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 - Sep.2013 30/09/2013 181940 2,689.77 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS prof.fees - Sep.2013 30/09/2013 181942 516.42 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - St Olaves - Consu Premises Related NPS prof.fees - Sep.2013 30/09/2013 181951 516.42 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets-Ludham-C Premises Related NPS prof.fees - Sep.2013 30/09/2013 181947 942 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Water Skiing Review Meeting -1 16/10/2013 182463 727.39 Ian White Associates I021 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photo Shoot Norfolk Broads 14/10/2013 182437 874.5 Julian Claxton Photography J004 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP and EADT 01.10.13 07/10/2013 182123 1,190.90 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions 11/10/13 14/10/2013 182253 344.66 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 18.10.13 21/10/2013 184598 321.36 Havas People Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Ranworth 28.06.13 - 04.10.13 07/10/2013 182129 357.66 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services September Transaction charges 30/09/2013 185135 265.38 Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Fen Mgmt - Insurance Support Services Workboat Cover - 1/11/13 - 31/ 27/09/2013 181896 371 Zurich Insurance plc Z005 Broads Authority Conservation of Natural Environment Fen Mgmt-Hulver Ground-Contrac Supplies & Services 5 days mowing at Hulver Ground 08/10/2013 182134 775 DJ Fransham F040 Broads Authority Conservation of Natural Environment Fen Mgmt-Hulver Ground-Contrac Supplies & Services 5 days mowing at Hulver Ground 08/10/2013 182135 775 Robert Fransham F012 Broads Authority Conservation of Natural Environment Fen Strategy - External Contri Support Services Contribution to NCC print cost 15/10/2013 182443 1,000.00 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Grazing - Materials & Consumab Supplies & Services 50 bales of Hay & Straw 03/10/2013 181926 250 G R Playford P193 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS assessments 21/10/2013 184582 325.25 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Office Equipment (Pur Supplies & Services Chair 18/10/2013 184592 283 Saber Daynes S041 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services JE - Fire Protection 10 Wildfi 08/10/2013 185179 268.67 Barclaycard B001 Broads Authority Recharged Support Costs IT - Broadband Support Services Broadband services 18.10.13 - 17/10/2013 184602 273 Vodafone Ltd D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Subscriptions & mem Support Services CB - Ofcom Coastal Radio Stati 08/10/2013 185156 500 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Support Services Supply & connection of new cha 16/10/2013 182451 537.1 Powercell Industrial Batteries Ltd P224 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services Diesel 16/10/2013 184589 494.06 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services Repair damage to mast, Tool Bo 16/10/2013 182424 1,641.55 Goodchild Marine Services Ltd G042 Broads Authority Recharged Support Costs Legal - General - Consult & Pr Support Services NPLAW charges - July -Sept.201 07/10/2013 182444 20,318.54 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services NPLAW Charges - July - Sept.20 07/10/2013 182447 4,963.71 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Disbursements - July -Sept.201 07/10/2013 182497 1,872.50 Norfolk County Council N002 Broads Authority Recharged Support Costs Members Allow & Exps - Trainin Employee Related New Members Induction Day 15/10/2013 182207 270 How Hill Trust H005 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Mutford - Repair/replace data 30/09/2013 182344 982.29 LEC Marine (Klyne) Ltd L230 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Financing Agreement - Oct. - D 15/10/2013 182457 664.35 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Worlingham - Contra Supplies & Services Risk Assesssment for Willow Tr 30/09/2013 182239 295 Ravencroft Tree Services Ltd R146 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Belaugh - Lease Cos Supplies & Services Belaugh Staithe annual rent du 02/10/2013 182336 764 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Dutch Tea Garden, L Supplies & Services Rental 31/10/13 to 29/04/14 31/10/2013 185139 1,550.00 W & P Fowler F001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Hoveton Viaduct - L Supplies & Services Wroxham viaduct moorings annua 02/10/2013 182335 4,439.00 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-North Cove-Lease cost Supplies & Services Rent for moorings at North Cov 01/09/2013 182158 291 BJS Blower B455 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Rent for lease of land Rocklan 11/10/2013 182240 262.5 Rockland St Mary Poor Land Trust R018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Sutton Staithe-Wate Supplies & Services Water charge Sutton Staithe 06 04/10/2013 182142 531.02 Anglian Water A006 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Franking System - 1/11/13 - 31 30/09/2013 181919 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls - Aug.2013 15/10/2013 182428 633.87 Juice Billing Solutions J238 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Delivering workshop for the Pl 07/08/2013 184610 1,000.00 Ugly Studios Ltd U038 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Fencing Hire - 1/9 - 30/9/13 30/09/2013 181929 683.76 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services 