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 Supplies & Services NPS professional fees - Sept.2 14/10/2011 59056 1,144.80 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Furniture Supplies & Services Seats 27/09/2011 58040 1,181.50 Britannic Garden Furniture Ltd B026 Broads Authority Recharged Support Costs Asset Mgmt - Dockyard - Consul Supplies & Services NPS professional fees re: Leas 14/10/2011 59059 278 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Electr Premises Related Dock Yard Boathouse - 15/7 -11 17/10/2011 60673 14.1 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Leases Supplies & Services Mould Tool Storage - 1/10/11 - 01/10/2011 60625 208 C Cooke & Son C193 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Final 50% Biodiversity Audit 19/10/2011 61117 1,000.00 UEA Consulting Ltd U001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Contra Supplies & Services 34.5 days conservation cutting 29/10/2011 62322 5,000.00 William Burgess B388 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Books Supplies & Services LC Amazon Biodiversity for Low 08/10/2011 59218 28.5 Barclaycard B001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Subs & Support Services Subscription 2011 - Norfolk Na 27/10/2011 62314 15 Norfolk & Norwich Naturalists Society N204 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Damsel fly photo 01/10/2011 58943 50 Staff reimbursement E010 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Support Services Canoe hire for canoe audit 03/10/2011 58002 22 Staff reimbursement S016 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Support Services Canoe trip 'mystery shopper' - 14/10/2011 59054 20 Staff reimbursement R039 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Support Services Secret Shopper' 14/10/2011 62218 20 Staff reimbursement C014 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Review of Water Skiing 27/10/2011 62257 699.9 Ian White Associates I021 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Materials Support Services CB Filofax Diary pages 08/10/2011 59185 7.5 Barclaycard B001 Broads Authority Promoting Understanding Boat Trip-Ra-Energy Electricit Supplies & Services Electricity Ra to 30/9/11 30/09/2011 59022 43.68 Cox's Boatyard Ltd C143 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for August 2011 03/10/2011 58037 1,037.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for Sept 2011 03/10/2011 58038 412.5 Prue Smith S039 Broads Authority Conservation of Natural Environment Con of Water Bodies - Tools & Supplies & Services LC Amazon Pentax Optio camera, 08/10/2011 59220 215.76 Barclaycard B001 Broads Authority Conservation of Natural Environment Conservation of Water Bodies-R Employee Related CB East Anglia Rail fare Londo 08/10/2011 59174 101 Barclaycard B001 Broads Authority Conservation of Natural Environment Conservation of Water Bodies-R Employee Related CB East Anglia Rail fare Londo 08/10/2011 59175 49.6 Barclaycard B001 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photography - Broads Plan Laun 26/10/2011 62226 210 Julian Claxton Photography J004 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Timber Supplies & Services Timber 20/09/2011 58049 68.82 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Co Supplies & Services Herbicide spraying Oulton mars 10/10/2011 60688 185 Grounds Tidy G207 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Excavator - w/e 1/10/1 30/09/2011 59079 1,510.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Excavator - w/e 1/10/1 30/09/2011 59080 1,575.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Excavator - w/e 8/10/1 10/10/2011 59081 1,290.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Excavator - w/e 8/10/1 10/10/2011 59082 1,355.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Excavator - W/e 15/10/ 17/10/2011 62254 1,290.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Excavator - W/e 15/10/ 17/10/2011 62255 1,355.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp site Maint-Eq Supplies & Services Hire of Bowser Dumper - 2 wks 17/10/2011 62256 350 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Diesel Supplies & Services Gas oil 10/10/2011 59943 1,876.95 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Mats & C Supplies & Services Fencing pliers, stockfence 06/09/2011 58980 90.5 Norfolk Liquid Feeds Ltd N012 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Equip Hire Supplies & Services Hire of 360 excavator and oper 30/09/2011 58023 1,384.00 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Equip Hire Supplies & Services Hire of 360 & Operator - 3/10/ 11/10/2011 59036 248 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Tools & Equip Supplies & Services Anchor 30/09/2011 58050 220 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Mats & Cons Supplies & Services Kettles, water carriers 11/10/2011 61247 34.97 Norwich Camping & Leisure N077 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Petrol Supplies & Services Fuel cans 30/09/2011 60703 98.23 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Survey Support Services EDP insertion - Notice to Mari 30/09/2011 59013 433.8 Archant Regional Ltd E007 Broads Authority Conservation of Natural Environment Dredging Salaries - Rail Trave Employee Related CB East Anglia Rail fare Londo 08/10/2011 59184 29 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related p7.v358 Reedham Ferry trip T R 28/10/2011 61213 3.9 Cash C010 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related p7.v359 Reedham Ferry trip T R 28/10/2011 61215 3.9 Cash C010 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related p7.v370 Reedham Ferry trip T R 28/10/2011 61235 3.9 Cash C010 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services Ink pad 05/10/2011 58034 8.19 Stamps Direct S020 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 03.10.11 10/10/2011 58944 363.04 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 03.10.11 10/10/2011 58945 0.35 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 05.10.11 10/10/2011 58946 216.9 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 28.09.11 26/09/2011 58947 216.9 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 28.09.11 17/10/2011 59104 0.26 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion - Braids Farm 17/10/2011 59105 272.28 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Ad hoc advice - Sept.2011 10/10/2011 59035 130 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Support Services Payment Gateway Service Sept 30/09/2011 59113 20 Sage Pay S002 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Loddon 06.07.11 - 30.09.11 03/10/2011 58020 46.97 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Ranworth 06.07.11 - 30.09.11 03/10/2011 58942 274.04 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Elect.Bramerton - 8/7 -12/10/1 13/10/2011 59070 31.53 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Elect.Stokesby - 9/7 -12/10/11 13/10/2011 59071 20.54 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Elect.St Olaves - 13/7 -12/10/ 13/10/2011 59072 25.97 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Elect.Burgh Castle - 9/7 -12/1 13/10/2011 59069 20.12 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Rfpp Bank - 21/7 -18/10/11 19/10/2011 60675 578.31 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services 2 x Feeder Pillar testers 30/09/2011 60719 161.58 Southern Electric Contracting Ltd E023 Broads Authority Promoting Understanding Education - Equipment Hire Supplies & Services 2 portaloos at WCP 7/7/11 29/09/2011 58039 120 Toilets To Go T240 Broads Authority Promoting Understanding Events - Materials & Consumabl Support Services RE Nochex Pop Pop Boats 08/10/2011 59227 70.8 Barclaycard B001 