Body Name,,,Service Area Categorisation,Responsible Unit,,Expense Type,Narrative,Date,Transaction Number,Amount,Supplier Name,Supplier ID Broads Authority,11,11,Conservation of Natural Environment,Horning Accomodation Costs,C,Support Services,"EA 3440 3888 Horning 01692 630",12/12/2010,611720, 114.64 ,British Telecommunications Plc,B002 Broads Authority,11,11,Conservation of Natural Environment,Horning Accomodation Costs,S,Supplies & Services,p9.v250,31/12/2010,611929, 7.44 ,Cash,C010 Broads Authority,11,11,Conservation of Natural Environment,Horning Accomodation Costs,S,Supplies & Services,p9.v250,31/12/2010,611930, 7.06 ,Cash,C010 Broads Authority,10,10,Forward Planning and Communities,Broads Plan (CFR),S,Supplies & Services,DPD proposed submission docume,30/11/2010,609691, 506.25 ,Small Fish,B054 Broads Authority,10,10,Forward Planning and Communities,Broads Plan (CFR),C,Support Services,Printing,09/12/2010,611775, 974.00 ,Norse Commercial Services Ltd,N018 Broads Authority,10,10,Forward Planning and Communities,Broads Plan (CFR),C,Support Services,Photocopying,17/12/2010,611806," 1,060.00 ",Hussey Knights,H021 Broads Authority,11,11,Conservation of Natural Environment,Upper Thurne Research & Manage,S,Supplies & Services,Room Hire & Buffet lunch -9/12,10/12/2010,610045, 406.00 ,How Hill Trust,H005 Broads Authority,11,11,Conservation of Natural Environment,Research & Monitoring Cons Str,S,Supplies & Services,Sediment samples analysed,15/11/2010,609511, 51.00 ,Severn Trent Laboratories Limited,S330 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Sample analysis,07/12/2010,609769, 135.25 ,Severn Trent Laboratories Limited,S330 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,"Battery, grease/gun, linch pin",25/11/2010,609848, 81.06 ,Stalham Engineering Co Ltd,S007 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Hire of fuel bowser Nov 2010,30/11/2010,609892, 110.00 ,1st Class Plant Hire Ltd,C446 Broads Authority,11,11,Conservation of Natural Environment,LRS - habitat and species,S,Supplies & Services,"Skip hire for Nov 2010, coxs b",30/11/2010,609807," 1,037.16 ",Parkers Skip Hire Ltd,P148 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,2 x pairs Kiwi trousers,29/11/2010,609561, 55.99 ,The Outdoors Company,O061 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,Surveying,26/11/2010,609799, 375.00 ,Dataset Surveying,D168 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,Manure analysis,02/12/2010,609838," 1,104.60 ",Independent Soil Services,I067 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,E,Employee Related,B Blades Excel 2007 20.12.10,08/12/2010,609893, 155.00 ,Jarrold & Sons Ltd,J012 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,7 x Manure Audits ,15/12/2010,611076, 432.90 ,Independent Soil Services,I067 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,Test kit phosphate & polythene,20/12/2010,611947, 212.90 ,Cole-Parmer Instrument Company Ltd,C459 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,"Gloves, WD40, batteries, toile",25/11/2010,609646, 51.61 ,Anglian Health & Safety Supplies,H073 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,BANC Corp Membership 2011,26/11/2010,609788, 80.00 ,BANC,B014 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Guide bar,02/11/2010,609811, 31.50 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,T,Transport related,Fuel for aluminium Boat,30/11/2010,609949, 5.11 ,Broadland Motor Company Ltd,B027 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,T,Transport related,Fuel cans,30/11/2010,609970, 95.36 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Mini reel & Voltage tester,25/11/2010,609982, 34.07 ,Norfolk Liquid Feeds Ltd,N012 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,4 x Elements,03/12/2010,610066, 52.88 ,Watling JCB Ltd,W176 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Chain RMC & Bow saw blade,01/12/2010,611079, 68.60 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Hire of Step Frame - 30/11/10,30/11/2010,611612, 200.00 ,T H Quirk,Q003 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Hire of Hiab Lorry - 1/12/10,09/12/2010,611613, 200.00 ,T H Quirk,Q003 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Repairs to fen harvester,22/12/2010,611776, 323.34 ,SJ & LJ Eyles,E049 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,p9.v251,31/12/2010,611867, 0.42 ,Cash,C010 Broads Authority,11,11,Conservation of Natural Environment,How Hill Management,S,Supplies & Services,Pellet project study,20/12/2010,611960," 1,067.58 ",OHES Ltd,H006 Broads Authority,11,11,Conservation of Natural Environment,Climate Change PPS Awards,S,Supplies & Services,Peat's sake project - Editing ,09/12/2010,609987, 875.00 ,Rowbottom Parker,R085 Broads Authority,11,11,Conservation of Natural Environment,Fen Grazing,S,Supplies & Services,100 Bales Hay,09/12/2010,610060, 400.00 ,G Playford,P193 Broads Authority,11,11,Conservation of Natural Environment,Fen Grazing,S,Supplies & Services,Pony visits,30/11/2010,610993, 572.23 ,Uplands Way Vets Ltd,U007 Broads Authority,11,11,Conservation of Natural Environment,Biodiversity,S,Supplies & Services,1 day pulling Skunk Cabbage,29/11/2010,609656, 300.00 ,Paul Eldridge,E055 Broads Authority,11,11,Conservation of Natural Environment,Trinity Broads Partnership,S,Supplies & Services,23 days Scrub clearance,10/12/2010,610037," 3,335.00 ",William Burgess,B388 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Norwich Yacht Station,P,Premises Related,Bin change,30/11/2010,609901, 21.13 ,Veolia ES ( UK ) Ltd,V020 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Norwich Yacht Station,P,Premises Related,Electricity 17/8 - 31/8/10,08/12/2010,610042, 66.05 ,E.ON,E045 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Norwich Yacht Station,P,Premises Related,Electricity 31/8 - 30/11/10,08/12/2010,610043, 598.33 ,E.ON,E045 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,P,Premises Related,Rental & emptying waste bins,31/10/2010,610053, 198.55 ,Norse Commercial Services Ltd,N018 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,P,Premises Related,Bin empty,30/11/2010,610976, 34.10 ,Norse Commercial Services Ltd,N018 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Lease of Moorings,P,Premises Related,"Ranworth 21.09.10 - 03.12.10",03/12/2010,609779, 216.55 ,Anglian Water,A006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Lease of Moorings,P,Premises Related,Rent to Nov 2010,02/12/2010,609787," 1,250.00 ",M A Kittle & Son,K071 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Lease of Moorings,P,Premises Related,"Standpipe, west Somerton 23.09",03/12/2010,609902, 21.90 ,Anglian Water,A006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Boat Safety,S,Supplies & Services,Full Routine Calibration,13/12/2010,611077, 102.31 ,Norwich Instrument Services Ltd,N181 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),"Printing, Promotion & Misc Cos",S,Supplies & Services,Notice to Mariners,30/11/2010,609783, 330.56 ,Archant Regional Ltd,E007 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),"Printing, Promotion & Misc Cos",S,Supplies & Services,p9.v260,31/12/2010,611877, 2.54 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,T,Transport related,Fuel,17/11/2010,609580, 30.08 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,T,Transport related,Fuel,02/12/2010,609613, 76.77 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,T,Transport related,1 - 30/11/10,30/11/2010,609712, 251.38 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,T,Transport related,Fuel,17/12/2010,611116, 41.71 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,T,Transport related,Fuel,02/01/2011,611984, 41.50 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Emp'ee Costs Nav Works Waterwa,E,Employee Related,Yellow Anorak - A.Bartlett,24/11/2010,609645, 12.30 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Emp'ee Costs Nav Works Waterwa,S,Supplies & Services,Safety boots,15/11/2010,611774, 24.50 ,DD Health & Safety Supplies,D039 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Emp'ee Costs Nav Works Waterwa,S,Supplies & Services,p9.v261,31/12/2010,611879, 9.79 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,17/11/2010,609579, 53.92 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,17/11/2010,609583, 41.82 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,17/11/2010,609584, 93.41 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,02/12/2010,609612, 50.80 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,02/12/2010,609616, 77.71 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,30/11/2010,609909, 61.94 ,Stalham Engineering Co Ltd,S007 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,24/11/2010,609923, 251.67 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,30/11/2010,609994, 151.59 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,30/11/2010,610008, 99.36 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,30/11/2010,610009, 57.63 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,30/11/2010,610010, 193.54 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,RFL recharge,06/12/2010,610078, 25.00 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,RFL recharge,06/12/2010,610079, 25.00 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,17/12/2010,611115, 95.96 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,17/12/2010,611119, 111.39 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,17/12/2010,611120, 203.84 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Hire - 21/12/10 -20/01/11,01/12/2010,611636, 384.91 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Hire - 21/12/10 -20/01/11,01/12/2010,611637, 384.91 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,02/01/2011,611987, 45.95 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Fuel,02/01/2011,611988, 108.62 ,Shell UK Ltd,S013 Broads Authority,11,11,Conservation of Natural Environment,Emp'ee Costs Support Waterways,S,Supplies & Services,p9.v262,31/12/2010,611919, 8.40 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Emp'ee Costs Support Waterways,S,Supplies & Services,p9.v262,31/12/2010,611920, 20.40 ,Cash,C010 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Emp'ee Costs Support Waterways,S,Supplies & Services,p9.v262,31/12/2010,611921, 31.20 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,WW employee training - gen ac,E,Employee Related,Environmental course - D.Hoare,08/12/2010,609959, 