Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Paper, envelopes" 26/05/2011 22076 276.45 Ian Smith Office Supplies Ltd I018 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Glove dispenser 25/05/2011 22077 8 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services "Centre punch set, tenax pins" 20/05/2011 22078 69.55 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services "Screws, paint, washers, primer" 21/05/2011 22079 35.62 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related "Reedham AC 74963 17012 18.02." 27/05/2011 22080 112.77 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Fork lift gas bottles 23/05/2011 22081 56.96 Flogas UK Limited F144 Broads Authority Conservation of Natural Environment "Lound - Clothing, Uniforms & P" Supplies & Services "Polo shirt, fleece" 25/05/2011 22082 64.01 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Boilersuit 25/05/2011 22083 19.15 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Logos 25/05/2011 22084 27.6 DD Health & Safety Supplies D039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Consultancy for May 2011 31/05/2011 22085 "1,800.00" Hayden's Arboricultural Consultants Ltd H068 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services Logos 26/05/2011 22086 18.4 DD Health & Safety Supplies D039 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP planning app 23.05.11 25/05/2011 22087 405.42 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP planning app 23.05.11 25/05/2011 22088 0.39 Euro RSCG Riley Ltd E044 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maint of JCB 14 of 60 24/05/2011 22089 263.75 Watling JCB Ltd W176 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Printing Supplies & Services 50 Beer & Wine posters 20/05/2011 22090 55 Quickprint Norwich Ltd Q005 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Carepoint services 24/05/2011 22091 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services "Post-its, A4 pads, pens, parce" 17/05/2011 22092 36.65 ESPO E069 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Support Services Notepads 17/05/2011 22093 8.4 ESPO E069 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related EAP service 01.06.11 - 31.08.1 01/06/2011 22094 748.75 PPC Worldwide P073 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Paint brushes 17/05/2011 22095 9.65 Jewson Ltd J005 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Hose adaptor 24/05/2011 22096 11.96 French Marine Motors Ltd F117 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services "Cable, grease, cleaner, marker" 24/05/2011 22097 22.6 Indespension Ltd I017 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Cable 24/05/2011 22098 -8.8 Indespension Ltd I017 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Thorough examination carried o 18/05/2011 22099 95 Acclaim Handling Ltd A160 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services "Apple mac, 2gb ddr, desktop br" 20/05/2011 22100 "1,668.96" Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Diesel Transport related Diesel 23/05/2011 22101 72 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Equip Hir Transport related Crane hire to offload timber f 23/05/2011 22102 225 Bell Boats Ltd B430 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related Shirts re inv 107108 24/05/2011 22103 -35.7 DD Health & Safety Supplies D039 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various playing cards 24/05/2011 22104 224.1 Heritage Playing Card Co Ltd H134 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning for May 28/05/2011 22105 812.5 Monthind Limited S385 Broads Authority Recreation Management and Transport Tourism - Consultancy & Prof F Supplies & Services Distribution and display of ca 24/05/2011 22106 896 Leisure Target Tourism Services Ltd L105 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Nuts, hex sets" 24/05/2011 22107 24.49 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Nuts, hex sets" 24/05/2011 22108 0.63 Beardshaw B006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Hoggin 20/05/2011 22109 24.72 Frimstone Ltd F168 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Envelopes 24/05/2011 22110 36.92 Ian Smith Office Supplies Ltd I018 Broads Authority Conservation of Natural Environment Vehicles - YF55 UCR - Lease co Transport related Lease costs 21.04.11 - 20.05.1 22/05/2011 22111 285.21 Lex Autolease Limited L010 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Electr Premises Related 18.02.11 - 19.05.11 20/05/2011 22112 54.01 Southern Electric S254 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Hempel multicoat, primer, deck" 17/05/2011 22113 130.45 Aquafax Limited A234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "5 Portrait of Wav Valley 10 Sp" 12/05/2011 22114 146.03 DAA Halsgrove H200 Broads Authority Promoting Understanding Visitor Ctrs-Materials & Consu Supplies & Services Boxes 12/05/2011 22115 261.8 Johnson-Baker & Co Ltd J073 Broads Authority Conservation of Natural Environment Ves & Equip - Security & Fires Supplies & Services Key labels 18/05/2011 22117 17.5 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Security & Fire Ser Supplies & Services Keys cut 13/05/2011 22118 56.5 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Security & Fire Ser Supplies & Services Padlocks 12/05/2011 22119 169.38 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Ludham - Electricit Premises Related "Electricity for Buttles Barn 1" 19/05/2011 22120 42.15 E ON E006 Broads Authority Recreation Management and Transport Site Maint - Equipment Hire Supplies & Services Hire of ladder 19.05.11 19/05/2011 22121 25 Travis Perkins Trading Co Ltd T031 Broads Authority Conservation of Natural Environment "Trinities - Clothing, Uniforms" Employee Related "Shirts, fleeces, hi vis vests," 25/05/2011 22122 283.91 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises-Griffin Lane-Other ad Supplies & Services 2 grasshopper banner stands 27/05/2011 22123 198 GGS Photo Graphics Ltd G019 Broads Authority Recharged Support Costs H & SW - Eye Tests Employee Related Eye test 01/06/2011 22124 20 Staff reimbursement B276 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Milk to 28.05.11 31/05/2011 22125 117 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Premises - Ludham - Catering Supplies & Services Milk to 28.05.11 31/05/2011 22126 25.35 Dairy Crest Ltd D018 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Electrici Premises Related Hoveton Tic 15.02.11 - 19.05.1 20/05/2011 22127 106.12 Southern Electric S254 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin fee - May 2011 01/06/2011 22931 975 JRV Ash A208 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Transport related 83.10 Litres Diesel 30/05/2011 22932 87.26 Boulter Marine Services B363 Broads Authority Conservation of Natural Environment Grazing - Consultancy & Prof f Supplies & Services Farrier services 25/05/2011 22933 150 Breckland Farriers Ltd B261 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates refund -3/10/07 -1/04/08 01/06/2011 22934 "-3,267.22" Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates refund - 1/4/08 -1/04/09 01/06/2011 22935 "-3,672.42" Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates refund - 1/04/09 -1/04/1 01/06/2011 22936 -242.5 Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates refund -1/04/10 -1/04/11 01/06/2011 22937 -533.06 Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates 1/04/11 -1/04/12 01/06/2011 22938 "5,520.75" Broadland District Council B003 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Scouring pads 23/05/2011 22939 7.84 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Supplies & Services Jumbo white rolls 26/05/2011 22940 36.74 Coopers (Great Yarmouth) Ltd C011 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 10.08 Tonne Granite 31/05/2011 22941 282.97 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Survey cos Supplies & Services Water sampling 27/05/2011 22942 150 Environment Agency E005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Diesel Transport related 368.29 Litres Diesel 30/05/2011 22943 265.17 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Pump out 'Wensum' 30/05/2011 22944 15.5 Goodchild Marine Services Ltd G042 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - May 2011 31/05/2011 22945 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning -May 2011 31/05/2011 22946 216.66 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning Neatishead Toilets - 31/05/2011 22947 260 Hannants Cleaning Ltd H324 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Hex BZP & Hex Galv 18/05/2011 22948 197.3 Hubble & Company Ltd H083 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Veh Rep Transport related Rear Lamp assembly 24/05/2011 22949 210.42 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - FV05 KYY - Lease co Transport related 1st to 31/5/11 30/05/2011 22950 256.92 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Lease co Transport related 1st to 31/05/11 30/05/2011 22951 394.26 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Lease co Transport related 1st to 31/5/11 30/05/2011 22952 251.38 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related Replace Drive Shaft & Seal 01/06/2011 22953 560.42 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Transport related Replace split tyre 25/05/2011 22954 68.5 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Staff Training - Training Employee Related 5 x Delegates for SNPS Confere 25/05/2011 22955 "1,000.00" New Forest National Park N017 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Supplies & Services 3 strand polyester 10mm black 12/05/2011 22956 7.62 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Promoting Understanding Visitor Ctrs-Accommodation & R Supplies & Services Room Hire for Working Group me 01/06/2011 22957 20.11 North York Moors National Park Authority N092 Broads Authority Promoting Understanding Visitor Ctrs-Accommodation & R Supplies & Services Catering for Working Group mee 01/06/2011 22958 11.28 North York Moors National Park Authority N092 Broads Authority Recreation Management and Transport Site Maint - Ext Contributions Supplies & Services Norwich Fringe Project 2011/12 18/05/2011 22959 "6,000.00" Norwich City Council N003 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services "Cofee, Tea, sugar" 27/05/2011 22960 170.12 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Office Expenses - Catering Supplies & Services Sugar 27/05/2011 22961 2.67 Norwich Office Supplies N025 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Spray glyphosate to Hogweed 11/05/2011 22962 107.5 JR Parker P131 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Adobe Design standard 5.5 lice 31/05/2011 22963 672.48 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs Staff Training - Training Supplies & Services 19 x RYA VHF Radio 02/06/2011 22964 90.95 Royal Yachting Association R168 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Fittings hire - 5/5 - 27/5/11 27/05/2011 22965 549 Selwood Ltd S114 Broads Authority Forward Planning and Communities Broads Plan - Contribution fro Supplies & Services Broads Plan sustainability app 31/05/2011 22966 "2,362.50" Small Fish B054 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Photo images Ant valley 31/05/2011 22967 120 Bill Smith S069 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Pru Smith - May 2011 01/06/2011 22968 "1,175.00" Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Pru Smith - April 2011 01/06/2011 23216 487.5 Prue Smith S039 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect. Riverside Road - 18/2 - 27/05/2011 23217 27.46 Southern Electric S254 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related Navy Tilley hat 27/05/2011 23218 33 Tilley Endurables Ltd T016 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire - 3/5 -30/5/11 31/05/2011 23555 92 Toilets+ Ltd T060 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Supplies & Services JNPOG/ENPOG meeting York - 4-5 02/06/2011 23556 115.83 UK Association National Park Authorities A128 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Conduit, welding cable, copper" 31/05/2011 23557 243.35 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Cup square hex zinc plated bol 18/05/2011 23558 92 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services HT Allthread & Hex Fullnuts 17/05/2011 23559 44.5 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Grade 8.8 HT Allthread bolts 17/05/2011 23560 110.5 Williams Fasteners W013 Broads Authority Conservation of Natural Environment Lound - Catering Supplies & Services 10 x Lunches 30/04/2011 23561 55 Cafe 67 C423 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services 8 x lunches for Meeting 12/4/1 30/04/2011 23562 44 Cafe 67 C423 Broads Authority Corporate and Democratic Core Governance - Catering Supplies & Services Lunches for Heritage Asset Rev 30/04/2011 23563 44 Cafe 67 C423 Broads Authority Corporate and Democratic Core Governance - Catering Supplies & Services Lunches for Meetings March/Apr 30/04/2011 23564 379.5 Cafe 67 C423 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works-Gas Cyl Supplies & Services Two Stroke Oil 12/05/2011 23565 54.46 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Gas Cyl & Other Mis Supplies & Services 4 x 20Litres Shell Rimula Oil 31/05/2011 23566 217.6 Seletar Services G B S105 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Waste Supplies & Services Collection of Rubbish skip 26/05/2011 23567 220 Thomson's T054 Broads Authority "Rangers, Estates & Volunteers" Rangers - Materials Supplies & Services Clip Boards & Highlighters 27/05/2011 23568 3.49 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Supplies & Services "Staples, L/Arch files, A4 Bind" 27/05/2011 23569 40.35 ESPO E069 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services 2 x Metacone Bush Sure 70 19/05/2011 23571 185.96 Bearing Supplies Norwich Ltd B410 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related Correct Bussey overpayment 18/05/2011 23732 0 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related Correct Bussey VAT 1/12/08 08/06/2011 23733 0 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related Correct Bussey VAT - 4/12/08 08/06/2011 23734 0 Bussey Vehicle Leasing B106 Broads Authority "Rangers, Estates & Volunteers" Rangers - AO06 HHA - Lease co Transport related Correct Bussey VAT - 6/12/08 08/06/2011 23735 0 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Lease co Transport related Correct Bussey VAT - 9/12/08 08/06/2011 23736 0 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related Correct bussey VAT - 10/12/08 08/06/2011 23737 0 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related Correct Bussey VAT -8/12/08 08/06/2011 23738 0 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related Correct Bussey VAT -1/01/11 08/06/2011 23739 0 Bussey Vehicle Leasing B106 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Supplies & Services LGA Subs 2011-12 01/04/2011 23907 "1,203.05" Local Government Association L075 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Planning comm papers 27.05.11 06/06/2011 23908 135.25 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Nav comm papers 2.6.11 06/06/2011 23909 132.15 Norse Eastern Ltd N018 Broads Authority Corporate and Democratic Core Governance - Printing Support Services BA Papers 13.05.11 06/06/2011 23910 331.83 Norse Eastern Ltd N018 