Broads Authority Promoting Understanding Events - Materials & Consumabl Support Services "RE Amazon Paddling pools " 08/10/2011 59229 76.01 Barclaycard B001 Broads Authority Recharged Support Costs Finance - Audit Costs Supplies & Services 2011-12 - 4 of 12 07/10/2011 59016 1,783.00 Audit Commission A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Terminal rental September 30/09/2011 59114 109 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction charges September 30/09/2011 59115 235.97 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services October Transaction fees 08/10/2011 59173 16.1 Barclaycard B001 Broads Authority Conservation of Natural Environment Fen Mgmt - Clothing, Uniforms Supplies & Services Dry Bag with shoulder strap 01/09/2011 60715 15.3 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Fen Mgmt - Equip Hire Supplies & Services Hire of Step Frame - 6/10/11 11/10/2011 59037 137.5 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Mgmt - Equip Hire Supplies & Services Hire of Mini Digger at Sutton 23/09/2011 61115 1,045.00 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Mgmt - Equip Hire Supplies & Services Hire of Step Frame -26/10/11 27/10/2011 62316 137.5 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Mgmt - Insurance Support Services Commercial Craft - 1/11/11 - 3 24/09/2011 60686 371 Zurich Insurance plc Z005 Broads Authority Conservation of Natural Environment Fen Strategy - Consultancy & P Supplies & Services Final 50% Biodiversity Audit 19/10/2011 61116 10,000.00 UEA Consulting Ltd U001 Broads Authority Recharged Support Costs Governance - Vehicle Hire Supplies & Services Coach Hire, Burgh Castle - 20/ 11/10/2011 59073 210 Spratts Coaches (E.Anglian & Cont) Ltd S328 Broads Authority Corporate and Democratic Core Governance - Printing Supplies & Services Meeting papers - Sept.2011 19/10/2011 61104 58.78 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Supplies & Services Navigation Comm. - 8/9/11 19/10/2011 61105 269.65 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Supplies & Services Broads Forum - 6/10/11 19/10/2011 61106 170.08 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Supplies & Services Broads Auth. -23/9/11 19/10/2011 61107 248.94 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Supplies & Services Planning Comm. - 9/9/11 19/10/2011 61108 158.75 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Catering Support Services p7.v360 Milk 28/10/2011 61216 2.5 Cash C010 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Teas & coffees, Broads Forum - 06/10/2011 62211 20.5 J Keogh A135 Broads Authority Corporate and Democratic Core Governance - Accommodation & Support Services Hire of Rooms - 6/10/11 - Broa 28/09/2011 59012 60 Acle War Memorial Recreation Centre A131 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Treatment of ragwort at Valent 07/10/2011 58973 131.4 JR Parker P131 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Treatment of Japanese Knotweed 06/10/2011 58968 340 Grounds Tidy G207 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services 8 Life jackets 05/10/2011 58966 668 Crewsaver C017 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services p7.v364 Discount card 28/10/2011 61220 4.17 Cash C010 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services Re St John Ambulance Defibrill 08/10/2011 59222 25.83 Barclaycard B001 Broads Authority Recharged Support Costs HR - Interview expenses Support Services Re Falgate Inn Accommadation f 08/10/2011 59231 112.9 Barclaycard B001 Broads Authority Recharged Support Costs HR - Staff Travel Expenses Employee Related Travel costs 03/10/2011 58048 70 Canary Taxis C179 Broads Authority Recharged Support Costs HR - Staff Travel Expenses Employee Related p7.v361 Parking 28/10/2011 61217 8 Cash C010 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Employee Survey 2011 11/10/2011 59111 4,300.00 Shine Feedback Ltd S418 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services CRB checks 30/09/2011 62252 176 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services CRB checks Admin fee 30/09/2011 62253 54 Voluntary Norfolk N049 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Re DRI Email extraction softwa 08/10/2011 59223 14.28 Barclaycard B001 Broads Authority Recharged Support Costs IT - Computer Software Support Services Acrobat Windows Standard Licen 17/10/2011 60638 126.67 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Windows remote Desktop service 20/10/2011 61111 1,080.00 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services 3 x Arcserve Backup R16 26/10/2011 62309 1,896.00 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Materials & Consumables Support Services Inkjet carts, print head, tone 30/09/2011 58940 250.97 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Materials & Consumables Support Services Belkin cables 04/10/2011 58978 4 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Consultancy Aug/Sept 2011 30/09/2011 58031 6,800.00 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services HP Kit 30/09/2011 58024 364.1 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Exchange 2010 P2V support and 30/09/2011 58030 1,275.00 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Final Instalment invoice 503 2 17/10/2011 59045 1,883.00 Serengeti Systems S036 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Expenses 14/10/2011 59067 25.09 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Expenses 14/10/2011 59068 191.2 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Account Locking & "Captcha" 20/10/2011 60643 1,175.00 Serengeti Systems S036 Broads Authority Recharged Support Costs IT - Broadband Supplies & Services Demon - 18/10 - 17/11/11 17/10/2011 61096 325.57 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services Fuel for Dory 17/10/2011 60651 24 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Wiper blades 06/10/2011 58962 41.1 French Marine Motors Ltd F117 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services 5 x 20 litres Rimula Oil 06/10/2011 59055 245 Seletar Services G B S105 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Oil/fuel filters 13/10/2011 59885 87.54 Panks Auto Electrical Ltd P030 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Other Repairs/Maint Supplies & Services Silicone, white spirit, brushe 20/10/2011 62310 28.98 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Diesel Supplies & Services Credit - 394.87 Litres Diesel 20/10/2011 60621 -462.55 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Diesel Supplies & Services 394.87 Litres Diesel 06/10/2011 60620 462.55 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Diesel Supplies & Services 45.72 Litres Diesel 20/10/2011 60622 53.56 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Catering Support Services Teabags & Sugar 06/10/2011 60618 1.91 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Gas Cyl & Other Supplies & Services Gas cylinder refill 06/10/2011 60619 14.75 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Diesel Supplies & Services 211.27 Litres Diesel 06/10/2011 60617 246.14 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Relay 23/09/2011 58017 50.94 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Battery, super glue 22/09/2011 58924 77.99 Stalham Engineering Co Ltd S007 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Tools & Equip Supplies & Services Whistling kettle & Jerry can 01/09/2011 60717 12.76 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Supplies & Services Gas oil 20/09/2011 59890 61.74 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Supplies & Services 87 Litres Gas oil 18/10/2011 62326 73.08 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Gas Cyl & Oth Supplies & Services Propane refill 17/10/2011 61092 14.38 Coopers (Great Yarmouth) Ltd C011 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Materials Supplies & Services Hose clips, Duraglit, Ventamat 16/09/2011 59020 36.07 Coopers (Great Yarmouth) Ltd C011 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Materials Supplies & Services Cleaning materials 17/10/2011 61091 21.88 Coopers (Great Yarmouth) Ltd C011 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Diesel Supplies & Services 152 Litres Diesel 09/10/2011 61103 188.19 Herbert Woods LLP H149 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Diesel Supplies & Services 363.79 Litres Diesel 04/10/2011 59027 291.03 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Hose/clips 29/09/2011 58019 41.07 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Wiper motor/blade, pantagraph 14/10/2011 59882 154.16 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Supplies & Services Diesel 16/10/2011 59879 69.3 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Battery 13/10/2011 59886 111.7 Panks Auto Electrical Ltd P030 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Gas Cyl & Othe Supplies & Services Calor bottle 02/10/2011 58051 32.29 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Materials Supplies & Services Dil/water 02/10/2011 58052 2.5 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Diesel Supplies & Services 78 Litres Diesel 18/10/2011 60685 70.2 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Catering Support Services Coffee & Tea 01/10/2011 59042 9.77 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Gas Cyl & Other Supplies & Services Gas bottle cylinder 18/10/2011 60684 15.99 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Support Services Polish & Fly spray 01/10/2011 59043 4.29 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Support Services Batteries 01/10/2011 59044 16.62 Roys (Wroxham) Ltd R009 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Supplies & Services How Hill Land transfer from NN 13/10/2011 59033 600 North Norfolk District Council N170 Broads Authority Conservation of Natural Environment Lound - Volunteers expenses Support Services HB Tesco Milk & cake 22/09/2011 59134 3.14 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Books & Journals Supplies & Services HB RSPB 2 x Site management bo 22/09/2011 59138 26.95 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Timber Supplies & Services Posts 14/09/2011 58021 31.15 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Lound - Timber Supplies & Services 10 x Timber posts 05/09/2011 59015 28.67 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Lound - Timber Supplies & Services HB B & Q Fence post 22/09/2011 59136 12.08 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Tools & Equipment Supplies & Services HB B & Q Refund 5M strap 22/09/2011 59140 -4.23 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Tools & Equipment Supplies & Services HB B & Q Bow saws & blades 22/09/2011 59144 50.78 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB Staples 22/09/2011 59132 24.99 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB Tesco Camera case.batteries 22/09/2011 59133 39.34 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB Jewson Wire netting & nails 22/09/2011 59135 28.37 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB B & Q Nails, screws, erbaue 22/09/2011 59137 31.02 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB B & Q Drill 3mm 22/09/2011 59139 3.3 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB B & Q refund 6 x 90Gold PK 22/09/2011 59141 -5.43 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services HB Tesco Matches & firelighter 22/09/2011 59142 2.19 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Support Services HB Sainsbury Milk & Pntl tippo 22/09/2011 59146 3.87 Barclaycard B001 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services 30 x Abloy Keys for Bird Hide 19/10/2011 60610 354.9 Anglia Locksmiths & Safe Engineers Ltd A141 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services 2stroke Mix Beakers 19/10/2011 61101 7.84 GDC Ltd G108 Broads Authority Conservation of Natural Environment Lound - Waste disposal Supplies & Services Refuse collections Lound annua 07/10/2011 59028 279.93 Norse Eastern Ltd N018 Broads Authority Recharged Support Costs Members Allow & Exps - Travel Employee Related Travel costs to BLAF 03/10/2011 58047 36 Canary Taxis C179 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Nelson Premier Inn 22/9 30/09/2011 59122 78.33 Premier Inn P002 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Nelson Premier Inn 22/9 30/09/2011 59123 78.33 Premier Inn P002 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Re inv 145741 as duplicate 30/09/2011 58029 -165.93 Norse Eastern Ltd N018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Crushed concrete 30/09/2011 58027 904.4 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Top soil, all in 10/10/2011 58970 880 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 24 x bags Topsoil 29/09/2011 59107 730 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 5 x bags cement 27/09/2011 59110 18.8 Travis Perkins Trading Co Ltd T031 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Metal Supplies & Services 100 x Plates 30/09/2011 59103 590 J & M Edwards Precision Engineers Ltd J083 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services Allen keys 15/09/2011 59041 8.32 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Coach bolts 30/09/2011 59889 100 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Fuel cans 30/09/2011 60705 8.38 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Wroxham Viaduct moorings (4439 30/09/2011 58971 5,203.00 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Lease Rockland Staithe - to 31 14/10/2011 59038 262.5 Rockland St Mary Poor Land Trust R018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Thurne Mouth & Boundary Farm - 17/10/2011 60623 200 Bureside Holiday Park B466 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Burgh Castle 1/1/11 - 31/12/11 18/10/2011 60624 400 Burgh Castle Marina B040 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Rent North Cove - 21/9/11 - 20 25/10/2011 62303 291 BJS Blower B455 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Consultancy & Prof Supplies & Services NPS professional fees - Sept.2 14/10/2011 59057 1,400.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Additional Cantley sign 23/09/2011 58025 512.22 Signs Express Limited S226 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Paper 30/09/2011 58035 134.65 Hussey Knights H021 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Copier paper, envelopes, divid 04/10/2011 59025 26.3 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Envelopes, paper 14/10/2011 59883 122.93 Hussey Knights H021 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Ring Binder A4 11/10/2011 61098 13.1 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Refill pads, Pouches, envelope 14/10/2011 61099 128.62 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 20 x Order pads 26/10/2011 62221 131 Catton Print Ltd C101 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 10 x Shorthand notebooks 18/10/2011 62223 3.5 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 12 x Lever Arch files 19/10/2011 62224 22.1 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Milk to 24.09.11 29/09/2011 58045 111.24 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Re Tesco Coffee & teabags 08/10/2011 59225 165.17 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services p7.v362 Juice 28/10/2011 61218 6.52 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services p7.v365 Tea 28/10/2011 61221 4 