Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS Prof.fees - Jul.2012 06/08/2012 104559 1,000.00 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Dockyard - Consul Premises Related NPS Prof.fees - Jul.2012 06/08/2012 104566 845 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Review of Water Skiiing 31/07/2012 102874 703.85 Ian White Associates I021 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy Jul 15/08/2012 104858 2,475.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Natural Environment Con of Water Bodies - Survey C Supplies & Services Investigation of current TBT s 09/08/2012 104864 4,999.00 Imperial College London I007 Broads Authority Promoting Understanding Design & Interpretation - Sign Supplies & Services Oak framed 'A' boards for boat 20/08/2012 109611 2,372.00 Landmark Timber Products L026 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related Lease Acquisition Yare House 06/08/2012 104558 6,691.67 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Diesel Transport related Gas oil 07/08/2012 104901 1,839.60 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 27/7/12 - Planning temp 30/07/2012 103180 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related Planning Enforcement temp 16/08/2012 109613 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related Planning Enforcement temp 16/08/2012 109614 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related Planning Enforcement temp 23/08/2012 111602 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services Costs incurred following plann 22/08/2012 109612 2,135.00 MDPC Ltd M022 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Pegasus boatyard Oulton Broad, 01/08/2012 101569 750 SMB Property Consultancy Ltd S483 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Employee Related Head of Finance -Apr-May 2012 26/07/2012 102830 3,184.52 Norfolk County Council N002 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services EDP - Public Notice - Audit of 31/07/2012 104382 585.63 Archant Regional Ltd E007 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec-Decoy Car-C Supplies & Services Erect fence around pond 31/07/2012 102793 900.92 Broadwood B031 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Medicals & HAVS Assessments 31/07/2012 102871 795 Unity Medical Services Ltd U004 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related JEP services 29.03.12 - 16.08. 20/08/2012 109226 1,950.00 JM Elliott E012 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Gateway Security 28/08/2012 112770 2,204.60 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services Norfolk CC legal fees Apr-Jun2 23/07/2012 102826 19,380.29 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services Norfolk CC Legal fees -Apr-Jun 23/07/2012 102828 7,881.17 Norfolk County Council N002 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Support Services UK ANPA Members workshop, Yprk 07/08/2012 103997 600 UK Association National Park Authorities A128 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Other advertising & Supplies & Services EDP advert -Piling Tender 31/07/2012 104381 780.84 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - PH Repps Bank - Agg Supplies & Services Type one, top soil 23/07/2012 109240 564 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - PH Repps Bank - Agg Supplies & Services Type one, top soil 06/08/2012 109241 756 G Nicholls N001 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top up franking machine 29/08/2012 111612 3,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers usage - 1/5 - 31/7/12 31/07/2012 103178 1,416.09 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Konica copiers 08.09.12 - 07.1 09/08/2012 104857 2,393.27 BNP Paribas Lease Group (Rentals) H308 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls - 1st - 30/6/12 17/08/2012 110937 615.43 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Furni Supplies & Services Harrow bench seat 07/08/2012 103988 538 Britannic Garden Furniture Ltd B026 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Final report Broads Landscape 15/08/2012 104849 2,368.75 Land Use Consultants Ltd L019 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - July 2012 31/07/2012 102802 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Aug.2012 31/08/2012 112766 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Island Cott.rent - 18/5 -17/8/ 17/08/2012 103162 1,250.00 Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Premises Related Key safe 08/08/2012 105090 558.62 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire/collection of putzmeister 31/07/2012 104371 1,557.60 Premier Concrete Pumping Ltd P280 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Supplies & Services Audit of PRISMA Grant claim -J 07/08/2012 104699 2,494.03 Norfolk County Council N002 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services 3000 x A4 Broads Mini Guides 22/08/2012 110926 595 Barnwell Print Ltd B381 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Employee Related Polo & Oxford shirts, Fleeces 27/07/2012 104689 660.68 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Finger mower 01/08/2012 101570 796.5 Agrihort A219 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Consulta Supplies & Services Deployment fee for land spread 08/08/2012 104391 760 Environment Agency E071 Broads Authority Recharged Support Costs Pool Cars & Car Parking - Additions Transport related Hilux AP12 GUA 17/08/2012 109220 17,763.11 Toyota GB PLC T013 Broads Authority Promoting Understanding STEP - Act 1.5 - Cont from res Supplies & Services Distribution & display'Eating 19/08/2012 110982 2,205.00 Take One Media L105 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services Audit of STEP claim Jun.2012 07/08/2012 104698 1,413.85 Norfolk County Council N002 Broads Authority Recharged Support Costs Staff Training - Management De Employee Related Employment Law Essentials trai 23/07/2012 109621 1,800.00 Birketts LLP B124 Broads Authority Recharged Support Costs Staff Training - Other Plann & Employee Related Heads of Planning Workshop -15 16/08/2012 112776 500 Lake District National Park Authority L058 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.expenses - July 30/07/2012 102792 1,050.00 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.221 Ecological Boat Wash Do 06/08/2012 104020 8,970.00 Cox's Boatyard Ltd C143 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.expenses - Aug.2012 01/09/2012 112758 975 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental 01.08.12 - 31.10.1 02/08/2012 104900 827.35 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services 1 Sim card, 20 Nokia C1-01 14/08/2012 104852 790 Comm-Tech Voice & Data Ltd C151 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Installation of shelving/racki 15/08/2012 104841 1,240.00 Daniel van de Bulk B034 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Lease c Transport related Mileage termination invoice 20/08/2012 109604 859.9 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 17/08/2012 109603 1,399.00 Total Butler T035 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Various cylinders 31/07/2012 104897 577.19 BOC Ltd B102 Broads Authority Conservation of Natural Environment Ves & Equip - Contribution fro Supplies & Services Used weed harvester 20/08/2012 109242 15,000.00 Murlac Limited M027 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Bantham-Ves/La Supplies & Services Shaft for propeller 14/08/2012 109600 547.5 DC Marine Ltd D011 Broads Authority Conservation of Natural Environment Ves & Equip-Unifloates-Contrac Supplies & Services Cones for uniflote spud leg co 30/07/2012 104865 650 BFS Enterprise(Fabrications)Ltd B568 Broads Authority Conservation of Natural Environment Ves & Equip-Uniflotes-Metal Supplies & Services 5 x Bars steel plate 31/07/2012 102875 1,503.50 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services Lease payment Aug 2012 16/08/2012 67556 1,435.00 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Railway prints, mugs 31/07/2012 104014 514.2 Star Editions Ltd S451 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.10/7 - 8/8/12 09/08/2012 104701 576.7 Southern Electric S254 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Employee Related Airflex trousers & Boilersuits 27/07/2012 104688 550.04 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Employee Related Jerzees, Boilersuits & Jackets 09/08/2012 110928 1,658.56 DD Health & Safety Supplies D039