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 Prof.fees - Jun.2012 09/07/2012 96270 546.33 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Norfolk Biodiversity Contribut 10/07/2012 96464 2,000.00 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Suffolk Biodiversity contribut 13/07/2012 96483 750 Suffolk County Council S093 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services NBIS contribution 18/07/2012 98568 1,000.00 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services NNSI contribution 18/07/2012 98569 5,000.00 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Contribution Mink Control 18/07/2012 98570 2,000.00 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Signage (incl Supplies & Services Various depth markers 30/06/2012 95699 4,232.00 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Review of water skiing, site v 04/07/2012 94229 648.85 Ian White Associates I021 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for May 2012 11/06/2012 94239 2,212.50 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy - J 06/07/2012 95019 3,000.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed bldg & Conservation adv 06/07/2012 95271 750 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Bldg & Conservation adv 06/07/2012 95272 875 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Service level agreement for Hi 05/07/2012 95674 3,500.00 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Diesel Supplies & Services 2500 Litres Gas oil 27/06/2012 98594 1,521.25 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Development Control Dev Mgmt - Agency staff Support Services Planning enforcement officer 26/06/2012 94268 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Support Services W/e 6/7/12 09/07/2012 96264 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Support Services W/e 29/6/12 05/07/2012 96460 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Support Services W/e 20/7/12 24/07/2012 99249 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Support Services W/e 13/7/12 24/07/2012 99250 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added years - Apr - 26/06/2012 94742 984.61 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related NPS fees - BA2011/033/FUL & BA 12/07/2012 96470 1,400.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related NPS fees - BA2012/0086/FUL 12/07/2012 96471 1,400.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related NPS fees - BA2012/0139/FUL 12/07/2012 96472 1,400.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related NPS fees - BA2012/0153/FUL 12/07/2012 96473 1,400.00 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Education - Ext Contributions Supplies & Services Grant Aid to 20/7/12 18/07/2012 99247 7,466.00 How Hill Trust H005 Broads Authority Promoting Understanding Events - Tools & Equipment Supplies & Services 3 x Gazebos fully printed 11/04/2012 94727 2,700.00 Custom Canopies C374 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Supplies & Services Actuarial IAS19 recharge 18/07/2012 98571 1,185.00 Norfolk Pension Fund N118 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services June transaction charges 30/06/2012 97184 571.98 Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Conservation Land mowing 23/07/2012 99279 4,750.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 8 days sedge restoration work 24/07/2012 99173 560 A Hewitt H020 Broads Authority Conservation of Natural Environment Fen Strategy - External Contri Supplies & Services Contribution towards SBRC (Suf 10/07/2012 97195 500 Suffolk County Council S093 Broads Authority Recharged Support Costs H & SW - Tools & Equipment Supplies & Services RR - Noisemeter Testing equipm 08/07/2012 99038 694.8 Barclaycard B001 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services Toll payers survey 2012 25/06/2012 92153 2,100.00 Shine Feedback Ltd S418 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 14 HP Probook 06/07/2012 95657 5,907.85 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services HP 3 year Onsite Notebook 24/07/2012 99262 1,001.42 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Maintenance period 01.04.12 - 19/06/2012 99182 967.08 Idox Software Ltd C050 Broads Authority Recharged Support Costs Insurance - Premises Insurance Supplies & Services 01.06.12 - 31.05.13 22/06/2012 94247 7,817.48 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Transport Insuranc Supplies & Services 01.06.12 - 31.05.13 22/06/2012 94248 26,388.70 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Insurance Supplies & Services 01.06.12 - 31.05.13 22/06/2012 94249 51,467.08 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Insurance Supplies & Services Contractors plant 01.06.12 - 3 22/06/2012 94251 3,116.40 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Insurance Supplies & Services Engineering inspection 01.06.1 22/06/2012 94252 1,187.42 Zurich Insurance plc Z005 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related New Patrol Launch design work 24/07/2012 99257 1,800.00 Wolstenholme Yacht Design Limited W281 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Joint financing agreement - Qu 02/07/2012 97211 2,515.32 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services 100 x Oak stoneheaded posts 22/06/2012 94723 1,295.00 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Contractor Services Supplies & Services Water Quality analysis 25/07/2012 99270 519.01 Northumbrian Water Limited A074 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Employee Related Mobile calls - May 2012 11/07/2012 95261 682.89 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Metal Supplies & Services Safety chain 30/06/2012 94228 1,030.00 EYE Marine Limited E020 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury - Apr -Jun 201 26/06/2012 94741 2,612.87 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Broads Landscape Strategy repo 30/06/2012 94293 21,318.75 Land Use Consultants Ltd L019 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services CB - Breedon gravel 08/07/2012 97218 1,776.00 Barclaycard B001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 92 x tonne topsoil 06/06/2012 98566 1,840.