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 - Lease Costs - Lan Supplies & Services Rent Herringfleet - Oct 2011/O 01/10/2011 65309 63 Lord Somerleyton Estate Account S068 Broads Authority Recharged Support Costs Asset Mgmt - Lease Costs - Lan Supplies & Services Rent Herringfleet 1/10/08 - 1/ 01/10/2011 65310 189 Lord Somerleyton Estate Account S068 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS prof.fees - Nov.2011 12/12/2011 66317 1,188.34 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Dockyard - Consul Premises Related "NPS prof.fees -Oct - Dec 2011 " 12/12/2011 66321 20 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Contra Supplies & Services Illustrations for Butterflies 21/12/2011 65843 1,634.00 P Thorne T010 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Books Supplies & Services Book of Reed 21/12/2011 65888 25 Jarrold & Sons Ltd J001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cateri Supplies & Services Ecology Centre - 15/11/11 18/11/2011 64972 136 How Hill Trust H005 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cateri Supplies & Services Ecology research lectures 30/12/2011 66272 3.18 Cash C010 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Accom Supplies & Services Ecology Centre - 15/11/11 18/11/2011 64973 90 How Hill Trust H005 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services CC Alana Ecology 2 X A4 Portra 08/12/2011 65579 60.77 Barclaycard B001 Broads Authority Conservation of Natural Environment Biodiversity - Accommodation Employee Related Hilton Edinburgh 17/11 08/12/2011 65586 95 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Catering Supplies & Services Power Boat Review buffet 30/11/2011 66246 49.5 Cafe 67 C423 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Catering Supplies & Services BNT/ISIS Buffet - 6/12/11 08/12/2011 66250 27.5 Cafe 67 C423 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Supplies & Services Varnish, Takrags, Paint condit 10/11/2011 65274 95.46 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Promoting Understanding Boat Trip-Liana-Repairs/Maint Supplies & Services Refit Liana 12/12/2011 65286 825 Stephen Bradnock B095 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services Craning craft & steam cleaning 12/12/2011 65257 112 Cox's Boatyard Ltd C143 Broads Authority Promoting Understanding Communications - Rail Travel Employee Related East Anglia Rail fare 15/11 08/12/2011 65580 267 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services Boat foamex ID plates 28/11/2011 64328 218.5 Apex Signs & Engraving A067 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy - N 02/12/2011 64370 2,250.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for Oct 2011 20/12/2011 65857 1,087.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for Nov 2011 20/12/2011 65858 1,750.00 Prue Smith S039 Broads Authority Conservation of Natural Environment Con of Water Bodies - Survey C Supplies & Services Goose Field Assessment/Survey 09/12/2011 64955 2,122.00 British Trust for Ornithology B132 Broads Authority Conservation of Natural Environment Con of Water Bodies - Survey C Supplies & Services Ecological survey Trinity Broa 22/12/2011 66266 3,040.00 Norfolk Wildlife Services Ltd N184 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photos - STEP Group, Fairhaven 29/11/2011 64371 210 Julian Claxton Photography J004 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photo Tree Survey WCP 30/11/2011 64414 200 Andrew Midgley M272 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photography - Dredging Thorpe 12/12/2011 65285 190 Bill Smith S069 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photography - Wroxham Broad 20/12/2011 66261 196.3 Julian Claxton Photography J004 Broads Authority Recharged Support Costs Dragonfly house - Cons & Prof Premises Related NPS Prof.fees - Oct -Dec.2011 12/12/2011 66318 185 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Dragonfly House - CFR Support Services NPLAW charges for July - Septe 09/11/2011 64320 42.6 Norfolk County Council N002 Broads Authority Recharged Support Costs Dragonfly House - CFR Employee Related Park & Ride tickets 01/12/2011 64712 31.11 Norfolk County Council N002 Broads Authority Recharged Support Costs Dragonfly House - CFR Employee Related Park & Ride tickets 01/12/2011 64713 172.65 Norfolk County Council N002 Broads Authority Recharged Support Costs Dragonfly House - CFR Employee Related 50 - 10 Park & Ride tickets 14/12/2011 65312 147.78 Norfolk County Council N002 Broads Authority Recharged Support Costs Dragonfly House - CFR Employee Related 50 - 10 Park & Ride tickets 14/12/2011 65313 820.16 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG P/toon-Gas Cyl Supplies & Services 1 x 8.7kg Oxygen 29/11/2011 64460 48.94 Air Products Plc A036 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Aggreg Supplies & Services Ballast, shingle, crushed conc 30/11/2011 64462 550.05 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Petrol Supplies & Services Fuel cans 30/11/2011 64988 11.73 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Hire of hose 15-25.11.11 25/11/2011 64322 39.6 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Toilet hire - 25/10 -21/11/11 21/11/2011 64375 184 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Excavator hire -w/e 26/11/11 28/11/2011 64457 1,170.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Hire of long reach excavator & 21/11/2011 64651 1,170.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Hire of long reach excavator & 12/12/2011 65840 1,170.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Hire of long reach excavator & 05/12/2011 65859 1,170.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Toilet hire 22.11.11 - 19.12.1 19/12/2011 65885 184 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp Site - Tools Supplies & Services Hose hire 26.11.11 - 16.12.11 19/12/2011 65830 66 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet hire - 25/10 - 21/11/11 21/11/2011 64377 80 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet hire 22.11.11 - 19.12.1 19/12/2011 65887 80 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Equip Hire Supplies & Services Toilet hire - 7/11 -4/12/11 05/12/2011 65009 88 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire - 18/10 -14/11/11 14/11/2011 64376 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire 15.11.11 - 12.12.1 12/12/2011 65886 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Signage Supplies & Services 2 Dredging Ahead signs 28/11/2011 64313 103.75 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Mats & Supplies & Services 2 x 50mts Stockfence 09/11/2011 65271 72 Norfolk Liquid Feeds Ltd N012 Broads Authority Conservation of Natural Environment Dredging Salaries - Rail Trave Employee Related East Anglia Rail fare Londo 08/12/2011 65573 54 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added years - Oct 22/12/2011 66316 940.08 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related Trainline Rail fare Cambrid 08/12/2011 65602 35.1 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related Ferry 30/12/2011 66273 3.9 Cash C010 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion - 8/12/11 15/12/2011 65301 0.35 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion - 8/12/11 15/12/2011 65302 363.04 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Support Services Payment Gateway Services Novem 30/11/2011 65545 20 Sage Pay S002 Broads Authority Development Control Dev Mgmt - Catering Supplies & Services Buffett - RTPI Judges 30/09/2011 66302 77 Cafe 67 C423 Broads Authority Development Control Dev Mgmt - Accommodation & Roo Employee Related Wycliffe Hotel 10/11 08/12/2011 65677 229.35 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Rockland Staithe 01.09.11 - 30 05/12/2011 64657 57.21 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services "Boat Kiosk, Coltishall 17.09.1" 22/12/2011 65874 42.62 Southern Electric S254 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Instalment Fee 6 of 12 08/12/2011 64952 1,783.00 Audit Commission A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services December transaction charges 08/12/2011 65564 14 Barclaycard B001 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee, BIB monthly fee & B 09/12/2011 65543 1,355.80 Barclays Bank plc B013 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Terminal rental November 30/11/2011 65550 109 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction charges November 30/11/2011 65551 189.54 Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Fen Mgmt - Fuel - Petrol Supplies & Services Fuel for