595.00 ,The Environmental Academy Ltd,E204 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Employee train WW - nav ac,S,Supplies & Services,p9.v250,31/12/2010,611862, 4.00 ,Cash,C010 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Employee train WW - nav ac,S,Supplies & Services,p9.v261,31/12/2010,611886, 32.78 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Materials Dockyard,S,Supplies & Services,Timber,25/11/2010,609484, 165.31 ,A & W Cushion Ltd,C153 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Materials Dockyard,S,Supplies & Services,Hire of Step Frame -25/11/10 ,26/11/2010,609510, 100.00 ,T H Quirk,Q003 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Materials Dockyard,S,Supplies & Services,100 x polypropylene Sandbags,08/12/2010,610050, 39.95 ,Jones & Cane Packaging,J024 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Uniforms Dockyard,S,Supplies & Services,Size 11 Black Boots ,12/11/2010,609488, 34.20 ,DD Health & Safety Supplies,D039 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Tapered studs,01/11/2010,609479, 95.20 ,Brimbelow Engineering,B048 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Lifting container winches & we,25/11/2010,609483, 100.00 ,Staff Reimbursement,C193 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,HDG 6x42x24mm G30 chain,30/11/2010,609497, 235.00 ,EYE Marine Limited,E020 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Toilet Hire - 26/10 -22/11/10 ,22/11/2010,609562, 92.00 ,Volunteer Expenses,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Toilet hire 1/11 -28/11/10,29/11/2010,609563, 115.00 ,Toilets+ Ltd,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"MIG wire, cutting discs, grind",26/11/2010,609565, 191.60 ,United Welding Supplies Ltd,U028 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Bullfinch heater & gas hose,26/11/2010,609649, 122.00 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Testing clamps & chain sling,25/11/2010,609671, 57.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Periodic maint 8 of 60,30/11/2010,609789, 263.75 ,Watling JCB Ltd,W176 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,T,Transport related,Antifreeze,02/12/2010,609887, 27.00 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Connectors & Anti freeze,23/11/2010,609956, 48.16 ,Diesel Electro Ltd,D099 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Disposal of paints & batteries,25/11/2010,609960, 222.00 ,Enviroco Limited,E184 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Propane cylinders,30/11/2010,610023, 102.78 ,BOC Ltd,B102 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Rental of gas cylinders - Nov.,30/11/2010,610024, 196.66 ,BOC Ltd,B102 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"Elements, valves, bearings,gov",30/11/2010,610039, 589.08 ,Diesel Electro Ltd,D099 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,6 x HT Bolts,10/12/2010,610046, 2.38 ,Hubble & Company Ltd,H083 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Battery Cargo range,29/11/2010,610058, 80.92 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Battery cargo range,08/12/2010,610059, 123.90 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Bolts,06/12/2010,610986, 24.00 ,Williams Fasteners,W013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Bolts,06/12/2010,610987, 14.80 ,Williams Fasteners,W013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Strap (Door),10/12/2010,611066, 16.80 ,Ben Burgess & Co,B371 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Supply & certify Wire ropes,15/12/2010,611074, 172.28 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Test & certify Webbing slings,15/12/2010,611075, 30.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,HSS Stub Drills & adjustable w,14/12/2010,611232, 39.28 ,Lamberts,L011 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,2 x Abloy Padlocks,09/12/2010,611241, 99.50 ,AC Leigh (Norwich) Ltd,L001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,T,Transport related,Deicer trigger & screenwash,14/12/2010,611611, 22.95 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Hire of Toilet - 16/11/10 - 13,13/12/2010,611618, 132.00 ,Toilets+ Ltd,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Various signage for vessels,15/12/2010,611778, 105.60 ,Apex Signs & Engraving,A067 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Post fast,22/12/2010,611779, 28.50 ,Halls Group Ltd,H166 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Toilet hire 29.11.10 - 26.12.1,31/12/2010,611780, 80.00 ,Toilets+ Ltd,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Toilet hire 23.11.10 - 20.12.1,20/12/2010,611781, 80.00 ,Toilets+ Ltd,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Hire of low loader and operato,20/12/2010,611784, 530.00 ,T H Quirk,Q003 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Periodic maintenance 9 of 60,23/12/2010,611788, 263.75 ,Watling JCB Ltd,W176 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Gas cart,21/12/2010,611800, 5.10 ,Norwich Camping & Leisure,N077 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,p9.v261,31/12/2010,611881, 14.06 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,p9.v261,31/12/2010,611882, 7.00 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Inspect & certify equipment,24/12/2010,611956, 120.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Inspect & certify Excavator Cr,24/12/2010,611957, 75.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Cleaning - November 2010,30/11/2010,609740, 216.66 ,Hannants Cleaning Ltd,H324 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Towel Autoroll hire - 15/12/10,11/11/2010,610071, 41.93 ,Initial Washroom Solutions,I025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,12 VOLT/110AMP Battery for Die,07/12/2010,610080, 68.08 ,Norwich Camping & Leisure,N077 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,A4 clear pockets & Clipboards,09/12/2010,610083, 8.36 ,Norwich Office Supplies,N025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Solar Panel & regulator for Di,06/12/2010,610090, 309.74 ,Brian Ward Ltd,W082 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Dockyard bridge 14.09.10 - 10.,11/12/2010,611017, 20.57 ,E.ON,E006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Dockyard workshops 14.09.10 - ,11/12/2010,611018," 1,144.36 ",E.ON,E006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Sand,02/12/2010,611020, 35.39 ,Halls Group Ltd,H166 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Carepoint services - Nov.2010,17/12/2010,611826, 270.00 ,Safety-Kleen UK Ltd,S078 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,p9.v261,31/12/2010,611914, 64.16 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,p9.v261,31/12/2010,611915, 2.51 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,p9.v261,31/12/2010,611916, 18.09 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,p9.v261,31/12/2010,611917, 23.96 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,p9.v261,31/12/2010,611918, 1.65 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Cleaning - December 2010,31/12/2010,611998, 216.66 ,Hannants Cleaning Ltd,H324 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Sticky overlays for dredging,15/12/2010,612002, 30.00 ,Apex Signs & Engraving,A067 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Postwick Tip Costs,S,Supplies & Services,"Charge code 1, compliance adju",10/12/2010,610977, 860.15 ,Environment Agency,E005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Fuel - Dockyard,T,Transport related,4986 Litres Gas Oil,02/12/2010,610030," 2,763.74 ",Rix Petroleum (East Anglia) Ltd,R220 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Fuel - Dockyard,T,Transport related,25 Litres Kerosene,01/12/2010,610031, 20.00 ,Rix Petroleum (East Anglia) Ltd,R220 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/11/2010,609581, 41.99 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/11/2010,609582, 207.50 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/11/2010,609585, 161.63 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/11/2010,609586, 175.04 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/11/2010,609590, 61.88 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/11/2010,609591, 142.22 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Repairs to Wing Mirror of Thir,30/11/2010,609594, 57.28 ,D.A.Marsland,M268 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/12/2010,609614, 66.15 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/12/2010,609615, 149.52 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/12/2010,609617, 181.91 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,fuel,02/12/2010,609618, 192.29 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/12/2010,609623, 5.61 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/12/2010,609624, 166.64 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Replace tyre,26/11/2010,609626, 64.24 ,Bussey Vehicle Leasing,B106 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,30/11/2010,610012, 196.99 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/12/2010,611117, 54.87 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/12/2010,611118, 233.16 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/12/2010,611121, 123.65 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/12/2010,611122, 194.69 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,17/12/2010,611125, 162.65 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/01/2011,611985, 65.42 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/01/2011,611986, 155.90 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/01/2011,611989, 141.25 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/01/2011,611990, 75.25 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,T,Transport related,Fuel,02/01/2011,611994, 109.91 ,Shell UK Ltd,S013 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,1 - 30/11/10,30/11/2010,609711, 256.92 ,Lex Autolease Limited,L010 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Fuel,30/11/2010,609910, 113.64 ,Stalham Engineering Co Ltd,S007 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Fuel,30/11/2010,609995, 49.05 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Fuel,30/11/2010,610000, 114.68 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Easystart,30/11/2010,610006, 2.91 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Hire - 29/12/10 -28/01/11,01/12/2010,611635, 528.66 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs Tourism CM (RM),S,Supplies & Services,p9.v258,31/12/2010,611875, 22.00 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,C,Support Services,Begreen pen blue,26/11/2010,609629, 3.75 ,ESPO,E069 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,C,Support Services,"Copier paper, pens, markers,hi",26/11/2010,609631, 59.55 ,ESPO,E069 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Skip Exchange,03/11/2010,609637, 111.00 ,Drury's Skip Hire,W093 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Skip Exchange,24/11/2010,609639, 111.00 ,Drury's Skip Hire,W093 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,C,Support Services,Milk to W/e 27/11/10,27/11/2010,609643, 18.60 ,Dairy Crest Ltd,D018 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,P,Premises Related,Carepoint services - Nov.2010,24/11/2010,609718, 52.44 ,Safety-Kleen UK Ltd,S078 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Timberlok screws,19/11/2010,609736, 112.32 ,Bunny's Bolts,B004 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,P,Premises Related,Cleaning - November 2010,30/11/2010,609738, 390.00 ,Hannants Cleaning Ltd,H324 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Drum oil filter,01/12/2010,609911, 56.25 ,Safety-Kleen UK Ltd,S078 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,"Bubble film, brown tape",30/11/2010,609915, 48.48 ,Jones & Cane Packaging,J024 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,T,Transport related,Fuel for Generator,30/11/2010,610002, 15.07 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Towel Autoroll Hire - 15/12/10,11/11/2010,610072, 26.20 ,Initial Washroom Solutions,I025 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Toggles,08/12/2010,611013, 28.12 ,WF Electrical,W019 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,P,Premises Related,Credit Rates - 2005/06 - 2010/,10/12/2010,611642,"-5,702.05 ",North Norfolk District Council,N006 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Switch,09/12/2010,611827, 2.08 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,"Chalk, drill bits",16/12/2010,611829, 48.71 ,Lamberts,L011 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Cylinder rental,17/12/2010,611841, 106.57 ,Air Products Plc,A036 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,p9.v250,31/12/2010,611927, 2.62 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,p9.v251,31/12/2010,611936, 2.08 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,p9.v251,31/12/2010,611938, 31.50 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,P,Premises Related,Cleaning - December 2010,31/12/2010,611996, 390.00 ,Hannants Cleaning Ltd,H324 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Double sided tape & steel wool,20/11/2010,609628, 10.72 ,C T Baker Ltd,B010 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Call out fee for checking auto,02/12/2010,609908, 50.00 ,Ramsay Holmes Doors,R240 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Cleaning for Nov 2010,30/11/2010,609921, 812.50 ,Monthind Limited,S385 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,"Spit C-Mix, Mastic gun, mix no",08/12/2010,610091, 50.34 ,Builders Equipment,B005 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Hire of Mobile Tower & Minifol,06/12/2010,610094, 53.00 ,Eastern Counties Access Solutions,E035 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Cement,02/12/2010,611019, 8.00 ,Halls Group Ltd,H166 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Blue rolls,01/11/2010,611128, 20.00 ,Monthind Limited,S385 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Heavy duty roller catch & Limi,14/12/2010,611621, 26.18 ,AC Leigh (Norwich) Ltd,L001 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Limiting stay,15/12/2010,611622, 10.69 ,AC Leigh (Norwich) Ltd,L001 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Misc parts,17/12/2010,611644, 1.70 ,Beardshaw,B006 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,"Polyester resin, Nozzles, Stud",17/12/2010,611645, 66.50 ,Beardshaw,B006 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Hire of stairwell tower 20-26.,21/12/2010,611825, 58.00 ,Eastern Counties Access Solutions,E035 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,"Damp proof membrane, silicone",07/12/2010,611837, 31.89 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,"Silicone sealant, adhesive res",08/12/2010,611838, 14.65 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Electricity 11/9 - 18/12/10,21/12/2010,611999," 2,199.63 ",E.ON,E006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,C,Support Services,Begreen pen blue,26/11/2010,609630, 1.25 ,ESPO,E069 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,C,Support Services,"Copier paper, pens, markers,hi",26/11/2010,609632, 19.85 ,ESPO,E069 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Skip Exchange,03/11/2010,609638, 37.00 ,Drury's Skip Hire,W093 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Skip Exchange,24/11/2010,609640, 37.00 ,Drury's Skip Hire,W093 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,C,Support Services,Milk to W/e 27/11/10,27/11/2010,609644, 6.20 ,Dairy Crest Ltd,D018 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,Carepoint services - Nov.2010,24/11/2010,609719, 17.48 ,Safety-Kleen UK Ltd,S078 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Timberlok screws,19/11/2010,609737, 37.44 ,Bunny's Bolts,B004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,Cleaning - November 2010,30/11/2010,609739, 130.00 ,Hannants Cleaning Ltd,H324 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Drum oil filter,01/12/2010,609912, 18.75 ,Safety-Kleen UK Ltd,S078 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,"Bubble film, brown tape",30/11/2010,609916, 16.16 ,Jones & Cane Packaging,J024 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,"Line rental -Dec.2010, Calls N",30/11/2010,609991, 23.45 ,Swains Plc,S208 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,T,Transport related,Fuel for Generator,30/11/2010,610003, 5.02 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Towel Autoroll Hire - 15/12/10,11/11/2010,610073, 8.74 ,Initial Washroom Solutions,I025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Toggles,08/12/2010,611014, 9.38 ,WF Electrical,W019 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,Credit Rates - 2005/06 - 2010/,10/12/2010,611643,"-1,900.68 ",North Norfolk District Council,N006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Switch,09/12/2010,611828, 0.70 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,"Chalk, drill bits",16/12/2010,611830, 16.24 ,Lamberts,L011 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Cylinder rental,17/12/2010,611842, 35.53 ,Air Products Plc,A036 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,p9.v250,31/12/2010,611928, 0.88 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,p9.v251,31/12/2010,611937, 0.70 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,p9.v251,31/12/2010,611939, 10.50 ,Cash,C010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,Cleaning - December 2010,31/12/2010,611997, 130.00 ,Hannants Cleaning Ltd,H324 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,S,Supplies & Services,Silver Rock Padlock carded,12/11/2010,609660, 25.18 ,L R Godfrey (Lowestoft) Ltd,G014 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,P,Premises Related,"Electricity, New Barn - 25/8 -",30/11/2010,609692, 17.90 ,Southern Electric,S254 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,P,Premises Related,Island cottage 27.05.10 - 26.1,01/12/2010,609802,-112.64 ,Southern Electric,S254 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,P,Premises Related,Island cottage 27.05.10 - 26.1,01/12/2010,609803, 112.33 ,Southern Electric,S254 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,C,Support Services,"Batteries, cloths, scourers",25/11/2010,609812, 4.62 ,Coopers (Great Yarmouth) Ltd,C011 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,C,Support Services,Copier 01.02.11 - 30.04.11,07/12/2010,610978, 131.95 ,G E Capital Equipment Finance Ltd,C048 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,Timber,22/11/2010,609485, 59.73 ,A & W Cushion Ltd,C153 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,GP flex 1000 gr/br & bulk fixi,25/11/2010,609560, 396.70 ,Tenax UK Ltd,T110 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,Timberlok screws,19/11/2010,609651, 149.74 ,Bunny's Bolts,B004 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,70 x Stakes,08/11/2010,609657, 151.90 ,M R Ellis (Timber) Ltd,E082 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,Vertical restraint strap,12/11/2010,609677, 11.22 ,Jewson Ltd,J005 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,2 x bags postmix,30/11/2010,610048, 10.50 ,Jewson Ltd,J005 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,Sharpen blades on hedger,18/11/2010,610063, 44.83 ,V J Rout (Horticultural) Ltd,R008 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,"Jugs, gloves, coveralls",14/12/2010,610992, 35.20 ,Sands Agricultural Machinery Ltd,S012 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,Timber & Stoneheaded posts,13/12/2010,611224, 570.13 ,A & W Cushion Ltd,C153 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,"Chain oil, Combination caniste",14/12/2010,611225, 169.42 ,GDC Ltd,G108 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,P,Premises Related,Neatishead Water 14/8 - 24/11/,24/11/2010,609474, 52.87 ,Anglian Water,A006 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Hook on plate & round brush,06/11/2010,609477, 38.06 ,C T Baker Ltd,B010 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Orange Poly Line & Maxi Post F,01/11/2010,609478, 28.33 ,C T Baker Ltd,B010 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Empty septic tank,30/11/2010,609658, 110.00 ,Enviroco Limited,E184 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,P,Premises Related,Cleaning Neatished toilets - N,30/11/2010,609663, 285.54 ,Hannants Cleaning Ltd,H324 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Shingle,30/11/2010,609767, 47.91 ,Earsham Gravels Ltd,E058 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,T,Transport related,Fuel cans,30/11/2010,609964, 26.35 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Waistcoats & heavy duty sacks,03/12/2010,610032, 15.92 ,Anglian Health & Safety Supplies,H073 