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 Valuations for Asset Purposes 31/01/2013 129599 3,250.00 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for January 2013 31/01/2013 129729 1,481.67 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) B Houses & Billets-Wrox B/Shed Premises Related Fees for January 2013 31/01/2013 129739 531 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Survey Supplies & Services Winter fisheries surveys of Or 23/01/2013 129245 3,751.44 ECON Ecological Consultancy Ltd E001 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Transport related Boat Safety tests - Grab10,Go 30/01/2013 129101 340 Cox's Boatyard Ltd C143 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Tide Tables 13/02/2013 130135 828 Catton Print Ltd C101 Broads Authority Conservation of Natural Environment Con of Water Bodies - Contract Supplies & Services Autumn fish survey 2012 12/02/2013 129715 3,158.75 ECON Ecological Consultancy Ltd E001 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Aerial Photos 2012 30/01/2013 129129 300 M Page P007 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Contribution - Enjoy The Broad 04/02/2013 129157 5,000.00 VisitNorwich Limited N103 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services Broadsheet 2013 Reprint 30/01/2013 129128 1,355.00 Gallpen Press Limited G007 Broads Authority Recharged Support Costs Dragonfly House - Leases Build Premises Related Final settlement DFH 12/02/2013 129596 9,585.66 Defra Estates D152 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Contractor Supplies & Services Heigham Sound Dredging 15/02/2013 130253 40,455.00 Inland Dredging Services Ltd I176 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related w/e 21/12/12 - Planning enforcement officer 05/02/2013 129597 310 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Staff Recruitment Employee Related Advert package for Planning Po 31/01/2013 129280 2,124.00 Haymarket Publishing Services Ltd H262 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions - 30/1/13 25/01/2013 129082 437.42 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions - 15/2/13 18/02/2013 129832 447.42 Havas People Ltd E044 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services 4 x days - Broads Outdoor Fest 03/02/2013 129161 1,000.00 Whoop Marketing W296 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 6 x Days Reed Restoration 22/02/2013 130128 900 Martin Beaumont B386 Broads Authority Conservation of Natural Environment Fen Mgmt-Common Fen-Contractor Supplies & Services 4 x days Reed Restoration 08/02/2013 129589 600 Martin Beaumont B386 Broads Authority Conservation of Natural Environment Fen Mgmt-Hulver Ground-Contrac Supplies & Services 2 x Days Mowing 20/02/2013 130151 300 M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services 2 x Days Mowing 21/02/2013 130144 300 DJ Fransham F040 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services 2 x Days Mowing 21/02/2013 130145 300 Robert Fransham F012 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services 2 x Days Mowing 20/02/2013 130152 300 M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Hand-held Sprayer tuition 29/01/2013 129077 540 Easton & Otley College E063 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 5 days restoration works at St 09/02/2013 129724 1,050.00 M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Strategy - Survey Costs Supplies & Services Invertibrate Survey 2012 21/02/2013 130125 19,900.00 Mr P Lee T/A Arachne L195 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Buffet lunches - 4/1 -30/1/13 31/01/2013 129072 335.5 Cafe 67 C423 Broads Authority Conservation of Natural Environment Grazing - Tools & Equip Supplies & Services Hayhutch 2 x large hutch 08/01/2013 130004 535 Barclaycard B001 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services Outtakes copy of DVD The 08/02/2013 130069 290 Barclaycard B001 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services iPad 06/02/2013 129718 399 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services Apple 2 x Final Cut Pro 08/01/2013 130021 406 Barclaycard B001 Broads Authority Recharged Support Costs IT - Computer Maint Support Services K2 maintenance - 17/1/13 - 16/ 25/02/2013 130271 2,250.00 SourceCode UK Limited S087 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business 2000 -18/2 -17/ 18/02/2013 130276 315 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Transport related Anti-Fouling paint 15/01/2013 129094 552.27 Marineware Limited M007 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related Marine heater kit 13/02/2013 129702 1,205.46 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related Additional costs re Spirit of 11/02/2013 129720 1,095.