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 - Feb.2012 12/03/2012 71418 "3,299.02" NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Prof fees for March 2012 10/04/2012 74056 "2,525.34" NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Barton CP - Rates Premises Related Rates 01.04.12 - 31.03.13 for 19/03/2012 73023 "1,215.00" North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets -Wrox B/ Premises Related Wroxham Boatshed Rates 2012/13 10/03/2012 72081 562.5 Broadland District Council B003 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets-Luham B/ Premises Related Ludham Boatshed rates - 2012/1 19/03/2012 72106 675 North Norfolk District Council N006 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Contra Supplies & Services Biomanipulation Zebra mussel p 30/03/2012 72082 "4,200.00" Cambridge Environmental Consultants C372 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Support Services Notice to Mariners 31/03/2012 73815 607.32 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Action Storage re Plastic 08/03/2012 71543 "1,664.40" Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Printing Supplies & Services Floating Key ring created 16/03/2012 71732 "2,280.00" HSBC Invoice Finance (UK) Ltd M276 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Materials Supplies & Services 2000 x BA Hire labels 07/03/2012 71072 "1,208.32" SJL Print Media Ltd S380 Broads Authority Promoting Understanding Boat Trip-External Contributio Support Services Helen of Ranworth grant 29/03/2012 72176 "4,125.00" Norfolk Wildlife Trust N004 Broads Authority Conservation of Natural Environment Con of Water Bodies - Contract Supplies & Services Colour marking of feral geese 19/03/2012 71712 "1,102.00" British Trust for Ornithology B132 Broads Authority Conservation of Natural Environment Con of Water Bodies - Survey C Supplies & Services Autumn Fisheries Surveys 28/03/2012 72158 "3,815.00" ECON Ecological Consultancy Ltd E001 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services 6000 Wild Days Out leaflets 30/03/2012 72978 "1,407.00" Gallpen Press Limited G007 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services Boat Trip leaflets 13/03/2012 71045 574 Gallpen Press Limited G007 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services Printing Broadcasters 23/03/2012 72076 "5,700.00" BC Publications B110 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services Production and printing of Out 30/03/2012 72969 "3,000.00" Archant Regional Ltd E007 Broads Authority Promoting Understanding Design & Interpretation - Sign Supplies & Services Oak signs for Barton Broad 26/03/2012 72172 "1,192.00" Landmark Timber Products L026 Broads Authority Recharged Support Costs Dragonfly House - Leases Build Premises Related "Rent, Service charge,Rates, Ut" 20/03/2012 71178 "148,463.64" "Dept for Environment,Food&Rural Affairs" D152 Broads Authority Recharged Support Costs Dragonfly House - FM Costs Premises Related FM charges 20/03/2012 71179 "45,377.84" "Dept for Environment,Food&Rural Affairs" D152 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related Prof fees for March 2012 10/04/2012 74052 795 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Ant-Survey Costs Supplies & Services Hydrographic surveys 29/03/2012 72179 "4,860.00" Randall Surveys LLP R246 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added years January - March 20 29/03/2012 73016 940.08 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees for advice re BA/201 28/02/2012 69687 500 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS prof services - Compartmen 22/02/2012 70153 "1,650.00" NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Ditchingham Maltings review of 29/03/2012 73018 "1,000.00" SMB Property Consultancy Ltd S483 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Other Repairs/Maint Supplies & Services Electrical Remedial works 27/02/2012 70725 973.58 Southern Electric Contracting Ltd E023 Broads Authority Promoting Understanding Events - Tools & Equipment Supplies & Services 3 x Gazebos 16/03/2012 71175 "3,681.83" Custom Canopies C374 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Employee Related HoF secondment - Feb.2012 27/02/2012 70149 794.24 Norfolk County Council N002 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Employee Related HoF Secondment - Mar 12 29/03/2012 72972 "1,588.47" Norfolk County Council N002 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Audit fee instalment 9 of 12 02/03/2012 70676 "1,783.00" Audit Commission