Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Conservation of Natural Environment Horning Accomodation Costs Supplies & Services Parts cleaner - Qtly charge 22/02/2011 616119 239 Safety-Kleen UK Ltd S078 Broads Authority Conservation of Natural Environment Restoration & Management Cons Supplies & Services Salinity experiments re charop 03/02/2011 614712 3,100.00 S J Lambert S090 Broads Authority Conservation of Natural Environment Restoration & Management Cons Supplies & Services Zooplankton analysis 02/02/2011 614773 2,075.00 APEM Ltd A242 Broads Authority Conservation of Natural Environment Restoration & Management Cons Supplies & Services Flood defence consent for 2 er 16/02/2011 615696 100 Environment Agency E071 Broads Authority Conservation of Natural Environment Restoration & Management Cons Supplies & Services 40 x 18mm square head shackles 25/02/2011 616091 98.4 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Research & Monitoring Cons Str Supplies & Services Analysis 31/01/2011 614634 59.5 Severn Trent Laboratories Limited S330 Broads Authority Conservation of Natural Environment Implementation of the sediment Support Services Parcel delivery 28/01/2011 614618 17.76 DHL Express (UK) Ltd D029 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Ecological survey work at Orme 03/02/2011 614726 550 S J Lambert S090 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Sealant, Stripper & connector 11/01/2011 614778 12.96 C T Baker Ltd B010 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Weld repair shaft & machine 09/02/2011 615352 114 Moughton Engineering Limited M270 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services To credit Inv 3135 09/02/2011 615488 -114 Moughton Engineering Limited M270 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Air pump seal kit & Mechanical 07/02/2011 615520 478.98 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Repair Drive Shaft 11/02/2011 615524 95 Ian Walker W101 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Bearings 10/02/2011 615701 200.25 BRT Bearings B169 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Lister Engine parts 14/02/2011 615837 260.42 Builders Equipment B005 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services Lister gaskets & Oil seals 22/02/2011 616076 51.15 Builders Equipment B005 Broads Authority Conservation of Natural Environment Implementation of the sediment Supplies & Services 1 x 10mm Wire rope 25/02/2011 616092 242.6 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment LRS - habitat and species Supplies & Services Works at Barton Broad 19/02/2011 616017 1,110.00 Ken Birchall B538 Broads Authority Conservation of Natural Environment LRS - habitat and species Supplies & Services 14 x Fish Barrier Panels 21/02/2011 616069 11,758.00 N J Ash A051 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hire of step frame and operato 28/01/2011 614619 150 T H Quirk Q003 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hire of hi ab and operator 26. 28/01/2011 614620 225 T H Quirk Q003 Broads Authority Conservation of Natural Environment Fen Management Transport related Fuel 31/01/2011 614691 22.91 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services 150 x300mm sawn timber 17/01/2011 614797 225.5 A & W Cushion Ltd C153 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Silicone spray, PVC tape, grea 20/01/2011 614839 9.23 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Wellingtons & Gauntlets 24/01/2011 615497 11 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Thigh Waders & Thermal gloves 09/02/2011 615546 53 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services 4 x Squire padlocks 02/02/2011 615555 32 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Grinding discs, lenses, chippi 04/02/2011 615688 44.85 United Welding Supplies Ltd U028 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hire of hiab lorry and operato 12/02/2011 615691 125 T H Quirk Q003 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hire of step frame and operato 12/02/2011 615692 100 T H Quirk Q003 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Cable reel 06/01/2011 615697 32.99 Machine Mart Ltd M057 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Grease -HP 14/02/2011 615792 45.32 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services 2 x Squire padlocks 15/02/2011 615848 16 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Crocodile Earth clamp 18/02/2011 615867 6.5 United Welding Supplies Ltd U028 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Trees 11/02/2011 616004 24.4 Andrew J Comer F109 Broads Authority Conservation of Natural Environment Fen Management Transport related JCB Registration tax fee 23/02/2011 616007 55 David Marsham M126 Broads Authority Conservation of Natural Environment Fen Management Premises Related Limes Farm 15.11.10 - 17.02.11 17/02/2011 616021 55.84 E.ON E006 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hex bolts & insert nuts 23/02/2011 616072 0.5 Beardshaw B006 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hex bolts & insert nuts 23/02/2011 616073 19.45 Beardshaw B006 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Steel sleeved chain & padlock 18/02/2011 616095 75.9 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Hire of Step Frame -21/02/11 22/02/2011 616103 100 T H Quirk Q003 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Bio Chain oil 18/02/2011 616104 93.62 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Fen Management Supplies & Services Door panel 17/02/2011 616110 181.69 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Climate Change PPS Awards Supplies & Services Wild flower key 20/01/2011 614632 25 Jarrold & Sons Ltd J001 Broads Authority Conservation of Natural Environment Climate Change PPS Awards Supplies & Services Wildflower Key Book 26/01/2011 615514 25 Jarrold & Sons Ltd J001 Broads Authority Conservation of Natural Environment Climate Change PPS Awards Supplies & Services Postage for Book 26/01/2011 615515 4.12 Jarrold & Sons Ltd J001 Broads Authority Conservation of Natural Environment Fen Grazing Supplies & Services Contribution towards stock che 01/02/2011 614721 1,407.00 Norfolk Wildlife Trust N004 Broads Authority Conservation of Natural Environment Fen Grazing Supplies & Services Farrier services 26/11/2010 615544 360 Breckland Farriers Ltd B261 Broads Authority Conservation of Natural Environment Fen & Drained Marshes: R&M Supplies & Services Desk Study Salinity analysis 28/01/2011 616015 2,312.50 OHES Ltd H006 Broads Authority Conservation of Natural Environment Fen & Drained Marshes: R&M Supplies & Services Desk Study salinity analysis 28/01/2011 616016 2,612.50 OHES Ltd H006 Broads Authority Conservation of Natural Environment Fen Mowing Supplies & Services 4 x days Scrub clearance, Thur 28/02/2011 616142 572 Stephen Mace M180 Broads Authority Conservation of Natural Environment Biodiversity Supplies & Services Digital Data Licence - 28/2/11 10/02/2011 615558 822 NERC P078 Broads Authority Conservation of Natural Environment Biodiversity Supplies & Services Norfolk Hawker Project 16/02/2011 615682 5,000.00 University of Lincoln U042 Broads Authority Conservation of Natural Environment Biodiversity Supplies & Services Mink project site visits & sur 15/02/2011 615869 150 Paul Gambling P032 Broads Authority Conservation of Natural Environment Biodiversity Supplies & Services Mink Project site visits & sur 18/02/2011 615870 207.9 Paul Gambling P032 Broads Authority Conservation of Natural Environment Biodiversity Supplies & Services Mink Project site visits & sur 19/02/2011 615871 93 Paul Gambling P032 Broads Authority Conservation of Natural Environment Biodiversity Supplies & Services Mink project site visits & sur 20/02/2011 615872 75 Paul Gambling P032 Broads Authority Conservation of Natural Environment Wetland Connectivity Project Supplies & Services Hire of 14t 360 excavator - 17 31/01/2011 614846 1,159.00 T H Quirk Q003 Broads Authority Conservation of Natural Environment Water Framework Directive Clim Supplies & Services Credit - Contribution Gas Emis 13/12/2010 614876 -855 Yorkshire Dales National Park Authority Y005 Broads Authority Conservation of Natural Environment Water Framework Directive Clim Supplies & Services Contribution Gas Emissions pro 13/12/2010 614877 720 Yorkshire Dales National Park Authority Y005 Broads Authority Conservation of Natural Environment Trinity Broads Partnership Supplies & Services 2 x pairs Wellingtons 01/02/2011 615540 22.85 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Natural Environment Trinity Broads Partnership Supplies & Services Lubricant, Shim & Oil 31/01/2011 615564 27.95 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Trinity Broads