Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Forward Planning and Communities SDF - Contribution from reserv Support Services Admin fee for April 02/05/2011 15372 900 JRV Ash A208 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Work re Broads Outdoor Festiva 28/04/2011 15373 900 Carolyn Scarrow Copywriting Services S469 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Travel expenses for GTBS tarin 28/04/2011 15374 132 Carolyn Scarrow Copywriting Services S469 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services 200 Broads Outdoor Festival Po 27/04/2011 15375 108 Norwich Colour Print Ltd N221 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services 5000 Broads Outdoors Festival 27/04/2011 15376 "1,011.00" Norwich Colour Print Ltd N221 Broads Authority Forward Planning and Communities Broads Plan - Printing Support Services Broads Plan 2011 27/02/2011 15377 666 Norse Eastern Ltd N018 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services "Shirts, logos" 27/04/2011 15378 719.9 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services "Shirts, logos" 28/04/2011 15379 63.4 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services "Trousers, ties, shoes, wellies" 27/04/2011 15380 610.77 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services "Strimmer harnesses, post hole " 26/04/2011 15381 142.64 Groundsman Tools & Supplies G047 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Eyewash/pods 18/04/2011 15382 62.8 Stalwart Safety Signs Ltd S021 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Assessments 28/04/2011 15383 323 Unity Medical Services Ltd U004 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Various registration numbers 28/04/2011 15384 "4,345.65" Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for April 30/04/2011 15385 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning for April 30/04/2011 15386 216.66 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning of Neatishead Toilets 30/04/2011 15387 280.24 Hannants Cleaning Ltd H324 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maint of JCB 13 of 60 27/04/2011 15388 263.75 Watling JCB Ltd W176 Broads Authority Promoting Understanding Public Relations -Other advert Support Services Advert in Norfolk Coast Guardi 28/04/2011 15389 250 BC Publications B110 Broads Authority Conservation of Natural Environment Biodiversity - Training Supplies & Services Stonewort training course in J 03/05/2011 15390 15 Suffolk Wildlife Trust Ltd S095 Broads Authority Promoting Understanding Public Relations - Printing Support Services 2000 Easier Access leaflets 26/04/2011 15391 432 Gallpen Press Limited G007 Broads Authority Recharged Support Costs Premises - Ludham - Stationery Support Services "Marker pens, brown tape, diary" 20/04/2011 15392 16.45 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Storage boxes 19/04/2011 15393 17.95 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Paper 27/04/2011 15394 81.55 Ian Smith Office Supplies Ltd I018 Broads Authority Recharged Support Costs HR - Interview expenses Employee Related Travel costs for GIS Officer i 28/04/2011 15395 34 Interview Expenses Y024 Broads Authority "Rangers, Estates & Volunteers" Rangers - Catering Employee Related Buffet 11.04.11 11/04/2011 15396 140 The Dog Inn D009 Broads Authority "Rangers, Estates & Volunteers" Rangers - Catering Employee Related Buffet 17.04.11 19/04/2011 15397 160 The Dog Inn D009 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Petrol 02/05/2011 15398 28.77 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 02/05/2011 15399 20.78 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Diesel Transport related Diesel 02/05/2011 15400 75.38 Shell UK Ltd S013 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Petrol 02/05/2011 15401 17.06 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/05/2011 15402 131.49 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services Petrol 02/05/2011 15403 29.38 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Diesel Transport related Diesel 02/05/2011 15404 76.9 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Diesel Transport related Diesel 02/05/2011 15405 43.14 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 02/05/2011 15406 57.81 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ - Diesel Transport related Diesel 02/05/2011 15407 160.73 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/05/2011 15408 59.59 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 02/05/2011 15409 175.76 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/05/2011 15410 165.08 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Diesel Transport related Diesel 02/05/2011 15411 57.57 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 02/05/2011 15412 31.48 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 02/05/2011 15413 60.49 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/05/2011 15414 185.35 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises - Ludham - Catering Supplies & Services Milk to 30.04.11 03/05/2011 15415 26 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Milk to 30.04.11 03/05/2011 15416 104 Dairy Crest Ltd D018 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Train Supplies & Services Oil spill training 23.03.11 23/03/2011 15417 "1,400.00" Braemar Howells Limited H286 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Contract Supplies & Services Hydrographic data 30/04/2011 15465 "7,360.00" Broadland Environmental Services Ltd B279 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services Ratchet claw hooks 26/04/2011 15466 14.14 Builders Equipment B005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber 11/04/2011 15467 20.34 A & W Cushion Ltd C153 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Padlocks 14/04/2011 15468 50.81 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Survey cos Supplies & Services Sample analysis 29/04/2011 15469 175 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Prop repair and balance 24/04/2011 15470 60 Markwell Limited M269 Broads Authority Recharged Support Costs Office Expenses - Contractors Supplies & Services Storage retrieval 30/04/2011 15471 122.07 Anglian Archives Ltd A213 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Shingle 30/04/2011 15472 210.71 Earsham Gravels Ltd E058 Broads Authority Recharged Support Costs Premises - Beccles - Other Rep Supplies & Services Garage lock 13/04/2011 15473 22.61 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Sediment Source Control - Surv Supplies & Services Calibrating & testing fertilis 22/04/2011 15474 "1,400.00" CD Thomas T204 Broads Authority Recharged Support Costs IT - Computer Maint Support Services CAMS support 01.04.11 - 31.03. 