Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Support Services Fees for September 2012 08/10/2012 121876 1,623.02 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Dockyard - Consul Support Services Fees for September 2012 08/10/2012 121881 970 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Other Advertis Supplies & Services EDP insertion - Breydon modeli 29/09/2012 120939 303.66 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Supplies & Services EDP NTM insertions - Breydon & 29/09/2012 120937 780.84 Archant Regional Ltd E007 Broads Authority Promoting Understanding Boat Trip-Liana-Energy - Elect Transport related Electricity Liana - 2011 & 201 23/10/2012 122679 600 Porter & Haylett P257 Broads Authority Promoting Understanding Boat Trip-Liana-Leases Land Transport related Mooring Liana -Apr-Oct.2011 & 23/10/2012 122678 865.38 Porter & Haylett P257 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Transport related Fit 360W 30amp 48-12V converto 30/09/2012 122663 405 Cox's Boatyard Ltd C143 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy for 03/10/2012 120287 2,587.50 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboriculturlal consultancy - 26/10/2012 122619 2,850.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services 3 days photography 24/10/2012 122558 1,500.00 Tom Mackie Images M008 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services Staithe Interpretation artwork 16/10/2012 121769 825 Shelley Signs Ltd S030 Broads Authority Recharged Support Costs Dragonfly House - CFR Support Services Fees for September 2012 08/10/2012 121875 2,675.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Salhouse-Equip Hir Supplies & Services Hire of hi-ab and operator 08. 15/10/2012 121791 450 TH Quirk Q003 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 28/9/12 - Planning Officer 04/10/2012 121700 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 5/10/12 - Planning Officer 09/10/2012 121748 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related Planning Officer w/e 12.10.12 16/10/2012 122602 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 19/10/12 - Planning Officer 23/10/2012 122665 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Pension Added years 27/09/2012 120965 988.95 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP 8/12/12 15/10/2012 121785 298.28 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP 16.10.12 22/10/2012 122582 344.66 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Support Services Fees for September 2012 08/10/2012 121884 550 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Premises Related Elect.Ranworth - 30/6 - 4/10/1 05/10/2012 121714 350.25 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Audit fees - Apr.-Jun.2012 05/10/2012 120955 3,486.00 Ernst & Young LLP A003 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services Hire of Digger 11/10/2012 121706 3,050.00 Olympic Construction Norfolk Ltd O070 Broads Authority Conservation of Natural Environment Fen Mgmt - Insurance Transport related Commercial craft policy 1.11.1 12/10/2012 121888 371 Zurich Insurance plc Z005 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Contractor Servic Supplies & Services 14 x days Path cutting & 12 x 12/09/2012 121740 3,900.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Sparying Valentines Meadow, Lu 09/10/2012 122591 403.8 JR Parker P131 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 7 days sedge restoration at Po 03/10/2012 120289 490 DJ Fransham F040 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 7 days sedge restoration at Po 03/10/2012 120290 490 Robert Fransham F012 Broads Authority Recharged Support Costs Governance - Consultancy & Pro Support Services BA Engagement Review 29/10/2012 122680 8,530.03 3KQ Limited T022 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Buffet lunches for Committee m 30/09/2012 121743 258.5 Cafe 67 C423 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Control of Parrots Feather 24/10/2012 122723 250 Native Landscapes N214 Broads Authority Recharged Support Costs H & SW - Subscriptions & Membe Support Services Membership fees for Nov 2012 - 15/10/2012 121787 400 Canal & River Trust B081 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related General employment advice 2012 28/09/2012 120940 560 Birketts LLP B124 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related General Employment Advice 28/09/2012 121667 1,784.50 Birketts LLP B124 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Employee Survey 2012 11/10/2012 122557 4,341.60 Shine Feedback Ltd S418 Broads Authority Recharged Support Costs IT - Computer Software Support Services Office professional plus 2010 28/09/2012 120284 6,463.80 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Software Support Services Flashbuiler Premium 17/10/2012 122595 363.6 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Materials & Consumables Support Services Various