Partnership Supplies & Services Light Meter 24/02/2011 616096 570 Li-Cor Biosciences UK Ltd L190 Broads Authority Specialist Ringfenced Account (Navigation) Norwich Yacht Station Supplies & Services First aid kits/dressings 19/01/2011 614637 29.9 Monks & Crane Industrial Group Ltd M247 Broads Authority Specialist Ringfenced Account (Navigation) Norwich Yacht Station Supplies & Services First Aid kits 31/01/2011 614838 27.56 Monks & Crane Industrial Group Ltd M247 Broads Authority Specialist Ringfenced Account (Navigation) Norwich Yacht Station Premises Related Water & Sewerage - 17/8/10 - 9 09/02/2011 615541 274.49 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station Supplies & Services First aid kits/dressings 19/01/2011 614636 29.89 Monks & Crane Industrial Group Ltd M247 Broads Authority Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station Supplies & Services First Aid kits 31/01/2011 614837 27.58 Monks & Crane Industrial Group Ltd M247 Broads Authority Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station Premises Related Weekly Bin rental 30/01/2011 615561 8.8 Norse Commercial Services Ltd N018 Broads Authority Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station Premises Related Credit electricity - 19/10/10 10/02/2011 615565 -1,051.65 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Gt Yarmouth Yacht Station Premises Related Electricity 19/10/10 - 17/01/1 10/02/2011 615566 267.98 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Lease of Moorings Premises Related Part Bridge Road - Qtly rent 20/12/2010 615361 250 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Lease of Moorings Premises Related B.Castle moorings - 1/01/10 -3 31/10/2010 616077 391.49 Burgh Castle Marina B040 Broads Authority Specialist Ringfenced Account (Navigation) Lease of Moorings Premises Related Credit Belaugh Staithe -11/10/ 18/02/2011 616114 -37 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety Supplies & Services Full Routine Calibration 08/02/2011 615562 102.31 Norwich Instrument Services Ltd N181 Broads Authority Specialist Ringfenced Account (Navigation) Legal & Regulatory Costs Support Services Legal services Oct - Dec 2010 26/01/2011 615704 10,048.38 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Legal & Regulatory Costs Support Services Legal services Oct - Dec 2010 26/01/2011 615705 238 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Printing, Promotion & Misc Cos Supplies & Services Display baord for Cantley Stai 28/01/2011 614650 45 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Printing, Promotion & Misc Cos Supplies & Services Proofreading Broad Sheet 30/01/2011 614715 18.75 Fleur Bradnock B120 Broads Authority Specialist Ringfenced Account (Navigation) Printing, Promotion & Misc Cos Supplies & Services NTM. Mutford Lock closure 31/01/2011 614774 123.96 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Printing, Promotion & Misc Cos Supplies & Services 3500 Tide Tables 15/02/2011 616012 792 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Printing, Promotion & Misc Cos Supplies & Services 10,000 Dayboating leaflets 21/02/2011 616086 767 Gallpen Press Limited G007 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services Taxi for Richard Den 13.01.11 01/02/2011 614617 5 Canary Taxis C179 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services Space & carpet - Outdoor Leisu 04/02/2011 614874 699.9 Ocean Media Group Ltd O065 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services Socket outlet - Outdoor Leisur 08/02/2011 615521 102.25 Stanco Exhibitions Ltd S468 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services Welcome Host Gold in-house cou 31/01/2011 615549 2,985.00 East of England Tourism E053 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services 2000 x Postcards 17/02/2011 615790 165.6 Staff Reimbursement U043 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services Half page Boat, Caravan & Outd 21/02/2011 616013 200 TRMG Ltd T243 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services 40,000 Bike & Canoe Hire 2011 21/02/2011 616085 1,353.00 Volunteer Expenses G007 Broads Authority Recreation Management and Transport Tourism Promotion Supplies & Services Membership Tourism Society - 1 24/02/2011 616108 140 The Tourism Society T224 Broads Authority Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos Transport related 1/1 - 31/01/11 31/01/2011 614886 251.38 Lex Autolease Limited L010 Broads Authority Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos Transport related Fuel 02/02/2011 614922 40.05 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos Transport related Fuel 17/02/2011 615808 46.85 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW patroling - NO vehicle cos Transport related 1 - 31/10/10 01/11/2010 615825 251.38 Lex Autolease Limited L010 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 31/01/2011 614747 37.5 Broadland Motor Company Ltd B027 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 31/01/2011 614749 187.48 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 31/01/2011 614760 55.86 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 31/01/2011 614761 76.54 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 31/01/2011 614762 209.19 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 31/01/2011 614763 3.68 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related 21/2 - 20/3/11 01/02/2011 614903 384.91 Lex Autolease Limited L010 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related 21/2 - 20/3/11 01/02/2011 614904 384.91 Lex Autolease Limited L010 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 02/02/2011 614921 66.77 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 02/02/2011 614925 55.68 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 02/02/2011 614926 34.69 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 17/02/2011 615807 46.83 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 17/02/2011 615811 67.89 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Fuel 17/02/2011 615812 73.5 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) WW nav works and maint -NO veh Transport related Standby vehicle 22/02/2011 616125 60.53 Bussey Vehicle Leasing B106 Broads Authority Specialist Ringfenced Account (Navigation) Emp'ee Costs Support Waterways Supplies & Services ANPA/ENPAA meeting 09/02/2011 615612 53.5 UK Association National Park Authorities A128 Broads Authority Specialist Ringfenced Account (Navigation) Emp'ee Costs Support Waterways Supplies & Services Dean's Breakfast - Subsc.2011 15/02/2011 615820 19.8 Norwich Cathedral N166 Broads Authority Specialist Ringfenced Account (Navigation) Materials Dockyard Supplies & Services Rylock fencing & posts 31/01/2011 614795 126.84 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) Materials Dockyard Supplies & Services Rylock fencing & posts 31/01/2011 614796 126.84 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) Materials Dockyard Supplies & Services Drill Bits 24/01/2011 614819 9.62 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Uniforms Dockyard Supplies & Services 10 x gloves & Rubber Boots 26/01/2011 614801 26.01 DD Health & Safety Supplies D039 Broads Authority Specialist Ringfenced Account (Navigation) Uniforms Dockyard Supplies & Services Yellow jackets 18/02/2011 615839 38.5 DD Health & Safety Supplies D039 Broads Authority Specialist Ringfenced Account (Navigation) Uniforms Dockyard Supplies & Services 4 x Dickies Coveralls 23/02/2011 616137 136.3 DD Health & Safety Supplies D039 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Toilet hire 27.12.10 - 23.01.1 24/01/2011 614613 60 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Periodic maintenance 10 of 60 28/01/2011 614616 263.75 Watling JCB Ltd W176 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Neoprene, sheet, bends 07/01/2011 614725 95.34 Walker Rubber & Plastics Limited W039 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Hose assembly 27/01/2011 614844 43.77 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Hire of Step Frame - 27/01/11 28/01/2011 614845 125 T H Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services 100 x self tappping screws 31/01/2011 615360 6.95 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Hire of Toilet - 11/1 - 7/02/1 07/02/2011 615567 132 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Toilet hire - 11/1 - 7/02/11 07/02/2011 615568 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Green pin dee shackles 07/02/2011 615846 188.02 Independent Lifting Services Ltd I004 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Toilet hire- 18/1 - 14/02/11 14/02/2011 615866 80 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Rental gas cylinders - Jan.201 31/01/2011 615892 