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related 'Spirit of Breydon' Final paym 04/01/2013 129772 80,687.19 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Transport related 'Collier' refit 28/01/2013 129080 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Transport related SLR Hut Sony Dev-5 record 08/02/2013 130059 1,344.89 Barclaycard B001 Broads Authority Conservation of Natural Environment Land Based Mgmt - Leases - Lan Premises Related Rent, Hickling Broad - 12/2/13 18/01/2013 129070 500 Brown & Co Clients Account F048 Broads Authority Conservation of Natural Environment Land Based Mgmt - Consultancy Premises Related Fees for January 2013 31/01/2013 129742 271.67 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Investigating and rectifying f 27/01/2013 129219 1,093.89 Norse Eastern Ltd N018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Bridge Broad-Lease Co Premises Related Qtly rent part Bridge Road -De 09/01/2013 129091 293.25 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Bridge Broad-Lease Co Premises Related Rent Adj. part Bridge Road - 1 09/01/2013 129092 346 Wroxham Home Farms W014 Broads Authority Recharged Support Costs Office Expenses - Accommodatio Support Services Kings Church Room hire 7/ 08/02/2013 130103 292.7 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top up franking machine 06/02/2013 129212 3,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Photocopiers 01.11.12 - 31.01. 31/01/2013 129252 1,406.71 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Konica copiers - 8/3 - 7/6/13 06/02/2013 129302 2,393.27 BNP Paribas Lease Group (Rentals) H308 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls -Dec.2012 13/02/2013 129778 448.84 Juice Billing Solutions J238 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls - Nov.2012 11/01/2013 130255 714.68 Juice Billing Solutions J238 Broads Authority Conservation of Cultural Heritage Other Projects - Signage Supplies & Services Duralite panel 20/02/2013 130270 416.08 Pryorsign P285 Broads Authority Conservation of Cultural Heritage Other Projects - Other repairs Supplies & Services Run cables for BT Line 06/02/2013 129324 300 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Rent Island Cott.- 18/11/12 - 17/02/2013 129301 1,250.00 Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Beccles - Sec & Fir Premises Related Design, supply & install Alarm 11/02/2013 129813 1,302.00 Waveney Security Ltd W297 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rep & Premises Related Repairs to boiler 31/01/2013 129237 361.96 Jarrett Plumbing & Heating Ltd J090 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Dockyard Valuation No.5 25/02/2013 130264 151,427.56 Lodge Park Construction Limited L229 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Putzmeister hire - Jan.2013 31/01/2013 129325 2,700.00 Premier Concrete Pumping Ltd P280 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Draft report - Sediment Qualit 31/01/2013 129717 2,200.00 Harrison Group Environmental Ltd H299 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of Silent Pump & Hose - 5 21/12/2012 129153 9,800.00 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of Silent Pump & Hose - 2 25/01/2013 129155 800 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Sampling for January 01/02/2013 129226 375 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 2888 Litres Gas Oil 30/01/2013 129868 1,985.50 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 6 x Galv.Lifting Baskets 19/02/2013 130130 3,468.00 Broadsteel Construction B576 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 64.8 x 75x225mm Sawn tanalised 04/02/2013 130139 316.87 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 124.2 x 47x150mm Sawn tanalise 11/02/2013 130140 264.55 A & W Cushion Ltd C153 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Fish surveys at Cockshhot and 12/02/2013 129716 2,021.50 ECON Ecological Consultancy Ltd E001 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services 12 x days scrub clearance 25/02/2013 130182 5,040.00 Paul Eldridge E055 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Full service Winch, Slings, Sh 06/02/2013 129308 367.64 Crewsaver C017 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/3 -3/4/13 17/02/2013 130149 282.45 Lex Autolease Limited L010 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Replace Outdoors Festival logo 14/02/2013 129725 467.5 Selesti Limited S470 Broads Authority Recharged Support Costs Staff Training - Management De Employee Related Bespoke MDP for 15 people - 20 18/02/2013 130138 11,500.00 CMI Enterprises Ltd C493 Broads Authority Recharged Support Costs Staff Training - Other CMR - A Employee Related IBIS Hotel 4/2 08/02/2013 130083 513.33 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Effective Supervision training 12/02/2013 129593 1,260.00 Voluntary Norfolk N049 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related 2 days teleporter training/NOR 13/02/2013 