Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Conservation of Natural Environment Biodiversity Strategy - Contra Supplies & Services Psenner fractionation of six c 28/08/2013 177093 2,390.00 Phoslock Water Solutions (UK) Ltd P286 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Repair Supplies & Services Installation of security light 17/09/2013 177232 261.77 Elektra (Norwich) Ltd E017 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Support Services NTM 07 - Wroxham, Thorpe, Som 31/08/2013 176793 260.28 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Removal of stakes & obstructio 15/09/2013 177242 4,100.00 Gale Cruisers G040 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Other Advertis Support Services NTM 09 - Breydon Bridge - 30/9 31/08/2013 176795 260.28 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Signage (incl Supplies & Services Caution Soft Mud' 'Keep Clear 26/09/2013 181176 430 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services 20 x Short Visit Licence Pads 18/09/2013 177421 519 Colour-print C051 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - A 04/09/2013 176717 2,135.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - S 26/09/2013 181107 2,590.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Promoting Understanding Design & Interpretation - Prin Support Services 300 x Annual Report 2013 20/09/2013 181120 1,522.00 Gallpen Press Limited G007 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 30.08.13 09/09/2013 177002 855.52 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions - 22/9/13 23/09/2013 181165 418.48 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions - 26/9/13 25/09/2013 181188 321.36 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added years - July 2013 24/09/2013 181197 1,010.70 Norfolk Pension Fund N118 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Mats & Supplies & Services 10 x Rolls Stockfence & Fencin 20/09/2013 181179 512.4 Clarkes of Walsham Ltd C002 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Contracto Supplies & Services 6 days sedge restoration and c 07/09/2013 177010 930 William Burgess B388 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services August transaction charges 31/08/2013 181475 399 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Bank charges 03/06/13 to 01/09 06/09/2013 181481 1,372.25 Barclays Bank plc B013 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services 30 x Rearming Packs for Lifeja 20/09/2013 181201 465.9 Survitec Service & Distribution Ltd C042 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Supplies & Services Hepatitis vaccinations, HAVS & 18/09/2013 177439 487.86 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services 20 x Tube & Velcro Straps, 20 06/09/2013 181080 302 Reactec Limited R258 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Premium Adjustment for New Lau 09/09/2013 176806 638.37 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business - 18/9 -17/10/1 17/09/2013 181115 273 Vodafone Ltd D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services VHF Radios for New Launch 23/08/2013 181068 684.57 Charity & Taylor (ES) Ltd C080 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Engine alterations "Martin Bro 26/09/2013 181178 785 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Ranworth - Water & Supplies & Services Water - Ranworth staithe 13.06 12/09/2013 177240 482.53 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Bridge Broad-Lease Co Supplies & Services Qtly Rent in advance -Part Bri 02/09/2013 177103 293.25 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Herringfleet-Lease Co Supplies & Services Moorings Herringfleet - 1/1/12 26/09/2013 181329 1,100.00 3rd Baron Will Trust Discretionary S068 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls -July 2013 19/09/2013 177426 709.07 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Contr Supplies & Services Lifting & Transporting Weed Cu 23/09/2013 181189 1,650.00 Kingsley Farrington K049 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Waste Supplies & Services Collection of 2 x Skips of Wee 11/09/2013 177095 440 Thomson's T054 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of fencing for August 31/08/2013 177001 716.32 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Tools and Equ Supplies & Services Sterndale fencing and gates 09/09/2013 176989 5,347.06 IAE I010 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury July - Sept 24/09/2013 181196 2,682.15 Norfolk Pension Fund N118 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related RG - Robinsons Mercedes - Serv 08/09/2013 180406 399.8 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related RG - Robinsons Mercedes - Repa 08/09/2013 180404 673.13 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Intere Support Services Interest repayment to 30/9/13 09/09/2013 176737 5,067.03 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Loan c Support Services Capital repayment to 30/9/13 09/09/2013 176736 7,250.00 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Premises Related RR - Fire Protection - 8 x Dou 08/09/2013 180420 328.72 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Fieldbase -Sep.2013 30/09/2013 181183 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Contractor Premises Related Gutter cleaning 17/09/2013 177235 481 Gutter Force Ltd G041 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Land spreading deployment appl 12/09/2013 177021 760 Environment Agency E075 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Land spreading deployment appl 12/09/2013 177022 760 Environment Agency E075 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Land spreading deployment appl 12/09/2013 177023 760 Environment Agency E075 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Deployment Application Hardley 05/09/2013 176714 760 Environment Agency E075 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Floor Mounted Press 23/08/2013 176724 369 Machine Mart Ltd M057 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Deployment application 19/09/2013 177244 760 Environment Agency E075 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Employee Related CB - Wizz Air: FLight between 08/09/2013 180386 282.41 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Oak Lecturn Signs 27/09/2013 181441 598 Landmark Timber Products L026 Broads Authority Promoting Understanding Public Relations - Printing Support Services 3000 x leaflets - 'How Hill' 04/09/2013 176716 473 Gallpen Press Limited G007 Broads Authority Promoting Understanding Public Relations - Printing Support Services 50% Leaflets " Whitlingham Cou 20/09/2013 181119 280 Gallpen Press Limited G007 Broads Authority Rangers, Estates & Volunteers