114.75 BOC Ltd B102 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services 205 litres SHPD engine oil 18/02/2011 615895 293.15 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services 6 x Ewart propel chain lin c/w 22/02/2011 616101 218 PJ Plant Hire P054 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Head Gasket set 01/12/2010 616102 75.06 JC Quantrell & Sons Ltd Q010 Broads Authority Specialist Ringfenced Account (Navigation) Vessels and Equipment Dockyard Supplies & Services Periodic maintenance 11 of 60 22/02/2011 616111 263.75 Watling JCB Ltd W176 Broads Authority Specialist Ringfenced Account (Navigation) Dockyard Site Services Supplies & Services Brush 27/01/2011 614677 6.21 Rexel UK Limited P091 Broads Authority Specialist Ringfenced Account (Navigation) Dockyard Site Services Supplies & Services Parts cleaner, environmental c 14/02/2011 615719 272 Safety-Kleen UK Ltd S078 Broads Authority Specialist Ringfenced Account (Navigation) Dockyard Site Services Supplies & Services Skip exchange - 9/2/11 09/02/2011 615876 220 Thomson's T054 Broads Authority Specialist Ringfenced Account (Navigation) Dockyard Site Services Supplies & Services Stihl hose connectors 16/02/2011 615879 13.27 Builders Equipment B005 Broads Authority Specialist Ringfenced Account (Navigation) Dockyard Site Services Premises Related Cleaning - Feb.2011 28/02/2011 616149 216.66 Hannants Cleaning Ltd H324 Broads Authority Specialist Ringfenced Account (Navigation) Postwick Tip Costs Supplies & Services Fee for CPD generic waste iner 17/02/2011 615713 100 R Ross R244 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 31/01/2011 614765 128.57 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 02/02/2011 614923 101.71 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 02/02/2011 614924 238.83 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 02/02/2011 614927 269.16 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 02/02/2011 614928 144.33 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 02/02/2011 614931 175.59 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 17/02/2011 615809 49.52 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 17/02/2011 615810 157.33 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 17/02/2011 615813 117.48 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 17/02/2011 615814 219.11 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Fuel 17/02/2011 615817 184.09 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Vehicle Costs Dockyard Transport related Standby vehicle 22/02/2011 616120 20.5 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Emp'ee Costs Fens CM (CNE) Supplies & Services Safety Wellies & Thigh Waders 08/02/2011 615504 141.3 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related Fuel 03/01/2011 614741 51.06 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related Fuel 31/01/2011 614748 118.65 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related Fuel 31/01/2011 614750 49.38 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related Fuel 31/01/2011 614752 196.7 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related Fuel 31/01/2011 614758 3.69 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related 1 - 31/01/11 31/01/2011 614885 256.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related 28/2 -28/3/11 01/02/2011 614902 528.66 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related 10/1 - 9/2/11 09/02/2011 615610 328.97 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related Fog Lamp 25/01/2011 615618 15.62 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment CSM fens & grazing marshes CNE Transport related 1 - 31/10/10 01/11/2010 615824 256.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Marsh cutting at how Hill Supplies & Services Horning Marsh Farm FEP 20/01/2011 615351 643.5 R A Mason M264 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Gas vapour filter box, grindin 28/01/2011 614665 42.19 United Welding Supplies Ltd U028 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Screws 31/01/2011 614667 4.36 Beardshaw B006 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Screws 31/01/2011 614669 0.11 Beardshaw B006 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Screws, washers 31/01/2011 614671 5.02 Beardshaw B006 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Screws, washers 31/01/2011 614673 0.13 Beardshaw B006 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Milk 03/02/2011 614737 18.6 Dairy Crest Ltd D018 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Transport related Fuel 31/01/2011 614754 23.48 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Premises Related Rates Adj. - 2010/11 28/01/2011 614880 55.51 North Norfolk District Council N006 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Sanding discs chisel & bit, ro 31/01/2011 614882 55.31 Norfolk Saw Service N033 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Paint remover 12/01/2011 614933 29.5 C T Baker Ltd B010 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Transport related 1000 lit. Kerosene 24/12/2010 615092 441.97 Total Butler T035 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Transport related 1000 lit.Gas oil 04/01/2011 615094 424.87 Total Butler T035 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Transport related 2000 lit.Kerosene 14/01/2011 615096 879.45 Total Butler T035 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services 2 x Punched Pockets 08/02/2011 615530 20.79 Norwich Office Supplies N025 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Circlip pliers, Hydraulic Pull 08/02/2011 615622 120.1 Draper Tools Ltd D037 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Spray Gun, Lance single & nipp 15/02/2011 615829 55.5 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Pens, Document wallets, envelo 11/02/2011 615831 25.27 ESPO E069 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Premises Related Electricity - 18/11/10 - 14/0 16/02/2011 615874 415.69 Southern Electric S254 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Gas cylinder rental - Jan.2011 14/02/2011 615877 128.65 Air Products Plc A036 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Transport related 1500 Lit. Kerosene 15/02/2011 615884 590.06 Goff Petroleum G205 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Transport related 1500 Lit. Gas Oil 15/02/2011 615886 716.06 Goff Petroleum G205 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Supplies & Services Carepoint services - Feb 2011 24/02/2011 616117 52.44 Safety-Kleen UK Ltd S078 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Premises Related Water & sewerage - 3/9/10 - 21 21/02/2011 616121 183.37 Anglian Water A006 Broads Authority Recreation Management and Transport Accommodation Costs Ludham Fie Premises Related Cleaning - Feb.2011 28/02/2011 616147 390 Hannants Cleaning Ltd H324 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Supplies & Services Credit re reduced winter charg 31/12/2010 614664 -709.08 Monthind Limited S385 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Supplies & Services Wood glue & Gorilla tape 31/01/2011 614884 9.28 Norfolk Saw Service N033 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Premises Related Repair under floor heating 31/01/2011 614907 162 Jarrett Plumbing & Heating Ltd J090 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Supplies & Services Danish Oil, Paint remover, Str 07/01/2011 614935 68.27 C T Baker Ltd B010 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Premises Related Repair Intruder Alarm 03/02/2011 614940 110 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Supplies & Services Tube plug Cutter 08/02/2011 615621 12.33 Builders Equipment B005 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Supplies & Services Mastic brown cartridge 07/02/2011 615793 2.49 Travis Perkins Trading Co Ltd T031 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Premises Related Cleaning - Feb.2011 28/02/2011 616115 467.96 Monthind Limited S385 Broads Authority Promoting Understanding Whitlingham Accomodation Costs Supplies & Services Top Dog Cafe refreshments 28/02/2011 616116 305.33 Whitlingham Charitable Trust W020 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Gas vapour filter box, grindin 28/01/2011 614666 14.07 United Welding Supplies Ltd U028 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Screws 31/01/2011 614668 1.46 Beardshaw B006 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Screws 31/01/2011 614670 0.04 Beardshaw B006 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Screws, washers 31/01/2011 614672 1.67 Beardshaw B006 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Screws, washers 31/01/2011 614674 0.04 Beardshaw B006 