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,"Oil, Rubber Boots & Folding Sa",10/12/2010,611081, 94.22 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Exchange skip,31/10/2010,611230, 140.00 ,C.R.Hales Ltd,H284 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Graded gravel,23/12/2010,611950, 9.20 ,Frimstone Ltd,F168 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,P,Premises Related,Cleaning Neatishead toilets - ,31/12/2010,611955, 260.00 ,Hannants Cleaning Ltd,H324 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,2 x Rakes,11/12/2010,611962, 6.79 ,Roys (Wroxham) Ltd,R009 Broads Authority,14,14,Promoting Understanding,Events,S,Supplies & Services,Refund of event 12.12.10,15/12/2010,610984, 16.17 ,Brenda Hopkins,H365 Broads Authority,14,14,Promoting Understanding,Events,S,Supplies & Services,Refund of event 12.12.10,15/12/2010,610985, 16.17 ,Mr Leate,L216 Broads Authority,14,14,Promoting Understanding,Events,S,Supplies & Services,Refund - Winter at How Hill- ,17/12/2010,611068, 19.00 ,Rachel Chatburn,C458 Broads Authority,14,14,Promoting Understanding,Events,S,Supplies & Services,"Food, drinks 24.10.10",07/12/2010,611805, 48.43 ,The Ship Inn,S411 Broads Authority,14,14,Promoting Understanding,Events,S,Supplies & Services,p9.v250,31/12/2010,611857, 8.47 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Crewsaver Spiral 100N,26/11/2010,609654, 19.50 ,Crewsaver,C017 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Carriage on Crewfit Spiral,26/11/2010,609655, 7.95 ,Crewsaver,C017 Broads Authority,14,14,Promoting Understanding,Visitor Centres,P,Premises Related,"Ranworth Tic 21.09.10 - 03.12.",03/12/2010,609784, 47.33 ,Anglian Water,A006 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,"Paint, rollers",09/12/2010,611002, 29.43 ,Jewson Ltd,J005 Broads Authority,14,14,Promoting Understanding,Visitor Centres,P,Premises Related,"EA 3764 3727 Potter H Tic 0169",12/12/2010,611718, 96.97 ,British Telecommunications Plc,B002 Broads Authority,13,13,Recreation Management and Transport,Countryside Rangers Running Co,S,Supplies & Services,Moving & handling course - 27/,23/11/2010,609554, 124.00 ,St John Ambulance,S033 Broads Authority,13,13,Recreation Management and Transport,Countryside Rangers Running Co,S,Supplies & Services,Emergency life support course ,23/11/2010,609557, 145.00 ,St John Ambulance,S033 Broads Authority,13,13,Recreation Management and Transport,Countryside Rangers Running Co,S,Supplies & Services,Chainsaw maint 14.12.10 and 10,22/11/2010,609815, 212.76 ,Lantra Awards Ltd,L117 Broads Authority,18,18,Corporate and Democratic Core,Local access forum - new code,E,Employee Related,Travel allowance - Charles Swa,02/12/2010,609693, 6.40 ,Charles Swan,S292 Broads Authority,18,18,Corporate and Democratic Core,Local access forum - new code,C,Support Services,Lunches 08.12.10,06/12/2010,609906, 16.50 ,M.Barber t/a Logans,O058 Broads Authority,18,18,Corporate and Democratic Core,Local access forum - new code,E,Employee Related,Travel allowance- Michael Flet,17/12/2010,611072, 16.00 ,Michael J L Flett,F184 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,T,Transport related,Fuel -car Diesel (spin on),12/10/2010,610057, 41.52 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,Starter spring,23/11/2010,611005, 33.31 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,Refit 'Yare',16/12/2010,611227," 3,677.50 ",Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,Additional chgs refit 'Yare',16/12/2010,611228, 552.68 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Boathouses,S,Supplies & Services,Masks,09/12/2010,611006, 11.25 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Boathouses,S,Supplies & Services,"Finishing paper, Filler, Fence",04/12/2010,611616, 25.92 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,Monthly medicom contract,02/12/2010,609797, 148.75 ,East of England Ambulance Service,E158 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,Rubber Boots - T.Risebrow,12/11/2010,609984, 71.50 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,"Handle, screws",20/11/2010,610998, 4.41 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,"Cuprinol, brushes, masks, glov",20/11/2010,610999, 50.55 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,2 x Lighthouse recharge multi ,09/11/2010,611102, 34.02 ,C T Baker Ltd,B010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,6 x Lighthose spotlights & Glo,16/11/2010,611103, 48.83 ,C T Baker Ltd,B010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,Wellingtons & Ear defenders,15/12/2010,611130, 58.39 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,3 x White helmets,15/12/2010,611131, 25.05 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,"Shoes, Fingerless Gloves, Stoc",14/12/2010,611132, 30.25 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,"Disposable gloves, Safety helm",17/12/2010,611133, 13.70 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,S,Supplies & Services,Moving & Handling course - 27/,23/11/2010,609555, 41.34 ,St John Ambulance,S033 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,S,Supplies & Services,Emergency life support course ,23/11/2010,609558, 48.34 ,St John Ambulance,S033 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,C,Support Services,Buffet items,13/11/2010,609841, 18.96 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,C,Support Services,Buffet items,13/11/2010,609842, 1.60 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,C,Support Services,Buffet items,13/11/2010,609843, 100.28 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,C,Support Services,Buffet items,13/11/2010,609844, 23.21 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Rangers costs,S,Supplies & Services,Various,05/12/2010,609891, 30.48 ,AT Thrower & Son,T124 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Rangers costs,C,Support Services,ANR Christmas Meal,21/12/2010,611646, 174.00 ,The Kings Arms,K032 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,Navigation lights,30/11/2010,609505, 91.54 ,Norfolk Marine (Chandlers) Ltd,N030 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,Cleaning of RA,21/12/2010,611797, 119.00 ,Cox's Boatyard Ltd,C143 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,"Interior/exterior seating, cur",30/11/2010,611802," 1,679.00 ",Jeckells & Son Ltd,J030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,Fuel for Collier & Barton,29/11/2010,609500, 100.54 ,Herbert Woods LLP,H149 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,56.40 Diesel - 'Collier',06/12/2010,609665, 45.68 ,Herbert Woods LLP,H149 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,70 Lit. Diesel,30/11/2010,609682, 56.00 ,Moonfleet Marine Ltd,M153 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,"Wax rinse, TSR, acid wash",30/11/2010,609808, 93.22 ,Hugh Crane (Cleaning Equipment) Ltd,H043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,Gas,05/12/2010,609896, 19.95 ,Boathouse,B540 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Thermo grip & Palm gloves,01/12/2010,609953, 15.50 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,Fuel cans,30/11/2010,609971, 37.25 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,46.58 Litres Diesel for 'Yare',07/12/2010,610044, 27.95 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,46.58 Lit. Diesel 'Yare',16/12/2010,611229, 28.37 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,T,Transport related,49.5 Litres Gas Oil,16/12/2010,611620, 36.14 ,Waveney River Centre (2003) Ltd,W054 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Emergemcy repair kit & Perrybu,30/11/2010,611958, 36.91 ,Jeckells,J019 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,1 x gallon Hyspeedkote,28/11/2010,609502, 348.47 ,PC Headliners Limited,P274 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,"MV2 Side control, gearbox, gov",22/11/2010,609509, 405.66 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Eberspacher D 2 airtronic air ,29/11/2010,609681," 1,116.25 ",Moonfleet Marine Ltd,M153 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,5 x 20 litres Delvac,09/11/2010,609689, 306.60 ,Seletar Services G B,S105 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Drive plate,25/11/2010,609816, 94.44 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Propane gas,05/12/2010,609895, 26.72 ,Boathouse,B540 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,T,Transport related,Fuel for Salvage Pump,30/11/2010,609966, 15.75 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,T,Transport related,110 Litre Fuel 'Didler',07/12/2010,609985, 138.60 ,Rowan Marine,R103 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Depth Gauge,16/11/2010,610062, 5.62 ,V J Rout (Horticultural) Ltd,R008 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,T,Transport related,52 Litres Diesel - 'Didler',16/12/2010,611614, 78.00 ,Rowan Marine,R103 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,1 x 5 lit.Thinners,09/11/2010,609690, 24.15 ,Seletar Services G B,S105 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,9 x 5Lit. Dulux Weathershield,30/11/2010,609946, 617.31 ,C.Brewer & Sons Ltd,B474 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,2 x 5Lit. Dulux Weathershield,30/11/2010,609947, 137.18 ,C.Brewer & Sons Ltd,B474 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,Various signage Ex. Apex Signs,01/12/2010,610068," 2,378.75 ",Apex Signs & Engraving,A067 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,"Masonry kit, paint tray, strip",20/11/2010,610979, 37.38 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,Re SL15289,20/11/2010,610980,-5.95 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,82 x Marker posts,09/12/2010,611184, 244.52 ,A & W Cushion Ltd,C153 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,1 ton bags,24/11/2010,609765, 78.75 ,Jones & Cane Packaging,J024 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Gloves, hi-vis vests",25/11/2010,609766, 58.59 ,DD Health & Safety Supplies,D039 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Stone rejects,30/11/2010,609768, 452.21 ,Earsham Gravels Ltd,E058 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Repair pole saw, pruner head",27/11/2010,609809, 152.11 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Chain oil,05/11/2010,609810, 93.62 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Various parts,29/11/2010,609813, 42.85 ,Air Products Plc,A036 