How Hill Boat 30/11/2011 64990 19.93 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services 6 days scrub clearing at Irste 24/11/2011 64329 900 Gary Elliott E135 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services Vegetation analysis 30/11/2011 65270 349.36 NRM Ltd N238 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Contractor Servic Supplies & Services 27.5 days scrub clearance on H 20/12/2011 65850 3,987.50 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Tools & Equi Supplies & Services Bypass loppers 21/11/2011 64333 148.3 Groundsman Tools & Supplies G047 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Works re Buttle Marsh Restorat 02/11/2011 64652 1,000.00 Rowbottom Parker R085 Broads Authority Conservation of Natural Environment Fen Strategy - Printing Supplies & Services Reprint of ditches leaflets 16/12/2011 65298 780 Buglife- Invertebrate Conservation Trust B503 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Planning Comm.papers -2/12/11 27/11/2011 65314 149.15 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Planning Comm. papers - 2/12/1 27/11/2011 65315 87.56 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Broads Auth.papers - 18/11/11 27/11/2011 65316 321.84 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services BA ( LDF appendices) papers - 27/11/2011 65317 61.35 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Food 22.11.11 24/11/2011 64714 102 How Hill Trust H005 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Sugar sachets 09/12/2011 65001 5.34 Norwich Office Supplies N025 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Morrisons Orange Juice 08/12/2011 65603 15.5 Barclaycard B001 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Morrisons Coffee & sugar 08/12/2011 65673 19.41 Barclaycard B001 Broads Authority Corporate and Democratic Core Governance - Catering Support Services BA & Financial Scrutiny Buffet 30/11/2011 66248 192.5 Cafe 67 C423 Broads Authority Corporate and Democratic Core Governance - Catering Support Services HARG, Local Access, NPAPA revi 08/12/2011 66249 121 Cafe 67 C423 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Food for Members Dev.Day 30/12/2011 66276 23.56 Cash C010 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Orange & Apple juice 30/12/2011 66286 16.3 Cash C010 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Buffets - Local Access, Nav. & 30/09/2011 66304 275 Cafe 67 C423 Broads Authority Corporate and Democratic Core Governance - Accommodation & Support Services Room hire 22.11.11 24/11/2011 64715 90 How Hill Trust H005 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Jason examination & Foot trim 30/11/2011 64455 439.57 Uplands Way Vets Ltd U007 Broads Authority Conservation of Natural Environment Grazing - Materials & Consumab Supplies & Services Bales of hay and straw 07/12/2011 64700 325 G Playford P193 Broads Authority Conservation of Natural Environment Grazing - Materials & Consumab Supplies & Services JE Wormers Direct 6 x Equest h 08/12/2011 65583 48.25 Barclaycard B001 Broads Authority Conservation of Natural Environment Grazing - Materials & Consumab Supplies & Services Insulation for Water Bowser 30/12/2011 66283 6 Cash C010 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Digging trench 20/04/2011 64963 390 Dennis Loades L013 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services Security clips 13/12/2011 65838 32.99 Crewsaver C017 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services Lifejacket 13/12/2011 65839 81.95 Crewsaver C017 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services Lifejackets 20/12/2011 65881 148.95 Crewsaver C017 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related EAP service - 1/12/11 - 29/2/1 01/12/2011 64421 748.75 PPC Worldwide P073 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services 30 x Hand Arm Vibration Fitnes 30/11/2011 64454 225 Unity Medical Services Ltd U004 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Admin fee for CRB check 30/11/2011 65876 27 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Enhanced CRB check 30/11/2011 65877 88 Voluntary Norfolk N049 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Medical review 20/12/2011 66268 143.5 Unity Medical Services Ltd U004 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 10 HP 3yr nbd onsite notebook 28/11/2011 64326 869.9 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services Second Hand HP Probook 20/12/2011 65353 250 Whitlingham Charitable Trust W020 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Kofax software support renewal 01/12/2011 64639 1,281.60 Capital Capture Ltd C040 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Maintenance contract 2011-2012 16/12/2011 65845 625 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Support & maintenance year 2 0 04/02/2011 64312 5,856.00 Serengeti Systems S036 Broads Authority Recharged Support Costs IT - Broadband Support Services Services 18.12.11 - 17.01.12 19/12/2011 65889 325.57 Demon Internet D049 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Insurance 1/6/11 -31/5/12 24/06/2011 65294 32,503.04 Zurich Insurance plc Z005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Supplies & Services Refit contract 21/12/2011 65880 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Supplies & Services 74.5 Litres Gas Oil 08/12/2011 65292 62.58 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Diesel Supplies & Services 79 Litres Gas Oil 22/11/2011 66343 66.36 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Tools & Equip Supplies & Services Mooring rope 25/11/2011 65267 43 Jeckells J019 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Materials Supplies & Services Cable ties 25/11/2011 65295 3.66 Jeckells J019 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Tee & Elbow coupling, PTFE tap 30/11/2011 64360 27.4 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Steering cable & Helm 08/11/2011 64379 60.47 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Face Mask, paint brushes, teak 21/11/2011 64401 12.14 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Fan Belt,Spill Rail, Air Filte 15/11/2011 64416 109.7 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Gasket Cover 22/11/2011 64417 12.77 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services 4 x Glow Plugs 18/11/2011 64418 158.53 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Impeller 22/11/2011 64419 22.91 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Bulkhead fitting, seals 06/12/2011 64703 16.56 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Grit belts/paper 26/11/2011 64708 24.97 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Copper tubing & cable tie fixi 08/12/2011 64945 30.63 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Sinewave Inverter & coupling 08/12/2011 64947 277.01 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Fuel Filter & coupling tube 08/12/2011 64946 29.98 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Wet or Dry sheet & Farecia com 10/11/2011 65272 53.33 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Louvre vent & Inverter 13/12/2011 65253 48.58 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Injectors 17/11/2011 65258 204 Diesel Electro Ltd D099 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Compression couplers, tees, el 06/12/2011 65268 57.22 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services JE Broadland Stainless Welding 08/12/2011 65584 43 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Control cable 20/12/2011 65848 9.45 French Marine Motors Ltd F117 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Hoses 21/12/2011 65865 17.17 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Primer, paint & masking tape 10/12/2011 66267 18.28 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Suction hose, Bilge pump,start 13/12/2011 66300 119.35 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Supplies & Services Launch refit 21/12/2011 65883 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Diesel Supplies & Services 57 Litres Diesel 24/11/2011 64372 51.3 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Diesel Supplies & Services diesel 30/11/2011 64989 27.45 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Diesel Supplies & Services Diesel 05/12/2011 64655 74.29 Herbert Woods LLP H149 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Tools & Equ Supplies & Services Roughneck Shovel 02/11/2011 64398 13.1 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Tools & Equ Supplies & Services Telescopic handle & brush 09/12/2011 66310 12.75 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services