Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees for June 2013 30/06/2013 155852 1,682.17 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS fees for June 2013 30/06/2013 155855 299.5 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS fees for June 2013 30/06/2013 155860 299.5 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 10 x Kestrel boxes & 10 x Barn 15/07/2013 160306 1,173.78 Hawk and Owl Trust H014 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Professional services up to 30 05/07/2013 155822 28,500.00 Jeremy Benn Associates Ltd J240 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welded steel tubes 01/07/2013 155351 14,472.00 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 09/07/2013 155808 6,432.00 Cleveland Steel and Tubes Ltd C456 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Support Services Excess re repairs to Liana (22 31/07/2013 161044 250 0 0 Broads Authority Promoting Understanding Boat Trip-Liana-Materials & Co Supplies & Services 24 x 6 volt Dyno deep cycle b 23/07/2013 160397 2,880.00 Easystart Ltd E221 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Supplies & Services 75% agreed fee re Development 11/07/2013 155830 2,625.00 Cobalt Information Design Ltd C448 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services Various sets of vessel registr 27/06/2013 155785 4,385.00 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Other Advertising Support Services EDP insertion - Expression of 30/06/2013 155585 324.48 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Contractor Supplies & Services Spraying with herbicide - Oult 17/07/2013 160238 480 Grounds Tidy G207 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 04.07.13 08/07/2013 155835 369.92 Havas People Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Elect.Ranworth - 6/4 - 27/6/13 05/07/2013 155630 352.63 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Events - Catering Supplies & Services Dockyard & Wherry Launch - 28- 29/06/2013 155650 342.5 Cafe 67 C423 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services June Transaction charges 30/06/2013 160580 577.36 Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Conservation cutting of mixed 02/07/2013 155365 2,400.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Supply & Spray Herbicide - But 19/07/2013 160245 1,000.00 JR Parker P131 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Pesticide Spraying Training - 10/07/2013 160396 600 Easton & Otley College E063 Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees for June 2013 30/06/2013 158472.2263 -229.52 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS fees for June 2013 30/06/2013 158577.0383 -582.0774436 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS fees for June 2013 30/06/2013 158681.8504 -934.6313083 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 11 x Kestrel boxes & 10 x Barn 15/07/2013 158786.6624 -1,287.19 Hawk and Owl Trust H015 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Professional services up to 31 05/07/2013 158891.4744 -1,639.74 Jeremy Benn Associates Ltd J241 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welded steel tubes 01/07/2013 158996.2865 -1,992.29 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 09/07/2013 159101.0985 -2,344.85 Cleveland Steel and Tubes Ltd C456 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Support Services Excess re repairs to Liana (23 31/07/2013 159205.9105 -2697.400632 0 0 Broads Authority Promoting Understanding Boat Trip-Liana-Materials & Co Supplies & Services 25 x 6 volt Dyno deep cycle b 23/07/2013 159310.7226 -3,049.95 Easystart Ltd E222 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Supplies & Services 75% agreed fee re Development 11/07/2013 159415.5346 -3,402.51 Cobalt Information Design Ltd C449 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services Various sets of vessel registr 27/06/2013 159520.3466 -3,755.06 Apex Signs & Engraving A068 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Other Advertising Support Services EDP insertion - Expression of 30/06/2013 159625.1586 -4107.61609 Archant Regional Ltd E008 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Contractor Supplies & Services Spraying with herbicide - Oult 17/07/2013 159729.9707 -4460.169955 Grounds Tidy G208 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 04.07.14 08/07/2013 159834.7827 -4812.72382 Havas People Ltd E045 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Elect.Ranworth - 6/4 - 27/6/14 05/07/2013 159939.5947 -5165.277684 Scottish Hydro Electric S255 Broads Authority Promoting Understanding Events - Catering Supplies & Services Dockyard & Wherry Launch - 28- 29/06/2013 160044.4068 -5517.831549 Cafe 68 C424 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services June Transaction charges 30/06/2013 160149.2188 -5870.385414 Barclaycard Merchant Services B769 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Conservation