint services - Mar.2011 28/03/2011 619427 52.44 Safety-Kleen UK Ltd S078 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie P Premises Related Cleaning - March 2011 31/03/2011 619382 390 Hannants Cleaning Ltd H324 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie T Transport related Fuel cans 28/02/2011 617452 8.2 Ludham Garage Ltd L005 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Gas cylinder rental - Feb.2011 10/03/2011 618189 115.59 Air Products Plc A036 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Indicator Lamp 30/03/2011 619030 4.32 Cash C010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Inspect & service fire extingu 07/03/2011 617744 75.01 Chubb Fire Ltd B009 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Knives & Blades 28/02/2011 617207 27.19 Norfolk Saw Service N033 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Milk 30/03/2011 619007 12.52 Cash C010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Milk 30/03/2011 619022 7.7 Cash C010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Milk to 02.04.11 02/04/2011 619728 23.47 Dairy Crest Ltd D018 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Milk to w/e 26/02/11 26/02/2011 616528 18.6 Dairy Crest Ltd D018 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Postage 30/03/2011 619026 0.82 Cash C010 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie P Premises Related Rates - 2011/2012 17/03/2011 618269 8,011.88 North Norfolk District Council N006 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Services 15.03.11 - 14.04.11 04/03/2011 618801 26.22 Initial Washroom Solutions I025 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie P Premises Related Skip exchange 23/02/2011 617220 111 Drury's Skip Hire W093 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie P Premises Related Skip exchange 05/01/2011 617751 111 Drury's Skip Hire W093 Broads Authority 13 13 Recreation Management and Transport Accommodation Costs Ludham Fie S Supplies & Services Steel rules, cargo lash set, t 18/02/2011 617632 24.13 Westgate Fastenings W170 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services 6ft off 3" x 10" Sawn Oak 31/01/2011 618159 95.75 Read Timber Ltd R125 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services 700 x Self tappers 02/02/2011 617740 103.95 Westgate Fastenings W170 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services Batteries - Heating controller 20/01/2011 616537 127.75 Jarrett Plumbing & Heating Ltd J090 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs P Premises Related Cleaning - March 2011 31/03/2011 618991 467.96 Monthind Limited S385 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services Coach screws 15/02/2011 617209 9.25 C T Baker Ltd B010 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services Compactor sacks, bin bags 18/03/2011 618783 44 Monthind Limited S385 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs P Premises Related Electricity 18/12/10 - 3/01/11 15/03/2011 618271 284.05 E.ON E006 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs P Premises Related Electricity 4/1 - 14/03/11 15/03/2011 618272 1,551.39 E.ON E006 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services Metal treat large tables 18/03/2011 618993 264.78 British Metal Treatments Ltd B141 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs P Premises Related Rates 2011/12 - Whitlingham 25/03/2011 618992 5,359.59 South Norfolk District Council S081 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs P Premises Related Toilet rolls & Handwash 24/02/2011 617217 110.94 ESPO E069 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services Various bulbs 31/03/2011 619689 108.57 WF Electrical W019 Broads Authority 14 14 Promoting Understanding Whitlingham Accomodation Costs S Supplies & Services Wood adhesive & Dowel 08/02/2011 617210 18.88 C T Baker Ltd B010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Alloy sheet 31/01/2011 616483 35 ESTS Ltd E024 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Argon Technical - X30S 27/02/2011 617212 30.54 Air Products Plc A036 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Batteries 30/03/2011 619029 0.94 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Batteries 30/03/2011 619040 1.41 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Carepoint services - Mar.2011 28/03/2011 619428 17.48 Safety-Kleen UK Ltd S078 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv P Premises Related Cleaning - March 2011 31/03/2011 619383 130 Hannants Cleaning Ltd H324 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv T Transport related Fuel cans 28/02/2011 617453 2.73 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Gas cylinder rental - Feb.2011 10/03/2011 618190 38.53 Air Products Plc A036 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Indicator Lamp 30/03/2011 619031 1.44 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Inspect & service fire extingu 07/03/2011 617745 25.01 Chubb Fire Ltd B009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Knives & Blades 28/02/2011 617208 9.06 Norfolk Saw Service N033 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv P Premises Related Line rental 1/3 - 31/03/11 28/02/2011 617741 22.5 Swains Plc S208 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Milk 30/03/2011 619008 4.17 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Milk 30/03/2011 619023 2.57 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Milk to 02.04.11 02/04/2011 619729 7.83 Dairy Crest Ltd D018 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Milk to w/e 26/02/11 26/02/2011 616529 6.2 Dairy Crest Ltd D018 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Postage 30/03/2011 619027 0.28 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv P Premises Related Rates - 2011/2012 17/03/2011 618270 2,670.63 North Norfolk District Council N006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Services 15.03.11 - 14.04.11 04/03/2011 618802 8.74 Initial Washroom Solutions I025 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv P Premises Related Skip exchange 23/02/2011 617221 37 Drury's Skip Hire W093 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv P Premises Related Skip exchange 05/01/2011 617752 37 Drury's Skip Hire W093 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv S Supplies & Services Steel rules, cargo lash set, t 18/02/2011 617633 8.04 Westgate Fastenings W170 Broads Authority 13 13 Recreation Management and Transport Island Cottage Accommodation C P Premises Related Electricity 27/11/10 - 25/02/1 28/02/2011 616470 112.98 Southern Electric S254 Broads Authority 13 13 Recreation Management and Transport Island Cottage Accommodation C P Premises Related Electricity Barn - 27/11/10 - 28/02/2011 616471 18.4 Southern Electric S254 Broads Authority 13 13 Recreation Management and Transport Island Cottage Accommodation C P Premises Related Rates 2011/2012 - Island Cott. 09/03/2011 617734 1,428.90 Waveney District Council W095 Broads Authority 13 13 Recreation Management and Transport Island Cottage Accommodation C S Supplies & Services Sharp copier - 1/5 - 31/07/11 08/03/2011 618899 131.95 G E Capital Equipment Finance Ltd C048 Broads Authority 13 13 Recreation Management and Transport Island Cottage Accommodation C P Premises Related Water 01.04.11 - 31.03.12 19/02/2011 619661 158.76 Essex & Suffolk Water E016 Broads Authority 13 13 Recreation Management and Transport PROW/Access P Premises Related Rent 2010/11 Ranworth footpath 01/03/2011 617311 150 Charles Cator 'Ranworth Estate' C098 Broads Authority 13 13 Recreation Management and Transport PROW/Access S Supplies & Services Tape measure & Post Fix 07/02/2011 617102 28.19 C T Baker Ltd B010 Broads Authority 13 13 Recreation Management and Transport PROW/Access S Supplies & Services Waymarking discs 28/02/2011 617614 690 Apex Signs & Engraving A067 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Annual charge for Dog bin at R 30/03/2011 619640 56.07 South Norfolk District Council S081 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Annual subscription 2011 - Bri 01/03/2011 616195 25.95 British Wildlife Publishing B232 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Batteries & pair trousers 26/02/2011 618243 24.12 Roys (Wroxham) Ltd R009 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Bin bags, ear plugs 08/03/2011 617599 18.91 Anglian Health & Safety Supplies H073 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Boots, tent pegs 01/04/2011 619638 68.11 Norwich Camping & Leisure N077 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Bow saw/folding saw 31/03/2011 619682 106.54 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Cleaning Neatishead toilets - 31/03/2011 619313 260 Hannants Cleaning Ltd H324 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Dog waste bin 17/03/2011 618751 124.99 Key Industrial Equipment Limited K045 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities P Premises Related Electricity up to 19.02.11 04/03/2011 617628 61.8 E.ON E006 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities P Premises Related Empty septic tank - Barton 31/03/2011 619457 180 Enviroco Limited E184 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Jockey wheel 16/03/2011 619665 26.38 HSBC Invoice Finance (UK) Limited H012 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Lights 30/03/2011 618949 11.31 Cash C010 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Litter pickers, ear defenders, 05/04/2011 619711 45.17 Anglian Health & Safety Supplies H073 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities P Premises Related Rates 2011/12 - Irstead toilet 17/03/2011 618237 1,169.10 North Norfolk District Council N006 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities P Premises Related Rates 2011/2012 - Boat Dyke, U 10/03/2011 617672 285.14 Broadland District Council B003 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities P Premises Related Rent, Hoveton Viaduct - 8/02/1 12/01/2011 618122 58.78 Network Rail Infrastructure Limited N015 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Rubbish collections 09/03/2011 617883 84.75 Michael Attfield A076 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Screws, bar cover 15/02/2011 617600 14.4 V J Rout (Horticultural) Ltd R008 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Sectional felling of Alder tre 10/03/2011 617680 620 Nick Cooper C397 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Steel chain/shackles 24/03/2011 619683 24.9 Jewson Ltd J005 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services To cancel inv SUBS2011 as has 01/03/2011 617594 -25.95 British Wildlife Publishing B232 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Toolbox, broom/handle, gloves 30/03/2011 619714 29.68 C T Baker Ltd B010 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Tree felling re invoice 110301 15/03/2011 617892 240 Nick Cooper C397 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Trees 26/02/2011 617623 42.4 Andrew J Comer F109 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Trees 14/03/2011 619669 60.3 Barcham Trees PLC B549 Broads Authority 13 13 Recreation Management and Transport Visitor Management Facilities S Supplies & Services Web.Sling 3 MT 2Tonne 01/03/2011 617275 9.6 Cosalt UK C042 Broads Authority 14 14 Promoting Understanding Events S Supplies & Services Broads Outdoor Festival - May 28/03/2011 619299 1,500.00 Carolyn Scarrow Copywriting Services S469 Broads Authority 14 14 Promoting Understanding Events S Supplies & Services Confectionery 30/03/2011 618968 6.41 Cash C010 Broads Authority 14 14 Promoting Understanding Events S Supplies & Services Logo design & website coding - 30/03/2011 619370 1,275.00 Ugly Studios Ltd U038 Broads Authority 14 14 Promoting Understanding Events S Supplies & Services Stickers & glue 30/03/2011 618958 2.23 Cash C010 Broads Authority 14 14 Promoting Understanding Events S Supplies & Services Sundries 30/03/2011 618985 5.38 Cash C010 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services 24 Bug catcher kit 21/03/2011 618761 34.8 Keycraft K044 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services 25 x 2011 Green Book 31/03/2011 619484 62.5 NSBA N010 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services 50 x Walking close Nfk Broads 10/03/2011 617673 75 Clive Brown C445 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services 50% Ranworth 22.12.10 - 31.03. 01/04/2011 619707 78.79 Southern Electric S254 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Advertisement - Norwich map 09/03/2011 617679 150 Cityscape Maps Limited C462 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Bubble wrap 23/03/2011 618903 29.95 Jones & Cane Packaging J024 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Drycleaning sheets, pillowcase 24/01/2011 617122 135.2 Clean Team Dry Cleaners C025 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related EA 3764 3727 early termination 21/03/2011 618790 9.99 British Telecommunications Plc B002 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related "EA 3764 3727 01692 671723 Pott" 10/03/2011 618789 49.56 British Telecommunications Plc B002 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related "EA 3764 3727 01692 671723 Pott" 21/03/2011 618791 -40.73 British Telecommunications Plc B002 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Hire of 2 x Mats - 1/4/11 - 31 14/03/2011 619320 397.7 Initial Washroom Solutions I025 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Periodic test Ranworth chargin 14/03/2011 617727 646.7 Southern Electric Contracting Ltd E023 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related Rates 2011/12 - Hoveton 17/03/2011 618239 1,911.94 North Norfolk District Council N006 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related Rates 2011/12 - Toad Cott. 17/03/2011 618236 1,082.50 North Norfolk District Council N006 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related Rates refund 2011-12 - Hoveton 07/03/2011 618248 -74.01 North Norfolk District Council N006 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related Repairs to Ranworth 05/04/2011 619660 547.95 Southern Electric Contracting Ltd E023 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Roller and tray, brush, white 29/03/2011 619715 6.38 C T Baker Ltd B010 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Sadolin 29/03/2011 619664 33.96 Jewson Ltd J005 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Sadolin, white spirit, paint k 15/03/2011 619718 38.77 C T Baker Ltd B010 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Testing & inspection at How Hi 05/04/2011 619659 550 Southern Electric Contracting Ltd E023 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Timber Door Jams 08/01/2011 619491 6.22 Roys (Wroxham) Ltd R009 Broads Authority 14 14 Promoting Understanding Visitor Centres S Supplies & Services Various Collins Nature Guides 07/03/2011 617607 346.85 Bookspeed B047 Broads Authority 14 14 Promoting Understanding Visitor Centres P Premises Related Water & Sewerage 4/12/10 - 15/ 15/03/2011 618213 67.86 Anglian Water A006 Broads Authority 13 13 Recreation Management and Transport Countryside Rangers Running Co S Supplies & Services 2 x Nuts 25/02/2011 616446 0.9 GDC Ltd G108 Broads Authority 13 13 Recreation Management and Transport Countryside Rangers Running Co S Supplies & Services Clamps 25/02/2011 617605 7.95 Indespension Ltd I017 Broads Authority 13 13 Recreation Management and Transport Countryside Rangers Running Co S Supplies & Services Emergency Life support course 23/02/2011 616210 26.38 St John Ambulance S033 Broads Authority 13 13 Recreation Management and Transport Countryside Rangers Running Co S Supplies & Services Emergency Life Support courses 23/02/2011 616216 79.1 St John Ambulance S033 Broads Authority 13 13 Recreation Management and Transport Countryside Rangers Running Co S Supplies & Services Moving & Handling courses - 24 23/02/2011 616219 67.64 St John Ambulance S033 Broads Authority 13 13 Recreation Management and Transport Countryside Rangers Running Co S Supplies & Services Moving +Handling course - 19/0 23/02/2011 616213 22.56 St John Ambulance S033 Broads Authority 18 18 Corporate and Democratic Core Local access forum - new code S Supplies & Services 09.03.11 Lunches for BLAF 04/03/2011 619710 16.5 Cafe 67 C423 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Additional refit costs 'Chet' 31/03/2011 619464 189 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Additional refit costs 'Wavene 31/03/2011 619467 3,015.84 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Additional refit costs 'Wensum 31/03/2011 619466 370.32 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance S Supplies & Services Alternator 28/03/2011 619651 179.95 A R Peachment Ltd P009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Fuel cap 04/03/2011 617598 6.92 Panks Auto Electrical Ltd P030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance S Supplies & Services Latex gloves, Impeller kit 24/02/2011 616223 95.81 Brian Ward Ltd W082 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Launch refit - 'Ant' 02/03/2011 617277 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Refit 'Chet' 31/03/2011 619462 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Refit extras 'Ant' 02/03/2011 617279 471.83 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Maintenance T Transport related Refit 'Wensum' 31/03/2011 619463 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Boathouses P Premises Related Moorings rent 2011/2012 - Hard 28/02/2011 617140 170 Hardley Hundred H017 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Boathouses P Premises Related Rates 2011/12 - Ludham Fieldba 17/03/2011 618240 649.5 North Norfolk District Council N006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Boathouses P Premises Related Rates 2011/2012 - Beech Road, 10/03/2011 617671 541.25 Broadland District Council B003 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav S Supplies & Services Medicom contract - March 2011 02/03/2011 617133 148.75 East of England Ambulance Service E158 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav S Supplies & Services Repair & calibrate Speed guns 22/03/2011 