02/05/2011 15475 "3,001.00" Exegesis SDM Ltd E095 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 5000 letterheads 08/04/2011 15476 456 Witley Press Ltd W003 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 800 numbers 30/04/2011 15477 312 BD & H Limited B050 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Spring latch set 11/04/2011 15478 6 Atlantic Country Superstore H012 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Control cables 22/04/2011 15479 25.17 Aquafax Limited A234 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Rent 18.02.11 - 17.05.11 islan 03/05/2011 15480 "1,250.00" Beccles Town Council B144 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services "Tea, coffee, sugar" 28/04/2011 15481 74.54 Norwich Office Supplies N025 Broads Authority Conservation of Natural Environment Fen Mgmt - Materials & Consuma Supplies & Services Screws 21/04/2011 15482 7.88 Beardshaw B006 Broads Authority Conservation of Natural Environment Fen Mgmt - Materials & Consuma Supplies & Services Screws 21/04/2011 15483 0.2 Beardshaw B006 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Toll refund U466 14/04/2011 15484 63.34 Toll Refund R003 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Refund of toll W640 03/05/2011 15485 217.62 Toll Refund W002 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of toll 727U 28/04/2011 15486 7.68 Toll Refund S005 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 31/03/2011 15487 3.79 Toll Refund L006 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Black vinyl 26/04/2011 15488 30 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Bohler electrodes 15/04/2011 15489 323.1 United Welding Supplies Ltd U028 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Supplies & Services Diesel 27/04/2011 15490 51.76 Waveney River Centre (2003) Ltd W054 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services "Duct tape, lever valve, elbow," 15/04/2011 15491 196.13 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 Ted Ellis Countryside Refle 04/05/2011 15492 60 S Hanna H001 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 30/04/2011 15493 66.27 Broadland Motor Company Ltd B027 Broads Authority "Rangers, Estates & Volunteers" Rangers - RK58 WFA - Diesel Transport related Diesel 30/04/2011 15494 214.19 Broadland Motor Company Ltd B027 Broads Authority Promoting Understanding Visitor Ctrs-NC55 LYS-Diesel Transport related Diesel 30/04/2011 15495 67.52 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 30/04/2011 15496 104.29 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Diesel Transport related Diesel -Loan Vehicle 30/04/2011 15497 16.8 Broadland Motor Company Ltd B027 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Recording Broadcaster 2011 04/05/2011 15498 516 Chatterbox C167 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services "Plasticote orange, Glucote ora" 09/04/2011 15499 91.87 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services "First Aid Kit, Primer, brushes" 12/04/2011 15500 51.47 Coopers (Great Yarmouth) Ltd C011 Broads Authority "Rangers, Estates & Volunteers" Rangers - Supp & Maint Contrac Supplies & Services Medicom Pagers - May 2011 04/05/2011 15501 152.31 East of England Ambulance Service E158 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier warranty - 2/3 - 1/06/1 30/04/2011 15502 55 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier warranty - 2/3 - 1/6/11 30/04/2011 15503 55 Eastern Business Systems Ltd E027 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Diesel Supplies & Services 56 Litres Diesel 18/04/2011 15504 46.48 Herbert Woods LLP H149 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Valet services - April 2011 30/04/2011 15508 24 Staff Reimbursement P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Valet services - April 2011 30/04/2011 15509 24 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Valet services - April 2011 30/04/2011 15510 24 Volunteer Expenses P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Valet service - April 2011 30/04/2011 15511 24 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Valet service & Wiper Blade - 30/04/2011 15512 34 Irstead Partners Ltd P154 Broads Authority Recreation Management and Transport Site Maint - Consultancy & Pro Supplies & Services Spray Ragwort - Chedgrave Comm 04/05/2011 15513 260.88 JR Parker P131 Broads Authority Conservation of Natural Environment Vehicles - FV05 KYY - Lease co Transport related Lease - 1st to 30/4/11 02/05/2011 15514 256.92 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Lease co Transport related Lease - 1st to 30/04/11 02/05/2011 15515 394.26 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Lease co Transport related Lease - 1st to 30/04/11 02/05/2011 15516 251.38 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Lease co Transport related 22/5 - 21/6/11 01/05/2011 15526 320.34 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Lease co Transport related 23/5 - 22/06/11 01/05/2011 15527 344.67 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Lease co Transport related 23/5 - 22/6/11 01/05/2011 15528 344.67 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Lease co Transport related 28/5 - 27/6/11 01/05/2011 15529 325.12 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - RK58 WFA - Lease co Transport related 31/5 -29/6/11 01/05/2011 15530 451.63 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Lease co Transport related 14/5 - 13/6/11 01/05/2011 15531 369.93 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Lease co Transport related 18/5 - 17/6/11 01/05/2011 15532 379.18 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/5 - 28/6/11 01/05/2011 15533 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related 21/5 -20/6/11 01/05/2011 15534 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related 21/5 -20/6/11 01/05/2011 15535 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related 5/5 - 4/6/11 01/05/2011 15536 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/5 - 17/6/11 01/05/2011 15537 390.76 Lex Autolease Limited L010 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Train Supplies & Services Village Hall hire - 28/6/11 06/05/2011 15538 16.5 Ludham Village Hall L017 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Clean & D Premises Related Window cleaning 04/05/2011 15539 30 Nye Cleaning Services Ltd N209 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Volunteer Expens Employee Related Mileage 09/05/2011 15540 8 Volunteer Expenses W282 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rental of Visitor centre - Apr 28/04/2011 15541 "3,000.00" Whitlingham Charitable Trust W020 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Black shoes & safety glasses 30/04/2011 15542 55.79 Yarmouth Stores Ltd Y001 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Fencing Hire - 1st to 30/04/11 30/04/2011 15545 138.66 Beaver 84 B492 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Materials Supplies & Services "Bucket, Teak oil, de-ionised w" 04/04/2011 15546 45.83 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Fen Mgmt - Equip Hire Supplies & Services Hire of Chipper 03/05/2011 15547 140 MDH Arb Hire Ltd M244 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Road Fun Transport related Road Fund Licence 1/6/11 - 31/ 09/05/2011 15548 210 Post Office Ltd P005 Broads Authority Recharged Support Costs Premises - Horning - Other rep Supplies & Services Carepoint Parts cleaner 28/04/2011 15549 239 Safety-Kleen UK Ltd S078 Broads Authority Promoting Understanding Visitor Ctrs-THC-Repairs & mai Supplies & Services Upgrade electrics at How Hill 04/05/2011 15550 "2,704.05" Southern Electric Contracting Ltd E023 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel can 30/04/2011 16545 5.75 Broadland Motor Company Ltd B027 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Yellow 3Pin Plug 04/04/2011 16563 2.5 CT Baker Ltd B010 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services "White spirit, paint tray, teak" 06/04/2011 16564 38.59 