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 - Estate management 27/01/2012 68652 687.33 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Appropriate Assessment - site 20/02/2012 69324 1,440.00 Wild Frontier Ecology Ltd W074 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Survey Supplies & Services Survey of wet woodland - analy 25/01/2012 69672 1,200.00 Mr P Lee T/A Arachne L195 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Printi Supplies & Services 4000 x Dragonfly & Butterfly L 30/01/2012 68229 912 Gallpen Press Limited G007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Stability requirements for Whe 09/02/2012 68670 1,064.00 Blyth Bridges Marine Consultants Ltd B561 Broads Authority Promoting Understanding Boat Trip-Whit-SF&C-Consult & Premises Related NPS fees - Pontoons at Outdoor 27/01/2012 68656 1,140.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Tide tables 22/02/2012 69539 815 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 100 x Short Visit Licence pads 27/01/2012 68209 1,292.00 Colour-print C051 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for Dec 2011 15/02/2012 69037 700 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for Jan 2012 15/02/2012 69036 850 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Accommodat Supplies & Services Arboricultural consultancy - F 27/02/2012 69553 2,250.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Natural Environment Con of Water Bodies - Survey C Supplies & Services Trinity Broads Survey - Final 02/02/2012 68217 890 Norfolk Wildlife Services Ltd N184 Broads Authority Recharged Support Costs Dragonfly house - Cons & Prof Premises Related NPS fees - Lease acquisiton 27/01/2012 68644 1,579.93 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related NPLAW charges Oct - Dec 2011 06/02/2012 69316 958.85 Norfolk County Council N002 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Review Energy statement - Ditc 13/02/2012 69158 590 Robert Bilbie Consultancy Ltd R213 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Support Services HoF - Dec.2011 & Jan.201 06/02/2012 68642 4,765.40 Norfolk County Council N002 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Fee for additional work 2010/2 03/02/2012 68357 6,033.00 Audit Commission A003 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 6 days scrub clearance at Whit 08/02/2012 68589 900 Marcus J Satchel M015 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 15 x days habitat management 01/02/2012 68106 2,250.00 B Blades B459 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Contractor Servic Supplies & Services 6 x days reed restoration 16/02/2012 69131 900 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt - Catfield Fen - Equi Transport related Hire of 360 & Operator -30/1 - 15/02/2012 69156 2,903.00 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Strategy - Consultancy & P Support Services Conference centre hire - 2/2/1 14/02/2012 69546 871.95 Eurest Services E213 Broads Authority Conservation of Natural Environment Fen Strategy - Consultancy & P Supplies & Services Broads Fen Invertebrates Study 23/02/2012 69587 3,900.00 Mr P Lee T/A Arachne L195 Broads Authority Recharged Support Costs HR - Staff Recruitment Support Services Head of Finance job advert 18/02/2012 69325 500 Redactive Publishing R007 Broads Authority Recharged Support Costs HR - Staff Recruitment Support Services Job adverts for summer seasona 31/01/2012 68595 1,151.74 Archant Regional Ltd E007 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related HAVS assessments 31/01/2012 68581 585 Unity Medical Services Ltd U004 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services JEP chair 27.01.12 & 01.02.12 02/02/2012 68061 600 4 People P249 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Dimensions Licence 6/3/12 -5/3 21/02/2012 69533 4,528.13 Access A042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Supplies & Services D2 marine kit heater 01/02/2012 68119 1,116.00 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Supplies & Services Launch refit Waveney 16/02/2012 69138 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Premises Related NPLAW charges Oct - Dec 2011 06/02/2012 69314 26,823.36 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services 100 x Mooring posts 13/02/2012 69133 1,295.00 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Consult & Prof Fees Premises Related NPS fees - NYS Management agre 27/01/2012 68654 650 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top up franking maching 23/02/2012 69344 4,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers 01.11.11 - 31.01.12 31/01/2012 68590 1,170.95 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Konica copiers - 8/3 - 7/6/12 07/02/2012 68629 2,393.27 BNP Paribas Lease Group (Rentals) H308 Broads Authority Conservation of Cultural Heritage Other Projects - Furniture Premises Related