NPLAW charges for July - Septe 09/11/2011 64318 29,457.43 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services Land registry fees July - Sept 09/11/2011 64319 61 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Lound - Survey costs Supplies & Services Botanical Survey Lound Meadows 12/12/2011 64969 2,850.00 Bob Ellis E189 Broads Authority Conservation of Natural Environment Lound - Clothing, Uniforms & P Supplies & Services Travel Kit 07/12/2011 64960 6.3 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services Re inv 111852 07/12/2011 64671 -10.8 DD Health & Safety Supplies D039 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Employee Related 21.11.11 conference for counci 29/11/2011 64334 100 RTPI East of England R080 Broads Authority Recharged Support Costs Members Allow & Exps - Travel Employee Related BLAF travel costs 23.11.11 and 22/12/2011 65863 13.6 Members reimbursement S292 Broads Authority Recharged Support Costs Members Allow & Exps - Travel Employee Related BLAF travel costs 07.12.11 22/12/2011 65864 12.6 Members reimbursement F184 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Premier Inn Bristol 4/11 30/11/2011 65552 79.16 Premier Inn P002 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Premier Inn Bristol 4/11 30/11/2011 65553 64.16 Premier Inn P002 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Premier Inn Bristol 4/11 30/11/2011 65554 79.16 Premier Inn P002 Broads Authority Corporate and Democratic Core Members Allow & Exps - Accom & Employee Related Nelson Premier Inn 17/11 30/11/2011 65555 85 Premier Inn P002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Cement, ballast 23/11/2011 64327 17.41 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 20mm shingle 30/11/2011 64461 55.8 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Driveway Macadam 30/11/2011 64975 29.16 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 12 x bags Woodchip 04/11/2011 65311 420 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Woodchip 20/12/2011 65870 210 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services 316.8 meters tanalised softwoo 24/11/2011 64404 1,995.84 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber 08/12/2011 65854 454.44 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber 08/12/2011 65855 182.45 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber 08/12/2011 65856 1,414.71 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Screws & Brush pack 30/11/2011 64976 11.49 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Ring Binnacle 10/11/2011 65276 31.68 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Supplies & Services Qtly rent in advance - Part Br 01/12/2011 65293 250 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Water & Sewage Supplies & Services Water 17/9 - 30/11/11 30/11/2011 64390 22.5 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Water & Sewage Supplies & Services Water - 15/9 - 1/12/11 01/12/2011 64391 237.37 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Consultancy & Prof Premises Related NPS prof fees - Oct -Dec.2011 12/12/2011 66319 580 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Header Panels - Womack Dyke 27/12/2011 66244 170 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 10 sets of 3 Brackets 21/12/2011 66253 825 J & M Edwards Precision Engineers Ltd J083 Broads Authority Recharged Support Costs Office Expenses - Other advert Support Services EDP insertion - Printing Tende 30/11/2011 64948 303.66 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Flipchart/pads, markers, post- 30/11/2011 64321 184.98 Hussey Knights H021 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Leverarch files, punched pocke 24/11/2011 64324 79.55 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Lever arch files, sellotape, t 30/11/2011 64699 35.28 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 5000 Letterheads 01/12/2011 65832 385 Witley Press Ltd W003 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 400 Business cards 12/12/2011 65846 45 Catton Print Ltd C101 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Pocket files, paper, spring fi 16/12/2011 65862 246.34 Hussey Knights H021 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Lever arch files, pencils, lam 15/12/2011 65879 35.53 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Milk to 26.11.11 30/11/2011 64673 129 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Morrisons Orange Juice 08/12/2011 65674 15.5 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Morrisons Coffee & Tea bags 08/12/2011 65675 30.87 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services NPAPA buffets 30/11/2011 66247 82.5 Cafe 67 C423 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Buffet - Management Team 30/09/2011 66303 49.5 Cafe 67 C423 Broads Authority Recharged Support Costs Office Expenses - Accommodatio Employee Related Nelson Premier Inn 21 to 25/11 30/11/2011 65556 1,740.00 Premier Inn P002 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Response Plus Service -5-19/11 29/11/2011 64374 134.81 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Response plus 24/12/2011 65872 40 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Warranty - 2/12/11 - 1/3/12 02/12/2011 64964 55 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Warranty - 2/12/11 - 1/3/12 02/12/2011 64965 55 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services Newspapers to W/e 3/12/11 07/12/2011 65265 45.9 Hannants Newsagents H004 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services Re Amazon Laser pointer to be 08/12/2011 65588 15.98 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services Newspapers to 17.12.11 21/12/2011 65847 30.6 Hannants Newsagents H004 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related JE Oyster Auto top up 08/12/2011 65582 20 Barclaycard B001 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related East Anglia Rail fare Londo 08/12/2011 65572 54 Barclaycard B001 Broads Authority Recharged Support Costs Operations M&A - Materials & Employee Related Flowers 08/12/2011 65569 34.6 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Contr Supplies & Services Bat roost potential assessment 28/10/2011 64653 575 Torc Ecology Ltd T007 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Equip Supplies & Services Hire of Compressor 20/12/2011 66312 136.25 JW Munnings Ltd M222 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Equip Supplies & Services Diesel for compressor 20/12/2011 66313 3 JW Munnings Ltd M222 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Signa Supplies & Services Eyebolts & Concrete 03/11/2011 64399 52.82 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Signa Supplies & Services 3 x Sealite Marker Buoys 20/12/2011 66256 630 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works-Gas Cyl Supplies & Services 2 Stroke Oil 29/11/2011 65004 27.23 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Tools Supplies & Services Toolboxes 26/11/2011 64709 21.65 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services 5 litres Weathershield paint 30/11/2011 64953 149.76 C Brewer & Sons Ltd B474 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services Hawk Brush pack 30/11/2011 64954 6.44 C Brewer & Sons Ltd B474 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services Tarpaulin 09/12/2011 65849 19.96 Atlantic Country Superstore H012 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury - Oct.-Dec 2 22/12/2011 66315 2,494.68 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Fuel - Petrol Supplies & Services Fuel cans 30/11/2011 64987 12.31 Ludham Garage Ltd L005 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Doosan S75 - 7 - 27/11 30/11/2011 64998 1,575.