ink cartridges 10/10/2012 121799 278.91 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Sharepoint server single licen 28/09/2012 120283 3,660.82 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Broadband Support Services Broadband 18.10.12 - 17.11.12 17/10/2012 122601 340 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Advert in Boating Business re 15/10/2012 121887 450 Mercator Media Limited M013 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Transport related Gearbox/oil 10/09/2012 120247 655.68 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Diesel Transport related 346.27 litres Diesel 02/10/2012 120956 277.01 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Transport related Gearbox 04/10/2012 122674 650 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Joint financing - 1/10 - 31/12 01/10/2012 121713 664.35 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Metal Supplies & Services Safety chain/ladder brackets 16/10/2012 121868 1,790.00 J & M Edwards Precision Engineers Ltd J083 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Belaugh - Lease Cos Premises Related Belaugh Staithe annual rent 11 01/10/2012 121810 764 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Hoveton Viaduct - L Premises Related Wroxham viaduct moorings annua 01/10/2012 121809 4,439.00 Wroxham Home Farms W014 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Paper, box files, duplicate bo 26/09/2012 120264 270.28 Banner Business Services Limited B565 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - March 2012 18/05/2012 121670 607.22 Juice Billing Solutions J238 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - Aug.2012 30/09/2012 121755 688.33 Juice Billing Solutions J238 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Pension Injury Jul.-Sept 201 27/09/2012 120964 2,624.40 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Topsoil, all in 15/10/2012 121796 1,370.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services Steel gate & Posts 12/09/2012 121703 505.7 Norfolk Liquid Feeds Ltd N012 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Sand 30/09/2012 120281 654.17 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Train Employee Related Beach masters training 08/10/2012 121705 350 North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Train Employee Related MCA training - 27/9/12 05/10/2012 121737 1,400.00 Braemar Howells Limited H286 Broads Authority Recreation Management and Transport Practical Maint - Staff recrui Employee Related EDP Ad - Operations Fitter 29/09/2012 120938 743.69 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning services for Septembe 30/09/2012 120278 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Electricity - 13/7 - 9/10/12 12/10/2012 121770 369.41 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Premises - Horning - Consult & Support Services Fees for September 2012 08/10/2012 121880 315 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Premises Related Griffin Lane Dockyard Valuatio 29/10/2012 122725 74,500.00 Lodge Park Consruction Limited L229 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of 18t 360 excavator 30/09/2012 121104 335 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 14 x rolls stockfence & 150 x 05/10/2012 121668 606.52 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Installation of poles at Salho 16/10/2012 121793 3,588.00 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of long reach excavator & 15/10/2012 122568 1,868.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Alder poles felled/extracted 15/10/2012 122579 652 Target Trees T019 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Premises Related Griffin Lane Dockyard Valuatio 29/10/2012 122726 39,837.75 Lodge Park Consruction Limited L229 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services 11000 x Broadsheet 03/10/2012 121095 915 Gallpen Press Limited G007 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added years -Jul.-Sept.2012 27/09/2012 120963 519.57 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - Supp & Maint Contrac Supplies & Services Repair contract 16/10/2012 121803 1,150.00 Crowcon Detection Instruments Ltd C016 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.11.12 - 03.12.12 16/10/2012 121870 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Emptying of refuse bins on Bra 22/10/2012 122598 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Litter picking around Bramerto 22/10/2012 122599 480 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning services for Septembe 30/09/2012 120280 270.4 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Staff Training - Health & Safe Employee Related NVQ level 5 diploma course 28/09/2012 120277 1,345.50 Phoenix HSC (UK) Ltd P263 Broads Authority Recharged Support Costs Staff Training - In-House Trai Employee Related SDD 16.10.12 Activity Day 18/09/2012 121413 2,358.33 Eaton Vale Scout & Guide Activity