Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for Nov 2012 05/12/2012 126403 353.33 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 9 x Battery Cells & Charger 13/12/2012 127140 593.65 Burmarc Environmental Limited B564 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Supplies & Services NTM - Oulton Swing Bridge 30/11/2012 126228 260.28 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Supplies & Services EDP Public Notice re Water Ski 30/11/2012 126230 3,513.78 Archant Regional Ltd E007 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Broads Community Engagement Pl 10/12/2012 126509 4,114.50 Dialogue by Design Ltd D178 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for September 2012 11/12/2012 126436 1,437.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for October 2012 11/12/2012 126437 1,412.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for November 2012 11/12/2012 126438 875 Prue Smith S039 Broads Authority Promoting Understanding Design & Interpretation - Offi Supplies & Services Slim Line Desk Touch Screen 13/12/2012 126569 2,940.00 Anders Electronic PLC A260 Broads Authority Recharged Support Costs Dragonfly House - Electricity Premises Related Utilitiy costs 1.04.12 - 30.11 03/12/2012 127347 8,130.21 Defra Estates D152 Broads Authority Recharged Support Costs Dragonfly House - Leases Build Premises Related Rent, service charge, rates 01 03/12/2012 127348 153,246.02 Defra Estates D152 Broads Authority Recharged Support Costs Dragonfly House - FM Costs Premises Related FM costs 01.04.12 - 30.11.12 03/12/2012 127349 49,324.26 Defra Estates D152 Broads Authority Recharged Support Costs Dragonfly House - CFR Employee Related 50 x Park & Ride tickets 18/12/2012 127313 888.26 Norfolk County Council N002 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 30/11/12 - Planning Enforcement Officer 10/12/2012 126580 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 7/12/12 - Planning Enforcement Officer 11/12/2012 126581 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 14/12/12 - Planning Enforcement Officer 20/12/2012 127157 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP Insertions - 13/12/12 14/12/2012 126579 391.04 Havas People Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) ECP - PH Repps Bank - Contract Supplies & Services Relocate Charging Pillar 20/12/2012 127192 1,541.00 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Support Services Code of Practice accounting 20 05/12/2012 126386 1,490.00 CIPFA Business Ltd C370 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Second qtr.invoice to 31/3/13 21/12/2012 127154 3,486.00 Ernst & Young LLP A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee/Internet & Bacs char 07/12/2012 126797 1,374.35 Barclays Bank plc B013 Broads Authority Conservation of Natural Environment Fen Mgmt - Contribution from r Supplies & Services 30% deposit Fen Harvester 17/12/2012 127170 28,985.40 Loglogic L068 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Timber Supplies & Services 300 x Alder poles 13/12/2012 126548 430 Target Trees T019 Broads Authority Conservation of Natural Environment Fen Mgmt-Whitlingham Marsh-Too Supplies & Services Unperforated twin wall 05/12/2012 126434 420 Wolseley UK Ltd W116 Broads Authority Conservation of Natural Environment Fen Mgmt-Ranworth Marshes-Equi Supplies & Services Hire of 6 digger mats for Nove 30/11/2012 126111 660 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Mgmt-Ranworth Marshes-Equi Supplies & Services Excavator hire - 29/10 - 2/12/ 30/11/2012 126260 2,750.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Fen Mgmt-Ranworth Marshes-Equi Supplies & Services Excavator hire - 3/12 -17/12/1 20/12/2012 127171 1,285.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Fen Mgmt-Ranworth Marshes-Equi Supplies & Services Hire of 6 x Work Mats -3/12 -1 20/12/2012 127181 390 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Case funding for PhD - GHG flu 13/12/2012 126588 4,995.00 Queen Mary, University of London Q017 Broads Authority Conservation of Natural Environment Fen Strategy - External Contri Supplies & Services Support for Reed & Sedge cutte 12/12/2012 126398 7,000.00 Broads Reed & Sedge Cutters Association B329 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Various pony visits 30/11/2012 126069 1,332.70 Uplands Way Vets Ltd U007 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Mats & Co Supplies & Services 8 x Eco Mink rafts 04/12/2012 126510 520.5 Filcris Limited F128 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS annual assessments & vacc 19/12/2012 127177 714.65 Nflk &Norwich Univ.Hosp.NHS Found. Trust N250 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services Rearming packs 29/11/2012 126120 670.25 Crewsaver C017 Broads Authority Recharged Support Costs H & SW - Tools & Equipment Supplies & Services Calibration & repair of Ethos 14/12/2012 127151 279 Edmundson Electrical Ltd E217 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Investors in People Silver Rev 17/12/2012 127202 2,447.30 EMB Excellence Ltd I030 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Kofax software support/upgrade 03/12/2012 126102 1,281.60 Capital Capture Ltd C040 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Serengeti maint.