619319 1,000.75 ICC Ltd I012 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav S Supplies & Services Saw Blade Wet & Chain RMC 25/02/2011 617315 34.6 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Removal of Wrecks S Supplies & Services Yellow lights, adaptor plates 14/03/2011 617888 572.8 Pelangi International Ltd P276 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Auxillary Nav Ranger: Training S Supplies & Services Emergency Life support courses 23/02/2011 616211 158.17 St John Ambulance S033 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Auxillary Nav Ranger: Training S Supplies & Services Emergency Llfe support courses 23/02/2011 616217 131.8 St John Ambulance S033 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Auxillary Nav Ranger: Training S Supplies & Services Moving & Handling courses - 24 23/02/2011 616220 112.72 St John Ambulance S033 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Auxillary Nav Ranger: Training S Supplies & Services Moving+Handling course - 19/03 23/02/2011 616214 135.26 St John Ambulance S033 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services 25 x Boat trip books 16/03/2011 619448 90 Catton Print Ltd C101 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services 25 x Boat trip books 16/03/2011 619449 90 Catton Print Ltd C101 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services Battery terminal, Welding cabl 25/02/2011 616224 73.6 Brian Ward Ltd W082 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services Blower Vent 07/02/2011 617166 1.04 Norfolk Marine (Chandlers) Ltd N030 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services Boat safety tests 20/03/2011 618215 120 Bank Boats B327 Broads Authority 14 14 Promoting Understanding Boat Trips T Transport related Electric for RA to 31.03.11 31/03/2011 619704 103.84 Cox's Boatyard Ltd C143 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services Installation of external power 05/04/2011 619658 1,222.50 Southern Electric Contracting Ltd E023 Broads Authority 14 14 Promoting Understanding Boat Trips P Premises Related Moorings 'Ra' - 1/4 - 30/09/11 02/03/2011 617124 495 Cox's Boatyard Ltd C143 Broads Authority 14 14 Promoting Understanding Boat Trips S Supplies & Services Submersible Pump, Float switch 17/02/2011 616222 47.57 Brian Ward Ltd W082 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related 113.64 Diesel - 'Waveney' 02/03/2011 617278 81.82 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related 135 litres Diesel 26/03/2011 619318 112.05 Herbert Woods LLP H149 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related 40 Litres diesel - 'Barton' 17/03/2011 618116 33.2 Herbert Woods LLP H149 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related 40.10 Lit.Diesel - 'Wensum' 31/03/2011 619508 30.32 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related 46.48 Litres Diesel - 'Ant' 02/03/2011 617280 35.14 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services 8 Plait standard & Pine Flagst 31/03/2011 619483 15.52 Norfolk Marine (Chandlers) Ltd N030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related 96.68 Lit. Diesel -'Chet' 31/03/2011 619465 73.09 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Boat safety tests 20/03/2011 618216 240 Bank Boats B327 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related Diesel 30/03/2011 619637 72.66 Boulter Marine Services B363 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related Fuel cans 28/02/2011 617290 11.1 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Fuel line assembly 07/03/2011 617601 20.99 Griffin Marine G013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Fuel line assembly 31/03/2011 619482 23.11 Norfolk Marine (Chandlers) Ltd N030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies T Transport related Gas oil 18/03/2011 618767 45.6 Waveney River Centre (2003) Ltd W054 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Rope 28/02/2011 617920 33.75 Jeckells J019 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Toolbox 19/03/2011 619340 8.33 Roys (Wroxham) Ltd R009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Turtle wax 22/03/2011 618766 4.99 Waveney River Centre (2003) Ltd W054 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Launch Supplies S Supplies & Services Wax Rinse & Acid Wash 23/03/2011 618901 30.87 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Hex HD sets, washers & nuts 30/03/2011 619436 0.44 Beardshaw B006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels T Transport related 238.5 Litres gas Oil -'Shovler 21/03/2011 619503 190.8 Waveney River Centre (2003) Ltd W054 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services 33C Type Control cable 28/02/2011 617098 47.15 Aquafax Limited A234 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels T Transport related 342.9 Litres diesel -'Shovler' 31/03/2011 619468 246.89 Goodchild Marine Services Ltd G042 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Air, fuel & Oil filters 23/03/2011 619333 24.68 Panks Auto Electrical Ltd P030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Battery, brass plugs 08/03/2011 617864 56.1 Aquafax Limited A234 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Cable ties 31/03/2011 619680 71.73 Panks Auto Electrical Ltd P030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Conveyor chain & connecting li 25/03/2011 619296 1,453.36 BRT Bearings B169 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Element 31/03/2011 619677 154.38 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Fire extinguisher service 16/03/2011 619678 35 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels T Transport related Fuel cans 28/02/2011 617284 17.09 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels T Transport related Fuel cans 31/03/2011 619441 11.24 Broadland Motor Company Ltd B027 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels T Transport related Fuel for Workboat 28/02/2011 616475 10.67 Broadland Motor Company Ltd B027 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Hex HD sets, washers & nuts 30/03/2011 619437 17.61 Beardshaw B006 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Hose/clips 17/03/2011 618759 21.23 Aquafax Limited A234 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Lister gasket, joint, thermost 30/03/2011 619446 43.59 Builders Equipment B005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Pilot 2 Green 5l 30/03/2011 619679 147.6 Seletar Services G B S105 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Pistons, Big ends, Headsets, W 28/02/2011 617143 751.68 S A Knights & Son S108 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Pump out Shovler 30/03/2011 618978 12 Cash C010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Pump out Shovler 21/03/2011 619502 12 Waveney River Centre (2003) Ltd W054 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Red oxide primer, foam roller 16/03/2011 619717 18.08 C T Baker Ltd B010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Repairs to Shovler heater 14/03/2011 618126 370 Panks Auto Electrical Ltd P030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Supply & service fire extingui 10/02/2011 617176 135.8 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services White spray grease & Antifreez 28/02/2011 617099 15.82 Aquafax Limited A234 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Vessels S Supplies & Services Winch plate 12/03/2011 617897 29 David J Roll R089 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Piling & Maintenance of Moorin S Supplies & Services Drill bit & Cement 11/03/2011 619310 16.55 Halls Group Ltd H166 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Piling & Maintenance of Moorin S Supplies & Services Post fix 24/03/2011 619713 22.61 C T Baker Ltd B010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services 4 x Cement 09/02/2011 617104 16.52 C T Baker Ltd B010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services 4 x Engraved wooden marker pos 30/03/2011 619433 975 Apex Signs & Engraving A067 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services 5mph signs 28/02/2011 617611 545 Apex Signs & Engraving A067 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services Bolts, nuts, washers, clips 29/03/2011 619655 337.5 Blackburns Metals Limited B094 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services Keep clear arrow signs left/ri 28/02/2011 617613 2,940.00 Apex Signs & Engraving A067 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services Tide gauge markers 15/02/2011 617906 884.64 Lloyds TSB Commercial Finance Ltd S226 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services Various Ski signs 28/02/2011 617606 406 Apex Signs & Engraving A067 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking S Supplies & Services Water Ski signage 18/03/2011 619294 2,150.05 Apex Signs & Engraving A067 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Weed Clearance S Supplies & Services Prolube green lube, aerosols, 10/03/2011 618765 599.73 Seriously Good Ideas Ltd S416 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Weed Clearance S Supplies & Services Timber 01/03/2011 617868 250.49 A & W Cushion Ltd C153 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services 2 X Cement 10/02/2011 617106 8.26 C T Baker Ltd B010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services 2.06 tonne Ballast 28/02/2011 617132 35.81 Earsham Gravels Ltd E058 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & P Premises Related 50% Ranworth 22.12.10 - 31.03. 