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Milk 03/02/2011 614738 6.2 Dairy Crest Ltd D018 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Transport related Fuel 31/01/2011 614755 7.83 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Premises Related Rates Adj. - 2010/11 28/01/2011 614881 18.5 North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Sanding discs chisel & bit, ro 31/01/2011 614883 18.44 Norfolk Saw Service N033 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Paint remover 12/01/2011 614934 9.84 C T Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Transport related 1000 lit. Kerosene 24/12/2010 615093 147.33 Total Butler T035 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Transport related 1000 lit.Gas oil 04/01/2011 615095 141.63 Total Butler T035 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Transport related 2000 lit.Kerosene 14/01/2011 615097 293.15 Total Butler T035 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services 2 x Punched Pockets 08/02/2011 615531 6.93 Norwich Office Supplies N025 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Premises Related Line rental Feb.2011, Calls Ja 31/01/2011 615534 22.28 Swains Plc S208 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Circlip pliers, Hydraulic Pull 08/02/2011 615623 40.03 Draper Tools Ltd D037 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Spray Gun, Lance single & nipp 15/02/2011 615830 18.5 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Pens, Document wallets, envelo 11/02/2011 615832 8.43 ESPO E069 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Premises Related Electricity - 18/11/10 - 14/0 16/02/2011 615875 138.56 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Gas cylinder rental - Jan.2011 14/02/2011 615878 42.89 Air Products Plc A036 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Transport related 1500 Lit. Kerosene 15/02/2011 615885 196.69 Goff Petroleum G205 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Transport related 1500 Lit. Gas Oil 15/02/2011 615887 238.69 Goff Petroleum G205 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Supplies & Services Carepoint services - Feb 2011 24/02/2011 616118 17.48 Safety-Kleen UK Ltd S078 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Premises Related Water & sewerage - 3/9/10 - 21 21/02/2011 616122 61.12 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Accommodation Costs Field Serv Premises Related Cleaning - Feb.2011 28/02/2011 616148 130 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Island Cottage Accommodation C Premises Related Rent - 18/11/10 - 17/02/11 08/02/2011 615498 1,250.00 Beccles Town Council B144 Broads Authority Rangers, Estates & Volunteers Volunteers Supplies & Services Subsc.Volunteering England - 1 21/01/2011 615868 160 Volunteering England T & E V023 Broads Authority Recreation Management and Transport PROW/Access Supplies & Services Turf 15/02/2011 615683 166.2 Alec Farrow F017 Broads Authority Recreation Management and Transport PROW/Access Supplies & Services 6 bags of Postmix 11/02/2011 615759 23.7 Jewson Ltd J005 Broads Authority Recreation Management and Transport PROW/Access Supplies & Services Gates & gate posts 18/02/2011 616070 114.72 HSBC Invoice Finance (UK) Limited H012 Broads Authority Recreation Management and Transport PROW/Access Supplies & Services Renovation material 21/02/2011 616071 33.66 Baileys of Norfolk B075 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Annual subs to Conservation La 31/01/2011 614648 16 British Wildlife Publishing B232 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services 2 x Helmets 18/01/2011 614847 86 V J Rout (Horticultural) Ltd R008 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Visor 18/01/2011 614848 19.64 V J Rout (Horticultural) Ltd R008 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services V.J.Rout Labour charge 18/01/2011 614849 16 V J Rout (Horticultural) Ltd R008 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Sharpen Hedger blades 18/01/2011 614850 26.72 V J Rout (Horticultural) Ltd R008 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Hand guard & O Ring 18/01/2011 614851 28.77 V J Rout (Horticultural) Ltd R008 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Subscription British Wildlife 08/02/2011 615499 25.95 British Wildlife Publishing B232 Broads Authority Recreation Management and Transport Visitor Management Facilities Premises Related Refuse collect.Somerleyton -1/ 01/01/2011 615525 148.07 Norse Commercial Services Ltd N018 Broads Authority Recreation Management and Transport Visitor Management Facilities Premises Related Empty septic tank at Barton 09/02/2011 615756 165 Enviroco Limited E184 Broads Authority Recreation Management and Transport Visitor Management Facilities Premises Related Water - Barton - 25/11/10 - 15 15/02/2011 615834 35.73 Anglian Water A006 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Geldeston Lock posters 31/01/2011 615855 49 PS Digital Origination P033 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services A5 Leaflets 31/01/2011 615873 36 PS Digital Origination P033 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Posted on system twice 28/10/2010 616011 -39.9 Jewson Ltd J005 Broads Authority Recreation Management and Transport Visitor Management Facilities Supplies & Services Posts, gloves 25/01/2011 616014 49.19 HSBC Invoice Finance (UK) Limited H012 Broads Authority Recreation Management and Transport Visitor Management Facilities Premises Related Cleaning Neatishead toilets - 28/02/2011 616140 260 Hannants Cleaning Ltd H324 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Electric eel vinyls 28/01/2011 614649 28.5 Apex Signs & Engraving A067 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Adaptor, buffing pad, rubbing 31/01/2011 614717 150.2 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Wood primer & scraper, Emulsio 12/01/2011 614782 11.49 C T Baker Ltd B010 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Hire of Mobile Tower 24/1 - 31 31/01/2011 614806 28 Eastern Counties Access Solutions E035 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Sealant, expanding foam, frame 22/01/2011 614852 11.13 Roys (Wroxham) Ltd R009 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Erasers, pencils, stickers, bi 14/02/2011 615689 350.46 Keycraft K044 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Animal tile puzzles, sun print 11/02/2011 615693 257.75 Tobar Ltd T068 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Birds & Tree guides, sticker b 16/02/2011 615835 263.62 Bookspeed B047 Broads Authority Promoting Understanding Visitor Centres Supplies & Services 250 x Pewter Pins 15/02/2011 615836 212.5 AR Brown B212 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Butterflies, Bees, Fishes, Bir 16/02/2011 615842 198.25 Field Studies Council F111 Broads Authority Promoting Understanding Visitor Centres Supplies & Services 250 x Broads maps 17/02/2011 615845 748.75 Phoenix Maps Ltd H348 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Woodcraft kits 14/02/2011 615856 116.6 Quay Imports Ltd Q001 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Brass screws 05/02/2011 615857 1.24 Roys (Wroxham) Ltd R009 Broads Authority Promoting Understanding Visitor Centres Premises Related Elect. Hoveton - 16/11/10 -14/ 17/02/2011 615862 217.43 Southern Electric S254 Broads Authority Promoting Understanding Visitor Centres Premises Related Water & sewerage - 17/8/10 - 1 15/02/2011 616060 104.09 Anglian Water A006 Broads Authority Promoting Understanding Visitor Centres Supplies & Services O/S maps & OL40 Explorers 24/02/2011 616097 1,167.50 Lucas Books L110 Broads Authority Promoting Understanding Visitor Centres Supplies & Services Wildlife bookmarks, magnets, p 15/02/2011 616099 531.48 Namesakes Global Ltd N234 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Polo shirt 02/02/2011 614803 13.2 DD Health & Safety Supplies D039 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Chocolate biscuits 22/01/2011 614853 6.01 Roys (Wroxham) Ltd R009 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Biscuits 22/01/2011 614854 2.04 Roys (Wroxham) Ltd R009 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Screw 11/01/2011 615356 0.48 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Fileholder, wrench, chain/oil, 17/02/2011 616018 105.01 GDC Ltd G108 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Clamp casts 22/02/2011 616093 18.69 Indespension Ltd I017 Broads Authority Recreation Management and Transport Countryside Rangers Running Co Supplies & Services Safety Boots 23/02/2011 616136 34.18 DD Health & Safety Supplies D039 Broads Authority Specialist Ringfenced Account (Navigation) Launch Maintenance Transport related ML Waveney refit 31/01/2011 614614 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launch Maintenance Supplies & Services Slider glass & handle 01/02/2011 615347 64 BK Marine Windows B450 Broads Authority Specialist Ringfenced Account (Navigation) Launch Maintenance Transport related Refit - 'Collier' 19/02/2011 616088 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launch Maintenance Transport related Additional refit costs - 'Coll 19/02/2011 616089 230.37 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Boathouses Premises Related Rates adj.