A003 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Internal Audit 2011/2012 15/03/2012 71073 "12,861.14" South Norfolk District Council S081 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction charges February l 29/02/2012 71381 596.3 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee & BIB fees 05/12/11 09/03/2012 71384 "1,336.20" Barclays Bank plc B013 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Barclaycard charges - March 20 31/03/2012 73896 "2,902.14" Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 6 x days Scrub clearance Catfi 07/11/2011 71061 900 J Nicholls N153 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 6 x days scrub clearance at Ca 07/11/2011 71062 900 M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 9 days Reedbed restoration 20/03/2012 71345 "1,350.00" Andrew Lee L224 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 7 x days reed resoration 25/03/2012 71811 "1,050.00" J Nicholls N153 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 11 days reedbed restoration at 26/03/2012 74069 "1,650.00" Rowan Nichols N043 Broads Authority Conservation of Natural Environment Fen Mgmt -Lower Bure-Contracto Supplies & Services 9 x days Reed restoration 26/03/2012 72139 "1,350.00" B Blades B459 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 5 days Reedbed restoration 19/03/2012 71338 750 Martin Beaumont B386 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 7 x days reed restoration 23/03/2012 72086 "1,050.00" Paul Eldridge E055 Broads Authority Conservation of Natural Environment Fen Mgmt-Decoy Carr-Contractor Supplies & Services Scrub removal at Decoy Carr 19/03/2012 71809 "2,392.50" Marcus J Satchel M015 Broads Authority Conservation of Natural Environment Fen Mgmt-Decoy Carr-Mats & Con Supplies & Services Twin wall pipes 27/02/2012 70457 780 Wolseley UK Ltd W116 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services 4 x days reed restoration 23/03/2012 72087 600 Paul Eldridge E055 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Equipment Supplies & Services Hire of Doosan Long Reach 30/03/2012 73866 700 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Nestbox & Feeder Cam Combi 28/02/2012 70072 514.98 RSPB Sales Ltd R056 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Fen creation scheme 28/02/2012 70115 750 Bindwell Ltd P041 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 20 days Surveying Reed & Sedge 19/03/2012 71182 "4,960.00" Gary Elliott E135 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services East Rushton Fen Creation 23/03/2012 71713 750 Broads (2006) Internal Drainage Board B411 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Translocation of fen Raft Spid 16/03/2012 71737 "4,899.00" Dr M Helen Smith S482 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 2004 Scrub Digitisation contra 13/03/2012 72109 "4,145.00" OHES Ltd H006 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Fen Condition assessments - Th 21/03/2012 72110 "8,000.00" OHES Ltd H006 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Burgh Common Management Plan 21/03/2012 72111 "5,422.45" OHES Ltd H006 Broads Authority Conservation of Natural Environment Fen Strategy - Tools and Equip Supplies & Services Salinity meters 27/03/2012 72140 "7,072.85" Burmarc Environmental Limited B564 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Rearming pack for Lifejacket 20/03/2012 71716 675 Crewsaver C017 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Job Evaluation Panel Chair 02/03/2012 70114 900 4 People P249 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related EAP service - 1/3 - 29/5/12 01/03/2012 70156 748.75 PPC Worldwide P073 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services SanDisk Micro Media Card 29/02/2012 70066 620.1 Korec Group K003 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Support & Maintenance for CAMS 05/03/2012 70443 "3,098.00" Exegesis SDM Ltd E095 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services "ArcGIS, Editor,View maint. - t" 08/03/2012 70685 "10,698.40" ESRI (UK) Ltd E102 Broads Authority Recharged Support Costs IT - Computer Maint Support Services HP Carepack Warranty 08/03/2012 70690 534.99 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services DMS & Website Stitchin - 1/4/1 30/03/2012 72173 "3,390.00" New Vision Group Ltd N220 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Stage payment - Upgrade unifo 28/02/2012 70063 "2,525.00" Idox Software Ltd C050 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Other Repairs/Maint