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 4000 Reply envelopes 07/06/2011 23911 197 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services Re inv 1387139 31/05/2011 23912 -138.09 G4S Cash Solutions (UK) Ltd S327 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Clean & D Premises Related "Window cleaning 3,20 May 2011" 01/06/2011 23913 60 Nye Cleaning Services Ltd N209 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Foam PVC white 31/05/2011 23914 95.32 Tim Collin Ltd C054 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Battery terminals, welding cab" 02/06/2011 23915 79.77 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Lease co Transport related Lease 22.06.11 - 21.07.11 01/06/2011 23916 320.34 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Lease co Transport related Lease 23.06.11 - 22.07.11 01/06/2011 23917 344.68 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Lease co Transport related Lease 23.06.11 - 22.07.11 01/06/2011 23918 344.67 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Lease co Transport related Lease 28.06.11 - 27.07.11 01/06/2011 23919 325.12 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - RK58 WFA - Lease co Transport related Lease 30.06.11 - 30.07.11 01/06/2011 23920 451.63 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Lease co Transport related Lease 14.06.11 - 13.07.11 01/06/2011 23921 369.93 Lex Autolease Limited L010 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Lease co Transport related Lease 18.06.11 - 17.07.11 01/06/2011 23922 379.18 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease 29.06.11 - 28.07.11 01/06/2011 23923 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related Lease 21.06.11 - 20.07.11 01/06/2011 23924 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease 21.06.11 - 20.07.11 01/06/2011 23925 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related Lease 05.06.11 - 04.07.11 01/06/2011 23926 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease 18.06.11 - 17.07.11 01/06/2011 23927 390.75 Lex Autolease Limited L010 Broads Authority Promoting Understanding Yacht Stations-NYS-Security & Premises Related Service of fire extinguishers 19/05/2011 23928 31.26 Rentokil Initial Fire Services Ltd U018 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 02/06/2011 23929 28.47 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Diesel Transport related Diesel 02/06/2011 23930 17.1 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/06/2011 23931 68.28 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - FV05 KYY - Diesel Transport related Diesel 02/06/2011 23932 29.48 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Diesel Transport related Diesel 02/06/2011 23933 119.07 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Transport related Petrol 02/06/2011 23934 21.32 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - Petrol Transport related Petrol 02/06/2011 23935 79.38 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/06/2011 23936 69.49 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Transport related Petrol 02/06/2011 23937 32.03 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Petrol 02/06/2011 23938 163.47 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ - Diesel Transport related Petrol 02/06/2011 23939 159.2 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 02/06/2011 23940 83.44 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 02/06/2011 23941 58.81 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/06/2011 23942 239.59 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Diesel Transport related Diesel 02/06/2011 23943 29.28 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YFL - Diesel Transport related Diesel 02/06/2011 23944 100.4 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 02/06/2011 23945 68.4 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 02/06/2011 23946 63.89 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/06/2011 23947 53.12 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 02/06/2011 23948 26.5 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 02/06/2011 23949 24.95 Shell UK Ltd S013 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services Photocopying 31/05/2011 23950 "1,554.71" Hussey Knights H021 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related "LPG service, filler cap repair" 03/06/2011 23951 117.6 Eco-World (UK) Ltd T/as Merelander E210 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Empty paper recycling bin 26/05/2011 23952 8.95 Marcris Waste M271 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Safety boots 26/05/2011 23953 31.5 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Employee Related Safety boots 27/05/2011 23954 71.54 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services "Lantern battery, ear plugs" 27/05/2011 23955 85.34 Rexel UK Limited P091 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services "Clips, supply & ceritfy" 26/05/2011 23956 99.65 Independent Lifting Services Ltd I004 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Gas cylinders & mis Supplies & Services "Oxygen, acetylene" 30/05/2011 23957 136.55 Air