01/04/2011 619708 78.8 Southern Electric S254 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services 6x bags Top soil 14/02/2011 617161 150 G Nicholls N001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services 8 x Portland cement 01/03/2011 618115 28.16 Halls Group Ltd H166 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Angles, treadplate cover, chan 12/03/2011 617896 1,037.60 David J Roll R089 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Balance Helmet 18/02/2011 617312 49 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Ballast 31/03/2011 619647 54.95 Earsham Gravels Ltd E058 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Batteries, roller refills. HSS 25/03/2011 619452 20.82 Coopers (Great Yarmouth) Ltd C011 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Cable 09/03/2011 618747 3.74 Indespension Ltd I017 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Cutting/grinding discs 22/03/2011 619675 16.57 HSBC Invoice Finance (UK) Limited H012 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Drill set, duct tape, washers 04/03/2011 617620 25.88 Williams Fasteners W013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & P Premises Related Electricity Rockland - 7/12/10 08/03/2011 617725 27.87 Southern Electric S254 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & P Premises Related Electricity, Boar kiosk - 16/ 22/03/2011 618920 42.62 Southern Electric S254 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Fit check meter 14/03/2011 617726 561 Southern Electric Contracting Ltd E023 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & T Transport related Fuel cans 28/02/2011 617291 24.26 Ludham Garage Ltd L005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Fuel filling system, chain oil 08/03/2011 617901 15.42 Acle Garden Machinery A043 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & T Transport related Fuel for Brushcutter 28/02/2011 616476 5.33 Broadland Motor Company Ltd B027 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Hydrofell boots 30/03/2011 619673 149 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Mops & buckets 26/02/2011 618242 14.69 Roys (Wroxham) Ltd R009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Nuts, screws 23/03/2011 619676 10.06 Williams Fasteners W013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Padlocks/keys 16/03/2011 619674 186.99 AC Leigh (Norwich) Ltd L001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Paint brushes, drill bits 07/03/2011 617881 21.98 HSBC Invoice Finance (UK) Limited H012 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Pin/chain, clips, dust cap, li 25/03/2011 619656 12.21 Indespension Ltd I017 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Pine Boathooks 07/02/2011 617165 17.07 Norfolk Marine (Chandlers) Ltd N030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Post fix 11/03/2011 619719 33.91 C T Baker Ltd B010 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Propane 22/03/2011 619504 24.28 Waveney River Centre (2003) Ltd W054 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Red coil Lanyard Mariner 31/03/2011 619481 9.42 Norfolk Marine (Chandlers) Ltd N030 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Repair Stihl HT 131 10/02/2011 617314 61.6 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Repair Stihl Pole Pruner 07/03/2011 617665 161.19 Builders Equipment B005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Repair Stihl Pruner & Magnetic 23/03/2011 618888 232.39 Builders Equipment B005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Repairs to Stihl Chainsaw 16/03/2011 618102 89.53 Acle Garden Machinery A043 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Replacement pillar at Coltisha 05/04/2011 619657 1,672.30 Southern Electric Contracting Ltd E023 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Saw, brushes,Torx wrench set 19/02/2011 617171 10.37 Roys (Wroxham) Ltd R009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Scarboard 18/02/2011 617313 2.55 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Screws, washers 16/03/2011 618757 50 Williams Fasteners W013 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Speed-drive screws, handsaw, h 02/03/2011 617702 34.95 Jewson Ltd J005 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Sticky letters, screen wash 05/03/2011 618241 13.69 Roys (Wroxham) Ltd R009 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & S Supplies & Services Supply & certify 25/02/2011 617621 24.75 Independent Lifting Services Ltd I004 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Mutford Lock S Supplies & Services Elecronic Safe, Buckets , wire 28/02/2011 617316 39.89 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Mutford Lock S Supplies & Services Hammerite, gloves, anchor pain 29/03/2011 619700 57.13 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Mutford Lock S Supplies & Services Main Tester , Connectors, Jubi 28/02/2011 617317 8.92 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Mutford Lock P Premises Related Operation of Mutford Lock - 1/ 30/03/2011 619501 645 Waveney District Council W095 Broads Authority 20 20 Specialist Ringfenced Account (Navigation) Mutford Lock S Supplies & Services Safety specs, brushes, battery 24/03/2011 619701 11.94 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services 4 x Trousers & 2 X Boilersuit 25/03/2011 619371 17.25 DD Health & Safety Supplies D039 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Antrim Boots - S.Taylor 28/02/2011 617205 3.99 Yarmouth Stores Ltd Y001 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Gloves & Ear Plugs 22/03/2011 618997 12.78 Groundsman Tools & Supplies G047 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Jacket, wipes, waistcoat 10/03/2011 618012 8.22 Anglian Health & Safety Supplies H073 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Reedham Ferry 30/03/2011 619024 0.55 Cash C010 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Stihl trousers, braces & glove 16/03/2011 619400 44.47 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Waders, gloves 14/03/2011 618014 7.27 DD Health & Safety Supplies D039 Broads Authority 12 12 Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) S Supplies & Services Wipes, centrefeed rolls 30/03/2011 619684 7.53 Anglian Health & Safety Supplies H073 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services 4 x Trousers & 2 X Boilersuit 25/03/2011 619372 84.2 DD Health & Safety Supplies D039 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services Gloves & Ear Plugs 22/03/2011 618998 62.37 Groundsman Tools & Supplies G047 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services Jacket, wipes, waistcoat 10/03/2011 618013 40.12 Anglian Health & Safety Supplies H073 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services Reedham Ferry 30/03/2011 619025 2.7 Cash C010 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services Stihl trousers, braces & glove 16/03/2011 619401 217.1 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services Waders, gloves 14/03/2011 618015 35.48 DD Health & Safety Supplies D039 Broads Authority 15 15 Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) S Supplies & Services Wipes, centrefeed rolls 30/03/2011 619685 36.77 Anglian Health & Safety Supplies H073 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related 14/3 - 13/4/11 01/03/2011 617193 369.93 Lex Autolease Limited L010 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related 18/3 - 17/04/11 01/03/2011 617199 390.75 Lex Autolease Limited L010 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related 18/3 -17/04/11 01/03/2011 617194 379.18 Lex Autolease Limited L010 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related 22/3 -21/04/11 01/03/2011 617183 320.34 Lex Autolease Limited L010 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related 5/3 - 4/4/11 01/03/2011 617198 391.05 Lex Autolease Limited L010 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve S Supplies & Services Cleaning material 09/03/2011 617748 8.3 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 02/03/2011 616492 76.54 Shell UK Ltd S013 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 28/02/2011 617451 155.32 Ludham Garage Ltd L005 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 28/02/2011 617454 131.76 Ludham Garage Ltd L005 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 28/02/2011 617455 109.09 Ludham Garage Ltd L005 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 28/02/2011 617458 68.11 Ludham Garage Ltd L005 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 28/02/2011 617463 160.36 Ludham Garage Ltd L005 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 17/03/2011 618167 