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Wood chip,06/12/2010,609836, 120.00 ,G Nicholls,N001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Roller bearings, grease",11/11/2010,609839, 102.30 ,BRT Bearings,B169 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,T,Transport related,Tyres for trailer,17/11/2010,609840, 167.14 ,ATS Euromaster Ltd,A193 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Number plate, screenwash, grea",17/11/2010,609847, 23.07 ,Stalham Engineering Co Ltd,S007 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Propane,05/12/2010,609897, 64.05 ,Boathouse,B540 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Stanley blades,27/11/2010,609945, 2.11 ,C T Baker Ltd,B010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,T,Transport related,Fuel cans,30/11/2010,609972, 31.90 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Propane,07/12/2010,609986, 16.00 ,Rowan Marine,R103 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,"Electricity, Rockland - 1/9 -6",09/12/2010,610065, 324.11 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Chainsaw repair,08/12/2010,610988, 15.00 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Weldline wire,10/12/2010,610989, 18.95 ,United Welding Supplies Ltd,U028 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Paint, torch",20/11/2010,611000, 14.45 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Stihl HT Pruner Head,07/12/2010,611080, 137.45 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,50 x Mooring posts,06/12/2010,611183, 547.50 ,A & W Cushion Ltd,C153 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Post-fix & frostproofer,08/12/2010,611231, 45.19 ,Jewson Ltd,J005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Hire of Compressor,17/12/2010,611607, 68.75 ,J W Munnings Ltd,M222 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,T,Transport related,Diesel,17/12/2010,611608, 6.40 ,J W Munnings Ltd,M222 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Mini guide bar, saw chain",30/11/2010,611772, 44.38 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Chain,23/11/2010,611773, 27.33 ,V J Rout (Horticultural) Ltd,R008 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Key sets,20/12/2010,611785, 15.08 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,20 1 tonne bags,22/12/2010,611787, 105.00 ,Jones & Cane Packaging,J024 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Post fix, cementone, brackets",14/12/2010,611789, 31.70 ,Jewson Ltd,J005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,"Boat Kiosk, Coltishall 17.09.1",20/12/2010,611790, 42.62 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Cement,06/12/2010,611812, 6.96 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Coachscrews, washers",15/12/2010,611818, 37.00 ,Williams Fasteners,W013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,Services from J & M Edwards,08/12/2010,610041, 354.00 ,J & M Edwards Precision Engineers Ltd,J083 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,Misc parts,17/12/2010,611181, 0.38 ,Beardshaw,B006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,Hex HD sets & Nyloc Nuts,17/12/2010,611182, 14.95 ,Beardshaw,B006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,"Machine gearbox drive blank Ma",20/12/2010,611807, 149.50 ,J & M Edwards Precision Engineers Ltd,J083 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels (CFR),S,Supplies & Services,Outside storage for Mould Tool,08/11/2010,609653, 168.00 ,C Cooke & Son,C193 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,Bib + Braces & Trainers ,30/11/2010,610088, 8.53 ,Yarmouth Stores Ltd,Y001 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,Thermal gloves,09/12/2010,610092, 1.88 ,DD Health & Safety Supplies,D039 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,"Boilersuit, trousers, fleeces,",17/12/2010,611821, 16.27 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,Bib + Braces & Trainers ,30/11/2010,610089, 41.67 ,Yarmouth Stores Ltd,Y001 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,Thermal gloves,09/12/2010,610093, 9.19 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,"Boilersuit, trousers, fleeces,",17/12/2010,611822, 79.43 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,17/11/2010,609575, 104.44 ,Shell UK Ltd,S013 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,02/12/2010,609608, 63.53 ,Shell UK Ltd,S013 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,25/11/2010,609922, 40.36 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,30/11/2010,609999, 171.69 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,30/11/2010,610001, 144.78 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,30/11/2010,610004, 57.77 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,30/11/2010,610011, 114.20 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,30/11/2010,610022, 55.28 ,Broadland Motor Company Ltd,B027 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Fuel,17/12/2010,611111, 109.11 ,Shell UK Ltd,S013 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Hire - 22/12/10 - 21/01/11,01/12/2010,611623, 320.34 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Hire - 14/12/10 - 13/01/11,01/12/2010,611633, 369.93 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Hire - 18/12/10 -17/01/11,01/12/2010,611634, 379.17 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Hire - 5/12/10 -4/01/11,01/12/2010,611638, 391.06 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Hire - 18/12/10 -17/01/11,01/12/2010,611639, 390.76 ,Lex Autolease Limited,L010 Broads Authority,12,12,Conservation of Cultural Heritage,Town Village & Staithe Enhance,S,Supplies & Services,2 x signs for Cantley Staithe ,16/12/2010,611617," 1,145.00 ",Shelley Signs Ltd,S030 Broads Authority,12,12,Conservation of Cultural Heritage,Tools & Equipment,S,Supplies & Services,"Delta sanding sheets, Jigsaw b",24/11/2010,609480, 113.42 ,Builders Equipment,B005 Broads Authority,12,12,Conservation of Cultural Heritage,Tools & Equipment,S,Supplies & Services,Bosch catch slide,29/11/2010,609650, 2.65 ,Builders Equipment,B005 Broads Authority,12,12,Conservation of Cultural Heritage,Tools & Equipment,S,Supplies & Services,Datum Quatro Laser Level C/W T,02/12/2010,610034, 395.00 ,Builders Equipment,B005 Broads Authority,12,12,Conservation of Cultural Heritage,Tools & Equipment,S,Supplies & Services,Hex HSS Drill Countersinks,08/12/2010,610036, 11.46 ,Builders Equipment,B005 Broads Authority,12,12,Conservation of Cultural Heritage,Tools & Equipment,S,Supplies & Services,Bosch P22 Maxigrip,30/11/2010,610049, 11.74 ,Jewson Ltd,J005 Broads Authority,12,12,Conservation of Cultural Heritage,Tools & Equipment,S,Supplies & Services,2 X Loppers,04/12/2010,611615, 13.60 ,Roys (Wroxham) Ltd,R009 Broads Authority,11,11,Conservation of Natural Environment,Emp'ee Costs Support CM (CNE),S,Supplies & Services,p9.v250,31/12/2010,611922, 0.12 ,Cash,C010 Broads Authority,11,11,Conservation of Natural Environment,Emp'ee Costs Support CM (CNE),S,Supplies & Services,p9.v251,31/12/2010,611931, 0.30 ,Cash,C010 Broads Authority,11,11,Conservation of Natural Environment,Emp'ee Costs Support CM (CNE),S,Supplies & Services,p9.v251,31/12/2010,611940, 0.56 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs Support CM (RM),S,Supplies & Services,p9.v250,31/12/2010,611923, 0.49 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs Support CM (RM),S,Supplies & Services,p9.v251,31/12/2010,611932, 1.16 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs Support CM (RM),S,Supplies & Services,p9.v251,31/12/2010,611941, 2.17 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Emp'ee Costs Support CM (PU),S,Supplies & Services,p9.v250,31/12/2010,611924, 0.24 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Emp'ee Costs Support CM (PU),S,Supplies & Services,p9.v251,31/12/2010,611933, 0.60 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Emp'ee Costs Support CM (PU),S,Supplies & Services,p9.v251,31/12/2010,611942, 1.12 ,Cash,C010 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Support CM (ESV),S,Supplies & Services,p9.v250,31/12/2010,611925, 0.24 ,Cash,C010 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Support CM (ESV),S,Supplies & Services,p9.v251,31/12/2010,611934, 0.60 ,Cash,C010 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Support CM (ESV),S,Supplies & Services,p9.v251,31/12/2010,611943, 1.12 ,Cash,C010 Broads Authority,18,18,Corporate and Democratic Core,Emp'ee Costs Support CM (CDC),S,Supplies & Services,p9.v250,31/12/2010,611926, 0.44 ,Cash,C010 Broads Authority,18,18,Corporate and Democratic Core,Emp'ee Costs Support CM (CDC),S,Supplies & Services,p9.v251,31/12/2010,611935, 1.08 ,Cash,C010 Broads Authority,18,18,Corporate and Democratic Core,Emp'ee Costs Support CM (CDC),S,Supplies & Services,p9.v251,31/12/2010,611944, 2.03 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,CSM - training,S,Supplies & Services,UK National Parks Educators' W,19/11/2010,609504, 79.00 ,New Forest National Park,N017 Broads Authority,19,19,Recharged Support Costs,CSM - training,S,Supplies & Services,Pesticide training.Handheld Ap,25/11/2010,609506, 360.00 ,Norfolk Proficiency Tests Committee,N014 Broads Authority,19,19,Recharged Support Costs,CSM - training,S,Supplies & Services,Training course- Barn Owls - E,30/11/2010,609508, 50.00 ,Norfolk Wildlife Services Ltd,N184 Broads Authority,19,19,Recharged Support Costs,CSM - training,S,Supplies & Services,Lantra Technical Audit visit ,21/12/2010,611959, 125.00 ,Lantra Awards Ltd,L117 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,17/11/2010,609569, 17.57 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,17/11/2010,609576, 32.02 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,02/12/2010,609602, 17.69 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,02/12/2010,609609, 15.57 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,1 - 30/11/10 ,30/11/2010,609713, 98.57 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,30/11/2010,609998, 10.43 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,30/11/2010,610019, 33.92 ,Broadland Motor Company Ltd,B027 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,17/12/2010,611105, 22.89 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,17/12/2010,611112, 20.49 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Hire -23/12/10 - 22/01/11,01/12/2010,611626, 86.17 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Hire - 31/12/10 - 30/01/10,01/12/2010,611632, 112.91 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Fuel,02/01/2011,611978, 15.00 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,17/11/2010,609570, 35.13 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,17/11/2010,609573, 58.76 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,17/11/2010,609577, 64.05 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,02/12/2010,609603, 35.37 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,02/12/2010,609606, 30.16 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,02/12/2010,609610, 31.13 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,1 - 30/11/10 ,30/11/2010,609714, 197.12 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,30/11/2010,609997, 20.87 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,30/11/2010,610018, 67.85 ,Broadland Motor Company Ltd,B027 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,17/12/2010,611106, 45.79 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,17/12/2010,611109, 64.16 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,17/12/2010,611113, 40.99 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Hire - 23/12/10 - 22/01/11,01/12/2010,611625, 172.34 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Hire -23/12/10 - 22/01/11,01/12/2010,611627, 172.33 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Hire - 31/12/10 - 30/01/10,01/12/2010,611631, 225.82 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,02/01/2011,611979, 30.01 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Fuel,02/01/2011,611982, 33.36 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/11/2010,609571, 17.57 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/11/2010,609572, 58.76 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/11/2010,609574, 57.41 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/11/2010,609578, 32.02 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/12/2010,609604, 17.69 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/12/2010,609605, 30.15 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/12/2010,609607, 55.32 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/12/2010,609611, 15.57 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,1 - 30/11/10 ,30/11/2010,609715, 98.57 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,30/11/2010,609996, 10.43 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,30/11/2010,610017, 33.92 ,Broadland Motor Company Ltd,B027 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/12/2010,611107, 22.89 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/12/2010,611108, 64.16 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/12/2010,611110, 43.18 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,17/12/2010,611114, 20.49 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Hire - 23/12/10 - 22/01/11,01/12/2010,611624, 172.33 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Hire -23/12/10 - 22/01/11,01/12/2010,611628, 86.17 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Hire -28/12/10 - 27/01/11,01/12/2010,611629, 325.11 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Hire - 31/12/10 - 30/01/10,01/12/2010,611630, 112.91 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/01/2011,611980, 15.00 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/01/2011,611981, 33.36 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Fuel,02/01/2011,611983, 50.57 ,Shell UK Ltd,S013 Broads Authority,14,14,Promoting Understanding,Emp'ee Costs Visitor Services ,E,Employee Related,Travel exps,12/11/2010,609907, 40.80 ,Nina Robertson,R241 Broads Authority,14,14,Promoting Understanding,CSM visitors services PU vehic,T,Transport related,Fuel,30/11/2010,610007, 83.17 ,Ludham Garage Ltd,L005 Broads Authority,14,14,Promoting Understanding,CSM visitors services PU vehic,T,Transport related,Fuel,30/11/2010,610020, 36.60 ,Broadland Motor Company Ltd,B027 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,17/11/2010,609587, 35.19 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,17/11/2010,609588, 52.08 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,02/12/2010,609619, 55.49 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,02/12/2010,609620, 56.36 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,17/12/2010,611123, 49.79 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,02/01/2011,611991, 34.69 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),T,Transport related,Fuel,02/01/2011,611992, 46.52 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,Moving & handling course - 27/,23/11/2010,609553, 82.66 ,St John Ambulance,S033 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,Emergency life support course ,23/11/2010,609556, 96.66 ,St John Ambulance,S033 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,"Bushes, hedging & canes ",01/12/2010,609648, 48.65 ,Blackrow Nurseries,B045 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v244,31/12/2010,611850, 58.47 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v245,31/12/2010,611851, 10.00 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v246,31/12/2010,611852, 17.79 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v247,31/12/2010,611853, 19.94 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v249,31/12/2010,611854, 39.63 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v249,31/12/2010,611855, 29.49 ,Cash,C010 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,p9.v249,31/12/2010,611856, 13.62 ,Cash,C010 Broads Authority,11,11,Conservation of Natural Environment,Lound Project Costs,S,Supplies & Services,Slotted Nut & Stud,16/12/2010,611226, 2.06 ,GDC Ltd,G108 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP insertions - BA/2010/0362/,23/11/2010,609495, 0.21 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP insertions - BA/2010/0362/,23/11/2010,609496, 216.60 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,Training Course - Barn Owls - ,29/11/2010,609507, 50.00 ,Norfolk Wildlife Services Ltd,N184 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP planning app 13-23.11.10,23/11/2010,609800, 303.24 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP planning app 13-23.11.10,23/11/2010,609801, 0.29 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,Stamp pad,07/12/2010,609806, 11.65 ,Stamps Direct,S020 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,RMPAF royalties,29/11/2010,609983, 1.00 ,Ordnance Survey,O001 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP - Publication of Developme,13/12/2010,611070, 0.41 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP - Publication of Developme,13/12/2010,611071, 423.20 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,Planning apps EDP 24.11.10 - 0,20/12/2010,611791, 259.92 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP - Planning app,20/12/2010,611792, 0.25 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EADT Town & Country planning r,20/12/2010,611793, 408.00 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP - Planning app,20/12/2010,611794, 0.39 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,Aerial photography,22/12/2010,611952," 2,200.13 ",Getmapping plc,G200 Broads Authority,17,17,Forward Planning and Communities,Local Development Framework,S,Supplies & Services,CDP Smart Hub support - 1/11/1,23/11/2010,609683, 745.58 ,Norfolk County Council,N002 Broads Authority,17,17,Forward Planning and Communities,Local Development Framework (C,S,Supplies & Services,Update of AA document,21/12/2010,611803, 160.00 ,Wild Frontier Ecology Ltd,W074 Broads Authority,12,12,Conservation of Cultural Heritage,Consultancy fees,S,Supplies & Services,Fees for Nov 2010,14/12/2010,610982," 2,550.00 ",Prue Smith,S039 Broads Authority,12,12,Conservation of Cultural Heritage,Consultancy fees,S,Supplies & Services,Fees for Nov 2010,16/12/2010,611819," 2,400.00 ",Hayden's Arboricultural Consultants,H068 Broads Authority,12,12,Conservation of Cultural Heritage,Cultural Heritage,S,Supplies & Services,p9.v259,31/12/2010,611876, 5.71 ,Cash,C010 Broads Authority,12,12,Conservation of Cultural Heritage,Cultural Heritage,S,Supplies & Services,Neatishead conservation docume,21/12/2010,611961, 124.00 ,PS Digital Origination,P033 Broads Authority,19,19,Recharged Support Costs,Planning - employee training,E,Employee Related,"John Clements Making the most",23/12/2010,611817, 190.00 ,Thornton Vare Seminars Ltd,T222 Broads Authority,19,19,Recharged Support Costs,New Office Accomodation (CFR),P,Premises Related,Internal alterations - Ludham,15/06/2010,609666," 4,797.20 ",Holmes Building Contractors,H343 Broads Authority,19,19,Recharged Support Costs,New Office Accomodation (CFR),P,Premises Related,"Credit - Internal alterations,",30/09/2010,609667,-200.29 ,Holmes Building Contractors,H343 Broads Authority,19,19,Recharged Support Costs,New Office Accomodation (CFR),P,Premises Related,"Credit - Internal alterations,",21/07/2010,609668,-576.91 ,Holmes Building Contractors,H343 Broads Authority,19,19,Recharged Support Costs,New Office Accomodation (CFR),P,Premises Related,4 prints on curved wall,07/12/2010,609900, 620.00 ,Gordon Signs & Interior Displays Ltd,G099 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Fees - JRV Ash - November 2010,01/12/2010,609647, 975.00 ,JRV Ash,A208 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,BA.190 -Topper sailing dingy f,05/12/2010,609684," 10,363.00 ",Norfolk Schools Sailing Association,N182 Broads Authority,19,19,Recharged Support Costs,Rent Rates Water Accommodation,P,Premises Related,Credit rent 08/09,08/12/2010,609722,"-24,173.86 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Rent Rates Water Accommodation,P,Premises Related,Credit DEFRA - Rent,08/12/2010,609728,"-47,823.22 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Rent Rates Water Accommodation,P,Premises Related,Credit DEFRA Rates,08/12/2010,609730,"-19,232.86 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Rent Rates Water Accommodation,P,Premises Related,Credit rent 08/09,08/12/2010,609723,"-7,018.22 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Rent Rates Water Accommodation,P,Premises Related,Credit DEFRA - Rent,08/12/2010,609729,"-13,884.16 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Rent Rates Water Accommodation,P,Premises Related,Credit DEFRA Rates,08/12/2010,609731,"-5,583.74 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Repairs & O/heads