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Office Equip Supplies & Services Tambour cupboard 23/08/2011 58015 450 Furniture@Work Ltd F005 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Response service & Bulk surcha 18/10/2011 60641 63.23 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services p7.v363 Batteries 28/10/2011 61219 4.47 Cash C010 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related CB East Anglia Rail fare Londo 08/10/2011 59177 42 Barclaycard B001 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related CB East Anglia Rail fare Londo 08/10/2011 59179 66.4 Barclaycard B001 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related CB East Anglia Rail fare Londo 08/10/2011 59183 29 Barclaycard B001 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Employee Related Credit WAP charges 14/10/2011 60679 -374.46 Vodafone Limited V007 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Employee Related VAT on Vodafone credit no.8293 14/10/2011 60680 0 Vodafone Limited V007 Broads Authority Recharged Support Costs Operations M&A - Materials & Support Services CB Filofax Diary pages x 2 08/10/2011 59182 19.5 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Fuel Supplies & Services Fuel cans 30/09/2011 60706 68.77 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Contr Supplies & Services Diving team to remove Navig.Pi 30/09/2011 60718 2,957.68 Red7Marine Limited R238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Timbe Supplies & Services 10 x Greenheart posts 06/10/2011 59102 1,947.50 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Rail Travel Employee Related LC Trainline rail fare London 08/10/2011 59217 55 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - Fuel - Die Transport related HB Tesco Diesel for courtesy c 22/09/2011 59143 20.84 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - Fuel - Die Transport related HB Co - Op Bungay diesel 22/09/2011 59145 8.33 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Vehicle inspections for Sept 2 30/09/2011 58952 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Vehicle inspections for Sept 2 30/09/2011 58953 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related p7.v368 Car wash 28/10/2011 61233 2.49 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 17/10/2011 60667 35.27 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 17/10/2011 60668 56.5 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 30/09/2011 60707 86.8 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Vehicle inspections for Sept 2 30/09/2011 58954 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related RE Mercedes Benz Smart car ser 08/10/2011 59228 224.17 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 17/10/2011 60670 29.8 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Vehicle inspections for Sept 2 30/09/2011 58955 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related RE Mercedes Benz Smart car ser 08/10/2011 59230 224.17 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related p7.v359 Car wash 28/10/2011 61214 3.49 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 17/10/2011 60671 23.06 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 30/09/2011 60699 35.45 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Vehicle inspections for Sept 2 30/09/2011 58956 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 17/10/2011 60644 22.88 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP11 EPO - Transport related Unleaded fuel 17/10/2011 60672 5.34 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP11 EPO - Transport related Diesel 30/09/2011 60708 110.23 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Toll refund - 134V 26/10/2011 62225 72.74 C Galloway G214 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 126V 17/10/2011 60634 3.84 SP Jones J237 Broads Authority Recreation Management and Transport Practical Maint-Accommodation- Employee Related CB Portland Hotel 13/9 JW 08/10/2011 59178 54 Barclaycard B001 Broads Authority Forward Planning and Communities Policy Planning - Consult & Pr Supplies & Services NPS prof. services - Sept.2011 10/10/2011 59034 660.01 NPS Property Consultants Limited N119 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services Printing LDF papers 19/10/2011 61109 178.22 Norse Eastern Ltd N018 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services CDPSmart Hub support - 1/11/11 20/10/2011 62229 390.88 Norfolk County Council N002 Broads Authority Recharged Support Costs Premises - Ludham - Oil Supplies & Services Gal oil 12/10/2011 59944 1,334.80 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Ludham - Oil Supplies & Services 2001 Litres Kerosene 12/10/2011 60677 1,158.38 Total Butler T035 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Services 15.10.11 - 14.11.11 15/09/2011 59936 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Services 15.11.11 - 14.12.11 13/10/2011 59938 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Oct.2011 31/10/2011 62305 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Other adve Support Services CB UBM-Daltons Business advert 08/10/2011 59180 119.95 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Supplies & Services NPS professional fees re: Leas 14/10/2011 59058 330 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Ludham - Catering Support Services Milk to 01.10.11 29/09/2011 58046 23.4 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Premises - Ludham - Catering Support Services RE Tesco Coffee, tea & sugar 08/10/2011 59232 49.18 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Ludham - Lease Phot Support Services Copier rental - 23/11/11 - 22/ 19/10/2011 62250 181.75 Siemens Finance Limited S104 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Blades 30/09/2011 58939 124.52 Norfolk Saw Service N033 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Carepoint services - Oct.2011 24/10/2011 62246 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Gas cylinder rental - Sept.201 12/10/2011 59060 166.2 Air Products Plc A036 Broads Authority Recharged Support Costs Premises - Ludham - Tools & Eq Supplies & Services Dremael Multi + 55 piece set 18/10/2011 61095 52.78 Coopers (Great Yarmouth) Ltd C011 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Gloves 13/10/2011 59887 4.8 Panks Auto Electrical Ltd P030 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Gun Gum 30/09/2011 60701 3.53 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip hire 07/09/2011 58033 148 Drury's Skip Hire W093 Broads Authority Recharged Support Costs Premises - Beccles - Clean & D Premises Related Cleaning Island Cott.