82.31 Shell UK Ltd S013 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Fuel 31/03/2011 619524 64.61 Broadland Motor Company Ltd B027 Broads Authority 15 15 Rangers, Estates & Volunteers CSM landscape& projects ESV ve T Transport related Lease 21/02/11 - 20/03/11 20/03/2011 618777 285.21 Lex Autolease Limited L010 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Hex sets & insert nuts 25/03/2011 618882 0.38 Beardshaw B006 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services 6 x Mild steel angle 21/02/2011 616442 342.16 ESTS Ltd E024 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Blacksmiths Drillbit 14/03/2011 618218 14.85 Builders Equipment B005 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Hex bolts & fullnuts, washers 28/02/2011 617178 99.07 Williams Fasteners W013 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Hex sets & insert nuts 25/03/2011 618883 15.15 Beardshaw B006 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Hire of hyundai excavator 3-31 31/03/2011 619702 1,558.00 1st Class Plant Hire Ltd C446 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Hire of pecker 11-31.03.11 31/03/2011 619703 450 1st Class Plant Hire Ltd C446 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Mild steel flat & studding, nu 14/03/2011 619459 132.73 ESTS Ltd E024 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Mild steel plate 30/03/2011 619458 10 ESTS Ltd E024 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Round pointed poles 07/03/2011 617865 1,048.38 A & W Cushion Ltd C153 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Round pointed poles 04/03/2011 617866 860.52 A & W Cushion Ltd C153 Broads Authority 12 12 Conservation of Cultural Heritage Town Village & Staithe Enhance S Supplies & Services Timber 04/03/2011 617867 206.77 A & W Cushion Ltd C153 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services 2 x Spark plugs 18/03/2011 619337 8.5 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services 3 x Cutting Nozzles 28/03/2011 619499 18 United Welding Supplies Ltd U028 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services 3 x Keys 28/02/2011 617116 6.35 Ben Burgess Garden Equipment B064 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services Angle grinder/discs, ext lead 11/03/2011 617919 70.36 Builders Equipment B005 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services Cutting discs 08/03/2011 618230 14.19 Jewson Ltd J005 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services Drill bits 29/03/2011 619666 7.82 Halls Group Ltd H166 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services HSSR Drill Bit 08/03/2011 617667 18.12 Builders Equipment B005 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services Replacement digger tracks 28/03/2011 619705 800 Contractors Equipment Sales Ltd C196 Broads Authority 12 12 Conservation of Cultural Heritage Tools & Equipment S Supplies & Services Spark plug, round files, air f 16/03/2011 619668 14.27 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority 19 19 Recharged Support Costs CSM - training S Supplies & Services 9 x Handheld Applicator tests 01/03/2011 617167 180 Norfolk Proficiency Tests Committee N014 Broads Authority 19 19 Recharged Support Costs CSM - training S Supplies & Services Creative Sustainabilty fee - S 23/03/2011 618880 20 Arts & Business Services Ltd A245 Broads Authority 19 19 Recharged Support Costs CSM - training S Supplies & Services Lantra registrations 18/03/2011 618908 129 Lark Valley Training L200 Broads Authority 19 19 Recharged Support Costs CSM - training S Supplies & Services Lantra Tree Survey training 18/03/2011 618909 360 Lark Valley Training L200 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related 1 to 28/02/11 28/02/2011 617202 98.57 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related 23/3 - 22/04/11 01/03/2011 617186 86.17 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related 31/3 -29/04/11 01/03/2011 617192 112.91 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 02/03/2011 616493 42.81 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 28/02/2011 616514 34.82 Broadland Motor Company Ltd B027 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 17/03/2011 618161 34.27 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 17/03/2011 618182 19.65 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 02/04/2011 619403 37.2 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 02/04/2011 619409 38.63 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Fuel 31/03/2011 619521 19.23 Broadland Motor Company Ltd B027 Broads Authority 13 13 Recreation Management and Transport CSM events - RM vehicle costs T Transport related Hire - 1st to 31/03/11 28/03/2011 619387 98.57 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related 1 to 28/02/11 28/02/2011 617203 197.12 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related 23/3 - 22/04/11 01/03/2011 617187 172.33 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related 23/3 -22/04/11 01/03/2011 617185 172.34 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related 31/3 -29/04/11 01/03/2011 617191 225.81 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 02/03/2011 616490 63.88 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 02/03/2011 616494 85.63 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 28/02/2011 616513 69.64 Broadland Motor Company Ltd B027 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 17/03/2011 618162 68.52 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 17/03/2011 618165 62.55 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 17/03/2011 618183 39.31 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 02/04/2011 619404 74.41 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 02/04/2011 619407 27.97 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 02/04/2011 619410 77.24 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Fuel 31/03/2011 619520 38.46 Broadland Motor Company Ltd B027 Broads Authority 13 13 Recreation Management and Transport CSM vis fac & vol man RM vehic T Transport related Hire - 1st to 31/03/11 28/03/2011 619388 197.12 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related 1 to 28/02/11 28/02/2011 617204 98.57 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related 23/3 - 22/04/11 01/03/2011 617188 86.17 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related 23/3 -22/04/11 01/03/2011 617184 172.34 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related 28/3 -27/04/11 01/03/2011 617189 325.12 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related 31/3 -29/04/11 01/03/2011 617190 112.91 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 02/03/2011 616489 63.87 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 02/03/2011 616491 56.55 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 02/03/2011 616495 42.81 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 28/02/2011 616512 34.82 Broadland Motor Company Ltd B027 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 17/03/2011 618163 34.27 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 17/03/2011 618164 62.54 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 17/03/2011 618166 64.6 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 17/03/2011 618184 19.65 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 02/04/2011 619405 37.2 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 02/04/2011 619406 27.96 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related fuel 02/04/2011 619408 36.38 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 02/04/2011 619411 38.63 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Fuel 31/03/2011 619519 19.23 Broadland Motor Company Ltd B027 Broads Authority 13 13 Recreation Management and Transport CSM PROW - RM vehicle costs T Transport related Hire - 1st to 31/03/11 28/03/2011 619389 98.57 Lex Autolease Limited L010 Broads Authority 14 14 Promoting Understanding CSM visitors services PU vehic T Transport related Fuel 28/02/2011 617459 44.72 Ludham Garage Ltd L005 Broads Authority 14 14 Promoting Understanding CSM visitors services PU vehic T Transport related Fuel 31/03/2011 619522 140 Broadland Motor Company Ltd B027 Broads Authority 14 14 Promoting Understanding CSM visitors services PU vehic T Transport related Lease 11/02/11 - 10/03/11 10/03/2011 618025 221.51 Lex Autolease Limited L010 Broads Authority 13 13 Recreation Management and Transport Vehicle Costs WCP (RM) T Transport related Fuel 02/03/2011 616504 61.18 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport Vehicle Costs WCP (RM) T Transport related Fuel 02/03/2011 616505 51.66 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport Vehicle Costs WCP (RM) T Transport related Fuel 17/03/2011 618176 106.84 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport Vehicle Costs WCP (RM) T Transport related Fuel 02/04/2011 619420 83.24 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport Vehicle Costs WCP (RM) T Transport related Fuel 02/04/2011 619421 50.83 Shell UK Ltd S013 Broads Authority 13 13 Recreation Management and Transport Vehicle Costs WCP (RM) T Transport