Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees - Dec.2013 31/12/2013 189861 1,350.05 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Accom Supplies & Services Hire of Banking Hall 04.03.14 10/01/2014 190253 825 Open Conference O006 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Norfolk Rivers Trust Overheads 20/12/2013 190513 500 Norfolk Rivers Trust N257 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Support Services Notice to Mariners - Ski Zones 31/01/2014 191319 976.05 Archant Regional Ltd E007 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services Lifting Ra from Whitlingham Br 22/01/2014 190863 945 Kingsley Farrington K049 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Climate Community displays/pos 21/01/2014 190850 525 Cobalt Information Design Ltd C448 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Flood Mitigation Animation 30/01/2014 191340 2,016.00 Room 60 R264 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 3500 x Tide Tables, 13500 x Sc 20/01/2014 190927 2,875.00 Catton Print Ltd C101 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy for 09/01/2014 189792 2,065.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - J 31/01/2014 191325 2,992.50 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Survey costs Supplies & Services Hydrographic Surveying Term - 20/01/2014 191341 18,625.87 Landscope Engineering Ltd L239 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Timber Supplies & Services Pointed stakes 5'6"x2"/3" 24/01/2014 191422 267.2 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Materials & Consum Supplies & Services Stockfence rolls, staples 24/01/2014 191423 319.92 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Timber Supplies & Services 210.6 metres of 47x100mm Sawn 03/01/2014 190928 326.43 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Timber Supplies & Services 69 x 1.8mx100mm Poles 06/01/2014 190929 269.1 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Equip Hir Supplies & Services Hire of silt curtains for 10 w 15/01/2014 190219 5,065.00 Murlac Limited M027 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added years 03/01/2014 190252 1,010.70 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP and EADT 09.01.14 Ad begin 13/01/2014 190247 706.1 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 23.01.14 24/01/2014 191371 321.36 Havas People Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Bramerton - Electricity Supplies & Services Elect.Bramerton - 11/10/13 - 7 14/01/2014 190526 258.31 Scottish Hydro Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP-Irstead Staithe-Contractor Supplies & Services RR UK Power Networks Connectio 08/01/2014 191122 694.24 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Elect.ECP Ranworth - 5/10 -20/ 08/01/2014 189879 255.49 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Co-ordination and marketing se 31/01/2014 191419 1,245.00 Whoop Marketing W296 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 16 x days Scrub removal & mowi 31/01/2014 191322 2,480.00 B Blades B459 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Farrier visit to trim ponies f 30/12/2013 190238 300 Breckland Farriers Ltd B261 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Consultan Supplies & Services Grant of Crown Estate Licence 31/01/2014 191339 500 Morley Riches & Abelwhite M289 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS Assessments & Hepatitis B 22/01/2014 190987 359.2 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Professional fees up to and in 03/01/2014 189784 790 Birketts LLP B124 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Legal Employment advice 29/01/2014 191321 1,500.00 Birketts LLP B124 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 2 x Fujitsu Scanners & 3 Year 02/01/2014 189722 3,969.00 Scansation Ltd S501 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 6 emc 600gb 15k 6gb sas drive 21/01/2014 190833 3,781.50 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services Celestix MSA3200i IMG Applianc 23/01/2014 190947 1,675.00 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services Celestix MSA3200i 3 Year Supp. 23/01/2014 190948 981 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Tolls support & maintenance re 15/01/2014 190275 3,750.00 Serengeti Systems Ltd S036 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Dimensions licence renewal to 22/01/2014 190849 4,897.65 Access A042 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Support services 13.12.13 - 12 29/01/2014 191392 625 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Reconfig: Switching ND131264 t 02/01/2014 189723 660 Scansation Ltd S501 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Delivery of Writing for Web Co 08/01/2014 189857 250 Lake District National Park Authority L058 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services PA skin change 23/01/2014 190879 950 Idox Software Ltd I014 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Scanner Annual Assurance, Tele 31/01/2014 191332 2,285.95 Scansation Ltd S501 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Scanner Consultancy 31/01/2014 191333 1,500.00 Scansation Ltd S501 Broads Authority Recharged Support Costs IT - Broadband Support Services Broadband services 18.01.14 - 17/01/2014 190870 273 Vodafone Ltd D049 Broads Authority Rangers, Estates & Volunteers Launches - Other Advertising & Support Services Invitation to tender for Launc 31/01/2014 191320 347.04 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Supplies & Services Annual Launch Refit 17/01/2014 190493 3,667.