- 1/04/07 -3/10/07 09/02/2011 615348 300.69 Broadland District Council B003 Broads Authority Specialist Ringfenced Account (Navigation) Boathouses Premises Related Elect.Irstead - 12/11/10 -17/0 18/02/2011 615864 106.44 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Boathouses Premises Related Electricity,Wroxham -16/11/10 21/02/2011 616107 57.31 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav Supplies & Services 22LPX Chain links 04/02/2011 614768 13.53 Acle Garden Machinery A043 Broads Authority Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav Supplies & Services Medicom contract - Jan.2011 02/02/2011 614805 148.75 East of England Ambulance Service E158 Broads Authority Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav Supplies & Services Stihl Combi fuel can 14/02/2011 615754 24.42 Acle Garden Machinery A043 Broads Authority Specialist Ringfenced Account (Navigation) Other Supplies & Services Nav Supplies & Services Loppers & paint 23/02/2011 616134 53.71 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Boat Trips Supplies & Services Handpads, centrefeed rolls 19/01/2011 614635 41.76 Monks & Crane Industrial Group Ltd M247 Broads Authority Promoting Understanding Boat Trips Supplies & Services Screws 26/01/2011 614646 3.38 Beardshaw B006 Broads Authority Promoting Understanding Boat Trips Supplies & Services Screws 26/01/2011 614647 0.09 Beardshaw B006 Broads Authority Promoting Understanding Boat Trips Supplies & Services Teak oil 31/01/2011 614718 6.86 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Promoting Understanding Boat Trips Transport related Work to Helen of Ranworth 09/02/2011 615700 2,100.00 Colin Buttifant B163 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Supplies & Services Propane 31/01/2011 614716 14.75 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Transport related 71.3 Lit.Gas oil - 'Ant' 02/01/2011 614875 53.48 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Supplies & Services Port Navigation Lamp 18/02/2011 615791 9.31 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Supplies & Services Calor Gas 17/02/2011 615849 15.99 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Transport related 77 Litres Diesel 17/02/2011 615850 61.6 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Transport related Diesel ML Barton 14/02/2011 616003 62.25 Herbert Woods LLP H149 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Transport related 85.10 Lit. Diesel - 'Thurne' 23/02/2011 616074 79.99 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launch Supplies Transport related 73.41 Litres Diesel - 'Collier 19/02/2011 616090 55.5 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Transport related Diesel 31/01/2011 614615 72.8 Rowan Marine R103 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Lister decoke set, head gasket 26/01/2011 614630 105.31 Builders Equipment B005 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Hose/clips, anitfreeze 11/01/2011 614722 27.06 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Carlube 29/01/2011 614855 6.65 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Antifreeze 08/02/2011 615686 24.65 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Service & supply fire extingui 10/02/2011 615789 433 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Bulbs & Horn Trumpet 15/02/2011 615854 80.97 Panks Auto Electrical Ltd P030 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Transport related 51 litres Gas Oil 09/02/2011 616113 38.25 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Vessels Supplies & Services Fire extinguisher service - Sh 15/02/2011 616143 70 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking Supplies & Services Tolls posters 31/01/2011 614622 730.5 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking Supplies & Services Various channel markers/signs 31/01/2011 614719 3,666.59 Supersine Duramark Ltd S072 Broads Authority Specialist Ringfenced Account (Navigation) Notice Board/Channel Marking Supplies & Services 10 x Stone headed posts 31/01/2011 614798 364 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Batteries, superglue, WD40, sa 25/01/2011 614643 14.69 Anglian Health & Safety Supplies H073 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Mini battery switch and key 24/01/2011 614644 11.01 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Isolator 24/01/2011 614645 14.45 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Transport related Fuel 31/01/2011 614692 16.65 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Transport related Fuel 31/01/2011 614706 5.42 Broadland Motor Company Ltd B027 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Portland Cement 06/01/2011 614776 4.13 C T Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Broom & handle, funnel,paint b 20/01/2011 615346 21.56 HSBC Invoice Finance (UK) Limited H012 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services 20 x Galv.padlocks 19/01/2011 615350 165.6 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Key & Barrel 01/02/2011 615359 8.15 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services 10 x 1tonne bags 09/02/2011 615516 52.5 Jones & Cane Packaging J024 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Highlighters,pens, wallets, ti 08/02/2011 615518 17.21 Norwich Office Supplies N025 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Tarpaulin & Measure Jug 03/02/2011 615542 12.69 HSBC Invoice Finance (UK) Limited H012 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services T Section, end caps/sockets, c 08/02/2011 615685 136.03 Wolseley UK Ltd W116 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Timber 08/02/2011 615687 2,345.31 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Bramerton Common Moorings 14.0 15/02/2011 615709 -82.18 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Bramerton Common moorings, 14. 15/02/2011 615710 32.88 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Bramerton Common Moorings, 13. 15/02/2011 615711 73.13 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services 6 ft Seat with Leg brackets 10/02/2011 615755 532 Britannic Garden Furniture Ltd B026 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Stihl Super Saw oil 31/01/2011 615765 14.89 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services 72 x Oregon chain 31/01/2011 615766 25.26 V J Rout (Horticultural) Ltd R008 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Elect. Horning - 10/11/10 - 11 15/02/2011 615787 21.17 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Elect.Ludham Bridge - 10/11/10 16/02/2011 615858 18.84 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Elect.Sutton - 12/11/10 -15/02 17/02/2011 615860 153.87 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Elect.Whispering - 12/11/10 -1 17/02/2011 615861 19.7 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Elect.Reedham - 13/11/10 -17/0 18/02/2011 615863 36.5 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Hoveton 16.11.10 - 11.02.11 17/02/2011 616019 24.57 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Premises Related Riverside Road 13.11.10 - 17.0 18/02/2011 616020 28.81 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Roundup Bioactive 22/02/2011 616083 49 Frontier Agriculture Ltd B380 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Handsaw, cement, ballast, tape 18/02/2011 616094 35.32 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Welders Gauntlet & Battery 09/02/2011 616132 15.94 Anglian Health & Safety Supplies H073 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Trailer board cable, rope, rat 18/02/2011 616133 43.92 HSBC Invoice Finance (UK) Limited H012 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Safety Boots 21/02/2011 616135 37.8 DD Health & Safety Supplies D039 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Lifting equip.inspection - Boa 17/02/2011 616141 110 Independent Lifting Services Ltd I004 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services Hex zinc plated cup square, Br 12/02/2011 616144 148.75 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Other Maintenance Nav Works & Supplies & Services 9 x Perforated pipe 23/02/2011 616145 177.11 Wolseley UK Ltd