related Renew electric door mirror 25/02/2011 617223 107.6 Busseys Ltd B041 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services 500 Whitlingham parking permit 08/03/2011 617602 540 Close Invoice Finance Ltd T187 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services 5000 x leaflets 'Whitlingham' 30/03/2011 619307 442 Gallpen Press Limited G007 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Emergency Life support courses 23/02/2011 616218 79.1 St John Ambulance S033 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Gate, gate posts & latch 16/03/2011 618881 137.07 HSBC Invoice Finance (UK) Limited H012 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Glass 18/03/2011 618891 69.92 Ecoglass W043 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Lam pouches 04/03/2011 617603 21.98 Norwich Office Supplies N025 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Laminator 11/03/2011 617924 90.39 Norwich Office Supplies N025 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Moving & Handling courses - 24 23/02/2011 616221 67.64 St John Ambulance S033 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Sword pin & chain & spare whee 15/03/2011 618117 17.45 Indespension Ltd I017 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Tea, coffee, milk 30/03/2011 618956 5.99 Cash C010 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Wooden posts, d/w tablets, sta 21/03/2011 619693 121.56 Norfolk Liquid Feeds Ltd N012 Broads Authority 13 13 Recreation Management and Transport Whitlingham Project Costs S Supplies & Services Wooden posts, wire, staples 28/03/2011 619692 69.75 Norfolk Liquid Feeds Ltd N012 Broads Authority 11 11 Conservation of Natural Environment Lound Project Costs S Supplies & Services Brake spring & chain oil 10/03/2011 618897 25.46 GDC Ltd G108 Broads Authority 11 11 Conservation of Natural Environment Lound Project Costs S Supplies & Services Chain reel 10/03/2011 618898 16.12 GDC Ltd G108 Broads Authority 11 11 Conservation of Natural Environment Lound Project Costs S Supplies & Services Emergency Life support courses 23/02/2011 616212 105.45 St John Ambulance S033 Broads Authority 11 11 Conservation of Natural Environment Lound Project Costs S Supplies & Services Logoed badges sown on garment 09/03/2011 617681 58.5 DD Health & Safety Supplies D039 Broads Authority 11 11 Conservation of Natural Environment Lound Project Costs S Supplies & Services Logos 14/03/2011 617927 13.5 DD Health & Safety Supplies D039 Broads Authority 11 11 Conservation of Natural Environment Lound Project Costs S Supplies & Services Moving+Handling course - 19/3/ 23/02/2011 616215 90.18 St John Ambulance S033 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertion - BA/2010/0404/C 23/02/2011 616443 0.39 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertion - BA/2011/0006/F 09/03/2011 618107 0.26 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertion -Town & Country 23/03/2011 618894 0.22 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertions - 22/02/11 25/03/2011 619460 0.67 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertion - BA/2010/0404/C 09/03/2011 618108 272.28 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertion - BA/2011/0006/F 23/03/2011 618895 226.9 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertion -Town & Country 25/03/2011 619461 698.96 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services EDP insertions - 22/02/11 23/02/2011 616444 390.42 Euro RSCG Riley Ltd E044 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services NPS Prof.fees - Compartment 33 08/03/2011 618124 2,200.00 NPS Property Consultants Limited N119 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services NPS Prof.fees - Compartment 6 08/03/2011 618125 2,200.00 NPS Property Consultants Limited N119 Broads Authority 16 16 Development Control Fees/Misc Costs - Planning & D S Supplies & Services Stamps 30/03/2011 618961 14.76 Cash C010 Broads Authority 17 17 Forward Planning and Communities Local Development Framework S Supplies & Services EDP insertion - Site specific 23/03/2011 618892 0.76 Euro RSCG Riley Ltd E044 Broads Authority 17 17 Forward Planning and Communities Local Development Framework S Supplies & Services EDP insertion - Site specific 23/03/2011 618893 785.08 Euro RSCG Riley Ltd E044 Broads Authority 17 17 Forward Planning and Communities Local Development Framework S Supplies & Services Revisions to AA - Jan -Mar 201 25/03/2011 618927 1,299.20 Wild Frontier Ecology Ltd W074 Broads Authority 12 12 Conservation of Cultural Heritage Consultancy fees S Supplies & Services Consultancy Feb 2011 08/03/2011 617615 2,100.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority 12 12 Conservation of Cultural Heritage Cultural Heritage S Supplies & Services Fees for Feb 2011 28/03/2011 619670 1,037.50 Prue Smith S039 Broads Authority 12 12 Conservation of Cultural Heritage Cultural Heritage S Supplies & Services Fees for March 2011 01/04/2011 619671 1,975.00 Prue Smith S039 Broads Authority 12 12 Conservation of Cultural Heritage Cultural Heritage S Supplies & Services Hire of Victory Hall 22/01/11 06/01/2011 617321 30 The New Victory Hall N217 Broads Authority 19 19 Recharged Support Costs New Office Accomodation (CFR) S Supplies & Services 25 x Park & Ride tickets 01/03/2011 617162 68.1 Norfolk County Council N002 Broads Authority 19 19 Recharged Support Costs New Office Accomodation (CFR) S Supplies & Services 25 x Park & Ride tickets 01/03/2011 617163 370 Norfolk County Council N002 Broads Authority 11 11 Conservation of Natural Environment Sustainable Development Fund ( S Supplies & Services Fees - JRV Ash - Feb.2011 02/03/2011 616438 1,050.00 JRV Ash A208 Broads Authority 11 11 Conservation of Natural Environment Sustainable Development Fund ( S Supplies & Services Fees - JRV Ash - March 2011 31/03/2011 619434 1,200.00 JRV Ash A208 Broads Authority 19 19 Recharged Support Costs Repairs & O/heads Accommodatio S Supplies & Services First Aid plasters 30/03/2011 619034 1.88 Cash C010 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Repairs & O/heads Accommodatio S Supplies & Services First Aid plasters 30/03/2011 619035 0.55 Cash C010 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Car wash 30/03/2011 619038 3.49 Cash C010 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Diesel 30/03/2011 619019 7.04 Cash C010 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/03/2011 616488 29.18 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/03/2011 616506 88.38 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/03/2011 616507 44.53 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/03/2011 616509 27.56 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 28/02/2011 617456 68.34 Ludham Garage Ltd L005 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 17/03/2011 618160 43.54 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 17/03/2011 618177 29.15 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 17/03/2011 618180 30.89 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 17/03/2011 618181 50.27 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/04/2011 619402 57.03 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/04/2011 619422 29.5 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/04/2011 619423 39.16 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/04/2011 619425 20.51 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Fuel 02/04/2011 619426 22.33 Shell UK Ltd S013 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Headlamp Bulb 30/03/2011 619013 13.32 Cash C010 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related LPG 30/03/2011 619020 15.02 Cash C010 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet & inspections 28/02/2011 616532 24 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet & inspections 28/02/2011 616533 24 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet & inspections 28/02/2011 616534 24 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet & inspections 28/02/2011 616535 24 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet & inspections 28/02/2011 616536 24 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet service - March 2011 31/03/2011 619511 40 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet service - March 2011 31/03/2011 619512 40 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet service - March 2011 31/03/2011 619514 40 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet service - March 2011 31/03/2011 619513 40 Irstead Partners Ltd P154 Broads Authority 19 19 Recharged Support Costs Pool Car Expenses T Transport related Valet service -March 2011 31/03/2011 619515 40 Irstead Partners Ltd P154 Broads Authority 14 14 Promoting Understanding Publications/Information S Supplies & Services Contribution - Enjoy the Broad 22/03/2011 618924 4,675.00 VisitNorwich Limited N103 Broads Authority 14 14 Promoting Understanding Publications/Information S Supplies & Services Norfolk magazine 30/03/2011 618959 2.95 Cash C010 Broads Authority 14 14 Promoting Understanding Publications/Information S Supplies & Services Proofreading Broadcaster 02/03/2011 