Accommodatio,P,Premises Related,Credit - Service charges & el,08/12/2010,609724,"-9,934.83 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Repairs & O/heads Accommodatio,P,Premises Related,Cancel credit Service charges ,08/12/2010,609726," 1,298.18 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Repairs & O/heads Accommodatio,P,Premises Related,Credit Defra Service chgs & el,08/12/2010,609732,"-14,913.46 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Repairs & O/heads Accommodatio,P,Premises Related,Credit DEFRA FM chgs,08/12/2010,609734,-13.21 ,"Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,19,19,Recharged Support Costs,Repairs & O/heads Accommodatio,C,Support Services,Christmas tree,31/12/2010,612000, 32.98 ,Edgar Watts Ltd,E128 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Repairs & O/heads Accommodatio,P,Premises Related,Credit - Service charges & el,08/12/2010,609725,"-2,884.30 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Repairs & O/heads Accommodatio,P,Premises Related,Cancel credit Service charges ,08/12/2010,609727, 376.89 ,"Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Repairs & O/heads Accommodatio,P,Premises Related,Credit Defra Service chgs & el,08/12/2010,609733,"-4,329.71 ","Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Repairs & O/heads Accommodatio,P,Premises Related,Credit DEFRA FM chgs,08/12/2010,609735,-3.84 ,"Dept.for Environment,Food&Rural Affairs",D152 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Repairs & O/heads Accommodatio,C,Support Services,Christmas tree,31/12/2010,612001, 9.57 ,Edgar Watts Ltd,E128 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/11/2010,609568, 23.71 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/11/2010,609589, 33.59 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/11/2010,609592, 56.20 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/11/2010,609593, 42.55 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,02/12/2010,609601, 20.40 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,02/12/2010,609621, 32.86 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,02/12/2010,609622, 42.44 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,02/12/2010,609625, 16.85 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,"25,000 mile Service",02/12/2010,609627, 196.98 ,Busseys Ltd,B041 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Valet - November 2010,30/11/2010,609706, 38.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Valet - November 2010,30/11/2010,609707, 38.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Valet - November 2010,30/11/2010,609708, 38.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Valet - November 2010,30/11/2010,609709, 38.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Valet - November 2010,30/11/2010,609710, 38.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,E,Employee Related,"Oil, Screen wash & ice scraper",06/12/2010,609716, 21.68 ,John Organ,O060 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,E,Employee Related,Screen wash & Ice scraper,06/12/2010,609717, 4.66 ,John Organ,O060 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Tax,09/12/2010,609924, 200.00 ,Post Office Ltd,P005 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,30/11/2010,610005, 96.17 ,Ludham Garage Ltd,L005 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,30/11/2010,610021, 21.10 ,Broadland Motor Company Ltd,B027 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/12/2010,611104, 34.71 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/12/2010,611124, 31.62 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/12/2010,611126, 26.36 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,17/12/2010,611127, 19.04 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,02/01/2011,611993, 27.36 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Fuel,02/01/2011,611995, 9.80 ,Shell UK Ltd,S013 Broads Authority,14,14,Promoting Understanding,Other Info & Interpretation Se,S,Supplies & Services,Use of Photographs,15/12/2010,611101, 60.00 ,Jim Tyree,T242 Broads Authority,19,19,Recharged Support Costs,Emp'ee Costs Finance CS (RSC),S,Supplies & Services,p9.v256,31/12/2010,611945, 3.40 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,Audit Fees - Gen A/C,C,Support Services,Completion of audit,30/11/2010,609913, 130.16 ,Archant Regional Ltd,E007 Broads Authority,19,19,Recharged Support Costs,Audit Fees - Gen A/C,C,Support Services,Fee 2010-11 instalment 6 of 12,03/12/2010,609919," 1,495.20 ",Audit Commission,A003 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Audit Fees - Nav A/C,C,Support Services,Completion of audit,30/11/2010,609914, 55.78 ,Archant Regional Ltd,E007 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Audit Fees - Nav A/C,C,Support Services,Fee 2010-11 instalment 6 of 12,03/12/2010,609920, 640.80 ,Audit Commission,A003 Broads Authority,19,19,Recharged Support Costs,Financial Services - Gen A/C,C,Support Services,"Access Dimensions Automated Ba",22/12/2010,611843," 1,232.25 ",Access,A042 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Financial Services - Nav A/C,C,Support Services,"Access Dimensions Automated Ba",22/12/2010,611844, 357.75 ,Access,A042 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Emp'ee Costs Nav Tolls CS (NSC,S,Supplies & Services,p9.v257,31/12/2010,611874, 2.55 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,Emp'ee Costs IT CS (RSC),S,Supplies & Services,p9.v255,31/12/2010,611872, 2.21 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,C,Support Services,Kofax software support 01.02.1,01/12/2010,609917, 883.50 ,Capital Capture Ltd,C040 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,Defacto Hosting & Licence - 16,15/12/2010,611640," 3,875.00 ",Nomensa Ltd,N179 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,Inkjet paper,16/12/2010,611835, 42.60 ,Insight Direct (UK) Ltd,I049 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,C,Support Services,"Access Dimensions Automated Ba",22/12/2010,611845, 52.54 ,Access,A042 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,17.12.10 - 17.01.11,17/12/2010,611847, 378.85 ,Demon Internet,D049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,C,Support Services,Kofax software support 01.02.1,01/12/2010,609918, 256.50 ,Capital Capture Ltd,C040 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,Defacto Hosting & Licence - 16,15/12/2010,611641," 1,125.00 ",Nomensa Ltd,N179 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,Inkjet paper,16/12/2010,611836, 12.37 ,Insight Direct (UK) Ltd,I049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,C,Support Services,"Access Dimensions Automated Ba",22/12/2010,611846, 15.26 ,Access,A042 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,17.12.10 - 17.01.11,17/12/2010,611848, 109.99 ,Demon Internet,D049 Broads Authority,19,19,Recharged Support Costs,GIS/OS Maps/Licences,S,Supplies & Services,Aerial photography,22/12/2010,611951," 2,200.12 ",Getmapping plc,G200 Broads Authority,19,19,Recharged Support Costs,Employee Training Gen A/C,C,Support Services,PRINCE2 Lite training - 17-18/,17/12/2010,611129," 2,060.00 ",AFA,A158 Broads Authority,19,19,Recharged Support Costs,Personnel Services Gen A/C,S,Supplies & Services,Membership E of E Local Gov.As,26/11/2010,609635, 100.75 ,East of England Local Govern.Association,E106 Broads Authority,19,19,Recharged Support Costs,Personnel Services Gen A/C,E,Employee Related,Medical assessment -P.Lewis,30/11/2010,609720, 69.17 ,Unity Medical Services Ltd,U004 Broads Authority,19,19,Recharged Support Costs,Personnel Services Gen A/C,S,Supplies & Services,Bus Passes admin.fees - Nov.20,08/12/2010,610074, 2.35 ,P & MM Limited,P242 Broads Authority,19,19,Recharged Support Costs,Personnel Services Gen A/C,S,Supplies & Services,EAP services - 1/12/10 - 28/02,08/12/2010,610084, 580.28 ,PPC Worldwide,P073 Broads Authority,19,19,Recharged Support Costs,Personnel Services Gen A/C,S,Supplies & Services,JEP 17 & 21 Dec 2010,21/12/2010,611831, 465.00 ,4 People,P249 Broads Authority,19,19,Recharged Support Costs,Personnel Services Gen A/C,E,Employee Related,Karen Sayer assessment,22/12/2010,611839, 52.70 ,Unity Medical Services Ltd,U004 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Personnel Services Nav A/C,S,Supplies & Services,Membership E of E Local Gov.As,26/11/2010,609636, 29.25 ,East of England Local Govern.Association,E106 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Personnel Services Nav A/C,E,Employee Related,Medical assessment -P.Lewis,30/11/2010,609721, 20.08 ,Unity Medical Services Ltd,U004 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Personnel Services Nav A/C,S,Supplies & Services,Bus Passes admin.fees - Nov.20,08/12/2010,610075, 0.68 ,P & MM Limited,P242 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Personnel Services Nav A/C,S,Supplies & Services,EAP services - 1/12/10 - 28/02,08/12/2010,610085, 168.47 ,PPC Worldwide,P073 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Personnel Services Nav A/C,S,Supplies & Services,JEP 17 & 21 Dec 2010,21/12/2010,611832, 135.00 ,4 People,P249 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Personnel Services Nav A/C,E,Employee Related,Karen Sayer assessment,22/12/2010,611840, 15.30 ,Unity Medical Services Ltd,U004 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,Lifejacket,01/12/2010,609899, 69.90 ,Crewsaver,C017 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,Crewfit 275N & Crewfit 150N,13/12/2010,611069, 235.80 ,Crewsaver,C017 Broads Authority,19,19,Recharged Support Costs,Miscellaneous Expenditure,E,Employee Related,Pool Bike lock & light set,06/12/2010,609685, 47.64 ,John Organ,O060 Broads Authority,19,19,Recharged Support Costs,Miscellaneous Expenditure,E,Employee Related,Various exps re Stubb Mill ope,09/12/2010,609764, 38.25 ,Helen Barnard,B539 Broads Authority,19,19,Recharged Support Costs,Miscellaneous Expenditure,C,Support Services,Buffet for 150 people 22.11.10,09/12/2010,609898, 750.00 ,Cafe 67,C423 Broads Authority,19,19,Recharged Support Costs,Miscellaneous Expenditure,C,Support Services,Banking collections - 1 - 31/0,02/12/2010,611073, 138.09 ,G4S Cash Solutions (UK) Ltd,S327 Broads Authority,19,19,Recharged Support Costs,Miscellaneous Expenditure,S,Supplies & Services,p9.v243,31/12/2010,611849, 44.70 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,Mobile phone upgrade (CFR),S,Supplies & Services,Repair P