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services "Galv.staples, brushes, Bitumen" 20/04/2011 16565 22.59 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Timber Supplies & Services Cleft Chustnet fencing 20/04/2011 16566 165.36 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services "Gutter bolts, Full nuts, Corne" 26/04/2011 16568 12.24 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Bahco saw 27/04/2011 16569 8.41 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Anchorcoach screw/plugs 27/04/2011 16570 3.06 CT Baker Ltd B010 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - A 09/05/2011 16571 "2,550.00" Hayden's Arboricultural Consultants Ltd H068 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Gloves, bin liners, socket mop" 05/05/2011 16572 53.6 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services 4 x Berghaus Fleeces 06/05/2011 16574 150 Jarrold & Sons Ltd J001 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services "Postcrete, Woodscrews, Handsaw" 27/04/2011 16580 25.2 Jewson Ltd J005 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Pencil bird & butterflies,3D s" 04/05/2011 16582 129.18 Keycraft K044 Broads Authority Conservation of Natural Environment Fen Mgmt - Other Repairs/Maint Supplies & Services Quicksilver Gasket Kit 27/04/2011 16585 42.88 Marine Tech M032 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - April 2011 28/04/2011 16586 812.5 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Garden Bird Bookmark, Magnet, " 04/05/2011 16709 433.14 Namesakes Global Ltd N234 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services "Nut, Chain RMC, Bio Oil, 50-1 " 01/04/2011 16725 44.3 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Chain RMC 20/04/2011 16726 24.32 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Watering can 16/04/2011 16727 3.33 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services "Bahco Saw & Auger kit, pencils" 16/04/2011 16728 14.97 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services USB Card Reader 23/04/2011 16729 4.16 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services 2GB SD Card & Batteries 23/04/2011 16730 9.15 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Supplies & Services Batteries 23/04/2011 16731 3.3 Roys (Wroxham) Ltd R009 Broads Authority Conservation of Natural Environment Sediment Removal - Other repai Supplies & Services Parts for Lister engine & pump 29/04/2011 16732 231.72 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 30/04/2011 16733 74.3 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - FV05 KYY - Diesel Transport related Diesel 30/04/2011 16734 96.65 Stalham Engineering Co Ltd S007 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Materials Supplies & Services Oil Jug 14/04/2011 16735 10.33 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Fen Mgmt - Materials & Consuma Supplies & Services Oil SAE 30 14/04/2011 16746 12 Stalham Engineering Co Ltd S007 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Prints & Mugs 06/05/2011 16747 494.5 Star Editions Ltd S451 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Water & Sewe Premises Related Water Whit.Lane 7/1/10 - 6/4/1 04/05/2011 16748 35.85 The Arminghall Settlement T044 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services 3 x Tilley Hats 04/05/2011 16749 89 Tilley Endurables Ltd T016 Broads Authority Conservation of Natural Environment Grazing - Consultancy & Prof f Supplies & Services Stock examination & Foot trimm 30/04/2011 16750 415.21 Uplands Way Vets Ltd U007 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Gas cylinders & mis Supplies & Services Acetylene & Oxygen 29/04/2011 16751 119.6 Air Products Plc A036 Broads Authority Recreation Management and Transport Site Maint - Timber Supplies & Services 12 x Round Pointed posts 06/04/2011 16752 35.52 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Tools & Equip Supplies & Services "Tape Holder, Holder, & Felling" 19/04/2011 16753 57.69 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Waste Container exchanges 30/04/2011 16754 113.6 Veolia ES ( UK ) Ltd V020 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Supplies & Services Diesel 06/05/2011 16998 91.25 Boulter Marine Services B363 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services "Toilet rolls, handwash/towels," 04/05/2011 16999 202.59 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Notepads, sellotape, pencils, " 04/05/2011 17000 58.86 ESPO E069 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Planning papers 06/05/2011 17001 270.42 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Navigation papers 06/05/2011 17002 262.56 Norse Eastern Ltd N018 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Leases Supplies & Services Storage for mould tool 01.04.1 01/05/2011 17003 208 C Cooke & Son C193 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Scoping work on several sites 09/05/2011 17004 95 Grounds Tidy G207 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "25 Nth Norfolk Rambles 15 Walk" 12/05/2011 17005 72 The Ramblers' Association R030 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services To cancel origianl entry as to 03/05/2011 17006 -217.62 B Wootley W002 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Waiting time 04/03/2011 17007 32.5 Lafarge Aggregates Ltd R067 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Granite 03/03/2011 17008 188.74 Lafarge Aggregates Ltd R067 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services "Spray paint, primer spray, smo" 13/04/2011 17009 26.35 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services "Chain, hammerite, sandtex, gla" 27/04/2011 17010 121.24 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services "Primer, hammerite, paint, roll" 30/04/2011 17011 31.45 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services "Sandtex, roller refill" 13/04/2011 17012 18.7 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - T Premises Related Calls for April 30/04/2011 17013 4.58 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - L Premises Related Rental for May 30/04/2011 17014 20.5 Swains Plc S208 Broads Authority Promoting Understanding Public Relations - Cons & Prof Supplies & Services Photos - Broads Festival at WC 08/05/2011 17015 220 Simon Finlay F042 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip hire 12/04/2011 17016 148 Drury's Skip Hire W093 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip hire 05/05/2011 17017 148 Drury's Skip Hire W093 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Greeting cards 11/05/2011 17018 208.8 Windmill Design W016 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 09/05/2011 17019 7.68 Toll Refund C465 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 06/05/2011 17020 8 Toll Refund F194 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Refund of Toll 01/04/2011 17021 945.09 Toll Refund H093 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Calls for April 30/04/2011 17022 0.27 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Rental for May 30/04/2011 17023 25.8 Swains Plc S208 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Reimbursement of postal costs 10/05/2011 17024 59 Clive Gritten G132 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Jumbo rolls 20/04/2011 17025 73.48 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Rep Supplies & Services "White spirit, gloss