- to 1/1/13 04/02/2011 126276 6,032.00 Serengeti Systems S036 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Defacto Hosting & Licence - 16 18/12/2012 127173 5,000.00 Nomensa Ltd N179 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Supply & installation connecti 27/11/2012 126253 385 Infralink Ltd I002 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services 4 x Ink cartridges 19/12/2012 127160 265.1 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Installation - Oracle Upgrade 18/12/2012 127199 2,525.00 Idox Software Ltd C050 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business - 18/12/12 -17/ 17/12/2012 127149 593.22 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related 30% Launch Purchase Price 14/12/2012 127306 34,580.23 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Transport related 318.79 Litres Diesel 04/12/2012 127156 255.03 Goodchild Marine Services Ltd G042 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services Legal fees July - Sept 2012 30/11/2012 126429 36,789.11 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services Legal fees July - Sept 2012 - 30/11/2012 126431 3,527.96 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Stokesby - Contract Supplies & Services Completion of works by Drake T 20/12/2012 127303 22,200.00 Drake Towage Limited D179 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - Oct.2012 14/12/2012 126512 667.35 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services Nomix Ecoplugs, drill bit 08/12/2012 126823 457.95 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Front Brake Discs & Pads 21/12/2012 127141 265 Busseys B041 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Service and parts 05/12/2012 126388 253.2 Holden Van Centre H367 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning -Dec.2012 31/12/2012 127307 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Beccles - Sec & Fir Premises Related Risk assessment 22/10/2012 126424 455 Morgan Fire Protection Limited F162 Broads Authority Recharged Support Costs Premises - Beccles - Contracto Premises Related Direct Extinguishers Risk A 08/12/2012 126824 455 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Contra Premises Related Tree works to lime tree at Doc 05/10/2012 126109 395 Ravencroft Tree Services Ltd R146 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Premises Related Visual-Q laptop stands, m 08/12/2012 126856 399.24 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Valuation No 3 for works at Do 18/12/2012 126559 121,549.00 Lodge Park Construction Limited L229 Broads Authority Recharged Support Costs Premises - Horning -Security & Premises Related Chubb security - 1/2/13 -31/1/ 08/12/2012 126573 789.05 Chubb Electronic Security Ltd I003 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Putzmeister hire - 1/11 -30/11 30/11/2012 126266 2,970.00 Premier Concrete Pumping Ltd P280 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Transport related 2800 Litres Gas Oil 03/12/2012 127234 1,887.20 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of Pump - 27/10 - 30/11/ 30/11/2012 126274 1,040.00 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 312 x Alder poles 13/12/2012 126547 1,760.00 Target Trees T019 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 8 x Hydraulic Hoses 29/10/2012 127179 774.17 Pirtek Norwich P127 Broads Authority Conservation of Natural Environment Restor & Mgmt - How Hill - Con Supplies & Services 8 x days Scrub clearance 18/12/2012 127302 1,200.00 William Burgess B388 Broads Authority Conservation of Natural Environment Restor & Mgmt - How Hill - Con Supplies & Services 8 x days Scrub clearance 18/12/2012 127304 1,200.00 Paul Eldridge E055 Broads Authority Conservation of Natural Environment Restor & Mgmt - How Hill - Con Supplies & Services 8 x days Scrub clearance 18/12/2012 127314 1,200.00 Rowan Nichols N043 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Bat survey of Beech tree at Wh 29/11/2012 126420 300 Torc Ecology Ltd T007 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 19.92 tonne Gravel 12/12/2012 126582 268.92 Lafarge Aggregates Ltd R067 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Emergency works to Beech Tree 30/11/2012 126584 2,850.00 Ravencroft Tree Services Ltd R146 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 20.10 tonnes Gravel 20/12/2012 127162 271.35 Lafarge Aggregates Ltd R067 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/1 -3/2/13 17/12/2012 127167 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Bat survey of willow at Worlin 29/11/2012 126419 300 Torc Ecology Ltd T007 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Repai Premises Related Inspection and repair of elect 26/11/2012 126114 859.83 Southern Electric Contracting Ltd E023 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning Neatishead toilets - 31/12/2012 127309 270.4 Hannants Cleaning Ltd H324 Broads Authority Conservation of Natural Environment Strategy & Projects - Staff