- July/Au 11/10/2011 59065 370 Alistair Graham Kerr G030 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rep & Premises Related Relocate Electric wiring 18/10/2011 60611 606.14 Anglian Electrical Contractors Ltd A035 Broads Authority Recharged Support Costs Premises - Griffin Lane-Water Premises Related Disposal of sewerage 13/10/2011 59064 104.99 M Gaze & Co Ltd G162 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Services 15.10.11 - 14.11.11 15/09/2011 59935 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Services 15.11.11 - 14.12.11 13/10/2011 59937 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Support Services p7.v367 Domestic items 28/10/2011 61230 15.18 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning - Oct.2011 31/10/2011 62306 216.66 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Petrol for Baking Tray Boat 30/09/2011 59018 11.49 Broadland Motor Company Ltd B027 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Fuel cans 17/10/2011 60654 32.63 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises - Griffin Lane - Staf Support Services p7.v367 Photos 28/10/2011 61229 9 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane - Staf Employee Related p7.v367 Parking 28/10/2011 61232 10.83 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Supplies & Services Camera, Memory card & Pouch 12/07/2011 59032 112.46 London Camera Exchange N078 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Support Services Notebooks 14/10/2011 59109 2.99 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Supplies & Services RR HSE 3 packs Control of Risk 08/10/2011 59238 22.5 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services p7.v367 Milk, tea, coffe, suga 28/10/2011 61228 79.84 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Trousers, Beanie, Traffic Jack 10/10/2011 60627 88.79 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Trousers, Boots, Wellingtons 10/10/2011 60628 67.24 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Fleece, Sweatshirt, Polo shirt 14/10/2011 60629 170.37 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Pair of Gloves 10/10/2011 60639 25.8 Rouse Power Equipment R068 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Chainsaw Boots & Helmet 10/10/2011 60640 105 Rouse Power Equipment R068 Broads Authority Recharged Support Costs Premises - Griffin Lane-Equip Supplies & Services Contract lift for moving of po 07/10/2011 58974 555 Abbey Transport Ltd A185 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Supplies & Services Cylinder rental 30/09/2011 59941 117.95 BOC Ltd B102 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services RR Cole-Parmer Hand pump 08/10/2011 59240 28.17 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Support Services RR Sainsbury Cleaning supplies 08/10/2011 59242 22.68 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services p7.v367 Materials 28/10/2011 61231 40.88 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Boots, wet wipes, blue rolls, 17/10/2011 61248 216.22 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Jobber drills & self tappers 02/09/2011 62311 16.34 Lamberts L011 Broads Authority Recharged Support Costs Premises - Horning -Security & Supplies & Services Hasp & Staple 13/09/2011 59031 5.95 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Horning - Telephone Premises Related "EA 3440 3888 01692 630650 Hor" 12/09/2011 59939 9.89 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Premises - Horning - Tel Line Premises Related EA 3440 3888 Horning 01692 630 12/09/2011 59940 47.4 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Premises - Horning - Other rep Supplies & Services Parts cleaner 14/10/2011 59881 239 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Horning - Mats & Co Supplies & Services Oil measurer & 2 Stroke Oil 01/09/2011 60714 18.9 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Recharged Support Costs Premises - Horning - Mats & Co Supplies & Services Padlock bars, padlocks, keys 24/10/2011 62312 72.96 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Rail Travel Employee Related CB East Anglia Rail fare Londo 08/10/2011 59176 49.6 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Anchor & Bar Buoys 19/10/2011 61100 804.29 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 2 - cont from res Supplies & Services Fuel Cans 30/09/2011 60704 11.98 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 150 x Fencing Stakes & Stockfe 14/10/2011 60683 328.6 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Supplies & Services p7.v373 Postage for claim 28/10/2011 61239 8.51 Cash C010 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Supplies & Services Validation of expenditure - Se 20/10/2011 62228 3,125.75 Norfolk County Council N002 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel Cans 17/10/2011 60645 19.65 Shell UK Ltd S013 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Pallet storage 11.09.11 - 10.1 05/10/2011 58926 15 Target Storage Services Ltd T144 Broads Authority Promoting Understanding Public Relations - Subs & Memb Support Services RE Archant Online subscription 08/10/2011 59226 50 Barclaycard B001 Broads Authority Promoting Understanding Public Relations - Subs & Memb Support Services Subscription - AngliaAfloat 20/10/2011 62212 15 Archant Regional A202 Broads Authority Conservation of Natural Environment Restoration & Management - Pro Supplies & Services Final 50% Biodiversity Audit 19/10/2011 61118 2,000.00 UEA Consulting Ltd U001 Broads Authority Conservation of Natural Environment Restoration & Management - Mat Supplies & Services PVC fabric & adhesive 01/09/2011 60713 14.98 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Rangers, Estates & Volunteers Rangers - Salaries Employee Related PAYE settlement agreement 06.0 26/09/2011 58042 3,060.32 HM Revenue & Customs only H072 Broads Authority Rangers, Estates & Volunteers Rangers - Petrol Supplies & Services Fuel cans 30/09/2011 60695 5.99 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services 3 x Aero Light Helmets 06/10/2011 59010 90 Acle Garden Machinery A043 Broads Authority Rangers, Estates & Volunteers Rangers - Supp & Maint Contrac Supplies & Services Monthly medicom contract 04/10/2011 58935 152.31 East of England Ambulance Service E158 Broads Authority Rangers, Estates & Volunteers Rangers - Tools & Equip Supplies & Services Spark Plugs 06/10/2011 59011 15.84 Acle Garden Machinery A043 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Fuel Cans 17/10/2011 60665 10.25 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Diesel Transport related Diesel 17/10/2011 60664 41.7 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YFL - Diesel Transport related Diesel 17/10/2011 60666 52.02 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - RK58 WFA - Lease co Transport related Lease 31.10.11 - 29.11.11 01/10/2011 58007 451.63 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Lease co Transport related Lease 23.10.11 - 22.11.11 01/10/2011 58005 344.67 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Diesel Transport related Diesel 30/09/2011 60694 146.09 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/11 - 3/12/11 16/10/2011 60636 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Diesel Transport related Diesel 17/10/2011 60649 139.94 Shell UK Ltd S013 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Re NXEA rail fares London 13/9 08/10/2011 59224 269.2 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related RE NXEA rail fares Ely - Lon 08/10/2011 59233 277.95 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related TFL Oyster card top-up 08/10/2011 59248 20 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Marks & Spencer refreshment 08/10/2011 59249 6.78 Barclaycard B001 Broads Authority Recharged Support Costs Resouces Cheif Exec Costs - Ac Employee Related RE Grange Hotel London 5/10 08/10/2011 59236 167.25 Barclaycard B001 Broads Authority Recreation Management and Transport Recreation Strat - Rail Travel Employee Related LC Trainline rail fare Hunting 08/10/2011 59219 37.7 Barclaycard B001 Broads Authority Recharged Support Costs Resources M&A - Printing Supplies & Services Printing Statements of Account 19/10/2011 61110 162 Norse Eastern Ltd N018 Broads Authority Recharged Support Costs Safety - Other Advertising & Support Services EDP insertions - Notice to Ma 30/09/2011 59014 867.6 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Safety - Other Advertising & Support Services Public notice publication in B 13/10/2011 59878 450 Mercator Media Limited M013 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Hire of fence panels Sept 2011 30/09/2011 58936 145.26 Beaver 84 B492 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Road ramp hire 27.08.11 - 30.0 30/09/2011 58964 905 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Joints/valves