kit, a/oxi" 28/04/2011 17026 18.56 C Brewer & Sons Ltd B474 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Support Services Diaries 06/05/2011 17027 3.2 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Wallets, envelopes" 06/05/2011 17028 20.51 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services "Dishwasher tablets, rinse aid," 06/05/2011 17029 30.31 ESPO E069 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Skip collections 09/05/2011 17030 440 Thomson's T054 Broads Authority Recreation Management and Transport PROW/Access - Other Repairs/Ma Supplies & Services Quick hitch assy 3 claw 27/04/2011 17031 181.2 GDC Ltd G108 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Various piles 06/05/2011 17032 "2,600.00" Kevin Harvey H371 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Other Repairs/Ma Supplies & Services "Spark plug, fuel/air filter" 28/04/2011 17033 71.36 Acle Garden Machinery A043 Broads Authority Conservation of Natural Environment Ves & Equip-Uniflotes-Repairs/ Supplies & Services "Glidden anit-slip floor paint," 28/04/2011 17034 116.46 C Brewer & Sons Ltd B474 Broads Authority Promoting Understanding Public Relations - Books & Jou Supplies & Services p2.v292 countryfile magazine 12/05/2011 17035 3.8 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services p2.v293 postage 12/05/2011 17036 12 Cash C010 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related p2.v294 parking 12/05/2011 17037 2.33 Cash C010 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related p2.v295 taxi/refreshements 12/05/2011 17038 15.6 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related p2.v296 LPG 12/05/2011 17039 14.85 Cash C010 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services p2.v297 Mains lead for touch s 12/05/2011 17040 8.74 Cash C010 Broads Authority Recharged Support Costs Premises - Ludham - Catering Supplies & Services "p2.v298 milk, biscuits" 12/05/2011 17041 24.53 Cash C010 Broads Authority Recharged Support Costs Premises - Ludham - Postage Support Services p2.v298 post 12/05/2011 17042 15.87 Cash C010 Broads Authority Recharged Support Costs Premises - Ludham - Staff trav Employee Related "p2.v298 ferry, bus" 12/05/2011 17043 15 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Postage Support Services p2.v299 post 12/05/2011 17044 21.12 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services p2.v299 keys 12/05/2011 17045 5.5 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services p2.v299 materials 12/05/2011 17046 7.45 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Stationer Support Services p2.v299 stationery 12/05/2011 17047 2.9 Cash C010 Broads Authority Conservation of Natural Environment Grazing - Materials & Consumab Support Services p2.v300 keycut 12/05/2011 17048 2.5 Cash C010 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services p2.v302 toilets rolls 12/05/2011 17050 5.97 Cash C010 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services p2.v302 engine oil 12/05/2011 17051 11.69 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p2.v302 diary 12/05/2011 17052 5.49 Cash C010 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services p2.v304 thermometer 12/05/2011 17053 2.99 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related p2.v305 car wash 12/05/2011 17054 2.91 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p2.v306 clipboards 12/05/2011 17055 6.98 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related "p2.v307 car wash, wipes" 12/05/2011 17056 4.98 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services p2.v308 petrol 12/05/2011 17057 11.33 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Supplies & Services "p2.v308 milk, tea, coffee" 12/05/2011 17058 151.3 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane - Post Support Services p2.v308 post 12/05/2011 17059 4.25 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services p2.v308 materials 12/05/2011 17060 3.16 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services p2.v308 materials 12/05/2011 17061 4.24 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane - Staf Support Services p2.v308 parking 12/05/2011 17062 6.67 Cash C010 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services Socket Set & Chipping Hammer 26/04/2011 17086 30.87 Atlantic Country Superstore H012 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Konica copier rental - 8/6 - 09/05/2011 17090 "2,393.27" BNP Paribas Lease Group (Rentals) H308 Broads Authority "Rangers, Estates & Volunteers" Rangers - Rechargable Costs Supplies & Services Hire Core Bits 3/5 - 5/05/11 07/05/2011 17091 25 Builders Equipment B005 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Lease co Transport related Hire - 9/5 -9/06/11 09/05/2011 17092 273.46 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services "Bulbs, jubilee clips, lamps" 04/04/2011 17093 35.17 Diesel Electro Ltd D099 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion -4/05/11 09/05/2011 17094 226.9 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion -4/05/11 09/05/2011 17095 0.22 Euro RSCG Riley Ltd E044 Broads Authority Conservation of Natural Environment Sediment Removal - Mats & Cons Supplies & Services Anchoring pegs 06/05/2011 17096 36 Boddingtons Ltd A116 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Survey cos Supplies & Services Algal counts Prymnesium Parvum 13/05/2011 17097 375 FML Green G199 Broads Authority Promoting Understanding Public Relations - Printing Support Services Black & white copies 08/03/2011 17098 17.5 Jarrold & Sons Ltd J001 Broads Authority Recharged Support Costs Premises - Beccles - Clean & D Premises Related Cleaning - Jan & Feb.2011 28/02/2011 17099 340 Alistair Graham Kerr G030 Broads Authority Recharged Support Costs Premises - Beccles - Clean & D Premises Related Cleaning - March & April 2011 28/04/2011 17100 355 Alistair Graham Kerr G030 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Lease co Transport related Hire - 10/4 - 9/05/11 09/05/2011 17101 328.97 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 30/04/2011 17102 158.78 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Diesel Transport related Diesel 30/04/2011 17103 166.08 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Diesel Transport related Diesel 30/04/2011 17104 40.13 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Diesel Transport related Diesel 30/04/2011 17105 244.15 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 30/04/2011 17106 65.67 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Fen Mgmt - Fuel - Petrol Supplies & Services Fuel cans 30/04/2011 17107 104.54 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services Fuel can 30/04/2011 17108 5.87 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Fuel Supplies & Services Fuel cans 30/04/2011 17109 40.81 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 30/04/2011 17110 48.64 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Fuel cans 30/04/2011 17111 27.47 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 30/04/2011 17112 179.65 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 30/04/2011 17113 120.6 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YF55 UCR - Diesel Transport related Diesel 30/04/2011 17114 66.7 Ludham Garage Ltd L005 Broads Authority Promoting Understanding Visitor Ctrs-NC55 LYS-Diesel Transport related Diesel 30/04/2011 17115 