Products Plc A036 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Vehicle inspections for May 20 31/05/2011 23958 40 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Vehicle inspections for May 20 31/05/2011 23959 40 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Vehicle inspections for May 20 31/05/2011 23960 40 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Vehicle inspections for May 20 31/05/2011 23961 40 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Vehicle inspections for May 20 31/05/2011 23962 40 Irstead Partners Ltd P154 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Disp Site-Gas Cyl& Supplies & Services Oil 24/05/2011 23963 14.9 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Materials & Co Supplies & Services Paint brushes 25/05/2011 23964 11.88 Builders Equipment B005 Broads Authority Conservation of Natural Environment Sediment Removal -ULB- Signage Supplies & Services Signs 25/05/2011 23965 97.94 Builders Equipment B005 Broads Authority Conservation of Natural Environment Sediment Removal -ULB- Signage Supplies & Services Signs 31/05/2011 23966 41.02 Builders Equipment B005 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Consulta Supplies & Services Pump out of mud from dyke in U 25/05/2011 23967 634.44 M Gaze & Co Ltd G162 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Consulta Supplies & Services Pump out of mud from dyke in U 24/05/2011 23968 575.88 M Gaze & Co Ltd G162 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Support Services Photocopying 06/06/2011 23969 19.04 Norse Eastern Ltd N018 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Contribution towards NNNSI 01/06/2011 23970 "5,000.00" Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Contribution towards mink proj 01/06/2011 23971 "2,000.00" Norfolk County Council N002 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Sound proof insulation foam 02/06/2011 23972 276.28 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Hinges, vent, hatch fastener, " 02/06/2011 23973 128.94 Aquafax Limited A234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Duck calls, knitting nancy, kn" 31/05/2011 23974 165.3 Flights of Fancy F035 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various rulers 03/06/2011 23975 86 The Ruler Company R025 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Aquajet pump 26/05/2011 23976 55.99 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Water strainer, brass ball val" 26/05/2011 23977 183.43 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Single lever top mount control 26/05/2011 23978 167.44 Aquafax Limited A234 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Coupler, fem cam" 03/06/2011 23979 12.48 Panks Engineers Ltd P037 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 20 Dragonflies 01/06/2011 23980 270 Catherine Briggs Y012 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various Collins Nature Guides 02/06/2011 23981 191.36 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Walking close to the Broads 03/06/2011 23982 75 Clive Brown C445 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Grinding/cutting discs, wire b" 16/05/2011 23983 21.2 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Plywood marine grade, screws" 26/05/2011 23984 237.93 Jewson Ltd J005 Broads Authority "Rangers, Estates & Volunteers" Rangers - Supp & Maint Contrac Supplies & Services Monthly medicom contract 01/06/2011 23985 152.31 East of England Ambulance Service E158 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Consultancy - Microsoft Virtua 31/05/2011 23986 "2,550.00" Silversands Limited S313 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection of rubbish skip 01/06/2011 23987 220 Thomson's T054 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Hire of fencing for May 2011 31/05/2011 23988 145.26 Beaver 84 B492 Broads Authority Conservation of Natural Environment Sediment removal -ULB- Aggrega Supplies & Services Bitumen 25/05/2011 23989 88.74 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Supplies & Services Hose/clips 05/05/2011 23990 10.54 AR Peachment Ltd P009 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Onward-Repa Supplies & Services Wedge belt 20/05/2011 23991 12.29 BRT Bearings B169 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Repairs Supplies & Services Wedge belt 17/05/2011 23992 35.7 BRT Bearings B169 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Contribution towards NBP 01/06/2011 23993 "2,000.00" Norfolk County Council N002 Broads Authority Recharged Support Costs Dragonfly House - CFR Supplies & Services Park & Ride books 26/05/2011 23994 431.64 Norfolk County Council N002 Broads Authority Recharged Support Costs Dragonfly House - CFR Supplies & Services Park & ride books 26/05/2011 23995 77.82 Norfolk County Council N002 Broads Authority Recreation Management and Transport Site Maint - Aggregates Supplies & Services Top soil 06/06/2011 23996 200 G Nicholls N001 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Material Supplies & Services Straw 06/06/2011 23997 112.5 G Nicholls N001 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Cable ties 01/06/2011 