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Toilet hire - 9/11 -6/12/11 06/12/2011 65008 128 Toilets+ Ltd T060 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Doosan - 28/11 -16/12/ 23/12/2011 66264 1,600.60 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services 85.2 x 100 x 100 mm tanalised 28/11/2011 64958 308.42 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services 100 x 100mm & 47 x100mm Spruce 28/11/2011 64959 275.88 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Tools and Equ Supplies & Services 2 x Ridgidrain 14/12/2011 66344 436 Wolseley UK Ltd W116 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Treatment for Decking 14/11/2011 64394 11.92 Atlantic Country Superstore H012 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Treatment for Decking 17/11/2011 64395 47.67 Atlantic Country Superstore H012 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Galv round wire nails 28/11/2011 64402 44.82 CT Baker Ltd B010 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Hessian Sandbags 12/12/2011 65269 54.5 Jones & Cane Packaging J024 Broads Authority Conservation of Cultural Heritage Other Projects - Waste disposa Supplies & Services Skip hire 02/11/2011 64662 148 Drury's Skip Hire W093 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related November vehicle checks 30/11/2011 64664 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related AA membership - 1/12/11 - 30/1 29/11/2011 65419 79.87 The Automobile Association A153 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 02/12/2011 64448 93.32 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 17/12/2011 65346 49.19 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related November vehicle checks 30/11/2011 64665 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related AA membership - 1/12/11 - 30/1 29/11/2011 65420 79.87 The Automobile Association A153 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Car wash 30/12/2011 66285 2.92 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 02/12/2011 64445 33.18 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 17/12/2011 65343 89.25 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 02/01/2012 66337 26.38 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related MOT 01/12/2011 64659 29.95 Holden Van Centre H367 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Service 01/12/2011 64660 129.69 Holden Van Centre H367 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related AA membership - 1/12/11 - 30/1 29/11/2011 65421 79.87 The Automobile Association A153 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 02/12/2011 64446 32.54 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related 34.75 Litres Diesel 13/12/2011 64966 41.68 Staff reimbursement H376 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 17/12/2011 65344 34.84 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related November vehicle checks 30/11/2011 64666 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related AA membership - 1/12/11 -30/11 29/11/2011 65422 79.87 The Automobile Association A153 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Car wash 30/12/2011 66271 5.83 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Car wash 30/12/2011 66274 2.92 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 02/12/2011 64450 64.81 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 02/01/2012 66340 17.23 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related November vehicle checks 30/11/2011 64667 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related AA membership - 1/12/11 -30/11 29/11/2011 65423 79.88 The Automobile Association A153 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 02/12/2011 64451 22.28 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 17/12/2011 65348 25.93 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 02/01/2012 66341 51.6 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related November vehicle checks 30/11/2011 64668 33.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related AA membership - 1/12/11 -30/11 29/11/2011 65424 79.88 The Automobile Association A153 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related ULG 02/12/2011 64425 54.11 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 02/12/2011 64424 29.35 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related RFL - 1/1/12 - 31/12/12 06/12/2011 64420 210 Post Office Ltd P005 Broads Authority Recharged Support Costs Pool Cars/Parking - AP11 EPO - Transport related Car wash 30/12/2011 66281 2.92 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AP11 EPO - Transport related Diesel 17/12/2011 65349 79.08 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Toll refund - BA041768 21/12/2011 66251 28.08 Toll refund C474 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - Y609 05/12/2011 65016 24.56 Toll refund F198 Broads Authority Recharged Support Costs Planning M7A - External Contri Supplies & Services Contribution Mosaic 2011 05/12/2011 64957 4,000.00 Campaign for National Parks M242 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services CD-Rom duplicating & print in 30/11/2011 64314 45 Hussey Knights H021 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services Consultancy services - Oct.201 31/10/2011 64364 1,062.00 Cornerstone Planning C473 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services Consultancy fees for Nov 2011 30/11/2011 65829 913 Cornerstone Planning C473 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for Nov 2011 30/11/2011 64315 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Dec.2011 31/12/2011 66257 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Premises Related NPS prof.fees - Oct - Dec.2011 12/12/2011 66322 70 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Ludham - Catering Support Services Milk to 26.11.11 30/11/2011 64672 20.8 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Premises - Ludham - Catering Support Services Tea, coffee, sugar 09/12/2011 65000 45.48 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Support Services Carepoint services - Dec.2011 26/12/2011 66325 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Fuel cans 30/11/2011 64991 22.28 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Gas cylinder rental - Nov.2011 12/12/2011 65296 186.6 Air Products Plc A036 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services 2 x Light bulbs 14/11/2011 64400 5.16 CT Baker Ltd B010 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Halogen tubes 30/11/2011 64977 3.9 Jewson Ltd J005 Broads Authority Recharged Support Costs Premises - Ludham - Materials Supplies & Services Sander belts, Spray glue, Glue 03/12/2011 65282 16.2 Roys (Wroxham) Ltd R009 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip hire 29/11/2011 64663 148 Drury's Skip Hire W093 Broads Authority Recharged Support Costs Premises - Beccles - Other Rep Premises Related Annual servcie of boiler 08/12/2011 64701 265.56 Great Yarmouth Heating Company Ltd G122 Broads Authority Recharged Support Costs Premises - Beccles - Electrici Premises Related New Barn, Island Cottage 25.08 28/11/2011 64325 17.23 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Beccles - Sec & Fir Supplies & Services Key safe & keys 07/12/2011 64979 79.6 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Beccles - Lease Pho Supplies & Services Sharp Copier 1/2 -30/4/12 13/12/2011 65306 131.95 GE Capital Equipment Finance Ltd C048 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Dockyard Bridge - 7/9 - 8/12/1 09/12/2011 65262 19.69 E ON E006 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Workshop - 7/9 -8/12/11 09/12/2011 65263 1,419.87 E ON E006 Broads Authority Recharged Support Costs Premises - Griffin Lane-Water Supplies & Services Empty Septic Tank 08/12/2011 64971 104.51 M Gaze & Co Ltd G162 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning for Nov 2011 30/11/2011 64316 225.33 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Supplies & Services Makro Tea, coffee & sugar 08/12/2011 65600 34.56 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Supplies & Services Makro Various cleaning supp 08/12/2011 65599 44.31 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning Dec.2011 31/12/2011 66258 225.33 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Fuel can 30/12/2011 66278 16.67 Cash C010 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Supplies & Services Fees for work up to 30th Novem 30/11/2011 65867 66,147.83 Land & Water L185 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Support Services Ring binders, L/arch files, pe 30/11/2011 64415 25.34 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Support Services 1000 x Envelopes 08/12/2011 65256 67 Catton Print Ltd C101 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Support Services Stationery items 16/12/2011 65871 18.04 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services 2 x Water Bottles 25/11/2011 64365 7.72 Eden Springs (UK) Ltd N156 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services P/cash sundries 30/12/2011 66279 2.29 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services Milk, tea, coffee 30/12/2011 66280 69.94 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services Water Bottle sanitization 29/12/2011 66308 8.5 Eden Springs (UK) Ltd N156 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Thigh Waders 07/12/2011 64944 31.79 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Chainsaw boots 21/12/2011 65833 143 