54.79 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 30/04/2011 17116 81.27 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 30/04/2011 17117 64.31 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 30/04/2011 17118 140.7 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 30/04/2011 17119 65.51 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Repairs Transport related Standby vehicle charge 11/05/2011 17120 22 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Fuel for Standby vehicle 11/05/2011 17121 69.26 Bussey Vehicle Leasing B106 Broads Authority Promoting Understanding Boat Trip-Ra-Contractor Servs Supplies & Services Crane craft into the water 03/05/2011 17122 84 Cox's Boatyard Ltd C143 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Repairs Supplies & Services "Sealant, Radseal, Starter" 26/04/2011 17123 152.12 Diesel Electro Ltd D099 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Excavator - 1/4 -30/04 30/04/2011 17124 "1,095.00" 1st Class Plant Hire Ltd C446 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Pecker - 1/4 -30/04/11 30/04/2011 17125 450 1st Class Plant Hire Ltd C446 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Hardley EDF electricity charge 27/04/2011 17126 503 Hardley Windmill Trust H332 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Electric card inc Supplies & Services Sale of 98 Electric cards 27/04/2011 17127 -93.33 Hardley Windmill Trust H332 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Empty Bins - April 2011 01/05/2011 17128 204.56 Norse Eastern Ltd N018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Support Services "Stapler, Stabilo, pens, copier" 28/04/2011 17129 21.53 Norwich Office Supplies N025 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other reapirs & Supplies & Services Repair & test Gas Detector 06/05/2011 17130 81.25 Norwich Instrument Services Ltd N181 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Tools Supplies & Services 8 x Litter Pickers 27/04/2011 17131 51.52 Rexel UK Limited P091 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Tools Supplies & Services "Trenching shovel, Square mouth" 27/04/2011 17132 66.4 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services 36 x pairs Gloves 27/04/2011 17133 28.44 Rexel UK Limited P091 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Tree works - Hoveton Riverside 09/05/2011 17134 495 Ravencroft Tree Services Ltd R146 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Tree inspection/works Barton B 09/05/2011 17135 590 Ravencroft Tree Services Ltd R146 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Supplies & Services Reproduction fee -linoprint pr 09/05/2011 17136 250 Robert Gillmor G187 Broads Authority "Rangers, Estates & Volunteers" Rangers - Training Employee Related First Aid course 10/05/2011 17137 242 St John Ambulance S033 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Safety shoes & Boilersuit 30/04/2011 17138 147.65 Yarmouth Stores Ltd Y001 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Overpayment of Short Visit Tol 10/05/2011 17139 34.9 D Kohter K001 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Support Services Yearly service of Forklift tru 12/05/2011 17162 200.34 Acclaim Handling Ltd A160 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Refund of Toll - 7858U 13/05/2011 17163 7.68 Toll Refund A249 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Diesel Supplies & Services 104 Litres Diesel 30/04/2011 17164 121.82 Broom Boats Ltd B158 Broads Authority Corporate and Democratic Core Governance - Accommodation & Supplies & Services Hire of Potter Hall - 16/05/11 16/05/2011 17165 15 Potter Heigham Village Hall P172 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Glocote yellow 06/05/2011 17166 11.65 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services "Brush set, Wood Primer, Smooth" 05/05/2011 17167 69.14 Coopers (Great Yarmouth) Ltd C011 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier chgs 1/5 - 31/07/11 30/04/2011 17168 "1,220.37" Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Support Services ENPAA Annual subscription 2011 13/05/2011 17169 "18,850.00" ENPAA E015 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Excavator - 1 - 6/05/1 06/05/2011 17170 317 1st Class Plant Hire Ltd C446 Broads Authority Conservation of Cultural Heritage Other Projects - Gas & other m Supplies & Services 72 Litres Gas oil for Excavato 06/05/2011 17171 70.56 1st Class Plant Hire Ltd C446 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Pecker - 1/5 - 6/05/11 06/05/2011 17172 120 1st Class Plant Hire Ltd C446 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Diesel Supplies & Services 348.2 Litres Diesel 02/05/2011 17173 250.7 Goodchild Marine Services Ltd G042 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Copier Paper & Blue paper 12/05/2011 17174 107.59 Ian Smith Office Supplies Ltd I018 Broads Authority Promoting Understanding Visitor Ctrs-NC55 LYS -Lease c Transport related Lease - 11/04 - 10/5/11 10/05/2011 17175 221.51 Lex Autolease Limited L010 Broads Authority Recharged Support Costs Premises - Ludham - Rates Premises Related Rates 2011/2012 28/04/2011 17176 -646.96 North Norfolk District Council N006 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Toilet hire - 4/4 - 1/5/11 03/05/2011 17177 88 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire - 5/4 - 2/5/11 03/05/2011 17178 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet hire - 12/4 -9/5/11 09/05/2011 17179 80 Toilets+ Ltd T060 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Enhanced CRB check 30/04/2011 17180 44 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Admin fee for CRB check 30/04/2011 17181 13.5 Voluntary Norfolk N049 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Tools & Equip Supplies & Services 4 x Anchor Fender/floats & Rop 12/05/2011 17184 161.96 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services 2 x Padlocks 30/04/2011 17185 12.48 Roys (Wroxham) Ltd R009 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Badge crested the Broads 13/05/2011 17186 230.79 Tradition Giftware Ltd T244 Broads Authority Recharged Support Costs Insurance - Transport Insuranc Support Services Annual adjustment 2009/2010 DD 22/12/2010 17333 "1,004.58" Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Annual adjustment 2009/2010 DD 22/12/2010 17334 383.01 Zurich Insurance plc Z005 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services "Webbing slings, shackles" 10/05/2011 17335 144.36 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services "Cutting discs, riflex biggerdi" 28/04/2011 17336 53.25 United Welding Supplies Ltd U028 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Hosting and support of enjoyth 19/04/2011 17337 "3,275.00" Neon Tribe N007 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services "Nuts, washers, ratchet strap, " 26/04/2011 17338 43.88 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Materials Supplies & Services Fire extinguishers 13/05/2011 17339 101.01 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Boots 12/05/2011 17340 28.95 Anglian Health & Safety Supplies H073 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Re Inv 107108 - Hi-vis ladies 18/05/2011 17341 -49.5 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services "Re Inv 107384 - shoes, boots" 18/05/2011 17342 -119.69 DD Health & Safety Supplies