617138 167.5 Fleur Bradnock B120 Broads Authority 14 14 Promoting Understanding Other Info & Interpretation Se S Supplies & Services 5000 x leaflets 'Whitlingham' 30/03/2011 619308 442 Gallpen Press Limited G007 Broads Authority 14 14 Promoting Understanding Other Info & Interpretation Se S Supplies & Services Copy CDs for Branding and Broa 21/03/2011 618771 390 The Blue Custard Design Studio B535 Broads Authority 14 14 Promoting Understanding Other Info & Interpretation Se S Supplies & Services Half-day photography, Wroxham 28/03/2011 619477 210 Julian Claxton Photography J004 Broads Authority 14 14 Promoting Understanding Other Info & Interpretation Se S Supplies & Services Mike Page Aerial images 2010-1 10/03/2011 617720 300 M J Page P075 Broads Authority 14 14 Promoting Understanding Other Info & Interpretation Se S Supplies & Services Use of two photos 20/03/2011 618106 80 Jackie Dent D146 Broads Authority 19 19 Recharged Support Costs Emp'ee Costs Finance CS (RSC) S Supplies & Services Badge holders 30/03/2011 619014 3.48 Cash C010 Broads Authority 19 19 Recharged Support Costs Audit Fees - Gen A/C S Supplies & Services 2010-11 fee instalment 9 of 12 04/03/2011 617640 1,495.20 Audit Commission A003 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Audit Fees - Nav A/C S Supplies & Services 2010-11 fee instalment 9 of 12 04/03/2011 617641 640.8 Audit Commission A003 Broads Authority 19 19 Recharged Support Costs Financial Services - Gen A/C S Supplies & Services Fees for prof services re work 11/03/2011 618021 387.5 NPS Property Consultants Limited N119 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Financial Services - Nav A/C S Supplies & Services Fees for prof services re work 11/03/2011 618022 112.5 NPS Property Consultants Limited N119 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C P Premises Related 17.03.11 - 17.04.11 17/03/2011 618775 378.85 Demon Internet D049 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C S Supplies & Services Credit - Replaceable Battery 28/02/2011 616484 -90.66 Insight Direct (UK) Ltd I049 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C S Supplies & Services HP Black ink cartridge 01/03/2011 617446 11.62 Insight Direct (UK) Ltd I049 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C S Supplies & Services Laptop adapter charger 30/03/2011 619516 22.47 Insight Direct (UK) Ltd I049 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C S Supplies & Services PA Upgrade Services 30/03/2011 619525 1,162.50 Idox Software Ltd C050 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C S Supplies & Services Snowdrop Licence Fee - 1/3/11 20/01/2011 619429 1,419.02 Sage (UK) Ltd S399 Broads Authority 19 19 Recharged Support Costs Computer Services Gen A/C S Supplies & Services UFM maintenance - 1/04 - 31/03 03/03/2011 618278 2,748.12 Idox Software Ltd C050 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C P Premises Related 17.03.11 - 17.04.11 17/03/2011 618776 109.99 Demon Internet D049 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C S Supplies & Services Credit - Replaceable Battery 28/02/2011 616485 -26.32 Insight Direct (UK) Ltd I049 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C S Supplies & Services HP Black ink cartridge 01/03/2011 617447 3.37 Insight Direct (UK) Ltd I049 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C S Supplies & Services Laptop adapter charger 30/03/2011 619517 6.52 Insight Direct (UK) Ltd I049 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C S Supplies & Services PA Upgrade Services 30/03/2011 619526 337.5 Idox Software Ltd C050 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C S Supplies & Services Snowdrop Licence Fee - 1/3/11 20/01/2011 619430 411.98 Sage (UK) Ltd S399 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Computer Services Nav A/C S Supplies & Services UFM maintenance - 1/04 - 31/03 03/03/2011 618279 797.84 Idox Software Ltd C050 Broads Authority 19 19 Recharged Support Costs Emp'ee Costs HR CS (RSC) T Transport related Parking fine 30/03/2011 619021 32.5 Cash C010 Broads Authority 19 19 Recharged Support Costs Personnel Services Gen A/C S Supplies & Services 3 x Enhanced CRB checks 28/02/2011 618187 83.7 Voluntary Norfolk N049 Broads Authority 19 19 Recharged Support Costs Health & Safety at Work Gen A/ S Supplies & Services 12 x Lifejackets & Tags 29/03/2011 619297 189.12 Cosalt UK C042 Broads Authority 19 19 Recharged Support Costs Miscellaneous Expenditure S Supplies & Services Amendments to contract 02/03/2011 617935 138.09 G4S Cash Solutions (UK) Ltd S327 Broads Authority 19 19 Recharged Support Costs Miscellaneous Expenditure S Supplies & Services Banking/cash collection - Apri 02/03/2011 618114 276.18 G4S Cash Solutions (UK) Ltd S327 Broads Authority 19 19 Recharged Support Costs Miscellaneous Expenditure S Supplies & Services Packed lunches -15 & 24/02/11 28/02/2011 617677 52 Cafe 67 C423 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services 20 Requisition pads 14/03/2011 618023 99.2 Go Wise Print G018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services 5 x Polyclear A3 frosted cover 24/05/2010 616522 85.06 Altodigital Networks Ltd A244 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services 5 x PVC A3 super clear pk100 31/05/2010 616524 135.59 Altodigital Networks Ltd A244 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services 5000 Letterheads 07/03/2011 617637 353.4 Witley Press Ltd W003 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Blue & Lilac paper & Copier pa 22/03/2011 618995 91.12 Ian Smith Office Supplies Ltd I018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Bubble wrap 22/03/2011 619375 13.95 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Calculator 11/03/2011 618016 2.01 Norwich Office Supplies N025 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services CD spindle, stapler, envelopes 03/03/2011 617749 40.84 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Clear pockets 18/03/2011 618778 39.31 Hussey Knights H021 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Copier card & Document cases 24/02/2011 617215 13.68 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services copier paper, sellotape,date s 24/03/2011 619373 20.29 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Credit - Calculator 23/02/2011 617213 -3.1 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Credit delivery charges 14/01/2011 616526 -15.5 Altodigital Networks Ltd A244 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Diary 30/03/2011 619005 3.3 Cash C010 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Envelopes 08/03/2011 617642 51.15 Ian Smith Office Supplies Ltd I018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Envelopes, pens 18/03/2011 618780 33.83 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services High volume red ink 28/02/2011 617181 123.38 Neopost Ltd N005 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services High volume red ink 31/03/2011 619509 123.38 Neopost Ltd N005 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Listing paper, envelopes 31/03/2011 619686 53.11 Hussey Knights H021 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Milk to 02.04.11 02/04/2011 619726 18.23 Dairy Crest Ltd D018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Milk to w/e 22/03/11 22/03/2011 618999 100.7 Dairy Crest Ltd D018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Milk to W/e 26/02/11 26/02/2011 616530 99.94 Dairy Crest Ltd D018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Newspaper 30/03/2011 619032 0.77 Cash C010 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Paper 02/03/2011 617630 58.32 Ian Smith Office Supplies Ltd I018 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Pencil leads 30/03/2011 619017 1.93 Cash C010 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Pritt sticks, staples,L/Arch f 24/02/2011 617218 61.96 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services S/H Notebook & Paper clips 11/03/2011 618276 2.91 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Sealing tape, notes, paper pla 22/03/2011 619377 14.9 ESPO E069 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Sugar, tea, coffee 11/03/2011 618018 54.5 Norwich Office Supplies N025 Broads Authority 19 19 Recharged Support Costs Stationery/Office Expenses Gen S Supplies & Services Tea, Coffee & sugar 25/03/2011 618988 90.85 Norwich Office Supplies N025 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services 20 Requisition pads 14/03/2011 618024 28.8 Go Wise Print G018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services 5 x Polyclear A3 frosted cover 24/05/2010 616523 24.69 Altodigital Networks Ltd A244 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services 5 x PVC A3 super clear pk100 31/05/2010 616525 39.36 Altodigital Networks Ltd A244 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services 5000 Letterheads 07/03/2011 617638 102.6 Witley Press Ltd W003 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Blue & Lilac paper & Copier pa 22/03/2011 618996 26.46 Ian Smith Office Supplies Ltd I018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Bubble