Rangers - Equipment Hire Supplies & Services Mast rental for the year from 13/09/2013 177245 465.1 RC Snelling S006 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/10 - 3/11/13 16/09/2013 177435 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added Years - July -Sep.2013 24/09/2013 181195 531 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Support Services 50% Leaflets "Whitlingham Coun 20/09/2013 181118 280 Gallpen Press Limited G007 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.expenses - Sept.2013 30/09/2013 181327 975 JRV Ash A208 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning - Neatishead Toilets 30/09/2013 181184 316.51 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Emptying & Cleaning Bins - 1/ 23/09/2013 177462 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Litter Picking & Cleaning - 1/ 23/09/2013 177463 480 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Pollard 20m Poplar - Bungay St 12/09/2013 177102 800 Waveney Tree Specialists W303 Broads Authority Recreation Management and Transport Site Maint-Careys Meadow-Contr Supplies & Services Quantified Tree Risk Assessmen 30/07/2013 181331 695 Ravencroft Tree Services Ltd R146 Broads Authority Recharged Support Costs Staff Training - CEO - ICT Tra Employee Related Access Bespoke - 8/10/13 03/09/2013 176745 437.5 Jarrold & Sons Ltd J012 Broads Authority Recharged Support Costs Staff Training - First Aid Tra Employee Related First Aid Training - A.David, 02/09/2013 176803 693 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Planning - IC Employee Related Access Bespoke - 8/10/13 03/09/2013 176746 262.5 Jarrold & Sons Ltd J012 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related LC - Assoc for Heritage Interp 08/09/2013 180397 561 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related Norfolk & Suffolk Planning Ski 19/09/2013 181174 1,500.00 Anglia Ruskin University A230 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Hotel & train fares - B.Hanson 16/09/2013 177124 412.4 Simon Hooton H354 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related LC - Stena Line: Ferry crossin 08/09/2013 180390 452 Barclaycard B001 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental for September 10/09/2013 176998 441.51 Octagon Communications Ltd O052 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Scrub clearance - Ormesby Broa 09/09/2013 177083 15,400.00 Paul Eldridge E055 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Mats Supplies & Services 2 x Ridgistorm XL 900mmx6m Soc 18/09/2013 181122 1,497.26 Wolseley UK Ltd W116 Broads Authority Conservation of Natural Environment Vehicles - AO12 DWY - Repairs Transport related Service 10/09/2013 177004 274.18 Nigel Farrow Cars Ltd F204 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Lease costs 22.09.13 - 22.10.1 22/09/2013 177261 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/10 - 14/11/13 16/09/2013 177436 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease 21.08.13 - 10.09.13 12/09/2013 177243 265.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 06/09/2013 177266 1,939.00 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services 3001 Litres Gasoil 18/09/2013 181110 2,017.87 Pace Fuelcare Ltd F039 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Long Reach Excavator - 30/08/2013 176727 1,090.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Tractor & Flail & Oper 20/08/2013 176738 288 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of 7 x Workmats - 16/8 - 31/08/2013 176801 585 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Oxygen, argo, propane cylinder 31/08/2013 177264 267.32 BOC Ltd B102 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Engine oil 23/08/2013 177265 309.92 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Iona - Repairs & Supplies & Services Lift Barge from water onto qua 28/08/2013 176796 1,140.00 Fendercare Ltd B513 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related September lease payment 16/09/2013 181480 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services 21 x Spark Plugs, 68 x Annual 22/08/2013 181066 455.62 Acle Garden Machinery A043 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 5 x 700mm Diameter Red Marker 31/07/2013 176807 1,460.00 Sealite United Kingdom Limited P276 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services JE - Sorbus Int'l - Haglof Inc 08/09/2013 180400 291.2 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services RR - Winchmax - 2 x wireless r 08/09/2013 180421 739.9 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related September lease payment 26/09/2013 181482 1,667.12 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic Maintenance 42 of 60 26/09/2013 181325 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Uniflotes-Repairs/ Supplies & Services 2 x Ball Bearing Swivels 12/09/2013 177087 281.68 Independent Lifting Services Ltd I004 Broads Authority Promoting Understanding Visitor Ctrs - Consultancy & P Supplies & Services Consultancy services to assist 11/09/2013 177011 810 Conselho Limited C033 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various Collins Guides/I Spy b 27/08/2013 177016 319.45 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Sept.2013 28/09/2013 181136 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Support Services EDP insertion - Whitlingham Ca 31/08/2013 176794 260.28 Archant Regional Ltd E007 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Whitlingham tic 02.08.13 - 01. 10/09/2013 176990 774.3 Scottish Hydro Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - Subscription Support Services Subscription fee to AINA for 2 25/07/2013 177233 5,409.00 Assoc of Inland Navigation Authorities A018 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Rental & emptying Bins - Aug.2 01/09/2013 177091 457.29 Norse Eastern Ltd N018 Broads Authority Promoting Understanding Yacht Stations-NYS-Security & Support Services Supply of annual maintenance a 21/08/2013 176999 463 The Alarm Company A002 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Container exchanges - Aug.2013 31/08/2013 177099 288.96 Veolia ES ( UK ) Ltd V020 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning - Yare House -Sept.20 30/09/2013 181185 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - Energy - Electric Premises Related Electricity charges 04.06.13 - 06/09/2013 177258 3,045.60 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Car parking lines removal and 19/09/2013 177256 2,077.50 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Damage to common parts at YH l 19/09/2013 177259 1,340.87 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Service charge -29/9 - 24/12/1 29/09/2013 177423 3,741.68 Highlight Consultancy Ltd H013