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 Professional fees for April 20 08/05/2012 81836 800 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding "Boat Trip-Clothing, Uniforms &" Employee Related Jackets & Trousers 16/05/2012 83396 541.58 GO Outdoors Limited G215 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy Apr 09/05/2012 80190 "2,306.25" Hayden's Arboricultural Consultants Ltd H068 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related Professional fees for April 20 08/05/2012 81835 "2,312.00" NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Fees for planning consultancy 11/05/2012 81802 "1,400.00" NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Fees for planning consultancy 11/05/2012 81803 "1,400.00" NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Fees for planning consultancy 11/05/2012 81804 "1,400.00" NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) ECP - PH Repps Bank - Electric Supplies & Services Rfpp Bank - 17/1 - 10/5/12 11/05/2012 81923 754.71 Southern Electric S254 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Fee instalment 2011-12 - 11 of 04/05/2012 80160 "1,783.00" Audit Commission A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction charges April 30/04/2012 81608 "2,293.24" Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Grazing - Consultancy & Prof f Supplies & Services Ponies Foot trimming 30/04/2012 79931 708.71 Uplands Way Vets Ltd U007 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services Xirrus XR-1220 support 16/05/2012 81875 840 Infralink Ltd I002 Broads Authority Recharged Support Costs IT - Computer Maint Support Services SPOS Support & Maintenance unt 07/03/2012 79163 854.9 Sage (UK) Limited S342 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Hosting & support enjoythebroa 03/05/2012 79900 "2,520.00" Neon Tribe N007 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services "Shafts, seals, impeller kits, " 12/05/2012 82082 660.39 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Joint financing agreement 2011 31/03/2012 79162 "6,173.92" Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Whitlingham-lease cos Supplies & Services Rent - 1/4/11 -31/3/12 23/05/2012 82096 720 Whitlingham Charitable Trust W020 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Horning Marshes-Lease Supplies & Services Lease payment 13/05/12 to 12/1 13/05/2012 81641 625 M A Kittle & Son K002 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 34 x Aluminium plates with scr 15/05/2012 83345 "2,876.50" Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top-up Franking machine 22/05/2012 82077 "3,000.00" Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers - 1/2 -30/4/12 30/04/2012 79893 "1,651.35" Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Konica copiers 08.06.12 - 07.0 09/05/2012 81787 "2,393.27" BNP Paribas Lease Group (Rentals) H308 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - Feb. 2012 23/04/2012 83398 529.35 Juice Billing Solutions J238 Broads Authority Recharged Support Costs Premises - Ludham - Electricit Premises Related Fieldbase 10.02.12 - 14.05.12 15/05/2012 82788 546.22 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Rent - 18/2 - 17/5/12 14/05/2012 81858 "1,250.00" Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Electricity to 25.04.12 11/05/2012 81806 834.57 E ON E006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire Long Reach - 23-27/4/12 27/04/2012 79887 "1,200.00" BD Banham B122 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Algal counts of Prymnesium par 08/05/2012 80167 625 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 2000 Litres Gas Oil 11/05/2012 83341 "1,328.00" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 2400 Litres Gas Oil 04/05/2012 83343 "1,659.60" Rix Petroleum (East Anglia) Ltd R220 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services CD copies of Broadcaster 2012 01/05/2012 81791 620 Chatterbox C167 Broads Authority Promoting Understanding Public Relations - Subs & Memb Support Services Renewal of comprehensive licen 10/05/2012 81829 562 The Newspaper Licensing Agency Ltd N109 Broads Authority Conservation of Natural Environment Restoration & Management - Mat Supplies & Services Coir Fibre Pallets 15/05/2012 81849 "1,050.00" AGA Group A037 Broads Authority Conservation of Natural Environment Restoration & Management- Rech Supplies & Services