D039 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 The Water Frolic 14/05/2011 17343 45.17 C Crowther C001 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services Newspapers to 14.05.11 18/05/2011 17344 48.55 Hannants Newsagents H004 Broads Authority Recharged Support Costs IT - Materials & Consumables Support Services HP colour carts 16/05/2011 17345 257.93 Insight Direct (UK) Ltd I049 Broads Authority Recreation Management and Transport PROW/Access - Leases Land Support Services 1 Years rent of stile at Bunga 17/05/2011 17346 25 E Buxton B087 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "A4 folder, susp files" 16/05/2011 17347 23.85 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Cylinder rental for April 2011 12/05/2011 17348 169.2 Air Products Plc A036 Broads Authority Recreation Management and Transport Site Maint - Electricity Premises Related Herons Car Toilet block electr 13/05/2011 17349 43.9 E ON E006 Broads Authority "Rangers, Estates & Volunteers" Rangers - Subscriptions & M/s Support Services Coastal Station radio 09/05/2011 17350 500 Office of Communications R023 Broads Authority Conservation of Natural Environment Ves & Equip - Dredger Grab 10 Supplies & Services Bar 09/05/2011 17351 58.8 ACE Metal Supplies A149 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Quicksilver parts 07/05/2011 17352 62.08 Marine Tech M032 Broads Authority Recreation Management and Transport Site Maint - Aggregates Supplies & Services Sand 05/05/2011 17353 7.5 Builders Equipment B005 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Drill bit set 05/05/2011 17354 7.5 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services Wire rope 28/04/2011 17355 211.32 Independent Lifting Services Ltd I004 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Metal Supplies & Services Angle 03/05/2011 17356 140.68 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services Washers 30/04/2011 17357 13.64 Williams Fasteners W013 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Met Supplies & Services Round bar 14/05/2011 17358 42 David J Roll R089 Broads Authority "Rangers, Estates & Volunteers" "Volunteers - Clothing, Unifor" Supplies & Services Safety boots 18/05/2011 17359 18.99 N Youngs Y021 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Collection/delivery of crane j 12/05/2011 17360 "1,295.00" Empirial Japanese Auto Parts E002 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services "Teak oil, super glue, anza eli" 07/04/2011 17361 18.34 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Supplies & Services "Hull fitting kit, nasa clipper" 07/04/2011 17362 113.68 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services "Snap hook, safety rings, shock" 07/04/2011 17363 3.36 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Trinities - Training Supplies & Services Stonewarts course 03.06.11 for 17/05/2011 17364 30 Suffolk Wildlife Trust Ltd S095 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of step frame and operato 16/05/2011 17365 137.5 TH Quirk Q003 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Repairs/ Transport related Tyre replacement 17/05/2011 17366 20 Bussey Vehicle Leasing B106 Broads Authority Promoting Understanding Visitor Ctrs-NC55 LYS-Repairs/ Transport related Termination damage recharge 13/05/2011 17367 286 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Repairs/ Transport related Number plate 15/05/2011 17368 12.5 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Plain wire 11/05/2011 17413 9.99 Atlantic Country Superstore H012 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Boot laces 11/05/2011 17414 3.5 Atlantic Country Superstore H012 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Supplies & Services Fit fire extinguisher 04/05/2011 17415 26.68 Chubb Fire Ltd B009 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Demon Business monthly - 17/5 17/05/2011 17416 363.81 Demon Internet D049 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Sunscreen factor 30 13/05/2011 17417 22.95 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Staples for Photocopier 16/05/2011 18090 72.36 Eastern Business Systems Ltd E027 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Hex nuts 05/05/2011 18091 1.74 Hubble & Company Ltd H083 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services G4S Contract - May 2011 02/04/2011 18092 276.18 G4S Cash Solutions (UK) Ltd S327 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services G4S Contract - June 2011 02/05/2011 18093 276.18 G4S Cash Solutions (UK) Ltd S327 Broads Authority Promoting Understanding STEP - Act 2.4 - Cont from res Supplies & Services USB cable 08/04/2011 18094 7.99 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 512MB DDR2 FBDIMM 09/05/2011 18095 113.94 Insight Direct (UK) Ltd I049 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services Repairs to Cover 30/04/2011 18096 67.5 Jeckells & Son Ltd J030 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Bulk Bags 13/05/2011 18097 170 Jones & Cane Packaging J024 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Seat charcoal fabric 19/05/2011 19615 442.33 Comfy Seating C006 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Supplies & Services Seat charcoal fabric 19/05/2011 19616 884.67 Comfy Seating C006 Broads Authority Conservation of Natural Environment Sed rem-Upton Little Broad-Too Supplies & Services Tie Down Straps 12/05/2011 19617 52.12 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Too Supplies & Services "Adj. Wrench, Club Hammer" 12/05/2011 19618 15.58 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Tools&Eq Supplies & Services "Adj.Wrench, Club Hammer" 12/05/2011 19619 15.58 Draper Tools Ltd D037 Broads Authority Conservation of Natural Environment Lound - Training Employee Related Wildflower Course 20/05/2011 19620 417 Field Studies Council F195 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Transport related Brake shoes for Trailer 20/05/2011 19621 81.52 Indespension Ltd I017 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Veh Rep Transport related "Exterior Lamp, Number plate,Re" 17/05/2011 19622 179.03 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Road Fun Transport related RFL recharge 15/05/2011 19623 40 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Road Fund Transport related RFL recharge 15/05/2011 19624 40 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Road Fun Transport related RFL reharge 15/05/2011 19625 35 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Road Fund Transport related RFL Recharge 15/05/2011 19626 35 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services Bird MIKE 19/04/2011 19627 55.42 Mantra Lingua Ltd M003 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Outdoor Festival climbing & ar 11/05/2011 19628 336 Norfolk County Council N002 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Response Plus service & Licenc 17/05/2011 19630 221.13 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG fuel 17/05/2011 19631 60.01 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Diesel Transport related Diesel 17/05/2011 19632 171.34 Shell UK Ltd S013 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel cans 17/05/2011 19633 17.14 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related diesel 17/05/2011 19634 130.54 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Diesel Transport related Diesel 