wrap 22/03/2011 619376 4.05 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Calculator 11/03/2011 618017 0.58 Norwich Office Supplies N025 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services CD spindle, stapler, envelopes 03/03/2011 617750 11.86 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Clear pockets 18/03/2011 618779 11.41 Hussey Knights H021 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Copier card & Document cases 24/02/2011 617216 3.97 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services copier paper, sellotape,date s 24/03/2011 619374 5.89 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Credit - Calculator 23/02/2011 617214 -0.9 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Credit delivery charges 14/01/2011 616527 -4.5 Altodigital Networks Ltd A244 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Diary 30/03/2011 619006 0.96 Cash C010 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Envelopes 08/03/2011 617643 14.85 Ian Smith Office Supplies Ltd I018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Envelopes, pens 18/03/2011 618781 9.82 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services High volume red ink 28/02/2011 617182 35.82 Neopost Ltd N005 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services High volume red ink 31/03/2011 619510 35.82 Neopost Ltd N005 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Listing paper, envelopes 31/03/2011 619687 15.42 Hussey Knights H021 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Milk to 02.04.11 02/04/2011 619727 5.29 Dairy Crest Ltd D018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Milk to w/e 22/03/11 22/03/2011 619000 29.24 Dairy Crest Ltd D018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Milk to W/e 26/02/11 26/02/2011 616531 29.02 Dairy Crest Ltd D018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Newspaper 30/03/2011 619033 0.23 Cash C010 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Paper 02/03/2011 617631 16.93 Ian Smith Office Supplies Ltd I018 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Pencil leads 30/03/2011 619018 0.56 Cash C010 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Pritt sticks, staples,L/Arch f 24/02/2011 617219 17.99 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services S/H Notebook & Paper clips 11/03/2011 618277 0.84 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Sealing tape, notes, paper pla 22/03/2011 619378 4.32 ESPO E069 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Sugar, tea, coffee 11/03/2011 618019 15.82 Norwich Office Supplies N025 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav S Supplies & Services Tea, Coffee & sugar 25/03/2011 618989 26.38 Norwich Office Supplies N025 Broads Authority 19 19 Recharged Support Costs Office Equipment/Furniture Gen S Supplies & Services Franking machine - 1/5 - 31/07 28/03/2011 619398 382.92 Neopost Finance Ltd N161 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Office Equipment/Furniture Nav S Supplies & Services Franking machine - 1/5 - 31/07 28/03/2011 619399 111.17 Neopost Finance Ltd N161 Broads Authority 19 19 Recharged Support Costs Telephones Gen A/C P Premises Related Line rental - 1/3 -31/03/11 28/02/2011 617742 29.78 Swains Plc S208 Broads Authority 19 19 Recharged Support Costs Telephones Gen A/C P Premises Related Phone bill for March 08/03/2011 618796 1,142.55 Daisy Communications Ltd D150 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Telephones Nav A/C P Premises Related Line rental - 1/3 -31/03/11 28/02/2011 617743 8.65 Swains Plc S208 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Telephones Nav A/C P Premises Related Phone bill for March 08/03/2011 618797 331.71 Daisy Communications Ltd D150 Broads Authority 19 19 Recharged Support Costs Postage Gen A/C S Supplies & Services Air mail to Holland 30/03/2011 619036 5.44 Cash C010 Broads Authority 19 19 Recharged Support Costs Postage Gen A/C S Supplies & Services Franking machine top-up 08/03/2011 617465 1,500.00 Neopost Ltd N005 Broads Authority 19 19 Recharged Support Costs Postage Gen A/C S Supplies & Services Response plus service 05/03/2011 617635 20 Royal Mail Group Ltd R002 Broads Authority 19 19 Recharged Support Costs Postage Gen A/C S Supplies & Services Top-up franking machine 31/03/2011 619390 1,500.00 Neopost Ltd N005 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Postage Nav A/C S Supplies & Services Air mail to Holland 30/03/2011 619037 5.45 Cash C010 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Postage Nav A/C S Supplies & Services Franking machine top-up 08/03/2011 617466 1,500.00 Neopost Ltd N005 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Postage Nav A/C S Supplies & Services Response plus service 05/03/2011 617636 20 Royal Mail Group Ltd R002 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) Postage Nav A/C S Supplies & Services Top-up franking machine 31/03/2011 619391 1,500.00 Neopost Ltd N005 Broads Authority 18 18 Corporate and Democratic Core Printing/Room Hire Democratic S Supplies & Services Broads Auth. meeting papers 27/02/2011 617714 31.5 Norse Commercial Services Ltd N018 Broads Authority 18 18 Corporate and Democratic Core Printing/Room Hire Democratic S Supplies & Services Committee Time Tables 15/03/2011 619335 40 PS Digital Origination P033 Broads Authority 18 18 Corporate and Democratic Core Printing/Room Hire Democratic S Supplies & Services Nat.Park Governance papers 27/02/2011 617713 41.07 Norse Commercial Services Ltd N018 Broads Authority 18 18 Corporate and Democratic Core Printing/Room Hire Democratic S Supplies & Services Planning Comm.papers 27/02/2011 617716 271.22 Norse Commercial Services Ltd N018 Broads Authority 18 18 Corporate and Democratic Core Printing/Room Hire Democratic S Supplies & Services Printing Financial & Scrutiny 27/02/2011 617712 37.29 Norse Commercial Services Ltd N018 Broads Authority 18 18 Corporate and Democratic Core Printing/Room Hire Democratic S Supplies & Services "Room hire bookings 13.05.11 pu" 14/03/2011 617863 188 Acle War Memorial Recreation Centre A131 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) members print cost - nav a/c S Supplies & Services Navigation Comm papers 27/02/2011 617715 334.94 Norse Commercial Services Ltd N018 Broads Authority 18 18 Corporate and Democratic Core Member Allowances/Training Dem S Supplies & Services 04.03.11 lunches for planning 04/03/2011 619709 88 Cafe 67 C423 Broads Authority 18 18 Corporate and Democratic Core Member Allowances/Training Dem S Supplies & Services Buffet Lunches - 10 & 15/02/11 28/02/2011 617675 82.5 Cafe 67 C423 Broads Authority 18 18 Corporate and Democratic Core Member Allowances/Training Dem S Supplies & Services Orange juice for meeting 30/03/2011 618940 8.33 Cash C010 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) member allow & exp - nav a/c S Supplies & Services Buffet Lunches Nav.Comm.-24/02 28/02/2011 617676 44 Cafe 67 C423 Broads Authority 19 19 Recharged Support Costs Premises & Property matter pro S Supplies & Services NPS prof.fees - February 2011 10/03/2011 617718 1,065.60 NPS Property Consultants Limited N119 Broads Authority 21 21 Specialist Ringfenced Account (Navigation) prof fee - premise prop - nav S Supplies & Services NPS Prof.fees - Feb 2011 10/03/2011 617719 540.52 NPS Property Consultants Limited N119 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services 282S - Sold before plaques iss 28/03/2011 619295 737.73 Barnes Brinkcraft B096 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services Operator Licence refund 17/03/2011 618157 18 Whispering Reeds Boats Ltd W034 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services Overpayment of toll 09/03/2011 617608 7.68 N Cowan C461 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services Overpayment of toll 08/03/2011 617610 3.84 J Saddington G153 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services Overpayment of toll 566U 02/03/2011 617627 3.84 Alan Bright B548 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services Toll refund - 895C 'Sweet Pea' 18/03/2011 618155 9 RG Crouch C463 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Private Tolls - Refund of Over S Supplies & Services Toll refund -859E 'Nikita' 18/03/2011 618156 5.18 KR Hall H368 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Income in Adv - Private Tolls S Supplies & Services B80 - Refund of Toll 30/03/2011 619369 232.98 S Woods W280 Broads Authority 25 25 Specialist Ringfenced Account (Navigation) Income in Adv - Private Tolls S Supplies & Services Refund of Toll - 77A & 01753 28/03/2011 619368 303.39 P Whitfield W279 Broads Authority 14 14 Promoting Understanding Act 1.6 Services & Goods S Supplies & Services Public Evaluation Doc. & Sprin 30/03/2011 619365 16,000.00 Ugly Studios Ltd U038 Broads Authority 14 14 Promoting Understanding Act 2.1 Services & Goods S Supplies & Services Lead for touch screen 30/03/2011 618982 5.83 Cash C010 Broads Authority 14 14 Promoting Understanding Act 2.4 Services & Goods S Supplies & Services Proofreading BA Fact Files 02/03/2011 617139 356.25 Fleur Bradnock B120