cutting of mixed 02/07/2013 160254.0308 -6,222.94 William Burgess B1150 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Supply & Spray Herbicide - But 19/07/2013 160358.8429 -6,575.49 JR Parker P132 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Pesticide Spraying Training - 10/07/2013 160463.6549 -6928.047008 Easton & Otley College E064 Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees for June 2013 30/06/2013 160568.4669 -7,280.60 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS fees for June 2013 30/06/2013 160673.2789 -7633.154737 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS fees for June 2013 30/06/2013 160778.091 -7985.708602 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 12 x Kestrel boxes & 10 x Barn 15/07/2013 160882.903 -8,338.26 Hawk and Owl Trust H016 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Professional services up to 32 05/07/2013 160987.715 -8,690.82 Jeremy Benn Associates Ltd J242 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welded steel tubes 01/07/2013 161092.5271 -9,043.37 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 09/07/2013 161197.3391 -9,395.92 Cleveland Steel and Tubes Ltd C456 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Support Services Excess re repairs to Liana (24 31/07/2013 161302.1511 -9748.477925 0 0 Broads Authority Promoting Understanding Boat Trip-Liana-Materials & Co Supplies & Services 26 x 6 volt Dyno deep cycle b 23/07/2013 161406.9632 -10,101.03 Easystart Ltd E223 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Supplies & Services 75% agreed fee re Development 11/07/2013 161511.7752 -10,453.59 Cobalt Information Design Ltd C450 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services Various sets of vessel registr 27/06/2013 161616.5872 -10,806.14 Apex Signs & Engraving A069 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Other Advertising Support Services EDP insertion - Expression of 30/06/2013 161721.3992 -11158.69338 Archant Regional Ltd E009 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Contractor Supplies & Services Spraying with herbicide - Oult 17/07/2013 161826.2113 -11511.24725 Grounds Tidy G209 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 04.07.15 08/07/2013 161931.0233 -11863.80111 Havas People Ltd E046 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Elect.Ranworth - 6/4 - 27/6/15 05/07/2013 162035.8353 -12216.35498 Scottish Hydro Electric S256 Broads Authority Promoting Understanding Events - Catering Supplies & Services Dockyard & Wherry Launch - 28- 29/06/2013 162140.6474 -12568.90884 Cafe 69 C425 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services June Transaction charges 30/06/2013 162245.4594 -12921.46271 Barclaycard Merchant Services B1531 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Conservation cutting of mixed 02/07/2013 162350.2714 -13,274.02 William Burgess B1912 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Supply & Spray Herbicide - But 19/07/2013 162455.0835 -13,626.57 JR Parker P133 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Pesticide Spraying Training - 10/07/2013 162559.8955 -13979.1243 Easton & Otley College E065 Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees for June 2013 30/06/2013 162664.7075 -14,331.68 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS fees for June 2013 30/06/2013 162769.5195 -14684.23203 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS fees for June 2013 30/06/2013 162874.3316 -15036.78589 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 13 x Kestrel boxes & 10 x Barn 15/07/2013 162979.1436 -15,389.34 Hawk and Owl Trust H017 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Professional services up to 33 05/07/2013 163083.9556 -15,741.89 Jeremy Benn Associates Ltd J243 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welded steel tubes 01/07/2013 163188.7677 -16,094.45 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 09/07/2013 163293.5797 -16,447.00 Cleveland Steel and Tubes Ltd C456 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Support Services Excess re repairs to Liana (25 31/07/2013 163398.3917 -16799.55522 0 0 Broads Authority Promoting Understanding Boat Trip-Liana-Materials & Co Supplies & Services 27 x 6 volt Dyno deep cycle b 23/07/2013 163503.2038 -17,152.11 Easystart Ltd E224 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Supplies & Services 75% agreed fee re Development 11/07/2013 163608.0158 -17,504.66 Cobalt Information Design Ltd C451 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services Various sets of vessel registr 27/06/2013 163712.8278 -17,857.22 Apex Signs & Engraving A070 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Other Advertising Support Services EDP insertion - Expression of 30/06/2013 163817.6398 -18209.77068 Archant Regional Ltd E010 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Contractor Supplies & Services