17/05/2011 19635 77.2 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services Fuel for Dory at NYS 17/05/2011 19636 19.03 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Diesel Transport related Diesel 17/05/2011 19637 56.28 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Diesel Transport related Diesel 17/05/2011 19638 31.95 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 17/05/2011 19639 59.92 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 17/05/2011 19640 55.91 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ - Diesel Transport related Diesel 17/05/2011 19641 180.85 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 17/05/2011 19642 78.73 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 17/05/2011 19643 72.32 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 17/05/2011 19644 80.04 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 17/05/2011 19645 138.56 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Diesel Transport related diesel 17/05/2011 19646 68.72 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YFL - Diesel Transport related Diesel 17/05/2011 19647 103.74 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 17/05/2011 19648 75.14 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related diesel 17/05/2011 19649 31.91 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 17/05/2011 19650 84.97 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 17/05/2011 19651 44.81 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 17/05/2011 19652 34.43 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Electr Premises Related Elect. Irstead - 18/2 - 17/5/1 18/05/2011 19653 88.07 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Ludham - Electricit Premises Related Electricity - 15/2 -13/5/11 16/05/2011 19654 449.84 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Elect.Horning - 12/2 -13/5/11 16/05/2011 19655 19.93 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Elect.Ludham Brid.- 16/2 -13/5 16/05/2011 19656 18.84 Southern Electric S254 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Bright washers & Dome nuts 16/05/2011 19657 8.72 Williams Fasteners W013 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Subsistence 23/05/2011 19658 21.86 Staff Reimbursement H063 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Subsistence 23/05/2011 19659 39.95 Staff Reimbursement H063 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related Subsistence 23/05/2011 19662 59.67 Staff Reimbursement H063 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related Parking 23/05/2011 19663 17.08 Staff Reimbursement H063 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Adhesive white vinyl sheet 18/05/2011 19664 23.75 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Audit Comm. 2010/11- 11 of 12 13/05/2011 19665 "2,136.00" Audit Commission A003 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services "Toilet cleaning items, examina" 16/05/2011 19666 61.6 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Support Services CMS Database 1/4/11 - 31/3/12 19/05/2011 19667 194 Exegesis SDM Ltd E095 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Chainsaw & Clearing Saw 04/04/2011 19668 506.46 L.C Green & Son ( Beccles) Ltd L025 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Service & repair NYS Dory 22/05/2011 19669 322.12 Griffin Marine G013 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Litter Picker Trigger 19/05/2011 19670 20.57 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Toilet additive & Bin liners 19/05/2011 19671 43.7 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services Habitat regulations training - 20/05/2011 19672 170 Hyder Consulting (UK) Ltd H372 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Connex Patch cable 18/05/2011 19673 11.97 Insight Direct (UK) Ltd I049 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 24 x Butterfly 3D stickers 19/05/2011 19674 54 Keycraft K044 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top-up franking machine 23/05/2011 19675 "5,000.00" Neopost Ltd N005 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Refuse collections Somerleyton 01/04/2011 19676 148.07 Norse Eastern Ltd N018 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Spray Grazon-90 to Ragwort 17/05/2011 19677 220 JR Parker P131 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Gearbox 12/05/2011 19678 750 AR Peachment Ltd P009 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Nanni Diesel Engine 18/05/2011 19679 "4,983.00" AR Peachment Ltd P009 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Repair wiring on Tractor 18/05/2011 19680 81 Richard Stone S474 Broads Authority Promoting Understanding Events - Catering Supplies & Services Refreshments for event 14/05/2011 19681 6.75 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services "Electricity, Hoveton - 12/2 -1" 20/05/2011 19682 20.45 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services "Electricity, Whispering Reeds" 18/05/2011 19683 19.61 Southern Electric S254 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services 2 x pairs Kiwi trousers 20/05/2011 19684 61.99 The Outdoors Company O061 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services "Pointing trowel, Cold chisel, " 12/05/2011 19685 42.43 Travis Perkins Trading Co Ltd T031 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Cloth tape & cement mortar 12/05/2011 19686 29.96 Travis Perkins Trading Co Ltd T031 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Supplies & Services 95 Litre Gas oil 18/05/2011 19687 76 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpaid Toll - 61T 19/05/2011 19688 3.84 Toll Refund L220 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpaid Toll - 22w 19/05/2011 19689 7.68 Toll Refund D171 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpaid Toll - 804U 19/05/2011 19690 3.84 Toll Refund S473 Broads Authority Recharged Support Costs IT - Broadband Premises Related BT Broadband Rental - 1/5 - 31 10/05/2011 19691 205.5 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Telephones - Mobile Phones lin Support Services Credit from Daisy 2010/2011 06/05/2011 19692 "-1,744.71" Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Calls DFH - April 2011 06/05/2011 19693 432.61 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Rental DFH - May 2011 06/05/2011 19694 953.61 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Supplies & Services Gas cylinder rental April 2011 30/04/2011 19695 110.35 BOC Ltd B102 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Diesel Supplies & Services 2000 Litres Gas Oil 16/05/2011 19696 "1,318.80" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Towel hire - 15/5 - 14/6/11 05/05/2011 19697 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Towel hire - 15/5 -14/6/11 05/05/2011 19698 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Towel hire - 15/6 -14/7/11 13/05/2011 19699 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Towel hire - 15/6 -14/7/11 13/05/2011 19700 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services NPS Prof.fees - April 2011 12/05/2011 19701 401.49 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Consultancy & Prof Support Services NPS prof.fees - April 2011 12/05/2011 19702 "1,609.98" NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Hov-Consultancy&P Support Services NPS prof.fees - April 2011 12/05/2011 19703 210 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services PDQ Terminal rental April 30/04/2011 19704 109 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services PDQ transaction charges April 30/04/2011 19705 "1,994.61" Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related DYT lease payment 01/05/11 - 3 01/05/2011 19707 255.01 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related DYT lease payment 04/05/11 to 04/05/2011 19708 433.39 Bussey Vehicle Leasing B106 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ -Lease cos Transport related S Holmes lease payment 06/05/1 25/05/2011 19709 435.04 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related T Lamb lease payment 08/05/11 08/05/2011 19710 431.