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Stihl bib/brace 21/12/2011 65834 125 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Chainsaw gloves, bib/brace 21/12/2011 65835 146.7 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Safety helmet 21/12/2011 65836 30 Acle Garden Machinery A043 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Safety wellies 19/12/2011 65844 31 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Supplies & Services Photocopier 30/11/2011 64661 71.44 Copy IT Digital Solutions Ltd C379 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Supplies & Services Quaterly lease rental payment 07/12/2011 65544 107.04 Siemens Finance Limited S104 Broads Authority Recharged Support Costs Premises - Griffin Lane-Other Supplies & Services Parts cleaner service - Nov.20 30/11/2011 64422 361 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Supplies & Services Gas cylinder rental - Nov.2011 30/11/2011 65427 117.95 BOC Ltd B102 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services Cooker 30/11/2011 64643 49.99 Norwich Camping & Leisure N077 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services Pallets 30/12/2011 66277 57 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Rope, handwash, toilet rolls 01/12/2011 64706 68.85 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Support Services Teabags 08/12/2011 65278 22.6 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection mixed recyclables 30/11/2011 64458 8.95 M.W.White Limited W097 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Skip hire 05/12/2011 64658 220 Thomson's T054 Broads Authority Recharged Support Costs Premises - Horning - Telephone Premises Related Calls 12/9 -7/11/11 12/12/2011 65428 8.97 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Premises - Horning - Tel Line Premises Related Rental - 1/11/11 -29/2/12 12/12/2011 65429 50.28 British Telecommunications Plc B002 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Toilet hire - 2/11 - 29/11/11 29/11/2011 64378 132 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Design drawings for Dredging B 30/11/2011 64459 8,800.00 Wolstenholme Yacht Design Limited W281 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire of pontoons, long reach e 27/11/2011 64648 5,220.00 Land & Water L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Used Anchors 08/12/2011 64970 1,200.00 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 3000 litres gas Oil 30/11/2011 65433 2,034.00 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Toilet hire 30.11.11 - 15.12.1 20/12/2011 65884 52.57 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hirof Excavator & Pontoon - 28 31/12/2011 66263 7,220.00 Land & Water L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 10% deposit for 5000 Typha & P 29/11/2011 64456 912 Verdant Solutions Ltd V032 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Cable ties 30/11/2011 64647 7.24 Builders Equipment B005 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Water sampling Postwick 02/12/2011 64967 69 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of pump 5-16.12.11 19/12/2011 65831 357 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Reinforcement sheets 19/12/2011 65841 8,870.40 BRC Limited B020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Reinforcement sheets 19/12/2011 65842 8,870.40 BRC Limited B020 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Freshwater analysis - 28/11 & 23/12/2011 66254 280 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Lake Water analysis - 8/12/11 23/12/2011 66255 158 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Temporary Abstraction Licence 23/12/2011 66270 135 Environment Agency E071 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Thorpe River Green signage 29/11/2011 65284 784.74 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Prisma Post Mounted Signs & Vi 09/12/2011 65351 1,386.88 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Canon Brooke signs 13/12/2011 65352 43.46 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Supplies & Services Tesco Diesel 08/12/2011 65596 75.49 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related Maritime Hotel Zeemanshuis 08/12/2011 65597 436.99 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related ParkingErasmusbrug Undergro 08/12/2011 65598 68.84 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related First Self Drive deposit re 08/12/2011 65568 -100 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related Trattoria Rustica dinner 14 08/12/2011 65591 47.33 Barclaycard B001 Broads Authority Promoting Understanding Public Relations -Other advert Support Services Tourism Awards tickets 30/11/2011 64950 135 Archant Regional Ltd E007 Broads Authority Promoting Understanding Public Relations - Printing Support Services Use of Photograph 12/12/2011 64978 100 Julian Dowding D173 Broads Authority Promoting Understanding Public Relations - Printing Support Services Broadcaster storage - 11/11 -1 13/12/2011 65290 15 Target Storage Services Ltd T144 Broads Authority Promoting Understanding Public Relations - Subs & Memb Support Services RE SurveyMonkey Annual subscri 08/12/2011 65589 131.96 Barclaycard B001 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Batteries for YSI sonde 30/12/2011 66275 9.98 Cash C010 Broads Authority Conservation of Natural Environment Restoration & Management - Mat Supplies & Services Bags for plant samples 30/12/2011 66282 7.48 Cash C010 Broads Authority Conservation of Natural Environment Restoration & Management - Ext Supplies & Services Compensation for loss of 2011 22/12/2011 66309 1,157.06 HE Harbord H333 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added years - Oct -Dec 2011 22/12/2011 66314 493.89 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - Petrol Supplies & Services Petrol 30/11/2011 64637 26.7 Stalham Engineering Co Ltd S007 Broads Authority Rangers, Estates & Volunteers Rangers - Petrol Supplies & Services Fuel cans 30/11/2011 64984 49.24 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services 13 x Berghaus Fleeces 08/12/2011 64974 641.25 Jarrold & Sons Ltd J001 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services Jackets & Gloves 16/12/2011 65299 13.95 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services 2 x Safety Light Helmets 13/12/2011 65303 60 GDC Ltd G108 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services Protective gloves 13/12/2011 65304 26.6 GDC Ltd G108 Broads Authority Rangers, Estates & Volunteers Rangers - Other Repairs/Maint Supplies & Services Repairs to Stihl 13/12/2011 65305 86.23 GDC Ltd G108 Broads Authority Rangers, Estates & Volunteers Rangers - Supp & Maint Contrac Support Services Medicom - Dec.2011 02/12/2011 64405 152.31 East of England Ambulance Service E158 Broads Authority Rangers, Estates & Volunteers Rangers - Supp & Maint Contrac Support Services Repair contract 05/12/2011 64707 1,150.00 Crowcon Detection Instruments Ltd C016 Broads Authority Rangers, Estates & Volunteers Rangers - Tools & Equip Supplies & Services Litter Pickers, torches, Men A 16/12/2011 65300 95.97 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services Hazard tape & repair tape 24/11/2011 64396 9.16 Atlantic Country Superstore H012 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services Oil 30/11/2011 64638 3.5 Stalham Engineering Co Ltd S007 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services Oil 30/11/2011 64982 5.38 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Beech tree Bat roost assessmen 05/12/2011 65010 375 Torc Ecology Ltd T007 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Grit Bin 200 Litre 14/12/2011 65307 127.95 Groundsman Tools & Supplies G047 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Fuel cans 17/12/2011 65341 5.24 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Support Services Homebase Storage boxes 08/12/2011 65576 33.33 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Diesel Transport related Diesel 02/12/2011 64443 60.93 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Diesel Transport related Diesel 17/12/2011 65340 105.77 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Diesel Transport related BP Malthurst diesel 08/12/2011 65587 65.17 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Diesel Transport related Diesel 02/01/2012 66336 162.49 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YFL - Diesel Transport related Diesel 02/12/2011 64444 60.19 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YFL - Diesel Transport related Diesel 17/12/2011 65342 47.69 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - RK58 WFA - Lease co Transport