23998 43.64 Panks Auto Electrical Ltd P030 Broads Authority Recharged Support Costs Office Expenses - Stationery Supplies & Services Calculator rolls 08/06/2011 23999 4.99 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Office Expenses - Postage Supplies & Services "Response plus, bulk surcharges" 08/06/2011 24000 109.7 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Stationery Supplies & Services "Pens, envelopes, lam pouches, " 02/06/2011 24001 125.33 ESPO E069 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Supplies & Services Diary 02/06/2011 24002 2.95 ESPO E069 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services Calibration 07/06/2011 24003 92.31 Norwich Instrument Services Ltd N181 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Plate washers 31/05/2011 24004 142.5 Williams Fasteners W013 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services "Paint brushes, sadolin, broom " 11/05/2011 24005 18.02 CT Baker Ltd B010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 31/05/2011 24006 77.92 Stalham Engineering Co Ltd S007 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Transport related Petrol 31/05/2011 24007 23.06 Stalham Engineering Co Ltd S007 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Supplies & Services Carriage charge 31/05/2011 24008 7.5 Copy IT Digital Solutions Ltd C379 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Supplies & Services Photocopier 31/05/2011 24009 30 Copy IT Digital Solutions Ltd C379 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 08/06/2011 24010 9.24 Toll Refund S010 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 07/06/2011 24011 6.98 Toll Refund S009 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 01/06/2011 24012 3.42 Toll Refund E003 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 31/05/2011 24013 3.42 Toll Refund M004 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 26/05/2011 24014 7.68 Toll Refund C007 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Refund of Toll 27/05/2011 24015 279.06 Toll Refund F002 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 01/06/2011 24016 22.96 Toll Refund G004 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Refund of Toll 06/06/2011 24017 117.78 Toll Refund D002 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Overpayment of Toll 27/05/2011 24018 13.18 Toll Refund C398 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Toll refund 01/06/2011 24019 190.05 Toll Refund B011 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Toll refund 25/05/2011 24020 47.9 Toll Refund K004 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related Annual rent in advance on Ferr 06/06/2011 24021 731 AJ Cator Estate C160 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related Annual rent in advance on Perc 06/06/2011 24022 806 AJ Cator Estate C160 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip hire 19/05/2011 24023 148 Drury's Skip Hire W093 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Lunches 13.05.11 BA 13/05/2011 24024 99 Cafe 67 C423 Broads Authority Conservation of Natural Environment Vehicles - YF55 UCR - Lease co Transport related Lease 21-31.05.11 02/06/2011 24025 103.14 Lex Autolease Limited L010 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Container exchange for May 31/05/2011 24026 181.76 Veolia ES ( UK ) Ltd V020 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Annual duty of Care 01.01.11 - 31/05/2011 24027 30 Veolia ES ( UK ) Ltd V020 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "Copper tube terminal, horn but" 06/06/2011 24028 5.06 Brian Ward Ltd W082 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related MOT 16/05/2011 24029 54.85 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Veh Rep Transport related Bulbs 16/05/2011 24030 3.73 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Steering wheel & Speed ball 02/06/2011 24031 83.43 Aquafax Limited A234 Broads Authority Recharged Support Costs Governance - Other advertising Supplies & Services EDP insertions - Public Meetin 31/05/2011 24032 430.92 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Safety - Printing Supplies & Services EDP Notice to Mariners 31/05/2011 24033 303.66 Archant Regional Ltd E007 Broads Authority Recharged Support Costs HR - Staff Recruitment Supplies & Services EDP advert for vacancy 31/05/2011 24034 199 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Aggreg Supplies & Services Down Planings 31/05/2011 24035 30 Baileys of Norfolk B075 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Mat Supplies & Services Rubble sacks 26/05/2011 24036 6.93 CT Baker Ltd B010 Broads Authority Conservation of Natural Environment How Hill - External Contributi Supplies & Services Contribution to How Hill pumpi 31/05/2011 24037 175 Broads (2006) Internal Drainage Board B411 Broads Authority "Rangers, Estates & Volunteers" Rangers - Petrol Transport related Fuel can 31/05/2011 24038 6.58 Broadland Motor Company Ltd B027 Broads Authority "Rangers, Estates & Volunteers" Rangers - RK58 WFA - Diesel Transport related Diesel 31/05/2011 24039 148.6 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 31/05/2011 