Heath,06/12/2010,609778, 12.00 ,Comm-Tech Martham Ltd,C151 Broads Authority,19,19,Recharged Support Costs,Mobile phone upgrade (CFR),S,Supplies & Services,Nokia 6300 & car charger - S.T,07/12/2010,609955, 78.00 ,Comm-Tech Martham Ltd,C151 Broads Authority,19,19,Recharged Support Costs,Mobile phone upgrade (CFR),S,Supplies & Services,Nokia MBC-15,21/12/2010,611808, 22.50 ,Comm-Tech Martham Ltd,C151 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,6000 x Letter heads,25/11/2010,609595, 533.20 ,Witley Press Ltd,W003 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services, 5000 x Compliment slips,25/11/2010,609597, 240.25 ,Witley Press Ltd,W003 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Store Box,25/11/2010,609633, 11.55 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Milk to W/e 27/11/10,27/11/2010,609641, 102.90 ,Dairy Crest Ltd,D018 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Pastel pink copier paper,30/11/2010,609702, 17.44 ,Hussey Knights,H021 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,A4 clear pockets,30/11/2010,609704, 39.31 ,Hussey Knights,H021 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Newspapers w/e 27/11/10,27/11/2010,609741, 60.64 ,Hannants Newsagents,H004 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,"Coffee, Tea & sugar",09/12/2010,610081, 77.61 ,Norwich Office Supplies,N025 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Copier paper,09/12/2010,610095, 46.27 ,Ian Smith (Stationers) Ltd,I018 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,"paper clips, envelopes",08/12/2010,611011, 24.10 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Papers to 11.12.10,11/12/2010,611015, 24.40 ,Hannants Newsagents,H004 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,"Pritt sticks, pens, envelopes",14/12/2010,611823, 23.44 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,C,Support Services,Envelopes,17/12/2010,611833, 91.38 ,Hussey Knights,H021 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,6000 x Letter heads,25/11/2010,609596, 154.80 ,Witley Press Ltd,W003 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services, 5000 x Compliment slips,25/11/2010,609598, 69.75 ,Witley Press Ltd,W003 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Store Box,25/11/2010,609634, 3.35 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Milk to W/e 27/11/10,27/11/2010,609642, 29.88 ,Dairy Crest Ltd,D018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Pastel pink copier paper,30/11/2010,609703, 5.06 ,Hussey Knights,H021 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,A4 clear pockets,30/11/2010,609705, 11.41 ,Hussey Knights,H021 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Newspapers w/e 27/11/10,27/11/2010,609742, 17.61 ,Hannants Newsagents,H004 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,"Coffee, Tea & sugar",09/12/2010,610082, 22.53 ,Norwich Office Supplies,N025 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Copier paper,09/12/2010,610096, 13.43 ,Ian Smith (Stationers) Ltd,I018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,"paper clips, envelopes",08/12/2010,611012, 7.00 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Papers to 11.12.10,11/12/2010,611016, 7.08 ,Hannants Newsagents,H004 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,"Pritt sticks, pens, envelopes",14/12/2010,611824, 6.81 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,C,Support Services,Envelopes,17/12/2010,611834, 26.53 ,Hussey Knights,H021 Broads Authority,19,19,Recharged Support Costs,Office Equipment/Furniture Gen,C,Support Services,Extended warranty - 2/12/10 - ,02/12/2010,610013, 42.62 ,Eastern Business Systems Ltd,E027 Broads Authority,19,19,Recharged Support Costs,Office Equipment/Furniture Gen,C,Support Services,Extended warranty - 2/12/10 - ,02/12/2010,610015, 42.62 ,Eastern Business Systems Ltd,E027 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Office Equipment/Furniture Nav,C,Support Services,Extended warranty - 2/12/10 - ,02/12/2010,610014, 12.38 ,Eastern Business Systems Ltd,E027 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Office Equipment/Furniture Nav,C,Support Services,Extended warranty - 2/12/10 - ,02/12/2010,610016, 12.38 ,Eastern Business Systems Ltd,E027 Broads Authority,19,19,Recharged Support Costs,Telephones Gen A/C,C,Support Services,Line rentals - 1/9 - 30/09/10,31/08/2010,609599, 66.47 ,Swains Plc,S208 Broads Authority,19,19,Recharged Support Costs,Telephones Gen A/C,C,Support Services,Line rental - Dec.2010,30/11/2010,609992, 29.67 ,Swains Plc,S208 Broads Authority,19,19,Recharged Support Costs,Telephones Gen A/C,C,Support Services,"Calls £359.89, Line rental £10",06/12/2010,610069," 1,125.35 ",Daisy Communications Ltd,D150 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Telephones Nav A/C,C,Support Services,Line rentals - 1/9 - 30/09/10,31/08/2010,609600, 19.30 ,Swains Plc,S208 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Telephones Nav A/C,C,Support Services,Line rental - Dec.2010,30/11/2010,609993, 8.61 ,Swains Plc,S208 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Telephones Nav A/C,C,Support Services,"Calls £359.89, Line rental £10",06/12/2010,610070, 326.72 ,Daisy Communications Ltd,D150 Broads Authority,19,19,Recharged Support Costs,Postage Gen A/C,C,Support Services,Franking machine credit,10/12/2010,609943," 1,500.00 ",Neopost Ltd,N005 Broads Authority,19,19,Recharged Support Costs,Postage Gen A/C,C,Support Services,Response Plus Service,04/12/2010,610086, 20.00 ,Royal Mail Group Ltd,R002 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Postage Nav A/C,C,Support Services,Franking machine credit,10/12/2010,609944," 1,500.00 ",Neopost Ltd,N005 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Postage Nav A/C,C,Support Services,Response Plus Service,04/12/2010,610087, 20.00 ,Royal Mail Group Ltd,R002 Broads Authority,18,18,Corporate and Democratic Core,Printing/Room Hire Democratic ,C,Support Services,Planning agendas,02/12/2010,609904, 106.79 ,Norse Commercial Services Ltd,N018 Broads Authority,18,18,Corporate and Democratic Core,Printing/Room Hire Democratic ,C,Support Services,BA Agendas,02/12/2010,609905, 350.97 ,Norse Commercial Services Ltd,N018 Broads Authority,18,18,Corporate and Democratic Core,Member Allowances/Training Dem,C,Support Services,Buffet Lunches - 19/11/10,19/11/2010,609954, 143.00 ,Cafe 67,C423 Broads Authority,19,19,Recharged Support Costs,Premises & Property matter pro,S,Supplies & Services,Fees for Nov 2010,10/12/2010,611007, 556.67 ,NPS Property Consultants Limited,N119 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),prof fee - premise prop - nav ,S,Supplies & Services,Fees for Nov 2010,10/12/2010,611008, 819.83 ,NPS Property Consultants Limited,N119 Broads Authority,14,14,Promoting Understanding,Act 2.1 External Consultants,S,Supplies & Services,Buttle Marsh/How Hill Interpre,03/12/2010,609564," 15,990.00 ",Ugly Studios Ltd,U038 Broads Authority,13,13,Recreation Management and Transport,Act 2.3 External Consultants,S,Supplies & Services,Fees for Mosaic Project Office,16/12/2010,610983," 8,050.00 ",Campaign for National Parks,M242 Broads Authority,14,14,Promoting Understanding,Act 1.1 Services & Goods,S,Supplies & Services,Broads Tourism Strategy - Revi,17/12/2010,611021," 14,987.50 ",The Tourism Company,T005 Broads Authority,14,14,Promoting Understanding,Act 1.1 Services & Goods,S,Supplies & Services,p9.v252,31/12/2010,611868, 3.09 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Act 1.1 Services & Goods,S,Supplies & Services,p9.v252,31/12/2010,611869, 8.14 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Act 2.1 Services & Goods,C,Support Services,"Room hire, refreshments 25.11.",02/12/2010,609837, 92.50 ,How Hill Trust,H005 Broads Authority,14,14,Promoting Understanding,Act 2.1 Services & Goods,S,Supplies & Services,Cafe at the Park vinyls,21/12/2010,611783, 45.00 ,Apex Signs & Engraving,A067 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,I LG 26LG4000 TV including DVD,03/12/2010,609389, 308.88 ,Richer Sounds,R026 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Long grain Birch face ply & PS,18/11/2010,609475, 260.15 ,C T Baker Ltd,B010 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,2 x HP 2GB PC3 Memory,19/11/2010,609659, 66.22 ,DSG Retail Limited,I161 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,"Computer, memory, hard drive",19/11/2010,609786," 2,173.45 ",DSG Retail Limited,I161 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Supply and install partitions,09/12/2010,610994, 861.00 ,Eastern Storage Equipment Ltd,R059 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Plasma stand,16/12/2010,610995, 491.40 ,Chase Resources Ltd,C457 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Printed panel,16/12/2010,611003, 104.35 ,Gordon Signs & Interior Displays Ltd,G099 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,6 Acrylic triangles,14/12/2010,611004," 1,050.00 ",Jamy Ltd,J093 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Whitlingham touch screen proje,14/12/2010,611009," 25,800.00 ",Hairy Frog Productions Ltd,H364 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Edit sequences of 'Nicholas Cr,16/12/2010,611010, 600.00 ,Mainsail Media Ltd,M218 Broads Authority,14,14,Promoting Understanding,Act 2.4 Services & Goods,S,Supplies & Services,Lecturn Plasma Stand,20/12/2010,611067, 577.40 ,Chase Resources Ltd,C457 Broads Authority,14,14,Promoting Understanding,Act 1.6 Travel & Accommodation,E,Employee Related,"Expenses - Bruce Hanson ",06/12/2010,609499, 36.34 ,Bruce Hanson,H063 Broads Authority,19,19,Recharged Support Costs,Internal Project Mgmt Travel &,E,Employee Related,Expenses - Bruce Hanson,06/12/2010,609498, 18.50 ,Bruce Hanson,H063 Broads Authority,19,19,Recharged Support Costs,Internal Project Mgmt Travel &,E,Employee Related,Expenses - Simon Hooton - 24-2,03/12/2010,609501, 149.80 ,Simon Hooton,H354 Broads Authority,19,19,Recharged Support Costs,Internal Project Mgmt Travel &,S,Supplies & Services,p9.v253,31/12/2010,611870, 24.00 ,Cash,C010 Broads Authority,19,19,Recharged Support Costs,Internal Project Mgmt Travel &,S,Supplies & Services,p9.v254,31/12/2010,611871, 6.45 ,Cash,C010 Broads Authority,14,14,Promoting Understanding,Act 2.4 Equipment,S,Supplies & Services,Supply cupboard unit - WCP,08/12/2010,609988," 1,395.62 ",Lloyds TSB Commercial Finance Ltd,S445 ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,,