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services 354.43 Litres Diesel 17/01/2014 190494 283.54 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services Circuit Breaker, Welding Cable 27/01/2014 191338 288.12 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Land Based Mgmt - Consultancy Premises Related NPS fees - Dec.2013 31/12/2013 189867 315 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Legal - General - Consult & Pr Support Services Nplaw Charges - Dec.2013 14/01/2014 190939 4,750.85 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Nplaw Charges - Dec.2013 14/01/2014 190937 1,309.72 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Landowner Payments - Lease Cos Supplies & Services Rent for mooring facility at A 31/12/2013 191358 500 BD Banham B122 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Joint financing agreement for 03/01/2014 189788 664.35 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Metal Supplies & Services 400 x 6x42x24mm Chain & 500 x 23/01/2014 190998 559 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services St Olaves demasting pontoon 25 13/01/2014 190243 3,675.00 Walcon Marine Limited W212 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services 2 x Rolls Geotextile 15/01/2014 190931 293.34 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Hoveton St John-Contr Supplies & Services Repair/reinstate walkway surfa 28/01/2014 191314 4,950.00 Amis Piling & Dredging Contractor A122 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Hoveton St John-Aggre Supplies & Services Type 1, crushed concrete 07/01/2014 190851 998.2 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Worlingham - Contra Supplies & Services Tree works at Worlingham 29/01/2014 191400 250 Waveney Tree Specialists W303 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Herringfleet-Lease Co Supplies & Services Rent of moorings at Herringfle 01/01/2014 190242 550 3rd Baron Will Trust Discretionary S068 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Rent for lease of land at Rock 16/01/2014 190271 262.5 Rockland St Mary Poor Land Trust R018 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 3 x 5mph & 5 x 4mph signs 30/11/2013 190483 581.2 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Envelopes, blu-tack, post-its, 12/01/2014 190236 321 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Franking machine 01.02.14 - 30 30/12/2013 190268 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile Calls - Nov.2013 16/01/2014 190503 496.58 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Timbe Supplies & Services 153 off 47 x 50mm Sawn Four Wa 16/12/2013 189733 340 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services 3 x 5 Lit.Dulux Weathershield 31/12/2013 190488 253.56 C Brewer & Sons Ltd B474 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury 03/01/2014 190251 2,682.15 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 4 x ton Crushed Concrete & 8 x 02/12/2013 190534 420 G Nicholls N001 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services Contribution to CDPSmart Hub - 23/12/2013 189714 422.73 Norfolk County Council N002 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Elect.Workshop - 10/10/13 - 14 15/01/2014 190529 630.76 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning for January 2014 31/01/2014 191363 345.42 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Other Supplies & Services Works to heaters in workshop 28/01/2014 191426 250.73 Thrower & Hammond Electrical Servs Ltd T251 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services JE Innovate Electrical 4 Wall 08/12/2013 191091 809.28 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services RR Dancover Work tent 08/12/2013 191106 453.58 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Horning -Security & Premises Related Annual contract for Horning 01 06/12/2013 189805 789.05 Chubb Fire & Security Ltd B009 Broads Authority Recharged Support Costs Premises - Buttles Barn - Tool Supplies & Services JE Rapid Racking 2 x Racking u 08/01/2014 191115 1,879.20 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Buttles Barn - Tool Supplies & Services RR Rapid Racking Shelving 08/01/2014 191126 846 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Works re Hardley Dyke dredging 18/12/2013 189807 13,212.80 Innovative Water Contractors B.V. I180 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire of Generator & Fuel Tank 20/12/2013 189853 516 Carrier Rental Systems (UK) Ltd C501 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 2 - cont from res Supplies & Services 28 x Graded Hoggin 31/12/2013 189708 557.03 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 2 - cont from res Supplies & Services Hire Canteen Room & Generator 30/12/2013 189709 443.8 Mervyn Lambert Plant Ltd L222 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Algal counts of Prymnesium par 08/01/2014 189789 250 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Skip collection 16/12/2013 190853 600 Thomson's T054 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Transportation of sediment re 30/01/2014 191425 1,400.00 JC Macrae J243 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Supplies & Services JP Loch Fyne Restaurant 13/11 08/12/2013 191096 283.83 Barclaycard B001 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Puzzle page for Broadcaster 17/01/2014 190518 780 R Murray M030 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services 10000 Broadsheet 2014 28/01/2014 191403 1,465.00 Gallpen Press Limited G007 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added years 03/01/2014 190250 531 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - Contractor Services Supplies & Services Pilotage, Site Visits - Machin 20/12/2013 189730 1,140.00 Robin Bowling B113 Broads Authority Rangers, Estates & Volunteers Rangers - Contractor Services Supplies & Services Pilotage - Machinery Gt Yarmou 20/12/2013 189731 870 Captain C Varley V038 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services Polo Shirts, Fleeces, Sweatshi 20/12/2013 189855 430.08 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.02.14 - 03.03.14 16/01/2014 190829 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Tree Works at Bungay,Tunstal, 20/01/2014 190924 3,895.65 Broadwood B031 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning for January 2014 31/01/2014 191364 301.91 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint-Careys Meadow-Contr Supplies & Services Inspection of Careys Meadow Wa 29/01/2014 190997 560 Adam Power Associates A198 Broads Authority Recreation Management and Transport Site Maint - How Hill - Contra Supplies & Services Dismantle diseased Oak Tree 15/01/2014 190531 500 Waveney Tree Specialists W303 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Supplies & Services Final share of joint costs STE 12/12/2013 190746 2,321.32 Nationaal Park De