Spraying with herbicide - Oult 17/07/2013 163922.4519 -18562.32454 Grounds Tidy G210 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 04.07.16 08/07/2013 164027.2639 -18914.87841 Havas People Ltd E047 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Elect.Ranworth - 6/4 - 27/6/16 05/07/2013 164132.0759 -19267.43227 Scottish Hydro Electric S257 Broads Authority Promoting Understanding Events - Catering Supplies & Services Dockyard & Wherry Launch - 28- 29/06/2013 164236.888 -19619.98614 Cafe 70 C426 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services June Transaction charges 30/06/2013 164341.7 -19972.54 Barclaycard Merchant Services B2293 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Conservation cutting of mixed 02/07/2013 164446.512 -20,325.09 William Burgess B2674 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Supply & Spray Herbicide - But 19/07/2013 164551.3241 -20,677.65 JR Parker P134 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Pesticide Spraying Training - 10/07/2013 164656.1361 -21030.20159 Easton & Otley College E066 Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees for June 2013 30/06/2013 164760.9481 -21,382.76 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS fees for June 2013 30/06/2013 164865.7602 -21735.30932 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS fees for June 2013 30/06/2013 164970.5722 -22087.86319 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 14 x Kestrel boxes & 10 x Barn 15/07/2013 165075.3842 -22,440.42 Hawk and Owl Trust H018 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Professional services up to 34 05/07/2013 165180.1962 -22,792.97 Jeremy Benn Associates Ltd J244 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welded steel tubes 01/07/2013 165285.0083 -23,145.52 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 09/07/2013 165389.8203 -23,498.08 Cleveland Steel and Tubes Ltd C456 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Support Services Excess re repairs to Liana (26 31/07/2013 165494.6323 -23850.63251 0 0 Broads Authority Promoting Understanding Boat Trip-Liana-Materials & Co Supplies & Services 28 x 6 volt Dyno deep cycle b 23/07/2013 165599.4444 -24,203.19 Easystart Ltd E225 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Supplies & Services 75% agreed fee re Development 11/07/2013 165704.2564 -24,555.74 Cobalt Information Design Ltd C452 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services Various sets of vessel registr 27/06/2013 165809.0684 -24,908.29 Apex Signs & Engraving A071 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Other Advertising Support Services EDP insertion - Expression of 30/06/2013 165913.8805 -25260.84797 Archant Regional Ltd E011 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Contractor Supplies & Services Spraying with herbicide - Oult 17/07/2013 166018.6925 -25613.40183 Grounds Tidy G211 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 04.07.17 08/07/2013 166123.5045 -25965.9557 Havas People Ltd E048 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Ranworth - Electricity Supplies & Services Elect.Ranworth - 6/4 - 27/6/17 05/07/2013 166228.3165 -26318.50956 Scottish Hydro Electric S258 Broads Authority Promoting Understanding Events - Catering Supplies & Services Dockyard & Wherry Launch - 28- 29/06/2013 166333.1286 -26671.06343 Cafe 71 C427 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services June Transaction charges 30/06/2013 166437.9406 -27023.61729 Barclaycard Merchant Services B3055 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Conservation cutting of mixed 02/07/2013 166542.7526 -27,376.17 William Burgess B3436 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Supply & Spray Herbicide - But 19/07/2013 166647.5647 -27,728.73 JR Parker P135 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Pesticide Spraying Training - 10/07/2013 166752.3767 -28081.27889 Easton & Otley College E067 Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS fees for June 2013 30/06/2013 166857.1887 -28,433.83 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS fees for June 2013 30/06/2013 166962.0008 -28786.38662 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS fees for June 2013 30/06/2013 167066.8128 -29138.94048 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 15 x Kestrel boxes & 10 x Barn 15/07/2013 167171.6248 -29,491.49 Hawk and Owl Trust H019 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Professional services up to 35 05/07/2013 167276.4368 -29,844.05 Jeremy Benn Associates Ltd J245 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welded steel tubes 01/07/2013 167381.2489 -30,196.60 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 09/07/2013 167486.0609 -30,549.16 Cleveland Steel and Tubes Ltd C456 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Support Services Excess re repairs to Liana (27 31/07/2013 167590.8729 -30901.7098 0 0