W116 Broads Authority Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) Supplies & Services Black Wellingtons & Otter Boot 04/02/2011 614936 6.43 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) Supplies & Services 2ply rolls & Black Waxy Boot 18/01/2011 614938 6.37 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Cultural Heritage Emp'ee Costs Projects CM (CCH) Supplies & Services Boilersuit & Fleece 02/02/2011 614941 10.49 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) Supplies & Services Black Wellingtons & Otter Boot 04/02/2011 614937 31.42 Anglian Health & Safety Supplies H073 Broads Authority Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) Supplies & Services 2ply rolls & Black Waxy Boot 18/01/2011 614939 31.08 Anglian Health & Safety Supplies H073 Broads Authority Rangers, Estates & Volunteers Emp'ee Costs Projects CM (ESV) Supplies & Services Boilersuit & Fleece 02/02/2011 614942 51.24 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 31/01/2011 614751 123.34 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 31/01/2011 614753 80.94 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 31/01/2011 614756 59.28 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 31/01/2011 614759 130.99 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 31/01/2011 614764 123.54 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related 22/2 - 21/03/11 01/02/2011 614890 320.34 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related 14/2 - 13/03/11 01/02/2011 614900 369.93 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related 18/2 -17/3/11 01/02/2011 614901 379.18 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related 5/2 - 4/3/11 01/02/2011 614905 391.05 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related 18/2 - 17/3/11 01/02/2011 614906 390.75 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 02/02/2011 614917 77.58 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related RFL recharge 09/02/2011 615611 25 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Fuel 17/02/2011 615803 72.29 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers CSM landscape& projects ESV ve Transport related Lease 21/01/11 - 20/02/11 20/02/2011 616033 285.21 Lex Autolease Limited L010 Broads Authority Conservation of Cultural Heritage Town Village & Staithe Enhance Supplies & Services 6 x bags Postmix 25/01/2011 615349 28.5 Halls Group Ltd H166 Broads Authority Conservation of Cultural Heritage Town Village & Staithe Enhance Supplies & Services Imperial depth gauge on foamex 24/02/2011 616084 144.5 G Sign Ltd G208 Broads Authority Conservation of Cultural Heritage Tools & Equipment Supplies & Services Makita Belt Sander 31/01/2011 614840 266.29 Norfolk Saw Service N033 Broads Authority Corporate and Democratic Core Emp'ee Costs Support CM (CDC) Supplies & Services ANPA/ENPAA meeting 09/02/2011 615614 53.5 UK Association National Park Authorities A128 Broads Authority Corporate and Democratic Core Emp'ee Costs Support CM (CDC) Supplies & Services Dean's Breakfast - Subsc.2011 15/02/2011 615822 19.8 Norwich Cathedral N166 Broads Authority Recharged Support Costs CSM - training Supplies & Services Handheld Applicator Test - H.B 27/01/2011 615517 45 Norfolk Proficiency Tests Committee N014 Broads Authority Recharged Support Costs CSM - training Supplies & Services Natural Connections Conference 15/02/2011 615607 135 Dialogue Matters Ltd D170 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related Fuel 31/01/2011 614744 32.33 Broadland Motor Company Ltd B027 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related 1 -31/01/11 31/01/2011 614887 98.57 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related 23/2 -22/03/11 01/02/2011 614893 86.17 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related 28/2 - 30/3/11 01/02/2011 614899 112.91 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related Fuel 02/02/2011 614911 17.42 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related Fuel 02/02/2011 614918 37.75 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related Fuel 17/02/2011 615797 29.99 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related Fuel 17/02/2011 615804 37.29 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM events - RM vehicle costs Transport related 1 - 31/10/10 01/11/2010 615826 98.57 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 31/01/2011 614743 64.67 Broadland Motor Company Ltd B027 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related 1 -31/01/11 31/01/2011 614888 197.12 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related 23/2 - 22/03/11 01/02/2011 614892 172.34 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related 23/2 -22/03/11 01/02/2011 614894 172.33 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related 28/2 - 30/3/11 01/02/2011 614898 225.81 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 02/02/2011 614912 34.82 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 02/02/2011 614915 58.05 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 02/02/2011 614919 75.48 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 17/02/2011 615798 59.98 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 17/02/2011 615801 61.3 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related Fuel 17/02/2011 615805 74.59 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM vis fac & vol man RM vehic Transport related 1 - 31/10/10 01/11/2010 615827 197.12 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 31/01/2011 614742 32.33 Broadland Motor Company Ltd B027 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related 1 -31/01/11 31/01/2011 614889 98.57 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related 23/2 - 22/03/11 01/02/2011 614891 172.34 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related 23/2 -22/03/11 01/02/2011 614895 86.17 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related 28/2 - 27/03/11 01/02/2011 614896 325.12 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related 28/2 - 30/3/11 01/02/2011 614897 112.91 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 02/02/2011 614913 17.42 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 02/02/2011 614914 58.05 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 02/02/2011 614916 58.84 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 02/02/2011 614920 37.75 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 17/02/2011 615799 29.99 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 17/02/2011 615800 61.29 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 17/02/2011 615802 61.32 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related Fuel 17/02/2011 615806 37.29 Shell UK Ltd S013 Broads Authority Recreation Management and Transport CSM PROW - RM vehicle costs Transport related 1 - 31/10/10 01/11/2010 615828 98.57 Lex Autolease Limited L010 Broads Authority Promoting Understanding CSM visitors services PU vehic Transport related Fuel 31/01/2011 614746 95.83 Broadland Motor Company Ltd B027 Broads Authority Promoting Understanding CSM visitors services PU vehic Transport related Lease 11/01/11 - 10/02/11 10/02/2011 615720 221.51 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Vehicle Costs WCP (RM) Transport related Fuel 02/02/2011 614929 51.85 Shell UK Ltd S013 Broads Authority Recreation Management and Transport Vehicle Costs WCP (RM) Transport related Fuel 17/02/2011 615815 62.27 Shell UK Ltd S013 Broads Authority Recreation Management and Transport Vehicle Costs WCP (RM) Transport related Fuel 17/02/2011 615816 46.18 Shell UK Ltd S013 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services 45 x 145mm & 70 x170mm timber 26/01/2011 614799 108.11 A & W Cushion Ltd C153 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services 34 x 145mm & 44 x 118mm redwoo 18/01/2011 614800 323.46 A & W Cushion Ltd C153 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services 42 tonne Type 1 Granite 31/01/2011 614804 1,596.00 Earsham Gravels Ltd E058 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services Action trousers 08/02/2011 615505 13.25 DD Health & Safety Supplies D039 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services Loppers, Secateurs, Bowsaw, Sh 08/02/2011 615507 395.34 Groundsman Tools & Supplies G047 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services 2 x Digging Spades 08/02/2011 615508 49.28 Groundsman Tools & Supplies G047 Broads Authority Recreation Management and Transport Whitlingham Project Costs Supplies & Services Wheelie Bin 240Litre 09/02/2011 615509 83.75 Groundsman Tools & Supplies G047 Broads Authority Conservation of Natural Environment Lound Project Costs Supplies & Services Ringing Demonstrations 10/02/2011 615548 100 A.W.Bowles B544 Broads