Biesbosch N038 Broads Authority Recharged Support Costs Staff Training - Management De Employee Related Fee re Chiristina Richmonds tr 07/01/2014 189787 334.35 CMI Enterprises Ltd C493 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Extension of NVQ support from 29/01/2014 191393 416.67 Phoenix HSC (UK) Ltd P263 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related 8003 PA6 Hand-held sprayer exa 29/01/2014 191401 250 Easton & Otley College E063 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related 8003 PA6 Hand-held srpayer exa 29/01/2014 191402 250 Easton & Otley College E063 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 256 Young persons climate c 22/01/2014 190854 1,115.00 How Hill Trust H005 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 254 Rutland Pedalcraft 'Bro 22/01/2014 190855 4,208.00 Rutland Pedalcraft R028 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 227 Future Broadcasting yea 22/01/2014 190856 10,000.00 Future Projects F177 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 258 Day Boat Improvements 22/01/2014 190857 2,392.00 Norfolk Broads Direct Ltd F085 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 257 Local Rush Harvesting a 22/01/2014 190858 9,654.00 Waveney Rush Ltd W038 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 255 ENYP Equip on the Broad 22/01/2014 190861 1,617.00 East Norwich Youth Project E011 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA 247 Low Wash Coaching and S 22/01/2014 190862 4,300.00 Norwich Rowing Club N022 Broads Authority Recharged Support Costs Telephones - Telephones Calls Support Services Calls - Dec.2013 10/01/2014 189871 356.23 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rentals - Jan.2014 10/01/2014 189872 403.58 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - Subs & Memberships Support Services Membership fee 2014 01/01/2014 190744 502.06 Europarc Federation E030 Broads Authority Recreation Management and Transport Tourism - Accommodation & Room Supplies & Services Hire of Stand - Outdoor Advent 17/01/2014 190995 2,052.00 VOS Media Ltd V039 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Exte Supplies & Services Balance of grant for Hickling 06/01/2014 190222 3,660.00 Hickling Parish Council H124 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Lease 23.01.14 - 22.02.14 02/01/2014 190770 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/1 - 17/2/13 01/01/2014 189713 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/1- 27/2/13 01/01/2014 189712 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related Full Service & replace tyres 29/01/2014 191329 308.5 Nigel Farrow Cars Ltd F204 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Repairs/ Transport related RR Nigel Farrow Service & tyre 08/12/2013 191101 309 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.02.14 - 14.03.14 16/01/2014 190830 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO12 DWY - Repairs Transport related Wingmirror, tail light 24/01/2014 191405 321.68 Busseys B041 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related Lease 11.02.14 - 10.03.14 16/01/2014 190831 271.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 30/12/2013 190771 1,990.50 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Contractor Servs Supplies & Services Weekly mooring fees at Breydon 30/01/2014 191424 250 Fendercare Ltd B513 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Pump - 30/11 - 10/12/1 23/12/2013 189724 355.7 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Ves & Equip-Crane Smith C28/30 Supplies & Services Hire of Step Frame - Transport 06/12/2013 190514 390 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Rep Supplies & Services Supply & Certify Wires, Chain 17/01/2014 190498 846.3 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related January lease payment 16/01/2014 190751 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS160-Other re Transport related 4000 hour service 22/01/2014 191244 854 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related January lease payment 26/01/2014 190752 1,667.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Bug Boxes, Insect Explorer Kit 21/01/2014 190935 602.57 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Magnetic Butterflies, Calendar 24/01/2014 191326 603 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various pens, pencils, pen tub 22/01/2014 191391 269.34 Flights of Fancy F035 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various books and maps 29/01/2014 191410 760.23 Mayfield Books & Gifts M259 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Supplies & Services Provision of strip and seal of 15/01/2014 190223 320 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Supplies & Services Galvanised Capping for 4 x Doo 15/01/2014 190533 1,179.50 J & M Edwards Precision Engineers Ltd J083 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.WCP - 2/12/13 - 1/1/14 10/01/2014 189880 274.04 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Gas - WCP -11/10/13 - 13/1/14 14/01/2014 190492 1,332.76 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent of Whitlingham visitor ce 01/01/2014 191404 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Water & Sewe Premises Related Water - WCP - 25/9/13- 2/1/14 15/01/2014 190484 473.32 The Arminghall Settlement T044 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Jan.2014 28/01/2014 190986 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Maintenance of CCTV 15.01.14 - 01/01/2014 190824 279.58 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Premises Related NPS fees - Dec2013 31/12/2013 189863 1,230.82 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning for January 2014 31/01/2014 191365 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Annual maintenance of services 30/01/2014 191359 2,206.80 Eyre Building Services Group Ltd E200 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related Elect.GYYS - 17/10/13 - 14/1/1 22/01/2014 190951 395.16 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Water GYYS - 12/7/13 - 13/1/14 21/01/2014 190974 952.22 Essex & Suffolk Water E016 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Sewerage 13/07/13-13/01/14 25/01/2014 191242 906.3 Anglian Water A006