related Lease 31.12.11 - 30.01.12 01/12/2011 64629 451.63 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - RK58 WFA - Lease co Transport related Refund 7 months lease costs 05/12/2011 64981 -3,161.48 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Lease co Transport related Lease 23.12.11 - 22.01.12 01/12/2011 64627 344.67 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Diesel Transport related Diesel 30/11/2011 64710 61.41 Broadland Motor Company Ltd B027 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Diesel Transport related Diesel 17/12/2011 65323 59.68 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.01.12 - 03.02.12 16/12/2011 65851 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Veh Repai Transport related BA Logos 27/12/2011 66243 45 Apex Signs & Engraving A067 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Diesel Transport related Diesel 02/12/2011 64429 191.34 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Diesel Transport related Diesel 17/12/2011 65327 69.98 Shell UK Ltd S013 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related NXEA Rail fare London 5/12 08/12/2011 65590 186.2 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related TFL Oyster card top-up 08/12/2011 65593 20 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail fare London 29/11 15/12/2011 65557 54.25 Diners Club UK Ltd D005 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related NCP Parking 7/12 08/12/2011 65594 4.9 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related NCP Parking 8/12 08/12/2011 65595 4.9 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related HMS Host - Snack at airport 08/12/2011 65592 17.92 Barclaycard B001 Broads Authority Recreation Management and Transport Recreation Strat - Rail Travel Employee Related Rail fare London 6/12 15/12/2011 65559 104.2 Diners Club UK Ltd D005 Broads Authority Recharged Support Costs Resources M&A - Catering Supplies & Services Buffet - IT - NPA 30/09/2011 66305 33 Cafe 67 C423 Broads Authority Recharged Support Costs Safety - Rail Travel Employee Related East Anglia Rail fare Londo 08/12/2011 65574 42 Barclaycard B001 Broads Authority Recharged Support Costs Safety - Other Advertising & Support Services EDP insertions - Notice to Mar 30/11/2011 64949 1,301.40 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Safety - Other Advertising & Support Services Health & Safety Adviser - to 3 16/12/2011 65297 99.75 Agora Business Publications LLP A252 Broads Authority Recharged Support Costs Safety - Contractor Servs Supplies & Services Proofreading Tide tables 30/11/2011 64367 63.75 Fleur Bradnock B120 Broads Authority Recharged Support Costs Safety - Accommodation (Hotels Employee Related Travelodge 23-25 November S 08/12/2011 65565 61.25 Barclaycard B001 Broads Authority Recharged Support Costs Safety - Accommodation (Hotels Employee Related Travelodge 23-25 November S 08/12/2011 65566 8.1 Barclaycard B001 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Hire of fencing panels for Nov 30/11/2011 64656 145.26 Beaver 84 B492 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Supplies & Services Empty Septic tank - 25/11/11 29/11/2011 64366 180 Enviroco Limited E184 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning for Nov 2011 - Neatis 30/11/2011 64317 270.4 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning Neatishead toilets - 31/12/2011 66259 270.4 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Fuel - Petrol Supplies & Services Fuel cans 30/11/2011 64983 18.46 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport Site Maint - Consultancy & Pro Supplies & Services Supervise removal of Willow Tr 04/12/2011 65291 1,341.95 Torc Ecology Ltd T007 Broads Authority Recreation Management and Transport Site Maint - Timber Supplies & Services Timber 14/12/2011 65853 20.89 A & W Cushion Ltd C153 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Dee shackles, Eye bolts,Full n 02/11/2011 64397 53.05 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Wire netting, nails, staple gu 14/12/2011 65878 108.9 Jewson Ltd J005 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Emptying bins Bramerton - 12/9 05/12/2011 64368 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Litter picking, Bramerton Comm 05/12/2011 64369 480 N Harrowing Cleaning Services N032 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related Oyster Card 08/12/2011 65577 35 Barclaycard B001 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related Oystercard top-up facility 08/12/2011 65578 10 Barclaycard B001 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related Rail fare London 29/11 15/12/2011 65558 54.25 Diners Club UK Ltd D005 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related Rail fare London 13/12 15/12/2011 65562 40.5 Diners Club UK Ltd D005 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related Rail fare London 15/12 15/12/2011 65563 74.9 Diners Club UK Ltd D005 Broads Authority Conservation of Natural Environment Strategy & Projects - Conferen Employee Related CMS Conference fee 08/12/2011 65676 180 Barclaycard B001 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related Parking 30/12/2011 66284 5 Cash C010 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Employee Related Lunch & drinks - 29/11/11 29/11/2011 65013 31.2 The Waterside W273 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Photography - Waveney River Ce 20/12/2011 66262 82.2 Julian Claxton Photography J004 Broads Authority Promoting Understanding STEP - Act 2.1 - Cont from res Supplies & Services 1 and 1 Internet How-hill i 08/12/2011 65585 8.99 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Rail fare Chelmsford 9/12 15/12/2011 65561 101.1 Diners Club UK Ltd D005 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Supplies & Services Buffet lunches - 7/11/11 30/11/2011 66245 132 Cafe 67 C423 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services Lantra Basis Tree inspection A 29/11/2011 64335 240 Lark Valley Training L200 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services Lantra Brushcutter training 24/11/2011 64411 73.76 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services Reforming UK Planning 09/12/2011 65264 276.25 Govnet Communications G180 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid course 04/11/2011 65287 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid - 28/11/1 04/11/2011 65288 108 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First Aid 04/11/2011 65289 112 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related ST John Ambulance First Ai 08/12/2011 65570 185 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services Chainsaw maintenance 12.12.11 21/12/2011 65875 53.19 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Train the Trainer training 21/12/2011 66269 171 Voluntary Norfolk N049 Broads Authority Recharged Support Costs Staff Training - Books & Journ Supplies & Services CSkills H & S Test book & C 08/12/2011 65571 218.7 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Accommodation Employee Related Accom. Ranger Meeting - 9 to 21/12/2011 66306 131.2 Cairngorms National Park Authority C377 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin exp. JRV Ash - Nov.2011 01/12/2011 64361 975 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Panel Day Out - 3/11/11 01/12/2011 64362 121.08 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.SDF.214 - Explore Rowing Pr 07/12/2011 65015 8,000.00 Whitlingham Boat Houses Foundation Ltd W261 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services JRV Ash Admin - Dec.2011 03/01/2012 66301 750 JRV Ash A208 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Short visit toll refund - Mart 07/12/2011 64997 115.74 Martham Boat Building & Dev Co Ltd M077 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Calls - Nov.2011 11/12/2011 65431 336.4 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line rental - 1/12 - 31/12/11 30/11/2011 65007 12.35 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related "Rental - Dec 11 - Feb.12 " 11/12/2011 65432 1,002.92 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services 6 Nokia C1-01 21/12/2011 65837 252 Comm-Tech Martham Ltd C151 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services 6 x Nokia C2-01 23/12/2011 66252 390 Comm-Tech Martham Ltd C151 Broads Authority Recreation Management and Transport Tourism - Rail Travel Employee Related Rail fare London 7/12 15/12/2011 65560 97.6 Diners Club UK Ltd D005 Broads Authority Recreation Management and Transport Tourism - Catering Supplies & Services Lunch for STEP guests 07/11/2011 65354 76.08 