Re Employee Related Online Job on CIWEM site 20/12/2012 127194 295 Syon Publishing Ltd S490 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services 10,000 x Badges 17/12/2012 127182 4,500.00 Rocket Badge Company R041 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Hotel Dordrecht 21/11 08/12/2012 126820 417.36 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Other CMR Employee Related Consultancy for Sharepoint 201 30/11/2012 126121 850 Silversands Limited S313 Broads Authority Recharged Support Costs Staff Training - Other CMR Employee Related "Courses for Feb 2013 Intro to" 10/12/2012 126399 2,227.50 LAVAT Consulting Limited L022 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Lantra Brushcutter courses 18/12/2012 127163 284.04 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Site Managemennt Safety traini 20/12/2012 127310 1,250.00 MSM Safety Management Services M284 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.expenses - Dec.2012 02/01/2013 127300 750 JRV Ash A208 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related 22/12/12 - 22/1/13 22/12/2012 127216 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Diesel Transport related Diesel 03/12/2012 127229 255.61 FuelGenie F008 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease 18.12.12 - 17.01.13 03/12/2012 126083 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease 29.12.12 - 28.01.13 03/12/2012 126081 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related Winter service, Tyres, Drivesh 04/12/2012 126255 372.55 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/12/12 to 29/0 30/12/2012 67549 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related Lease 05.12.12 - 04.01.13 03/12/2012 126082 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/1 - 14/2/13 17/12/2012 127168 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 3000 Litres Gas Oil 03/12/2012 127233 2,022.00 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of hiab lorry and operato 30/11/2012 126112 330 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Cost of fence panels 30/11/2012 126066 290 Beaver 84 B492 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Diesel Pump 07/12/2012 126545 7,000.00 Stuart Group Ltd S481 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Heater 03/12/2012 126583 399.98 Machine Mart Ltd M057 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Galvanised Water Bowser 14/12/2012 127138 5,212.00 Positive Cashflow Finance B573 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 5 x Tohatsu Outboard Engines 20/12/2012 127172 4,166.67 Marine Tech M032 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 2 x Actuators 21/11/2012 127188 601.86 AJ & R Scambler and Sons Ltd A052 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 3 x Torqeedo Outboard Motors & 24/12/2012 127301 4,224.99 Charity & Taylor (ES) Ltd C080 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Staple Spun Rope & 3 strand Ny 11/12/2012 126577 967.4 EYE Marine Limited E020 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Rotating wire rope 10/12/2012 126397 335 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services Lease payment Dec 2012 16/12/2012 67560 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance 33 of 60 20/12/2012 127198 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Transport related Pair 1.5" Shafts 28/11/2012 126258 580 Markwell Limited M269 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Transport related Shafts reduced, Clamp & flexi 22/11/2012 126552 752.72 Markwell Limited M269 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Supplies & Services Acceptance fee & December lea 26/12/2012 126862 1,912.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Security & Fire S Premises Related Service & supply fire extingui 03/12/2012 126553 344.13 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Work to automatic doors 06/12/2012 126440 548.45 Besam Limited B071 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.16/11 -1/12/12 11/12/2012 126586 350.68 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Securitas Service - 1/12/12 -3 20/11/2012 126585 368 Securitas Security Sevices (UK) Ltd S476 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Premises Related Fees for Nov 2012 05/12/2012 126408 310 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning - Dec.2012 31/12/2012 127315 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Service chg.-12/11/12 - 24/3/1 25/12/2012 127158 5,504.67 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Fit out costs Premises Related Lockable wall unit for radio e 04/12/2012 126101 1,476.89 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Fit out costs Premises Related Legal fees July - Sept 2012 30/11/2012 126432 2,613.95 Norfolk County Council N002 Broads Authority Recharged Support Costs Yare House - Fit out costs Premises Related Legal fees July - Sept 2012 30/11/2012 126433 535.1 Norfolk County Council N002 Broads Authority Recharged Support Costs Yare House - Computer Hardware Premises Related Promethan 595 pro, LED Projec 27/11/2012 126254 10,072.00 Infralink Ltd I002