Supplies & Services Calibrate Speed Guns 01/03/2012 71054 "1,025.00" ICC Ltd I012 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Additional refit costs 05/04/2012 73846 "1,114.04" Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Supplies & Services Additional refit costs 05/04/2012 73855 "1,055.22" Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & Supplies & Services Additional refit costs 05/04/2012 73852 "1,038.77" Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Supplies & Services Launch refit 03/04/2012 73845 "3,677.50" Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Lound - Contractor Servs Supplies & Services Installation of Gridforce 15/03/2012 71715 "4,135.00" Corden Hardware Co Ltd C395 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Employee Related ANPA Workshop 26 & 27/6/12 09/03/2012 70735 "1,200.00" UK Association National Park Authorities A128 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Signage Supplies & Services 20 x Outdoor lockable display 29/03/2012 72080 "6,315.00" Boards Direct B563 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services 6 x Safety ladders 12/03/2012 71180 "2,324.00" J & M Edwards Precision Engineers Ltd J083 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Barton Turf - Aggre Supplies & Services Wood chip 04/04/2012 73059 540 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Paddys Lane - Aggre Supplies & Services Wood chip 04/04/2012 73060 540 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aldeby - Lease Cost Premises Related Rent Aldeby Hall Staithe - 201 22/03/2012 71710 "1,434.75" Michael Attfield A076 Broads Authority Specialist Ringfenced Account (Navigation) "Moorings - Dutch Tea Garden, L" Premises Related 2010 Rent underpayment 19/03/2012 71184 "1,550.00" W & P Fowler F001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - P Heigham Demasting Supplies & Services Demasting rates -2012/13 19/03/2012 72108 551.25 North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - P Heigham Dinghy Pa Supplies & Services Dingy Park rates - 2012/13 19/03/2012 72107 "2,385.00" North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Tide Gauge Markers 23/02/2012 70723 660 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Tide Gauge Markers 14/02/2012 70724 996.24 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Toll Board stickers signage 26/02/2012 71016 789.7 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls Feb.2012 15/03/2012 71762 599.31 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Signa Supplies & Services 20 x Yellow Marker Buoys 24/02/2012 70050 "3,240.00" EYE Marine Limited E020 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury January - March 2012 - 29/03/2012 73015 "2,494.68" Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 22.56.tonne Hoggin 29/02/2012 70152 507.6 Norton Aggregates N226 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Timber for viewing platform 20/02/2012 70138 950.32 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Boardwalk & fishing platforms 21/03/2012 71818 "3,268.00" BAM Nuttall Ltd E149 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Contr Employee Related Tier 2 oil spill exercise 29.0 30/03/2012 73063 "2,700.00" Braemar Howells Limited H286 Broads Authority Forward Planning and Communities Policy Planning - Printing Support Services Copying & printing Site Specif 29/02/2012 70061 "4,791.75" Hussey Knights H021 Broads Authority Recharged Support Costs Premises - Ludham - Repairs & Premises Related Electrical Remedial works 27/02/2012 70729 745.76 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Premises - Ludham - Rates Premises Related Fieldbase rates 2012/2013 19/03/2012 71812 "10,305.00" North Norfolk District Council N006 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Feb.2012 29/02/2012 70054 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for March 2012 31/03/2012 73020 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Beccles - Rates Premises Related Island Cott.rates 2012/2013 12/03/2012 71817 "1,485.00" Waveney District Council W095 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Dockyard Woirkshop - 8/12/11 - 09/03/2012 71037 "2,379.62" E ON E006 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates Dockyard - 2012/2013 10/03/2012 71801 "5,737.50" Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Intere Premises Related PWLB Interest due 2/4/12 12/03/2012 70719 "5,591.20" Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Loan c Premises Related PWLB Loan repayment due 