Wroxham Barns Limited W203 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Support Services Quality Assurance Scheme 2011 23/02/2011 65280 5,452.20 Quality in Tourism Q014 Broads Authority Conservation of Natural Environment Trinities - Fuel - Petrol Supplies & Services Fuel cans 30/11/2011 64985 24.62 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services 15.5 days Scrub clearance 11/12/2011 65279 2,480.00 Peter Frizzell F006 Broads Authority Conservation of Natural Environment Trinities - Catering Supplies & Services Meeting Waterside 18/11/11 29/11/2011 65011 60 The Waterside W273 Broads Authority Conservation of Natural Environment Trinities - Catering Supplies & Services Meeting Waterside - 29/11/11 30/11/2011 65012 53.1 The Waterside W273 Broads Authority Conservation of Natural Environment Trinities - Clothing, Uniforms Supplies & Services Prof helmet combinations 15/11/2011 64650 120 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Trinities - Clothing, Uniforms Supplies & Services Boilersuit, polo shirt, gloves 01/12/2011 64669 41.6 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Trinities - Clothing, Uniforms Supplies & Services Polo Shirt 07/12/2011 64962 7.12 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Vehicles - Repairs/maint Supplies & Services Roadstart Power Pack 05/12/2011 65277 223.96 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related Lease - 1/12/11 - 1/1/12 01/12/2011 65430 255.01 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 02/12/2011 64434 36.26 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 17/12/2011 65331 52.58 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease 18.12.11 - 17.01.12 01/12/2011 64636 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 02/12/2011 64452 153.67 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 17/12/2011 65350 83.75 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 02/01/2012 66342 86.07 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease 29.12.11 - 28.01.12 01/12/2011 64632 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Diesel Transport related Diesel 17/12/2011 65332 62.59 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related AA membership - 1/12/11 -30/11 29/11/2011 65425 79.88 The Automobile Association A153 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 02/12/2011 64437 43.23 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 17/12/2011 65335 93.61 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 02/01/2012 66332 30.87 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/12/11 to 29/0 30/12/2011 65548 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/12/2011 64449 101.29 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 30/11/2011 64992 52.92 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 17/12/2011 65347 37.68 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/01/2012 66339 60.39 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Repairs/ Transport related AA membership - 1/12/11 -30/11 29/11/2011 65426 79.88 The Automobile Association A153 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/12/2011 64432 121.72 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 17/12/2011 65330 64.34 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/01/2012 66329 52.84 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Lease co Transport related Lease 23.12.11 - 22.01.12 01/12/2011 64626 344.68 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/12/2011 64426 128.48 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 17/12/2011 65324 142.58 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/01/2012 66326 63.35 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Lease co Transport related Lease 28.12.11 - 27.01.12 01/12/2011 64628 325.12 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 02/12/2011 64427 62.12 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 17/12/2011 65325 68.14 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease 21.12.11 - 20.01.12 01/12/2011 64634 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 02/12/2011 64439 80.82 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 17/12/2011 65336 85.83 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 02/01/2012 66333 69.22 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related Lease 21.12.11 - 20.01.12 01/12/2011 64633 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Veh Rep Transport related Torches & Batteries 14/11/2011 64393 11.65 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 02/12/2011 64436 125.88 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 17/12/2011 65334 139.59 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 02/12/2011 64435 177.34 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 17/12/2011 65333 177.97 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 02/01/2012 66331 174.29 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related diesel 02/12/2011 64447 161.68 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 17/12/2011 65345 61.58 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 02/01/2012 66338 61.32 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 02/12/2011 64440 60.1 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 17/12/2011 65337 57.23 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 02/01/2012 66334 62.47 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related Lease 05.12.11 - 04.01.12 01/12/2011 64635 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 02/12/2011 64441 50.77 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 17/12/2011 65338 68.03 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Lease co Transport related Lease payment 28/12/11 to 27/0 28/12/2011 65547 413.14 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 02/12/2011 64438 52.67 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Lease co Transport related Lease 14.12.11 - 13.01.12 01/12/2011 64630 369.93 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 02/12/2011 64430 113.51 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 17/12/2011 65328 126.65 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 02/01/2012 66327 57.27 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Lease c Transport related Lease 18.12.11 - 17.01.12 01/12/2011 64631 379.18 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Diesel Transport related Diesel 02/12/2011 64428 76.53 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Diesel Transport related Diesel 17/12/2011 65326 59.38 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related Lease payment 04/12/11 to 03/0 04/12/2011 65546 433.39 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Repairs Transport related 2 x Avon Tyres 23/11/2011 64392 225.42 ATS Euromaster Ltd A193 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/12/2011 64442 56.53 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 17/12/2011 65339 77.55 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/01/2012 66335 61.47 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - N754 HDX - Repairs Transport related Licence holder 10/11/2011 64676 5.32 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - AO02 MWP - Repairs Transport related Filter, wiper blade 18/11/2011 64674 25.03 Ben Burgess & Co B371 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.01.12 - 14.02.12 16/12/2011 65852 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Diesel Transport related Diesel 02/12/2011 64431 139.02 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Diesel Transport related Diesel 17/12/2011 65329 66.52 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Diesel Transport related Diesel 02/01/2012 66328 62.97 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Petrol Supplies & Services Fuel cans 02/12/2011 64423 13.34 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Petrol Supplies & Services Fuel cans 02/12/2011 64433 31.12 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Petrol Supplies & Services Fuel cans 30/11/2011 64986 30.77 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Ves & Equip - Petrol Supplies & Services Fuel cans 17/12/2011 65322 6.35 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Petrol Supplies & Services Fuel can 02/01/2012 66330 7.41 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Propeller,Lever,Bushing , Latc 10/11/2011 65273 80.87 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Starter Motor 23/11/2011 65261 117 Diesel Electro Ltd D099 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Brushcutter repairs 15/11/2011 64649 32.84 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Repairs to Hayter Mowers 21/10/2011 65251 87.07 