Algal counts of Prymnesium par 08/05/2012 80181 "1,329.00" FML Green G199 Broads Authority Conservation of Natural Environment Restor & Mgmt-Upton Little Bro Supplies & Services Hire of land in field TG3912 4 14/05/2012 82805 "1,000.00" Hugh Crane Limited H052 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related Jackets & trousers 16/05/2012 83392 "1,133.07" GO Outdoors Limited G215 Broads Authority Conservation of Natural Environment Strategy & Projects - Clothing Employee Related Jackets & trousers 16/05/2012 83393 816.48 GO Outdoors Limited G215 Broads Authority Conservation of Natural Environment Lound - External Contributions Supplies & Services Project money not spent 2011/1 10/05/2012 81852 "11,151.31" Northumbrian Water Limited A074 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related AO12 TXR 16/05/2012 81931 "17,319.99" Toyota GB PLC T013 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related AO12 TXU 16/05/2012 81932 "17,319.99" Toyota GB PLC T013 Broads Authority "Rangers, Estates & Volunteers" Vehicle Additions Transport related AO12 TXV 16/05/2012 81934 "17,319.99" Toyota GB PLC T013 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related AO12 TXS 17/05/2012 81936 "17,319.99" Toyota GB PLC T013 Broads Authority Promoting Understanding STEP - Act 1.5 - Cont from res Supplies & Services Visitor Payback consultancy 10/05/2012 82080 "11,589.12" Nurture Tourism N242 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Editing & updating website & L 28/05/2012 83417 "3,900.00" Rowbottom Parker R085 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Financial support for Green To 03/05/2012 80179 "9,960.00" Broads Tourism B541 Broads Authority Recharged Support Costs Staff Training - In-House - Ca Employee Related SDD buffet April 02/05/2012 79339 782 Cafe 67 C423 Broads Authority Recharged Support Costs Staff Training - In-House - Ca Employee Related 17.04.12 SDD Catering 20/04/2012 80879 558 King'sChurch Cent.Facilities Norwich Ltd K073 Broads Authority Recharged Support Costs Staff Training - Other CMR Employee Related Tuition 27/04/2012 80876 675 City College Norwich C155 Broads Authority Recharged Support Costs Staff Training - Other CMR Employee Related Customer service NVQ3 16/05/2012 82060 675 City College Norwich C155 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.223 - Remote Energy generat 09/05/2012 81949 "17,400.00" 4NRG Ltd N224 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Daisy advance rentals 02/05/2012 83338 817.75 Daisy Communications Ltd D150 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Replace Rollesby fish barriers 02/05/2012 80868 600 DC Hunt Engineers Ltd D008 Broads Authority Conservation of Natural Environment "Ves & Equip - Clothing, Unifor" Employee Related Jackets & Trousers 16/05/2012 83391 831.38 GO Outdoors Limited G215 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of long reach excavator/p 27/04/2012 79313 "7,600.00" Land & Water L185 Broads Authority Conservation of Natural Environment Ves & Equip-Unifloates-Contrac Supplies & Services Linkflote pontoons 27/04/2012 79166 "24,000.00" VolkerBrooks Ltd B457 Broads Authority Conservation of Natural Environment Ves & Equip-Unifloates-Contrac Supplies & Services Linkflote Pontoons - Second in 24/05/2012 83420 "25,000.00" VolkerBrooks Ltd B457 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment May 2012 16/05/2012 67553 "1,435.00" JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Chain/links 01/05/2012 81822 "1,387.20" BRT Bearings B169 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services 2 x Hydraulic Rams 30/03/2012 82070 521 Loglogic L068 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services RE - Royal Mail 1st & 2nd clas 08/05/2012 81625 885.24 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Leases Build Premises Related Rent for Whitlingham centre Ap 26/04/2012 79308 "3,000.00" Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Yacht Stations-NYS-Rates Premises Related Re-issue of rates for NYS 01.0 06/03/2012 79159 "2,587.50" Norwich City Council N003 Broads Authority Promoting Understanding Yacht Stations-GYYS-Signage Supplies & Services 3 x Mooring charges sign assem 24/05/2012 83350 "2,921.25" Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Vehicle Additions Transport related Mitsubishi L200 pick up AO12 KFJ 30/05/2012 83618 "14,977.00" Foursons Mitsubishi 0