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Tanalised softwood timber & po 22/06/2012 94720 864.01 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Timber 29/06/2012 95702 1,411.99 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Tools Supplies & Services 20 Direct kits 60 oil 19/07/2012 97525 1,228.44 OPEC O002 Broads Authority Recharged Support Costs Planning M&A - Tolls review Supplies & Services Design & delive 04/07/2012 94246 1,835.95 3KQ Limited T022 Broads Authority Forward Planning and Communities Policy Planning - Printing Supplies & Services CD-Rom duplicating of DMP DPD, 29/06/2012 94240 2,289.50 Hussey Knights H021 Broads Authority Recharged Support Costs Premises - Ludham - Rent Premises Related Rent 01/07/12 to 30/06/13 01/07/2012 97189 6,000.00 N Coller C008 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for June 2012 30/06/2012 94283 554.3 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related Development consultant up to 1 18/07/2012 98561 2,000.00 Land & Water Estates L016 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related Technical advisor up to 13/7/1 18/07/2012 98562 1,075.00 Land & Water Estates L016 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 6 x Plate 4mm 2000 x 1000 03/07/2012 94767 616.62 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hollow section & Equal Angle 03/07/2012 94768 1,002.44 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Concrete pumping equipment hir 30/06/2012 95249 1,238.40 Premier Concrete Pumping Ltd P280 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Prymnesium Algal counts 18/07/2012 98558 500 FML Green G199 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Eating Out Guides 27/07/2012 99267 2,000.00 Gallpen Press Limited G007 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added years Apr - Jun 2012 26/06/2012 94740 517.3 Norfolk Pension Fund N118 Broads Authority Recreation Management and Transport Site Maint - Hoveton - Contrac Supplies & Services Tree works HRP 26/06/2012 96279 695 Ravencroft Tree Services Ltd R146 Broads Authority Recreation Management and Transport Site Maint - Hoveton - Aggrega Supplies & Services 15.10 tonne Raisby Golden grav 26/04/2012 96716 1,057.00 IMAG Ltd I005 Broads Authority Recreation Management and Transport Site Maint - Hstead Mill Mdow- Supplies & Services 20.46 tonne Raisby Golden Grav 30/04/2012 96715 1,273.64 IMAG Ltd I005 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services Eating Out Guides 27/07/2012 99266 1,319.00 Gallpen Press Limited G007 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services 10,000 x cards & badges 28/06/2012 95256 5,492.00 Rocket Badge Company R041 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Leonardo Hotel Antwerp 20 08/07/2012 97235 1,098.53 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Health & Safe Employee Related Training Courses Nebosh g 08/07/2012 97219 1,683.00 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Management De Employee Related Moving to a high performance c 25/06/2012 94267 2,400.00 Birketts LLP B124 Broads Authority Recharged Support Costs Staff Training - Other Priorit Employee Related Level 2 Conflict Resolution an 23/07/2012 99185 520 City College Norwich C155 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF funding BA225, canoeing ma 25/06/2012 92172 9,381.00 TS Warrior General T246 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Work for June 2012 02/07/2012 94266 1,050.00 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.233 Broads Wildlife Exp 16/07/2012 97466 2,000.00 Herbert Woods LLP H149 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.232 Attleborough Summer 16/07/2012 97471 1,017.00 Club 99 C468 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.230 Broads Discovery 16/07/2012 97472 7,100.00 The Country Trust T199 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.229 Green Gym 16/07/2012 97473 13,200.00 The Conservation Volunteers C023 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.228 Cemeteries Project 16/07/2012 97475 10,000.00 Great Yarmouth Preservation Trust G022 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.227 Future Broadscastin 16/07/2012 97476 16,217.00 Future Projects F177 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.226 Purchase of special 16/07/2012 97477 5,664.00 Bicycle Links CIC B025 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Contribution towards Norfolk T 11/07/2012 97203 1,699.50 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Longitudinally welded steel tu 06/07/2012 95228 1,624.70 Cleveland Steel and Tubes Ltd C456 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Chain, fenders, nav lights 24/07/2012 99180 797.33 EYE Marine Limited E020 Broads Authority Conservation of Natural Environment Ves & Equip-Unifloates-Contrac Supplies & Services Third interim account re Linkf 26/06/2012 92159 10,000.00 VolkerBrooks Ltd B457 Broads Authority Conservation of Natural Environment Ves & Equip-Unifloates-Contrac Supplies & Services Final account for linkflote po 10/07/2012 95670 4,860.00 VolkerBrooks Ltd B457 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment July 2012 16/07/2012 67555 1,435.00 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Callout to visitor centre to u 29/06/2012 94244 528 Waveney Pumps Ltd W007 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 07.06.12 - 09.07.12 10/07/2012 95660 630.91 Southern Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent of visitor centre July - 03/07/2012 94242 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Recharged Support Costs Yare House - Consult & Prof fe Premises Related Lease Acquisition Yare House 09/07/2012 96277 6,047.84 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Water - 13/1 - 4/7/12 10/07/2012 96457 1,653.85 Essex & Suffolk Water E016 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related YYS sewerage 14.01.12 - 04.07. 16/07/2012 97201 1,536.66 Anglian Water A006