for hire 27.08.1 30/09/2011 58965 1,022.50 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Fittings hire -1/10 - 4/10/11 24/10/2011 62247 116.8 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Road Ramp - 1/10 - 4/10/11 24/10/2011 62248 137.4 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment removal -ULB- Aggrega Supplies & Services Straw bales 10/10/2011 58969 31.25 G Nicholls N001 Broads Authority Conservation of Natural Environment Sediment Removal-OEA-Contracto Supplies & Services Heavy cultivations Little Orme 11/10/2011 60689 768 HE Harbord H333 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Supplies & Services Removal of septic waste at Bar 30/09/2011 58032 247.5 Enviroco Limited E184 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Supplies & Services Empty septic tank - Barton 26/10/2011 62323 225 Enviroco Limited E184 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Supplies & Services Cleaning Neatishead toilets - 31/10/2011 62307 280.24 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Fuel - Petrol Supplies & Services Fuel cans 30/09/2011 60693 52.92 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport Site Maint - Fuel - Petrol Supplies & Services Petrol for brushcutter 22/09/2011 61245 12.92 Waveney River Centre (2003) Ltd W054 Broads Authority Recreation Management and Transport Site Maint - Consultancy & Pro Supplies & Services Treatment of ragworth at Chedg 03/10/2011 58975 134.6 JR Parker P131 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Bolt, Spacer,Washer, Nut 05/10/2011 59074 22.42 Tracmaster T105 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Knife blades & Bradawl 08/10/2011 60642 5.6 Roys (Wroxham) Ltd R009 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Paint brushes 15/09/2011 59040 2.91 Roys (Wroxham) Ltd R009 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services 30 x Fencing Pins 17/10/2011 61090 39 Builders Equipment B005 Broads Authority #N/A Planning Suspense Supplies & Services To cancel cheque number 067959 17/10/2011 59008 -3,350.00 Ingram Property Trading Partners Ltd C469 Broads Authority #N/A Planning Suspense Supplies & Services To reissue cheque number 06795 17/10/2011 59009 3,350.00 Ingram Property Trading Partners Ltd C469 Broads Authority #N/A Suspense Support Services Refund of donation towards mai 04/10/2011 58053 50 Mautby Parish Council M012 Broads Authority #N/A Insurance Claims Transport related RR Nationwide Crash Repairs In 08/10/2011 59246 100 Barclaycard B001 Broads Authority #N/A Insurance Claims Transport related Vat on repairs 09111300092 08/10/2011 59892 - Barclaycard B001 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services STEAM Report 2011 18/10/2011 59880 5,500.00 Global Tourism Solutions (UK) Ltd G170 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services Speakers for CleverLCD Touch 28/10/2011 62259 192 Protouch Solutions Ltd P273 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Work on 2012 Broads Outdoors F 20/10/2011 62219 450 Carolyn Scarrow Copywriting Services S469 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Refreshments - Outdoor Festiva 31/10/2011 62315 104.38 Top Dog Events T029 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Willow for SDD 29/09/2011 58016 55.42 Musgrove Willow Growers Ltd M011 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Forest school training level 3 08/09/2011 58041 750 The Forest School Training Co Ltd T218 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Giant love hearts for SDD 05/10/2011 58937 40.62 Keycraft K044 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Flower seed sticks, paint a bi 04/10/2011 58967 98 Tobar Ltd T068 Broads Authority Recharged Support Costs Staff Training - Training Employee Related 10.11.11 Getting star 12/10/2011 58976 190 Thornton Vare Seminars Ltd T222 Broads Authority Recharged Support Costs Staff Training - Training Employee Related 150 x Pewter Pins 05/10/2011 59019 127.5 AR Brown B212 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid course 15/09/2011 59075 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid training 15/09/2011 59076 185 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid course 14/09/2011 59077 185 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid courses 16/09/2011 59078 600 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related 50 x Ballpoint pens 14/10/2011 59108 2.99 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Staff Training - Training Employee Related RE Norfolk Chamber of Commerce 08/10/2011 59221 54 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Re Amazon Items for staff deve 08/10/2011 59235 145 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related RE ClubKing items for staff de 08/10/2011 59237 49.09 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Minute Taking Course 29/9/11 18/10/2011 60632 185.33 East of England Local Govern Association E106 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Excel Course 20/10/2011 60633 310 Jarrold & Sons Ltd J012 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid Course 20/10/2011 60676 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Excel course 25/10/2011 61102 300 Jarrold & Sons Ltd J012 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Staff Development Day UEA 18/10/2011 61112 1,856.30 Sportspark at UEA S249 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Staff Development Day UEA 18/10/2011 61113 796 Sportspark at UEA S249 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Human Vibration Course 24/10/2011 62220 2,338.00 Castle Group Ltd C470 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid Course 14/09/2011 62251 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Half day board workshop - Oct. 25/10/2011 62258 975 Zurich Insurance plc Z005 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.exp - Oct.2011 31/10/2011 62301 1,121.70 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Accomodation - Oct.201 31/10/2011 62302 55.83 JRV Ash A208 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Refund of toll 30/09/2011 58960 12.8 Toll refund L007 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Calls for Sept 07/10/2011 59933 435.81 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line rental refund 30/09/2011 59047 -1.1 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Service charges for Oct 07/10/2011 59934 37.25 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Support & Maint C Premises Related Annual maintenance of telephon 03/10/2011 58054 4,100.00 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - T Premises Related Calls - Sept.2011 30/09/2011 59048 5.91 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - L Premises Related Line rental refund - Sept.2011 30/09/2011 59049 -20.5 Swains Plc S208 Broads Authority Conservation of Natural Environment Trinities - Fuel - Petrol Supplies & Services Fuel cans 30/09/2011 60696 26.2 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Trinities - Subscriptions & Me Support Services To cancel original entry as su 22/09/2011 59891 -130 Institute of Ecology & Env Management I006 Broads Authority Conservation of Natural Environment Trinities - Clothing, Uniforms Supplies & Services Wellington Boots 05/10/2011 59061 8.9 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Natural Environment Trinities - Clothing, Uniforms Supplies & Services Ladies Polo Shirt 05/10/2011 60626 19.08 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 17/10/2011 60655 40.26 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related Lease payment 10/10/11 to 09/1 10/10/2011 59119 486.93 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related RR Sainsbury Fuel for courtesy 08/10/2011 59239 52.96 