Joinery & electrical works 17/02/2012 69196 5,413.62 Vincents (Shopfitters) Ltd V033 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Transport related Trakmat hire - 5/1 - 27/1/12 31/01/2012 68118 1,394.00 Marwood Group Ltd M207 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Crushed concrete 31/01/2012 68561 875.23 Earsham Gravels Ltd E058 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Hoggin 31/01/2012 68562 1,945.35 Norton Aggregates N226 Broads Authority Forward Planning and Communities Policy Planning - Consult & Pr Supplies & Services Prof services for work Nov & D 05/01/2012 68055 520 NPS Property Consultants Limited N119 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services EDP/EA.Times insertions - 23/2 23/02/2012 69548 797.08 Euro RSCG Riley Ltd E044 Broads Authority Recharged Support Costs Premises - Ludham - Oil Premises Related Kero 16/02/2012 69299 1,799.70 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Rent for island cottage 18.11. 13/02/2012 69033 1,250.00 Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Horning - Leases Bu Premises Related Back rent - 1/1/03 - 10/5/12 21/02/2012 69570 36,000.00 Northumbrian Water Limited A074 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Transport related Hire of excavator 26-31.01.12 31/01/2012 68037 600 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Transport related Hire of 360 - 1 to 6/2/12 09/02/2012 68658 600 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Gas oil 03/02/2012 69297 1,836.70 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Transport related Hire of long reach excavator a 29/01/2012 68042 6,095.00 Land & Water L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Sediment waste analysis 24/02/2012 69552 700 Frontier Agriculture Ltd B380 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Bow shackles & D shackles 31/01/2012 68116 832 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Public notice for invitations 31/01/2012 68594 650.7 Archant Regional Ltd E007 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Contribution Enjoy the Broads 03/02/2012 68223 5,000.00 VisitNorwich Limited N103 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Scrub removal at Bargate Broad 07/02/2012 68671 5,500.00 Paul Eldridge E055 Broads Authority Recharged Support Costs Resources M&A - Reorganisation Supplies & Services 25% deposit - Boarding Pontoon 01/02/2012 68225 5,356.25 Walcon Marine Limited W212 Broads Authority Recharged Support Costs Safety - Other Advertising & Supplies & Services Waterskiing & wakeboarding con 31/01/2012 68596 1,431.54 Archant Regional Ltd E007 Broads Authority Recreation Management and Transport Site Maint - Aggregates Supplies & Services Gravel 31/01/2012 68501 1,302.27 IMAG Ltd I005 Broads Authority Promoting Understanding STEP - Act 1.5 - Cont from res Supplies & Services Visitor Payback consultancy.Br 16/02/2012 69154 12,876.69 Nurture Tourism N242 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related PRINCE2 - 7-9/3/12 20/02/2012 69534 790 AFA A158 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Oil spill response training mc 08/02/2012 68544 1,600.00 Braemar Howells Limited H286 Broads Authority Recharged Support Costs Staff Training - Other Plann & Employee Related Telescopic Loader training 26/01/2012 68132 1,140.00 Peter Willis P258 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.JRV Ash - Jan.2012 01/02/2012 68094 1,050.00 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line rental/services Feb - Apr 05/02/2012 69305 817.75 Daisy Communications Ltd D150 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Works re Broads Outdoor Festiv 05/02/2012 68566 1,000.00 Carolyn Scarrow Copywriting Services S469 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Works carried out at Town Dike 31/01/2012 68492 3,325.00 TH Quirk Q003 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Filby Broad and Burgh Common s 20/02/2012 69323 5,120.00 Peter Frizzell F006 Broads Authority Conservation of Natural Environment Trinities - Survey costs Supplies & Services Trinity Webs survey 2011 04/01/2012 68571 2,612.50 ECON Ecological Consultancy Ltd E001 Broads Authority Conservation of Natural Environment Trinities - Survey costs Supplies & Services Winter fisheries survey of Orm 04/01/2012 68572 3,646.25 ECON Ecological Consultancy Ltd E001 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services Drain pipes 20/02/2012 69586 771.66 Wolseley UK Ltd W116 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related Gas oil 21/02/2012 69300 2,248.64 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment Feb 2012 16/02/2012 67550 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services Varta batteries 30/01/2012 68215 513 Multicell International Ltd M275 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related YYS 08.07.11 - 13.01.12 23/01/2012 69675 1,264.78 Anglian Water A006