2/4/12 12/03/2012 70718 "7,250.00" Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Horning -Security & Premises Related Annual charge for monitoring a 02/12/2011 74070 789.05 Chubb Electronic Security Ltd I003 Broads Authority Recharged Support Costs Premises - Horning - Consult & Premises Related NPS prof fees - Feb 2012 12/03/2012 71433 666 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Prymnesium Algal counts 01/03/2012 70053 820 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Roll of Geotextile 15/03/2012 71015 "1,236.50" AGA Group A037 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Fabric reinforcement 13/03/2012 71025 "9,979.20" BRC Limited B020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services "Shackles, chain & blue rope" 15/03/2012 71343 "1,513.50" EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Algal counts of Prymnesium 30/03/2012 72164 500 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Support Services Tender advert for Dockyard 28/03/2012 74068 "1,003.00" Emap Limited E008 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Support Services Audit of PRISMA grant claim - 29/02/2012 70151 "3,238.48" Norfolk County Council N002 Broads Authority Promoting Understanding Public Relations - Cons & Prof Supplies & Services Broads Amazon Shop 08/03/2012 70732 600 Ugly Studios Ltd U038 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Marine operations at Barton Br 26/03/2012 72078 "2,100.00" Ken Birchall B538 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Fish removal Barton Broad 28/03/2012 72159 "1,795.00" ECON Ecological Consultancy Ltd E001 Broads Authority Conservation of Natural Environment Restoration & Management - Agg Supplies & Services 60 Tonne Top soil 24/02/2012 70711 "1,200.00" G Nicholls N001 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Manipulation system & Tern Raf 20/03/2012 71709 "11,070.00" Aquatic Engineering Ltd A237 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services 144 x Coir fibre pallets 29/03/2012 72133 "3,024.00" AGA Group A037 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Tern Rafts 31/03/2012 72135 "2,680.00" Aquatic Engineering Ltd A237 Broads Authority Conservation of Natural Environment Restoration & Management- Rech Supplies & Services Prymnesium Algal counts 01/03/2012 70052 620 FML Green G199 Broads Authority Conservation of Natural Environment Restoration & Management- Rech Supplies & Services Algal counts Prymnesium 30/03/2012 72165 630 FML Green G199 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Signage for Whitlingham 26/03/2012 72101 "2,759.40" Landmark Timber Products L026 Broads Authority Recharged Support Costs Resources M&A - Cons 7 Prof Fe Supplies & Services NPAPA Assessment 2011/12 22/03/2012 72089 "10,000.00" ENPAA E015 Broads Authority Recharged Support Costs Resources M&A - Survey Costs Supplies & Services UK National Parks Awareness su 08/03/2012 70734 "1,000.00" UK Association National Park Authorities A128 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services Whtlingham mooring Pontoons 16/03/2012 71743 "16,718.75" Walcon Marine Limited W212 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services 2 x Security Blocks 23/03/2012 72088 "1,030.00" Hitachi Capital Invoice Finance Ltd E214 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services "Wheel sinker, chain, shackle -" 30/03/2012 72980 "1,138.36" EYE Marine Limited E020 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services Hire of 50ton crane -28/3/12 03/04/2012 73882 666.6 Wavetrade Ltd W241 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Hire of Excavator - 15/3 -20/3 21/03/2012 73818 900 ARH Groundworks Ltd A255 Broads Authority Conservation of Natural Environment Sediment removal -ULB- Aggrega Supplies & Services Top soil 04/04/2012 73062 800 G Nicholls N001 Broads Authority Recreation Management and Transport Site Maint - Ext Contributions Supplies & Services Contrib. Litterpicker scheme - 01/03/2012 70155 750 Potter Heigham Parish Council P109 Broads Authority "Rangers, Estates & Volunteers" Vehicle Additions Transport related 2 Renault Kangoo vans 29/02/2012 69674 "23,179.64" Holden Renault H051 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related Peugeot Boxer Tipper 28/02/2012 69679 "17,579.00" Busseys B041 Broads Authority Promoting Understanding STEP - Act 1.4 - Cont from res Supplies & Services NPS fees - Pontoons at Outdoor 12/03/2012 71434 845 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services Audit of STEP grant claim - De 29/02/2012 