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related RR Sainsbury fuel for courtesy 08/10/2011 59241 54.31 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related Unleaded fuel 17/10/2011 60652 55.82 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease 18.10.11 - 17.11.11 01/10/2011 58014 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 30/09/2011 60700 73.35 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease 29.10.11 - 28.11.11 01/10/2011 58010 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Diesel Transport related Diesel 17/10/2011 60656 71.2 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Diesel Transport related Diesel 30/09/2011 60698 60.76 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 17/10/2011 60659 43.37 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 30/09/2011 60691 151.58 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/10/11 to 29/1 30/10/2011 59121 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Lease co Transport related Lease 10.09.11 - 09.10.11 09/10/2011 58979 328.97 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Repairs/ Transport related RR Pertwee & Back service & re 08/10/2011 59243 344.83 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related CB BP Malthurst Gillingham Gar 08/10/2011 59181 65.54 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 17/10/2011 60653 71.11 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Lease co Transport related Lease 23.10.11 - 22.11.11 01/10/2011 58004 344.68 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Veh Rep Transport related Maintenance costs 04/10/2011 58957 62.13 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 17/10/2011 60646 200.56 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Lease co Transport related Lease 28.10.11 - 27.11.11 01/10/2011 58006 325.12 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 17/10/2011 60647 74.69 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease 21.10.11 - 20.11.11 01/10/2011 58012 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Veh Rep Transport related Repair Mudflap 13/10/2011 60635 11.63 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 17/10/2011 60661 51.38 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related Lease 21.10.11 - 20.11.11 01/10/2011 58011 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Veh Rep Transport related Screenwash 15/09/2011 59039 1.66 Roys (Wroxham) Ltd R009 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 30/09/2011 59017 48.08 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 17/10/2011 60658 64.72 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 30/09/2011 60710 74.59 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ -Lease cos Transport related Lease payment 06/10/11 to 05/1 06/10/2011 59117 435.04 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 17/10/2011 60657 82.47 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related Lease payment 08/10/11 to 07/1 08/10/2011 59118 431.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 30/09/2011 58959 146.65 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 17/10/2011 60669 68.62 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 30/09/2011 60712 143.49 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Lease co Transport related Lease 22.10.11 - 21.11.11 01/10/2011 58003 320.34 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 30/09/2011 60709 132.03 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related Lease 05.10.11 - 04.11.11 01/10/2011 58013 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 17/10/2011 60662 67.97 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 30/09/2011 60697 168.71 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Lease co Transport related Lease payment 28/10/11 toi 27/ 28/10/2011 59120 413.14 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 17/10/2011 60660 148.31 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Lease co Transport related Lease 14.10.11 - 13.11.11 01/10/2011 58008 369.93 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 17/10/2011 60650 74.76 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 30/09/2011 60711 141.81 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Lease c Transport related Lease 18.10.11 - 17.11.11 01/10/2011 58009 379.18 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Diesel Transport related Diesel 17/10/2011 60648 81.35 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Diesel Transport related Diesel 30/09/2011 60692 157.68 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related Lease payment 04/10/11 to 03/1 04/10/2011 59116 433.39 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 17/10/2011 60663 106.27 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/11 - 14/12/11 16/10/2011 60637 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Repairs Transport related BA Vinyl Logos 20/10/2011 61087 85 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Ves & Equip - Contractor Servs Supplies & Services Repairs to chainsaw 13/10/2011 59062 68.22 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Flash bond tape, silicone seal 03/10/2011 58977 54 Jewson Ltd J005 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Outboard Motor Lock 18/10/2011 60616 27.56 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Binzel & Aluminium Wire 14/10/2011 60678 15.5 United Welding Supplies Ltd U028 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Toplac yellow & Cork ball keyr 01/09/2011 60716 23.92 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Silicone sealant. sleeve & Bus 19/08/2011 59023 36.94 Diesel Electro Ltd D099 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services PVC Tape, Bulbs, Brake cleaner 21/09/2011 59024 22.53 Diesel Electro Ltd D099 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services PTFE Tape, Jobber drills 21/09/2011 59030 14.78 Lamberts L011 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services 2 x Brass Padlocks 13/10/2011 60612 16.27 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services 2 x Brass Padlocks 13/10/2011 60613 16.27 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Silicone sealant 18/10/2011 61094 12.4 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Jockey wheel 22/10/2011 61246 23.89 Indespension Ltd I017 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Outboard Motor Bolt 28/10/2011 62213 27.56 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Hex HD sets, Penny washers, Fu 24/10/2011 62214 49.42 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Hex HD sets, Penny washers, Fu 24/10/2011 62215 1.26 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Cutting discs 24/10/2011 62317 16.25 United Welding Supplies Ltd U028 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Puncture repair - BCS Mower 15/09/2011 62321 36 ATS Euromaster Ltd A193 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Engine oil 04/10/2011 59942 293.15 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Repairs Supplies & Services 2 x Wire ropes with thimble ey 31/10/2011 62324 221.32 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services Wire Rope Slings & shackles 31/10/2011 62325 127.86 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Go Forward- Supplies & Services Epomax cartridge, resin dispen 11/10/2011 59063 91.79 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Go Forward- Supplies & Services Three unequal pieces timber 10/10/2011 60687 50.88 A & W Cushion Ltd C153 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Junior-Repa Supplies & Services Coupling 03/09/2011 58018 61.04 AR Peachment Ltd P009 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Junior-Mats Supplies & Services Battery 08/09/2011 58925 74 