Authority Conservation of Natural Environment Lound Project Costs Supplies & Services Logos 15/02/2011 615694 94.5 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Lound Project Costs Supplies & Services Logos 15/02/2011 615695 76.5 DD Health & Safety Supplies D039 Broads Authority Conservation of Cultural Heritage HLF Bid costs Supplies & Services Ring binders 31/01/2011 614629 59.89 Hussey Knights H021 Broads Authority Conservation of Cultural Heritage HLF Bid costs Supplies & Services Donation for use of image of B 17/02/2011 615712 40 Big C B462 Broads Authority Conservation of Cultural Heritage HLF Bid costs Supplies & Services A3 10pt Oblong dividers 18/02/2011 615852 7.96 Norwich Office Supplies N025 Broads Authority Conservation of Cultural Heritage HLF Bid costs Supplies & Services A3 10PT Oblong dividers 18/02/2011 615853 3.98 Norwich Office Supplies N025 Broads Authority Development Control Fees/Misc Costs - Planning & D Supplies & Services EDP insertion - BA/2011/0006/F 08/02/2011 615551 0.17 Euro RSCG Riley Ltd E044 Broads Authority Development Control Fees/Misc Costs - Planning & D Supplies & Services EDP insertion - BA/2011/0006/F 08/02/2011 615552 181.52 Euro RSCG Riley Ltd E044 Broads Authority Development Control Fees/Misc Costs - Planning & D Supplies & Services EDP insertion 18/02/11 21/02/2011 616081 0.43 Euro RSCG Riley Ltd E044 Broads Authority Development Control Fees/Misc Costs - Planning & D Supplies & Services EDP insertion 18/02/11 21/02/2011 616082 453.8 Euro RSCG Riley Ltd E044 Broads Authority Conservation of Cultural Heritage Consultancy fees Supplies & Services Arboricultural consultancy - J 02/02/2011 614808 1,912.50 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Consultancy fees Supplies & Services Services for Dec 2010 21/02/2011 616009 1,087.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Consultancy fees Supplies & Services Services for Jan 2011 21/02/2011 616010 1,987.50 Prue Smith S039 Broads Authority Corporate and Democratic Core Emp'ee Costs Support Planning Supplies & Services ANPA/ENPAA meeting 09/02/2011 615615 17.83 UK Association National Park Authorities A128 Broads Authority Corporate and Democratic Core Emp'ee Costs Support Planning Supplies & Services Dean's Breakfast - Subsc.2011 15/02/2011 615823 6.6 Norwich Cathedral N166 Broads Authority Recharged Support Costs Planning - employee training Supplies & Services System Supervisor ( Idox) - 15 25/01/2011 614794 625 Borough Council King's Lynn&West Norfolk B543 Broads Authority Recharged Support Costs New Office Accomodation (CFR) Supplies & Services Document storage - to 30/01/11 30/01/2011 614770 206.15 Anglian Archives Ltd A213 Broads Authority Recharged Support Costs New Office Accomodation (CFR) Premises Related Fieldbase alterations retentio 07/02/2011 615553 139.99 Holmes Building Contractors H343 Broads Authority Recharged Support Costs New Office Accomodation (CFR) Support Services Legal services Oct - Dec 2010 26/01/2011 615706 89.56 Norfolk County Council N002 Broads Authority Recharged Support Costs New Office Accomodation (CFR) Supplies & Services Professional services - Ludham 31/01/2011 616100 503.4 NPS South East Ltd N218 Broads Authority Conservation of Natural Environment Sustainable Development Fund ( Support Services Lunches 19.01.11 30/01/2011 614711 49.5 Cafe 67 C423 Broads Authority Conservation of Natural Environment Sustainable Development Fund ( Supplies & Services Fees - JRV Ash - Jan.2011 02/02/2011 614775 1,200.00 JRV Ash A208 Broads Authority Recharged Support Costs Pool Car Expenses Transport related January vehicle checks 31/01/2011 614678 31 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Car Expenses Transport related January vehicle checks 31/01/2011 614679 31 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Car Expenses Transport related January vehicle checks 31/01/2011 614680 31 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Car Expenses Transport related January vehicle checks 31/01/2011 614681 31 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Car Expenses Transport related January vehicle checks 31/01/2011 614682 31 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Check refit front bumper 04/01/2011 614734 45 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 31/01/2011 614745 46.93 Broadland Motor Company Ltd B027 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 31/01/2011 614757 38.28 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Car Expenses Transport related MOT Test 05/01/2011 614908 44.95 Holden Renault H051 Broads Authority Recharged Support Costs Pool Car Expenses Transport related 48,000 Mile Service 05/01/2011 614909 325.99 Holden Renault H051 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 02/02/2011 614910 53.33 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 02/02/2011 614930 48.15 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 02/02/2011 614932 21.11 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Car Expenses Transport related 12000 & 24000 mile service 04/02/2011 615537 168.64 Holden Van Centre H367 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Replace front tyres 14/02/2011 615716 107 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 17/02/2011 615796 12.32 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 17/02/2011 615818 31.54 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Car Expenses Transport related Fuel 17/02/2011 615819 28.78 Shell UK Ltd S013 Broads Authority Promoting Understanding Other Info & Interpretation Se Supplies & Services Homepage Changes 28/02/2011 616146 100 Nomensa Ltd N179 Broads Authority Recharged Support Costs Audit Fees - Gen A/C Supplies & Services 2010-11 fee instalment 8 of 12 28/01/2011 614735 1,495.20 Audit Commission A003 Broads Authority Specialist Ringfenced Account (Navigation) Audit Fees - Nav A/C Supplies & Services 2010-11 fee instalment 8 of 12 28/01/2011 614736 640.8 Audit Commission A003 Broads Authority Recharged Support Costs Financial Services - Gen A/C Supplies & Services Dimensions consultancy - 6/01/ 24/01/2011 615484 728.5 Access A042 Broads Authority Recharged Support Costs Financial Services - Gen A/C Supplies & Services Accounts consultancy - 19/01/1 24/01/2011 615486 399.12 Access A042 Broads Authority Specialist Ringfenced Account (Navigation) Financial Services - Nav A/C Supplies & Services Dimensions consultancy - 6/01/ 24/01/2011 615485 211.5 Access A042 Broads Authority Specialist Ringfenced Account (Navigation) Financial Services - Nav A/C Supplies & Services Accounts consultancy - 19/01/1 24/01/2011 615487 115.88 Access A042 Broads Authority Specialist Ringfenced Account (Navigation) Tolls Stationery Supplies & Services Private & Hire Licence plaques 31/01/2011 614807 3,030.83 Focus Print & Marketing Ltd F003 Broads Authority Specialist Ringfenced Account (Navigation) Tolls Stationery Supplies & Services 100 x Short visit Toll receipt 17/01/2011 615500 498 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Tolls Stationery Supplies & Services Sched.of Tolls & Registration 17/01/2011 615501 1,953.00 Catton Print Ltd C101 Broads Authority Recharged Support Costs IEG (CFR) Supplies & Services Serengeti support - 1/1/11 - 3 04/02/2011 614878 16,112.30 Serengeti Systems S036 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services Serengeti support & maint. 04/02/2011 614943 1,132.04 Serengeti Systems S036 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services Replaceable Battery for PS2501 03/02/2011 615526 90.66 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services HP 90w Smart Adaptor 03/02/2011 615528 40.29 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services HP Hardrive 500GB 03/02/2011 615538 36.42 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services K2 maintenance - 17/2/11 - 16/ 17/02/2011 615794 1,700.16 SourceCode UK Limited S087 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services Demon charges - 17/2 - 17/3/11 17/02/2011 615880 378.85 Demon Internet D049 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services Arc/GIS, Editor, View maint.- 17/02/2011 615882 8,492.78 ESRI (UK) Ltd E102 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services HP Carepack 1year post warrant 16/02/2011 615888 992.75 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs Computer Services Gen A/C Premises Related Broadband Line rental - 1/2 -3 09/02/2011 616022 159.26 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Computer Services Gen A/C Supplies & Services Annual licence for Access Dime 16/02/2011 616038 3,342.19 Access A042 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services Serengeti support & maint. 