70150 "1,795.97" Norfolk County Council N002 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Hotel Dodrecht 12-14/2 08/03/2012 71561 947.44 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Health & Safe Employee Related Training Courses Direct r 08/02/2012 71408 595 Barclaycard B001 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin. expenses - Feb.2012 01/03/2012 70043 975 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Services for March 2012 02/04/2012 73017 "1,125.00" JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Services 01.03.12 - 31.05.12 04/03/2012 72931 "1,002.92" Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services 3 x Nokia C2-01 & 12 x Nokia C 29/03/2012 72142 657 Comm-Tech Voice & Data Ltd C151 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Broads Outdoors Festival fees 12/03/2012 70721 "2,500.00" Rowbottom Parker R085 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Destination Guide to the Norfo 26/03/2012 73000 "4,250.00" Greentraveller Limited G021 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Broads Outdoors Festival costs 31/03/2012 73878 "1,063.00" Rowbottom Parker R085 Broads Authority Conservation of Natural Environment Trinities - Consultancy & Prof Supplies & Services Zooplankton analysis 28/03/2012 72134 "3,250.00" APEM Ltd A242 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Cleaning out work at Burgh Com 02/03/2012 70677 "5,360.00" BD Banham B122 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services 2000 Lit.Gas Oil 15/03/2012 71714 "1,472.00" Total Butler T035 Broads Authority Conservation of Natural Environment "Ves & Equip - Clothing, Unifor" Employee Related Sweatshirts & trousers 26/03/2012 72153 516.55 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment "Ves & Equip - Clothing, Unifor" Employee Related 56 x Polo shirts 26/03/2012 72154 741.3 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment "Ves & Equip - Clothing, Unifor" Employee Related Boilersuits & Coveralls 26/03/2012 72155 635.35 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator & Pontoon hire - 30/ 26/02/2012 70067 "7,600.00" Land & Water L185 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of long reach excavator/o 30/03/2012 72974 "9,500.00" Land & Water L185 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment March 2012 16/03/2012 67551 "1,435.00" JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs - Printing Supplies & Services 2000 Suggestion cards 30/03/2012 72977 567 Gallpen Press Limited G007 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Key rings, pencils, bookmarks," 14/02/2012 70070 945.21 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Sticker books & Nature Guides 13/03/2012 71023 883.85 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Tobar re Animal tile puzz 08/03/2012 71551 531.36 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Employee Related 185 x Heavy cotton teeshirts 30/03/2012 72184 832.5 Striptees UK S415 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Trigger torches 29/03/2012 73005 833.33 The Carole Group Ltd C003 Broads Authority Promoting Understanding Visitor Ctrs-THC-Rates Premises Related Toad Hall rates 2012/2013 19/03/2012 71813 "1,125.00" North Norfolk District Council N006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Electrical remedial works 27/02/2012 70161 "3,056.95" Southern Electric Contracting Ltd E023 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Electricity to 29.02.12 02/03/2012 70441 771.01 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Electricity 29.02.12 - 31.03.1 01/04/2012 72959 913.19 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Rates Premises Related Whitlingham TIC rates 2012/201 25/02/2012 71816 "5,850.00" South Norfolk District Council S081 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Rates Premises Related Hoveton TIC rates 2012/2013 19/03/2012 71814 "2,181.06" North Norfolk District Council N006 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Elect. 30/11/11 - 21/2/12 08/03/2012 70682 512.11 E ON E006 Broads Authority Promoting Understanding Yacht Stations-NYS-Rates Premises Related NYS rates 2012/2013 06/03/2012 71815 "2,587.50" Norwich City Council N003 Broads Authority Promoting Understanding Yacht Stations-GYYS-Rates Premises Related Rates GYYS - 2012/2013 12/03/2012 71805 "3,150.00" Great Yarmouth Borough Council G015 Broads Authority Promoting Understanding Yacht Stations-GYYS-Printing Supplies & Services 200 x Receipt books 06/03/2012 71340 588 Catton Print Ltd C101