Centre E014 Broads Authority Recharged Support Costs Staff Training - In-House Trai Employee Related SDD 16.10.12 deposit 18/09/2012 121415 -410 Eaton Vale Scout & Guide Activity Centre E014 Broads Authority Recharged Support Costs Staff Training - In-House - Ca Employee Related SDD 16.10.12 catering 18/09/2012 121414 979.16 Eaton Vale Scout & Guide Activity Centre E014 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related 1 place 03/10/2012 120265 435 The RedCat Partnership Ltd R015 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Risk Assessment 03/10/2012 120971 925 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Other Priorit Employee Related PAT testing course 23/10/2012 122549 261 Technoserv Training Services T020 Broads Authority Recharged Support Costs Telephones - Support & Maint C Support Services Telephone maintenance - 1/11/1 01/10/2012 120969 4,100.00 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services Quality Assurance Scheme Parti 29/10/2012 122724 430.2 Quality in Tourism Q014 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Artwork for information sign a 30/09/2012 120259 850 P Thorne T010 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Scrub clearance at Filby Broad 18/10/2012 122596 5,200.00 Peter Frizzell F006 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Extended hire 22.10.12 - 22.11 22/10/2012 122538 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/10 -17/11/12 01/10/2012 121101 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/10 - 28/11/12 01/10/2012 121097 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/10/12 to 29/1 30/10/2012 67547 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related 21/10 - 20/11/12 01/10/2012 121099 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related 21/10 -20/11/12 01/10/2012 121098 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related 5/10 - 4/11/12 01/10/2012 121100 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.11.12 - 14.12.12 16/10/2012 121871 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO12 TXU - Diesel Transport related Diesel 17/10/2012 122639 282.68 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related Gas oil 23/10/2012 122539 2,098.10 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Toolboxes, Comb.pliers, screwd 01/10/2012 120950 250.54 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Rope/bag 03/10/2012 122565 250 Rouse Power Equipment R068 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Harness 03/10/2012 122566 265.95 Rouse Power Equipment R068 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Multi-wipes,Batteries, Eski Oi 22/10/2012 122671 291.2 Rexel UK Limited P091 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services Supply/certify wire rope/sling 24/10/2012 122564 258.46 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services Lease payment Oct 2012 16/10/2012 67558 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance 30 of 60 28/09/2012 120258 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Supplies & Services Welding cable & copper tube te 02/10/2012 120976 310.05 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Supplies & Services 2 gearboxes 04/10/2012 122604 10,862.00 AR Peachment Ltd P009 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Stairs Bio Hydraulic Oil 27/09/2012 121108 658.95 Watling JCB Ltd W176 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 11.09.12 - 08.10.12 15/10/2012 121802 -447.08 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.11/9 - 8/10/12 09/10/2012 121715 447.08 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 11.09.12 - 11.10.12 15/10/2012 121801 598 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent of visitor centre Oct - D 01/10/2012 120297 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Oct.2012 29/10/2012 122666 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Maint.CCT - 15/10/12 -14/1/13 01/10/2012 120819 270.13 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Work to CCTV system at WCP 16/10/2012 122597 861.08 ADT Fire and Security plc A119 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vehic Support Services Hire of coach 22.09.12 30/09/2012 121795 340 Peoplemovers Ltd P004 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - External Con Supplies & Services Sponsorship for Broads Beat 20 01/10/2012 120244 2,500.00 Norfolk Police Authority N065 Broads Authority Recharged Support Costs Yare House - Printing Premises Related Moving Office cards 23/10/2012 122616 512 Gallpen Press Limited G007 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related YYS 13.07.12 - 16.10.12 17/10/2012 121869 420.23 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Premises Related Bin emptying & rental - Sept.2 30/09/2012 121704 343.76 Norse Eastern Ltd N018 Broads Authority Promoting Understanding Yacht Stations-R/Quay-Water & Premises Related Water to 13/7 - 9/10/12 09/10/2012 121661 251.52 Anglian Water A006