04/02/2011 614944 328.66 Serengeti Systems S036 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services Replaceable Battery for PS2501 03/02/2011 615527 26.32 Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services HP 90w Smart Adaptor 03/02/2011 615529 11.7 Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services HP Hardrive 500GB 03/02/2011 615539 10.57 Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services K2 maintenance - 17/2/11 - 16/ 17/02/2011 615795 493.59 SourceCode UK Limited S087 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services Demon charges - 17/2 - 17/3/11 17/02/2011 615881 109.99 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services Arc/GIS, Editor, View maint.- 17/02/2011 615883 2,465.65 ESRI (UK) Ltd E102 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services HP Carepack 1year post warrant 16/02/2011 615889 288.22 Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Premises Related Broadband Line rental - 1/2 -3 09/02/2011 616023 46.24 British Telecommunications Plc B002 Broads Authority Specialist Ringfenced Account (Navigation) Computer Services Nav A/C Supplies & Services Annual licence for Access Dime 16/02/2011 616039 970.31 Access A042 Broads Authority Recharged Support Costs Health & Safety at Work Gen A/ Supplies & Services Crewfit & Harn 150N RADA 07/02/2011 615503 80.9 Crewsaver C017 Broads Authority Corporate and Democratic Core Emp'ee Costs Support CS (CDC) Supplies & Services ANPA/ENPAA meeting 09/02/2011 615613 53.5 UK Association National Park Authorities A128 Broads Authority Corporate and Democratic Core Emp'ee Costs Support CS (CDC) Supplies & Services Dean's Breakfast - Subsc.2011 15/02/2011 615821 19.8 Norwich Cathedral N166 Broads Authority Recharged Support Costs CS - Training budget Supplies & Services CIPD Leadership & Management M 02/02/2011 614723 100 First4Skills Limited P058 Broads Authority Recharged Support Costs Miscellaneous Expenditure Supplies & Services Services for March 2011 02/02/2011 615707 138.09 G4S Cash Solutions (UK) Ltd S327 Broads Authority Recharged Support Costs Mobile phone upgrade (CFR) Supplies & Services Service call - A.Vernon 31/01/2011 615502 35 Comm-Tech Martham Ltd C151 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Tea, coffee, sugar 31/01/2011 614675 109.07 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Wrist rest 31/01/2011 614683 9.36 Hussey Knights H021 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Milk 03/02/2011 614739 96.13 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Calculator battery 11/02/2011 615616 2.16 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Lever Arch files & Note books 03/02/2011 615624 12.28 ESPO E069 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Copier paper 10/02/2011 615626 58.32 Ian Smith Office Supplies Ltd I018 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Calculators 27/01/2011 615714 6.01 ESPO E069 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Tea, coffee, sugar 18/02/2011 615890 77.61 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Clear pockets 21/02/2011 616031 39.31 Hussey Knights H021 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Newspapers to 19.02.11 23/02/2011 616034 61.34 Hannants Newsagents H004 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services 20 Order pads 16/02/2011 616036 101.52 Catton Print Ltd C101 Broads Authority Recharged Support Costs Stationery/Office Expenses Gen Supplies & Services Refill pads & envelopes 17/02/2011 616123 25.57 ESPO E069 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Tea, coffee, sugar 31/01/2011 614676 31.66 Norwich Office Supplies N025 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Wrist rest 31/01/2011 614684 2.72 Hussey Knights H021 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Milk 03/02/2011 614740 27.91 Dairy Crest Ltd D018 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Calculator battery 11/02/2011 615617 0.63 Norwich Office Supplies N025 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Lever Arch files & Note books 03/02/2011 615625 3.57 ESPO E069 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Copier paper 10/02/2011 615627 16.93 Ian Smith Office Supplies Ltd I018 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Calculators 27/01/2011 615715 1.74 ESPO E069 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Tea, coffee, sugar 18/02/2011 615891 22.53 Norwich Office Supplies N025 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Clear pockets 21/02/2011 616032 11.41 Hussey Knights H021 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Newspapers to 19.02.11 23/02/2011 616035 17.81 Hannants Newsagents H004 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services 20 Order pads 16/02/2011 616037 29.48 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Stationery/Office Expenses Nav Supplies & Services Refill pads & envelopes 17/02/2011 616124 7.43 ESPO E069 Broads Authority Recharged Support Costs Office Equipment/Furniture Gen Supplies & Services Copiers - 1/11/10 - 31/01/11 31/01/2011 615535 837.42 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Equipment/Furniture Gen Supplies & Services Konica copiers - 8/3 - 7/06/11 06/02/2011 615619 1,854.78 BNP Paribas Lease Group (Rentals) H308 Broads Authority Specialist Ringfenced Account (Navigation) Office Equipment/Furniture Nav Supplies & Services Copiers - 1/11/10 - 31/01/11 31/01/2011 615536 243.12 Eastern Business Systems Ltd E027 Broads Authority Specialist Ringfenced Account (Navigation) Office Equipment/Furniture Nav Supplies & Services Konica copiers - 8/3 - 7/06/11 06/02/2011 615620 538.49 BNP Paribas Lease Group (Rentals) H308 Broads Authority Recharged Support Costs Telephones Gen A/C Premises Related Line rentals for Jan 31/12/2010 614662 29.57 Swains Plc S208 Broads Authority Recharged Support Costs Telephones Gen A/C Premises Related Line rental - Feb.2011 31/01/2011 615532 29.73 Swains Plc S208 Broads Authority Recharged Support Costs Telephones Gen A/C Supplies & Services Conference call Andrea Long 08 16/02/2011 615717 1.91 Meetingzone Ltd M246 Broads Authority Recharged Support Costs Telephones Gen A/C Premises Related Calls £335.22 Line rental £109 07/02/2011 616024 1,109.42 Daisy Communications Ltd D150 Broads Authority Specialist Ringfenced Account (Navigation) Telephones Nav A/C Premises Related Line rentals for Jan 31/12/2010 614663 8.58 Swains Plc S208 Broads Authority Specialist Ringfenced Account (Navigation) Telephones Nav A/C Premises Related Line rental - Feb.2011 31/01/2011 615533 8.63 Swains Plc S208 Broads Authority Specialist Ringfenced Account (Navigation) Telephones Nav A/C Supplies & Services Conference call Andrea Long 08 16/02/2011 615718 0.56 Meetingzone Ltd M246 Broads Authority Specialist Ringfenced Account (Navigation) Telephones Nav A/C Premises Related Calls £335.22 Line rental £109 07/02/2011 616025 322.09 Daisy Communications Ltd D150 Broads Authority Corporate and Democratic Core Printing/Room Hire Democratic Supplies & Services Broads Authority 21/01/11- pri 30/01/2011 615353 318.26 Norse Commercial Services Ltd N018 Broads Authority Corporate and Democratic Core Printing/Room Hire Democratic Supplies & Services Planning Comm. - printing pape 30/01/2011 615354 214.71 Norse Commercial Services Ltd N018 Broads Authority Corporate and Democratic Core Printing/Room Hire Democratic Supplies & Services Broads Forum - printing papers 30/01/2011 615355 465.88 Norse Commercial Services Ltd N018 Broads Authority Corporate and Democratic Core Member Allowances/Training Dem Supplies & Services Lunches 4,14 & 21 Jan 2011 30/01/2011 614710 330 Cafe 67 C423 Broads Authority Corporate and Democratic Core Member Allowances/Training Dem Supplies & Services ANPA/ENPAA meeting - Stephen J 09/02/2011 615560 65.83 UK Association National Park Authorities A128 Broads Authority Recharged Support Costs Legal services professional fe Support Services Legal services Oct - Dec 2010 26/01/2011 615702 20,078.83 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal services professional fe Support Services Legal services Oct - Dec 2010 26/01/2011 615703 153 Norfolk County Council N002 Broads Authority Recharged Support Costs Premises & Property matter pro Support Services NPS prof.services - Jan.2011 31/01/2011 615608 1,570.42 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) prof fee - premise prop - nav Support Services NPS prof.services - Jan.2011 31/01/2011 615609 493.34 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Act 1.1 Services & Goods Supplies & Services STEAM Report 2010 25/02/2011 616087 5,500.00 Global Tourism Solutions (UK) Ltd G170 Broads Authority Recharged Support Costs Internal Proj Mgmt Validation Supplies & Services Audit of STEP Grant - Dec.2010 14/02/2011 615763 2,054.57 Norfolk County Council N002