Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS prof.fees - July 2013 31/07/2013 167404 1,590.67 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS Prof.fees - July 2013 31/07/2013 167406 262.5 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Thurne Mouth - Co Premises Related NPS prof.fees - July 2013 31/07/2013 167413 262.5 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets-Ludham-C Premises Related NPS prof.fees - July 2013 31/07/2013 167411 330 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Haulage of steel 13/07/2013 160915 680 J Blakey (Timber) B061 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Crane lift to move steel tubul 05/08/2013 165189 2,350.00 Fendercare Ltd B513 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Uploading steel tubes into Doc 31/07/2013 165191 300 PO Almey & Sons A004 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Galvanise 2 x Channel Frames & 15/08/2013 167468 675.69 British Metal Treatments Ltd B141 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services 2 10mx3m pontoons with d-fende 31/07/2013 161012 24,723.00 Varis Engineering Ltd V003 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Metal Supplies & Services Circular section 273x6 26/07/2013 161005 314.62 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Metal Supplies & Services PF channel 200x90mmx30kgm 26/07/2013 161006 1,617.30 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Supplies & Services Broads Community brand identit 13/08/2013 167361 1,586.00 Cobalt Information Design Ltd C448 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 50 x Notice of Contravention b 01/08/2013 175066 555 Catton Print Ltd C101 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy for 31/07/2013 161009 2,275.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for May 2013 15/08/2013 173613 1,200.00 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for June 2013 20/08/2013 173614 700 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for July 2013 20/08/2013 173615 2,037.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Subs & Mem Support Services Annual membership of the Tree 01/07/2013 173616 250 The Tree Council T214 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services How Hill Photo Shoot 19/06/2013 175078 499.25 Julian Claxton Photography J004 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 25.07.13 25/07/2013 160939 418.48 Havas People Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Other Adv Support Services Expression of interest 31/07/2013 165244 324.48 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Equip h Supplies & Services Hire of Excavator - 5/8 - 7/8 08/08/2013 167467 1,532.00 BD Banham B122 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services Refurbished card token electri 25/07/2013 165232 1,515.00 DigiCARD Systems Ltd E129 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Hard Rain Band gig - Picnic in 28/07/2013 161117 350 Richard Blackburn B023 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Mammal Hands performance -28/7 18/08/2013 167874 300 Jesse Barrett B587 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Cutting of Mixed Fen - 2nd Hal 12/08/2013 167472 2,400.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Hand held knapsack sprayer tui 02/08/2013 167741 500 Easton & Otley College E063 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Hand-held (Knapsack) Sprayer e 22/08/2013 167879 250 Easton & Otley College E063 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services 1st quarterly invoice for audi 30/07/2013 165229 3,486.00 Ernst & Young LLP A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services July Transaction charges 31/07/2013 167919 658.99 Barclaycard Merchant Services B007 Broads Authority Corporate and Democratic Core Governance - Catering Employee Related Committee Buffet Lunches 31/07/2013 167151 280.5 Cafe 67 C423 Broads Authority Recharged Support Costs Governance - Other advertising Support Services Audit of accounts 31/07/2013 165243 585.63 Archant Regional Ltd E007 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related Specialist medicals, HAVS asse 22/08/2013 173607 339.7 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Brushcutting Himalayan Balsam, 16/08/2013 167479 845 Grounds Tidy G207 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Combined Package - 1/6/13 -31/ 31/07/2013 167204 52,350.38 Zurich Municipal Z004 Broads Authority Recharged Support Costs Insurance - Insurance Supplies & Services 4 x Setonguard Nameplates 27/08/2013 175092 786 Seton S395 Broads Authority Recharged Support Costs Insurance - Premises Insurance Support Services Combined Package - 1/6/13 - 31 31/07/2013 167202 8,906.96 Zurich Municipal Z004 Broads Authority Recharged Support Costs Insurance - Transport Insuranc Support Services Combined Package - 1/6/13 - 31 31/07/2013 167203 26,119.53 Zurich Municipal Z004 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business - 18/8 - 17/9/1 19/08/2013 167904 273 Vodafone Ltd D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Stage 4 30% payment- New Laun 15/08/2013 167470 23,040.00 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services Diesel 29/07/2013 165152 522.54 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services 634.65 litres Diesel 27/08/2013 175541 507.72 Goodchild Marine Services Ltd G042 Broads Authority Recharged Support Costs Members Allow & Exps - Caterin Employee Related 27 x Lunches - Annual Site Vi 25/07/2013 161137 270 Norfolk Polo Club T245 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Employee Related BA Councillors Aug 13 01/08/2013 175051 1,371.30 0 0 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Employee Related Mileage - Peter Frost 19/08/2013 167504 288 Peter Frost F207 Broads Authority Recharged Support Costs Members Allow & Exps - Vehicle Employee Related Hire of Minibuses - Site Visit 24/07/2013 161120 440 Maretts Chariots M288 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Hardley - Consult & Premises Related NPS prof.fees - July 2013 31/07/2013 167415 506.67 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Ludham Bridge-Lease c Supplies & Services Payment for rent of 24 hour mo 31/07/2013 160956 600 AD Tubby & Sons T003 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Contractor Ser Supplies & Services Make up 5 x pipe frames to pat 04/07/2013 167490 650 Alan Pickering P293 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier charges - 1/5 - 31/7/13 31/07/2013 167163 1,569.61 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier Lease - 8/9 - 7/12/13 09/08/2013 167360 2,393.27 BNP Paribas Lease Group (Rentals) H308 Broads Authority Recharged Support Costs Office Expenses - Other advert Support Services Public notice for tender 31/07/2013 165246 260.28 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls - June 2013 13/08/2013 167393 585.11 Juice Billing Solutions J238 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 16 ton Type 1 & 60 ton Top So 25/06/2013 161123 1,760.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services Office and reception flooring 26/07/2013 165233 1,517.27 Broadland Flooring Ltd B497 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Dumper - 2/7 - 31/7/13 31/07/2013 161138 568 JW Munnings Ltd M222 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of fence panels 1-31.07.1 31/07/2013 165165 748.88 Speedy Asset Services Limited S419 Broads Authority Forward Planning and Communities Policy Planning - Printing Support Services 75 colour line plotting 22/07/2013 160957 255 Hussey Knights H021 Broads Authority Forward Planning and Communities Policy Planning - Printing Support Services 63 books copied and bound 22/07/2013 160958 540.56 Hussey Knights H021 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Rent Island Cott.18/5 - 17/8/1 01/08/2013 161113 1,250.00 Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Revised Rates - Workshop & Pre 14/08/2013 167469 6,805.78 Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for July 2013 31/07/2013 161033 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning Fieldbase - Aug.2013 31/08/2013 175328 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Sec & Fire Premises Related Monitoring of intruder alarm 0 01/08/2013 160949 425.17 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises - Ludham - Sec & Fire Premises Related Monitoring of fire alarm 01.08 01/08/2013 160950 298.4 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip collection x2 - 11/7/13 11/07/2013 167160 356 Drury's Skip Hire W093 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Support Services Audit of Prisma Grant Claim Ju 12/08/2013 167483 2,081.19 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Magstand, cutter kits 21/08/2013 167736 1,411.23 Magdrill UK Ltd M038 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Mosa Magicweld MK2 GeneratorWe 30/08/2013 175094 1,795.00 United Welding Supplies Ltd U028 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Mini Grinder, Angle Grinder, S 21/08/2013 175317 412.51 Builders Equipment B005 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Employee Related Chainsaw trousers/helmet/ boot 08/07/2013 165169 907.89 Rouse Power Equipment R068 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Employee Related Crewfit & Harn. & 12 x Lifejac 06/08/2013 167193 277.58 Crewsaver C017 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.09.13 - 03.10.13 16/08/2013 167730 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Support Services 1000 x Whitlingham Parking Per 20/08/2013 167501 669.49 Close Invoice Finance Ltd T187 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Part payment for materials hel 22/08/2013 167898 1,900.00 Waveney Fencing W237 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Works to Curtain at Barton Bro 31/07/2013 167183 2,540.00 Olympic Construction Norfolk Ltd O070 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin expenses - July 2013 01/08/2013 161129 975 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.expenses - Aug.2013 02/09/2013 175063 900 JRV Ash A208 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning for July 2013 31/07/2013 161035 318.85 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning Neatishead Toilets - 31/08/2013 175329 295.4 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Emptying and cleaning refuse b 23/08/2013 167742 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Litter picking and cleaning ar 23/08/2013 167743 480 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - How Hill - Contra Supplies & Services Canopy Raising Tree Works 15/07/2013 167443 900 Waveney Tree Specialists W303 Broads Authority Recharged Support Costs Staff Training - CEO - Trainin Employee Related Robert Organ - Home study car 31/07/2013 161007 495 UK Learning College U002 Broads Authority Recharged Support Costs Staff Training - National Park Employee Related SNPS Conference - 10-12/5/13 07/06/2013 167891 1,400.00 Peak District National Park Authority P006 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related PRINCE2 foundation course 25-2 24/07/2013 160927 619 Skillsolve Training Limited S049 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related 75% contribution OU course - R 02/09/2013 175097 1,132.50 Russell Wilson R039 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related Planning training by Norwich C 07/08/2013 167403 625 Norwich City Council N003 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related Examinations of Developmet Pla 21/08/2013 173609 280 Trevor Roberts Associates Ltd R235 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Support Services