Acle Garden Machinery A043 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Trigger, Shaft, Drive Tube, Oi 06/12/2011 65281 163.89 VJ Rout (Horticultural) Ltd R008 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Spark Plugs 09/12/2011 65319 3.24 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Extension lead, clip on mirror 13/12/2011 66260 19.11 Indespension Ltd I017 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services 2 Stroke Oil 10/11/2011 64999 15 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Propane 24/11/2011 65014 24.28 Waveney River Centre (2003) Ltd W054 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Engine oil 22/09/2011 65890 309.92 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Piranhamax Fishfinder 10/11/2011 65275 93.74 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Rubber gloves 24/11/2011 64330 32.76 Rexel UK Limited P091 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services First aid kits 23/11/2011 64331 73.74 Rexel UK Limited P091 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Travel first aid kits, burns k 23/11/2011 64332 137.61 Rexel UK Limited P091 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Rock Salt 30/11/2011 64463 118.75 Earsham Gravels Ltd E058 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Battery 29/11/2011 64645 33.63 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Fuel filter & Anti Freeze 09/12/2011 65321 52.27 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Repairs Supplies & Services 120ft Wire rope 15/12/2011 65266 98.86 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Crane Smith C28/30 Supplies & Services High note Horn 23/11/2011 65260 10.99 Diesel Electro Ltd D099 Broads Authority Conservation of Natural Environment Ves & Equip-Crane Smith C28/30 Supplies & Services Fuel filter 09/12/2011 65320 10.48 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services NCK Clutch Band Brakes 07/11/2011 64409 248 Charles Johnson Limited J089 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services NCK brakes relined 10/11/2011 64410 248 Charles Johnson Limited J089 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Panel mounting buzzer 24/11/2011 64641 17.71 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services VDO Temp sender 25/11/2011 64642 53.3 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Alternator 21/11/2011 65259 70.5 Diesel Electro Ltd D099 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Virtue-Repa Supplies & Services Temp gauge 21/11/2011 64704 49.36 ASAP Supplies A020 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Richard-Ves/La Supplies & Services Thermostart 09/12/2011 65318 10.1 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Uniflotes-Metal Supplies & Services Floor plate, hollow section 24/11/2011 64677 341.22 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment December 16/12/2011 65549 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maintenance 21 of 60 21/12/2011 65882 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Tools&Eq Supplies & Services Builders Equipment Reciproc 08/12/2011 65601 349.81 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services PVC hose & coach screws 21/11/2011 64403 1.59 Coopers (Great Yarmouth) Ltd C011 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Supplies & Services Tip cleaners & flint lighters 30/11/2011 64453 15.44 United Welding Supplies Ltd U028 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Repair Reed Cutter 28/11/2011 64413 405 Markwell Limited M269 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Bearing Taper Roller 09/11/2011 64363 72.22 Bearing Supplies Norwich Ltd B410 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Window 25/11/2011 64640 67.49 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Retainer 10/11/2011 64675 10.25 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Retainer, nut 31/10/2011 65861 12.45 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS160-Other re Transport related 3000 hour service 21/12/2011 65873 595 Watling JCB Ltd W176 Broads Authority Promoting Understanding Visitor Ctrs-Materials & Consu Supplies & Services SB Amazon Picture frames 08/12/2011 65575 13.16 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 1800 x Grade A Gems 07/08/2011 64373 766 Rough & Tumble R252 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 x copies Harry's Tales 30/11/2011 64380 52 Ferry Marina Limited F067 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 500 Badges 25/11/2011 64702 390 Rocket Badge Company R041 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various sticker books, OS maps 15/11/2011 65866 89.75 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.7/11 -29/11/11 29/11/2011 64406 1,153.36 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning -Dec.2011 23/12/2011 66265 467.96 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Keyholding services 01/12/2011 64654 350 Securitas Security Sevices (UK) Ltd S476 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Call out 17/11/11 02/12/2011 65283 35 Securitas Security Sevices (UK) Ltd S476 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Supplies & Services Handwash, toilet rolls 24/11/2011 64323 73.49 ESPO E069 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Waste Dispos Premises Related Credit - Waste collection - 12 05/12/2011 65002 -938.02 PHS Group plc P071 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Waste Dispos Premises Related Waste collection - 12/12/11 - 05/12/2011 65003 1,128.68 PHS Group plc P071 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Repairs & Supplies & Services Hand wipes & 2Ply rolls 09/12/2011 65252 44.3 Anglian Health & Safety Supplies H073 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Repairs & Supplies & Services Ebony stain & tape 16/12/2011 66324 13.73 Roys (Wroxham) Ltd R009 Broads Authority Promoting Understanding Visitor Ctrs-Hov-Consultancy&P Premises Related NPS Prof. fees - Oct - Dec.201 12/12/2011 66320 25 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services Newspapers - 27/3 - 31/10/11 10/12/2011 65006 143.46 S & V News S280 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Supplies & Services Plastic cleaner, label remover 13/12/2011 65308 32.3 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Rangers, Estates & Volunteers Volunteers - Staff Travel Exp Employee Related Expenses Coordinator Conferenc 30/12/2011 66288 27.19 Cash C010 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Travel expenses 28.08.11 29/11/2011 64338 6.3 Volunteer reimbursement G012 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Mileage - 25/9 - 12 29/11/2011 64407 21.85 Volunteer reimbursement G012 Broads Authority Rangers, Estates & Volunteers Volunteers - Volunteer Expens Employee Related Phone calls 29/11/2011 64408 1.2 Volunteer reimbursement G012 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Safety boots 01/12/2011 64670 17.09 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Polo shirt 07/12/2011 64961 7.13 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Navy jackets & trousers 22/12/2011 66307 107.33 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Employee Related Lantra Brushcutter training 24/11/2011 64412 73.77 Lantra Awards Ltd L117 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Cater Support Services Marks & Spencer cakes 08/12/2011 65581 47.99 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Offic Supplies & Services Amazon Kodak Easyshare Spor 08/12/2011 65567 161.82 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Mats Supplies & Services Items for Volunteer training d 29/11/2011 64336 63.68 Staff reimbursement B479 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Mats Supplies & Services Items for volunteer training d 29/11/2011 64337 70.87 Staff reimbursement B479 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - Staff Travel Employee Related Coffee & Water 30/12/2011 66287 3.04 Cash C010 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - Subscription Support Services Subscription AINA 2011/12 29/11/2011 64956 3,200.00 British Waterways B081 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Elect.17/8 - 30/11/11 08/12/2011 64968 732.6 E ON E006 Broads Authority Promoting Understanding Yacht Stations-NYS-Consultancy Premises Related NPS prof. fees - Oct - Dec 201 12/12/2011 66323 155 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Premises Related Bin emptying Nov 2011 30/11/2011 64705 45.44 Veolia ES ( UK ) Ltd V020 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Premises Related Bin rental for Oct 2011 27/11/2011 64711 30.26 Norse Eastern Ltd N018