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related R Farley 50% lease payment 10/ 10/05/2011 19711 243.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related R Farley 50% lease payment 10/ 10/05/2011 19712 292.16 Bussey Vehicle Leasing B106 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Support Services Dutch Tea House lease payment 30/04/2011 19713 "1,550.00" W & P Fowler F001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Support Services Horning Marshes lease payment 13/05/2011 19714 625 M A Kittle & Son K002 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Support Services NPS professional fees - April 12/05/2011 19715 213.99 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment 16/05/11 to 15/0 16/05/2011 19716 "1,435.00" JCB Finance Ltd J041 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Support Services Payment Gateway Service April 30/04/2011 19717 20 Sage Pay S002 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Audit enquiry letter 25/05/2011 19718 25 Barclays Bank plc B008 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related P Frost Norwich 3rd & 4th Apri 30/04/2011 19719 137.49 Premier Inn P002 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services HB re B & Q Hex Nut 08/04/2011 19720 1.86 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services HB Re B & Q Galv wire 08/04/2011 19721 3.32 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Volunteers expenses Employee Related HB re Village Maid lunch 2/4/1 08/04/2011 19723 92.85 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB re Sainsbury's Floor cleane 08/04/2011 19724 1.71 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services JK re DVd's Direct Batteries 08/04/2011 19725 2.58 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services IW re Select BG TV bracket 08/04/2011 19726 55.4 Barclaycard B001 Broads Authority Conservation of Natural Environment Sediment Removal - Mats & Cons Supplies & Services IW re PLG Farm Supplies Silage 08/04/2011 19727 224.91 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Supplies & Services IW re Sainsbury's Coffee 08/04/2011 19728 27 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services IW re Roys Trousers 08/04/2011 19729 10.83 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related MR re BP Acle 08/04/2011 19730 86.91 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services MR re Lathams Waders 08/04/2011 19731 28.74 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Veh Rep Transport related MR re BP Acle 08/04/2011 19732 24.84 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Veh Rep Transport related MR re BP Acle Tyre Weld 08/04/2011 19733 7.49 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Rangers - Tools & Equip Supplies & Services HB re B & Q Wood Chisel 08/04/2011 19734 13.32 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Rangers - Tools & Equip Supplies & Services HB re B & Q Border Spade 08/04/2011 19735 21.65 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Lease co Transport related Lease payment 28/05/11 to 27/0 28/05/2011 19890 413.14 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/05/11 to 29/0 30/05/2011 19891 419.43 Bussey Vehicle Leasing B106 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Additional charge for earlier 29/04/2011 19892 15 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare London/Norwich 6/4 29/04/2011 19893 26.4 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare York 4/5 29/04/2011 19894 81.4 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare Harold Wood 6/7 29/04/2011 19895 35.65 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare London 6/7 29/04/2011 19896 99.1 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare London 5/7 29/04/2011 19897 99.1 RSP Ltd R001 Broads Authority Conservation of Natural Environment Biodiversity - Rail Travel Employee Related Rail Fare York 29/04/2011 19898 81.4 RSP Ltd R001 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Rail Travel (BW o Employee Related Rail Fare Luton 1/5 29/04/2011 19899 51.5 RSP Ltd R001 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Rail Travel (BW o Employee Related Rail Fare Heathrow/Norwich 6/5 29/04/2011 19900 43.5 RSP Ltd R001 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction fees to 6/5 08/05/2011 19901 5.6 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Flights (BW only) Employee Related CB re Wizz Air Luton/Clij Napo 08/05/2011 19902 91.41 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Volunteers - Flights (BW only) Employee Related CB re Tarom A/F Cluj Napoca/Lo 08/05/2011 19903 186.59 Barclaycard B001 Broads Authority Conservation of Natural Environment Biodiversity - Accommodation Employee Related RE Re The Manor Hotel 11-13 Ma 08/05/2011 19904 360 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related RE Re Maidshead Hotel 11-14 Ap 08/05/2011 19905 351.66 Barclaycard B001 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Support Services RE re 1 & 1 internet 3 Domain 08/05/2011 19906 16.44 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Office Equip Supplies & Services RE re Sainsburys - 2 Kettles 08/05/2011 19907 33.14 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related RE re Sainsbury Diesel 08/05/2011 19908 14.71 Barclaycard B001 Broads Authority Conservation of Natural Environment Trinities - Catering Employee Related RE re Fishermans return Social 08/05/2011 19909 105 Barclaycard B001 Broads Authority Conservation of Natural Environment Biodiversity - Flights Employee Related Re Re KLM Air fare Amsterdam 2 08/05/2011 19910 122.65 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Re re Amazon Tree identifactio 08/05/2011 19911 4.61 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services Re re BRE Sustainability Throu 08/05/2011 19912 180 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Starbucks lunch exps 5/5 08/05/2011 19913 4.1 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Starbucks lunch exp 5/5 08/05/2011 19914 1.58 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services RR re Amazon Chain cleaning ki 08/05/2011 19915 74.54 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Furnit Supplies & Services RR re Millar West 2 used desks 08/05/2011 19916 110 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Volunteers expenses Employee Related HB re Asda milk & biscuits 08/05/2011 19917 2.25 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services "ST re B & Q knifes,cement, pla" 08/05/2011 19918 34.03 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services IW re Homebase Carpet glue 08/05/2011 19919 12.08 Barclaycard B001