24040 67.66 Broadland Motor Company Ltd B027 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Cycle Trail leaflets 31/05/2011 24041 149 Catton Print Ltd C101 Broads Authority Recreation Management and Transport Tourism - Printing Supplies & Services Cycle Trail leaflets 31/05/2011 24042 91 Catton Print Ltd C101 Broads Authority Specialist Ringfenced Account (Navigation) Hire tolls Refunds Supplies & Services Refund of Toll - R681 27/05/2011 24044 841.41 Toll Refund C004 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Timber for South Walsham Stait 09/05/2011 24045 "2,652.61" A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Timbe Supplies & Services 6 x pointed one end poles 31/05/2011 24046 21.42 A & W Cushion Ltd C153 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Donation to Horning Sailing Cl 13/06/2011 24055 25 Horning Sailing Club H232 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 31/05/2011 24062 109.73 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel cans 31/05/2011 24063 23.48 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport Site Maint - Fuel - Petrol Supplies & Services Fuel cans 31/05/2011 24064 45.2 Ludham Garage Ltd L005 Broads Authority "Rangers, Estates & Volunteers" Rangers - YE07 LGX - Diesel Transport related Diesel 31/05/2011 24065 64.45 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Provide VHF/DSC Radio Courses 08/06/2011 24066 400 AJ Manners M205 Broads Authority Conservation of Natural Environment Sediment Removal - Mats & Cons Supplies & Services 40 x Bales straw 06/05/2011 24067 50 R.Nicholls N236 Broads Authority Conservation of Natural Environment Restoration & Management - Con Supplies & Services Repair & test conductivity met 07/06/2011 24080 38.18 Norwich Instrument Services Ltd N181 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services OS Web click charge 02/06/2011 24081 1 Ordnance Survey O001 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Richard-Ves/La Transport related Oil filter 21/03/2011 24082 3.85 Panks Auto Electrical Ltd P030 Broads Authority Recharged Support Costs Premises - Beccles - Electrici Premises Related Elect. New barn - 26/2 - 2/6/1 06/06/2011 24085 16.73 Southern Electric S254 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Calls - May 2011 31/05/2011 24091 0.15 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Rental - June 2011 31/05/2011 24092 25.8 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - T Premises Related Calls - May 2011 31/05/2011 24096 6.15 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - L Premises Related Line rental - June 2011 31/05/2011 24097 20.5 Swains Plc S208 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Moving Mobile Toilet 16/05/2011 24101 40 Toilets+ Ltd T060 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Toilet Hire - 2/5 -29/5/11 31/05/2011 24102 88 Toilets+ Ltd T060 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Updates for Broadsbybike websi 07/06/2011 24103 200 Peter Vodden V030 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Repairs Supplies & Services Hex setscrews 31/05/2011 24118 8.1 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Tools Supplies & Services Tools for Trailer equipment 04/05/2011 24121 195.66 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Tools Supplies & Services Tools for trailer equipment 04/05/2011 24122 91.22 CT Baker Ltd B010 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Materials Supplies & Services "Sponges, cleanser,smoothrite" 31/05/2011 24123 29.36 Coopers (Great Yarmouth) Ltd C011 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Tools Supplies & Services 10 x Ladder assemblies 25/05/2011 24124 "1,649.00" J & M Edwards Precision Engineers Ltd J083 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services 10 x Ladder assemblies 25/05/2011 24125 "2,000.00" J & M Edwards Precision Engineers Ltd J083 Broads Authority Conservation of Natural Environment Trinities - Fuel - Petrol Supplies & Services Fuel cans 31/05/2011 24126 17.61 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 31/05/2011 24127 176.48 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 31/05/2011 24128 62.28 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 31/05/2011 24129 167.35 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises - Ludham - Fuel - Pet Supplies & Services Fuel cans 31/05/2011 24130 34.03 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Fen Mgmt - Fuel - Petrol Supplies & Services Fuel for outboard motor 31/05/2011 24131 5.87 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Fuel cans 31/05/2011 24132 5.87 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related diesel 31/05/2011 24133 46.45 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 31/05/2011 24134 36.48 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - FV05 KYY - Diesel Transport related Diesel 31/05/2011 24135 72.58 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YF55 UCR - Diesel Transport related Diesel 31/05/2011 24136 111.88 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 31/05/2011 24137 121.47 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 31/05/2011 24138 182.44 