Audit of STEP Grant Claim June 12/08/2013 167482 1,357.30 Norfolk County Council N002 Broads Authority Recharged Support Costs Telephones - Telephones Calls Support Services Calls - July 2013 09/08/2013 167181 268.31 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line Rentals - Aug.2013 09/08/2013 167182 450.14 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - Contractor Services Supplies & Services Distribution & Display of 'Eat 30/07/2013 161128 2,275.00 Take One Media L105 Broads Authority Recreation Management and Transport Tourism - Printing Supplies & Services 50000 Eating out Guides 2013 25/07/2013 161026 4,015.00 Gallpen Press Limited G007 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Hay Bale & Cut Filby Common 01/08/2013 167402 375 Mautby Farms Ltd M179 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Replacement Fish Barrier 30/08/2013 175080 345 Kirklands Ltd K022 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related 22/8 - 22/9/13 22/08/2013 167829 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related August lease payment 30/08/2013 167920 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.09.13 - 14.10.13 16/08/2013 167731 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related 21/7 - 20/8/13 20/08/2013 167887 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Veh Rep Transport related Termination Damage Recharge 22/08/2013 175081 315.58 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related 21/7 - 20/8/13 20/08/2013 167888 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/8 - 28/9/13 01/08/2013 161135 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/8 - 17/9/13 01/08/2013 161136 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services 3000 Litres Gas Oil 22/07/2013 167832 2,052.00 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of air bag inflator 4-11. 20/07/2013 160941 297.2 Speedy Asset Services Limited S419 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Gas cylinder rental - July 201 31/07/2013 167834 499.05 BOC Ltd B102 Broads Authority Conservation of Natural Environment Ves & Equip - Iona - Repairs & Supplies & Services Propeller 15/08/2013 167489 463.25 AR Peachment Ltd P009 Broads Authority Conservation of Natural Environment Ves & Equip - Iona - Repairs & Supplies & Services Taper Shaft & Replacement Till 29/08/2013 175075 781 DC Marine Ltd D011 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related August lease payment 16/08/2013 167921 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - Signage Supplies & Services 4 x 'Dredging Ahead' signs 13/08/2013 167873 303.5 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Supply & certify 14 x 6mm Wire 07/08/2013 167167 337.84 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - Waste Disposal Supplies & Services Oil pads/booms/spill kits, dis 31/07/2013 165188 688.3 Darcy Products Ltd D023 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Rep Supplies & Services 4 x NCK Wide Band relined 30/07/2013 161134 260 Charles Johnson Limited J089 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related August lease payment 26/08/2013 167922 1,667.12 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maint 40 of 60 30/07/2013 160955 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maintenance 41 of 60 23/08/2013 173548 263.75 Watling JCB Ltd W176 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Pencils, bookmarks, magnets, k 07/08/2013 165190 458.68 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Optic wonders, pens, notepads, 31/07/2013 165211 516 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 114 x prints & 24 x Mugs 09/08/2013 167435 392.94 Star Editions Ltd S451 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 1000 x Cycle Maps - Hoveton 19/08/2013 175067 300 Catton Print Ltd C101 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Optic Wonders, Bug Boxes, Expl 28/08/2013 175334 265.68 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning for July 2013 28/07/2013 160967 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - WCP - Aug.2013 28/08/2013 175082 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Supplies & Services Design Drawing proposed cateri 24/07/2013 161116 300 Gratte Brothers Catering Equipment Ltd G223 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect. Whitlingham - 2/7 - 1/8 09/08/2013 167191 732.98 Scottish Hydro Electric S254 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Employee Related Safety boots, wellies, boilers 14/08/2013 167728 866.06 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Employee Related 28 x Polo Shirts 21/08/2013 167881 380.4 DD Health & Safety Supplies D039 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Empty Bins & Rental -July 2013 28/07/2013 161139 362.77 Norse Eastern Ltd N018 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Sewerage 04.01.13 - 12.07.13 20/07/2013 160928 370.14 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related NYS 23.05.13 - 16.08.13 19/08/2013 167719 757.62 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-NYS-Tools & Equ Supplies & Services Hand rails, shower seats 29/07/2013 165171 543.08 AC Leigh (Norwich) Ltd L001 Broads Authority Promoting Understanding Yacht Stations-NYS-Water & Sew Premises Related Water - NYS - 31/1 -6/8/13 06/08/2013 167148 255.3 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-NYS-Water & Sew Premises Related Water/Sewerage - NYS - 31/1 -6 06/08/2013 167149 337.63 Anglian Water A006 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning for July 2013 31/07/2013 161032 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning Yare House - Aug.2013 31/08/2013 175330 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - Energy - Electric Premises Related Elect.Yare House - 12/11/12 - 04/06/2013 167900 3,559.17 Highlight Consultancy Ltd H013