500 x Angling Biosecurity Pack 26/09/2013 181880 1,665.00 Edwin Buckley & Co Limited E026 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Dockyard workshop 12.07.13 - 0 15/10/2013 182334 1,446.05 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Supplies & Services Fencing/gates 19/09/2013 182174 4,533.00 Acot Fencing and Paving Contractors A022 Broads Authority Recharged Support Costs Premises - Griffin Lane-Consul Premises Related NPS prof.fees - Sep.2013 30/09/2013 181946 540.24 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection of 3 x Timber Skips 02/10/2013 181930 660 Thomson's T054 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection of 3 x Timber Skip 03/10/2013 181931 660 Thomson's T054 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection & disposal of waste 09/10/2013 182357 330 C & L Waste Oil Collection Limited C049 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Posts, staples, stockfence, fe 18/10/2013 184580 547.25 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Silt curtains 23/10/2013 184584 10,880.00 Olympic Construction Norfolk Ltd O070 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Employee Related RR - Hotel Rostock accommodati 08/10/2013 185194 1,077.62 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Employee Related RR - Dom Studenta Accommodatio 08/10/2013 185199 367.43 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Support Services EDP insertion - Invitation to 30/09/2013 181864 260.28 Archant Regional Ltd E007 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Access tree with rope and harn 22/10/2013 184579 775 A Campbell C034 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/11 - 3/12/13 16/10/2013 182439 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint-Careys Meadow-Contr Supplies & Services Inspect Boundary Wall & Report 11/10/2013 182417 540 Adam Power Associates A198 Broads Authority Recreation Management and Transport Site Maint - How Hill - Materi Supplies & Services Bitumous felt adhesive & nails 16/09/2013 181936 267.18 Jewson Ltd J005 Broads Authority Recreation Management and Transport Site Maint - Geldeston M - Con Supplies & Services Tree Risk Assessment 11/10/2013 182453 295 Ravencroft Tree Services Ltd R146 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related PRINCE2 re-registration course 10/10/2013 182146 695 AFA A158 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line Rentals - Oct.2013 11/10/2013 182214 441.51 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Support & Maint C Support Services Telephone System Maintenance - 30/09/2013 181889 4,100.00 Octagon Communications Ltd O052 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Canoe instructor cover for Tri 21/10/2013 184578 333.33 Bank Boats B327 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Equi Supplies & Services Excavator Hire - 16/9 - 29/9/1 30/09/2013 181887 1,200.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Timb Supplies & Services 80 x Machine Round Posts 27/09/2013 181877 378.4 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Mats Supplies & Services 50 x 2 metre rolls of Amenity 26/09/2013 181894 808 Tenax UK Ltd T110 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Mats Supplies & Services 2 x Rolls Tenax GP Flex & Fixi 15/10/2013 182458 404 Tenax UK Ltd T110 Broads Authority Conservation of Natural Environment Vehicles - Additions Transport related Dacia Duster Ambiance dci 110 11/10/2013 182107 14,460.00 Holden Renault H051 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Extended hire 22.10.13 - 22.11 22/10/2013 184331 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/10 - 17/11/13 01/10/2013 181885 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/10 - 28/11/13 01/10/2013 181884 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Extended hire 30.09.13 - 31.10 30/09/2013 182168 394.37 Busseys B041 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/11 - 14/12/13 16/10/2013 182440 282.44 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related 11/10 - 10/11/13 08/10/2013 182210 271.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related 11/9 - 10/10/13 08/10/2013 182211 271.93 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related 11/11 - 10/12/13 16/10/2013 182441 271.93 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator hire - 2/9 - 29/9/13 30/09/2013 181886 2,200.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Digger Mats - 1/9 -30/ 30/09/2013 181891 735 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Work Mats Hire - 1/10 - 11/10/ 15/10/2013 182452 675 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Weekly charge for casual moori 18/10/2013 184600 250 Fendercare Ltd B513 Broads Authority Conservation of Natural Environment Ves & Equip-Uniflotes-Repairs/ Supplies & Services Solar panel/charge controller 10/09/2013 184593 291.95 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related October lease payment 16/10/2013 185141 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related October lease payment 26/10/2013 185140 1,667.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.WCP -2/9 -1/10/13 09/10/2013 182245 653.48 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent of Whitlingham TIC -Oct.- 01/10/2013 181933 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Supplies & Services Maintenance of CCTV 15.10.13 - 01/10/2013 182173 279.58 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Bin emptying services for Sept 29/09/2013 182337 332.15 Norse Eastern Ltd N018