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Drive plates 07/10/2011 58972 199.56 ASAP Supplies A020 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Gate valve, combination spanne 04/10/2011 59021 36.52 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Bantham-Ves/La Supplies & Services Exhaust bellow, laggings 21/10/2011 61244 104.33 ASAP Supplies A020 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services October lease payment 16/10/2011 59112 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Repairs/ Supplies & Services Gasket seal 08/09/2011 59046 4.29 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance - Oct.201 27/10/2011 62320 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Mats & Cons Supplies & Services Fuel cans 30/09/2011 60702 4.04 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Water hose, hose clamp 13/10/2011 59884 67.86 French Marine Motors Ltd F117 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Ball bearings, gearbox bearing 10/10/2011 59888 398.19 BRT Bearings B169 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Bilge Pump 13/10/2011 60614 53.87 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Navigation Lamp 18/10/2011 60615 5.43 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Air filters 16/09/2011 58938 79 Ben Burgess & Co B371 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS160-Other re Supplies & Services Master Link, galv.shackle, cha 17/10/2011 62249 94.11 SSCS Lifting S004 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS160-Other re Supplies & Services Hose assembly 14/10/2011 62319 144.23 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCB-Materials & Co Supplies & Services Hydraulic Oil 14/10/2011 62318 49.62 Watling JCB Ltd W176 Broads Authority Promoting Understanding Visitor Ctrs-Materials & Consu Support Services Till Rolls 21/10/2011 60631 25 Eastern Cash Registers (Norwich) Ltd E028 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Magnets, pencils, key rings 29/09/2011 58028 281.38 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 Harrys Tales 04/10/2011 58950 51.9 Linden Crescent Marketing Ltd L008 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "5 Waterproof 5 Still Waters 5 " 03/10/2011 58961 64.51 C Crowther C001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services RE Clearview Binoculars 20x DX 08/10/2011 59234 115 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Harry's Tales & Norwich Street 21/10/2011 62227 107.85 Linden Crescent Marketing Ltd L008 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Support Services Service Gas Boiler 13/10/2011 59066 60 Jarrett Plumbing & Heating Ltd J090 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Supplies & Services Barrel bolts, drillbits, Cam l 04/10/2011 60690 18.43 AC Leigh (Norwich) Ltd L001 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Gas Premises Related Gas - 15/7 - 17/10/11 18/10/2011 61097 41.99 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rental of Visitor Centre - Dec 25/10/2011 61114 3,000.00 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Water & Sewe Supplies & Services Unblock sewerage pipes 04/07/2011 60681 732.5 Waveney Pumps Ltd W007 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Water & Sewe Premises Related Water 7/7 - 5/10/11 19/10/2011 61088 193.51 The Arminghall Settlement T044 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Oct.2011 28/10/2011 62313 812.5 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Supplies & Services Maintenance of CCTV 15.10.11 - 02/10/2011 58948 258 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Supplies & Services 14 x Galaxy keyfobs 20/10/2011 61085 70 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Postage Support Services p7.v372 Postage 28/10/2011 61237 15.98 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services p7.v369 Security bolt 28/10/2011 61234 3.18 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services p7.v372 Milk, EDPs 28/10/2011 61238 29.31 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Clean & D Premises Related Window cleaning 9,27.09.11 03/10/2011 58026 60 Nye Cleaning Services Ltd N209 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Staff tra Employee Related p7.v366 Parking 28/10/2011 61227 3.33 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Stationer Support Services p7.v366 Paper 28/10/2011 61226 3.33 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Catering Support Services p6.v366 Milk 28/10/2011 61222 6.66 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services Map for side windows at Hoveto 30/09/2011 58022 245.42 GGS Photo Graphics Ltd G019 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services p7.v366 Flash liq 28/10/2011 61223 3 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services p7.v366 De-ionised water, wind 28/10/2011 61224 2.9 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services p7.v366 Trowel, kettle 28/10/2011 61225 13.32 Cash C010 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Travel expenses 02.08.11 - 29. 07/10/2011 58951 57.6 Volunteer reimbursement C454 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Mobile costs 11.06.11 - 11.09. 20/10/2011 59877 1.8 Volunteer reimbursement G012 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Mileage 24/10/2011 61089 25.3 Volunteer reimbursement B557 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Mileage 27/10/2011 62222 18 Volunteer reimbursement C454 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Mileage 31/10/2011 62308 85.5 Volunteer reimbursement H326 Broads Authority Rangers, Estates & Volunteers Volunteers - Room hire Support Services Deposit for hall hire for volu 07/10/2011 58949 100 Batemans Barn B017 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services 40 x Grip Gloves 19/10/2011 60630 61.2 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Boilersuit & Polo shirt 28/10/2011 62304 39.24 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Employee Related Moving & Handling principles 1 03/10/2011 58043 350 St John Ambulance S033 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Employee Related Workplace resus 15.10.11 03/10/2011 58044 350 St John Ambulance S033 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - External Con Supplies & Services Sponsorship for Broads Beat 20 04/10/2011 58958 2,500.00 Norfolk Police Authority N065 Broads Authority Promoting Understanding Yacht Stations-NYS-Security & Support Services Annaul maintenance and redcare 22/08/2011 58036 462 The Alarm Company A002 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Refuse sacks 11/10/2011 59029 14.7 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Hammerite 13/10/2011 59106 14.99 Godfrey DIY Supermarkets Limited G036 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Bin exchange Sept 2011 30/09/2011 58941 181.76 Veolia ES ( UK ) Ltd V020 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related Elect. 19/7 - 18/10/11 19/10/2011 60674 313.5 Southern Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Clothing,U Supplies & Services Boots 27/10/2011 62216 41.67 Staff reimbursement B558 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Vileda refill, Bolts & Nuts,Ph 17/10/2011 61093 20.81 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Support Services Postage 27/10/2011 62217 5 Staff reimbursement B558 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Bin empty Sept 2011 02/10/2011 58963 346.18 Norse Eastern Ltd N018 Broads Authority Promoting Understanding Yacht Stations-R/Quay-Water & Premises Related Water - Reedham Quay No2 - 15/ 19/10/2011 61086 139.25 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-R/Quay-Material Support Services p7.v371 First aid supplies 28/10/2011 61236 4.1 Cash C010