129709 560 Simcat Solutions Ltd S032 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Chainsaw courses 12/02/2013 129788 637.5 Norfolk Proficiency Tests Committee N014 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Effective Supervision training 18/02/2013 129839 1,260.00 Voluntary Norfolk N049 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Waterland Mgmt Robson mee 08/02/2013 130058 290 Barclaycard B001 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Services in January 03/02/2013 129242 1,275.00 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line rentals - Feb.2013 12/02/2013 129601 451.58 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Contribution Visit Norfolk 1/1 11/01/2013 129811 1,699.50 Visit East Anglia Ltd V034 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services 11 x days Bramble clearance 25/02/2013 130183 1,540.00 Paul Eldridge E055 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Exte Supplies & Services 50% Hickling Staithe Grant 09/02/2013 129774 3,660.00 Hickling Parish Council H124 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related 22/2 - 22/3/13 22/02/2013 129845 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease 18.02.13 - 17.03.13 01/02/2013 129269 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease 28.02.13 - 28.03.13 01/02/2013 129268 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related Service & pa 08/01/2013 130041 350 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related January lease payment 30/01/2013 130001 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related February n lease payment 28/02/2013 130055 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Veh Repa Transport related Online Ecommerce Seat cov 08/02/2013 130118 338.5 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/3 - 14/4/13 17/02/2013 130150 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO12 TXU - Diesel Transport related Diesel 01/02/2013 129862 310.73 FuelGenie F008 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 3000 litres Gas Oil 31/01/2013 129333 2,025.00 Butler Fuels T035 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Lifting Roofing Sheets 12/02/2013 129766 1,615.00 Abbey Transport Ltd A185 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Anti-Fouling paint 15/01/2013 129095 552.27 Marineware Limited M007 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Transport related Diesel Engine Oil 06/02/2013 129869 316.16 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Tuff Bank Tool Store 15/02/2013 129823 320 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Oil Spill Kit, Booms & Oil Pad 13/02/2013 129825 539.34 Darcy Products Ltd D023 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Rep Supplies & Services Shackles, eye swivel 06/02/2013 129275 316.46 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Cannonbrook-Re Transport related Marine heater kit 13/02/2013 129703 1,258.14 Moonfleet Marine Ltd M153 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related January lease payment 16/01/2013 129999 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related February lease payment 16/02/2013 130053 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maint. 34 of 60 31/01/2013 129160 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Hydraulic steering motor 31/01/2013 129216 659 Eastern Fluid Power Ltd E078 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS160-Other re Transport related Service JCB 160 13/02/2013 129812 503 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related January lease payment 26/01/2013 130000 1,667.12 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related February lease payment 26/02/2013 130054 1,667.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-THC-Repairs & mai Premises Related Pronto Joinery Replacement 08/01/2013 130019 465.6 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 02.01.13 - 01.02.13 11/02/2013 129719 602.79 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs - Hoveton - Offic Premises Related Hughes Sharp LC60LE636E T 08/01/2013 130017 1,212.48 Barclaycard B001 Broads Authority Recharged Support Costs Yare House - Fit out costs Premises Related Fitting of air deflection gril 31/01/2013 129246 356 Eyre Building Services Group Ltd E200 Broads Authority Recharged Support Costs Yare House - Consult & Prof fe Premises Related Fees for January 2013 31/01/2013 129738 1,932.49 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Yacht Stations-NYS-Water & Sew Premises Related NYS water/sewerage 08.08.12 - 30/01/2013 129230 343.81 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-NYS-Water & Sew Premises Related NYS water 08.08.12 - 30.01.13 30/01/2013 129235 253.11 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related Electricity - 17/10/12 -1/1/13 14/01/2013 129330 459.75 Scottish Hydro Electric S254