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 31/05/2011 24139 195.5 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 31/05/2011 24140 79.03 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Equip hi Supplies & Services Hire of Step Frame 26/05/2011 24141 82.5 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Equip hi Supplies & Services Hire of Step Frame 26/05/2011 24142 82.5 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Con Supplies & Services Silt pumping trial 31/05/2011 24143 "2,595.00" Silt Pumping Limited S008 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Subs & Supplies & Services ALGE membership 2011 13/06/2011 25493 100 Assoc.of Local Government Ecologists A221 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 51D 10/06/2011 25494 69.12 Toll Refund B552 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Oth Rep Supplies & Services Jerry cans & cutting pliers 03/06/2011 25495 49.65 Builders Equipment B005 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Crewfit & Harn & Crewfit 150N 31/03/2011 25496 204.8 Crewsaver C017 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Crewfit 150N RADA 07/04/2011 25497 123.9 Crewsaver C017 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Credit - Crewfit 150N RADA 01/06/2011 25498 -123.9 Crewsaver C017 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Credit - Carriage 09/06/2011 25499 -8.29 Crewsaver C017 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services "Peanuts, Bird seed & Fat balls" 13/05/2011 25500 90.92 Crossways Service Centre Ltd C424 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services 8 x Sealtex jackets & safety b 07/06/2011 25501 241.01 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related "Oxford shirts, trousers,shoes" 07/06/2011 25502 130.18 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Supplies & Services Warrranty - 2/6 -1/9/11 02/06/2011 25503 55 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Supplies & Services Warranty - 2/6 -1/9/11 02/06/2011 25504 55 Eastern Business Systems Ltd E027 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Electricity - 28/2 - 12/5/11 08/06/2011 25505 599.31 E ON E006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Transport related Exhaust Hose 09/06/2011 25506 39.08 French Marine Motors Ltd F117 Broads Authority Recharged Support Costs Premises - Beccles - Lease Pho Supplies & Services Sharp copier -1/8 - 31/10/11 07/06/2011 25507 131.95 GE Capital Equipment Finance Ltd C048 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Supplies & Services RTPI Planning awards - 31/5/11 28/05/2011 25508 95 Haymarket Publishing Services Ltd H262 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund -W288 13/06/2011 25509 3.42 Toll Refund H373 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services "Soap, cleaner & toilet rolls" 09/06/2011 25510 36.44 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services AC charge connector adaptor & 09/06/2011 25511 31.24 Itech Repair Limited I173 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Cement 01/06/2011 25512 32.22 Jewson Ltd J005 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Lease co Transport related Lease 10/5 - 9/6/11 09/06/2011 25513 328.97 Lex Autolease Limited L010 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Website Addons 31/05/2011 25514 "1,000.00" New Vision Group Ltd N220 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Mechanical Seal 31/05/2011 25515 205.24 Panks Engineers Ltd P037 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 772P 14/06/2011 25516 16.2 Toll Refund R248 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Starter Motor reconditioned 19/05/2011 25517 81.67 VJ Rout (Horticultural) Ltd R008 Broads Authority Recharged Support Costs Premises - Griffin Lane-Other Supplies & Services Safety-kleen charges - June 20 09/06/2011 25518 272 Safety-Kleen UK Ltd S078 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Supplies & Services Artwork - Pair of Cranes 10/06/2011 25519 22 Saxon Digital Services S475 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet hire - 10/5 - 6/6/11 06/06/2011 25520 80 Toilets+ Ltd T060 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Lease co Supplies & Services Lease costs - May - August.20 14/06/2011 25521 "1,249.08" Whitlingham Charitable Trust W020 Broads Authority Forward Planning and Communities Broads Plan - Contribution fro Supplies & Services Revisions to AA 09/06/2011 25522 160 Wild Frontier Ecology Ltd W074 Broads Authority Recharged Support Costs Premises - Beccles - Other Rep Supplies & Services Check Boiler 02/06/2011 25523 50 Williams Heating Services W069 Broads Authority Promoting Understanding Yacht Stations-NYS-Water & Sew Premises Related Water - 14/8/10 -9/2/11 09/02/2011 25524 24.65 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-NYS-Water & Sew Premises Related Water - 14/8/10 - 9/2/11 09/02/2011 25525 221.83 Anglian Water A006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services "gas spring, mount brackets, ma" 10/06/2011 25526 131.24 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Yacht primer undercoat 10/06/2011 25527 25.84 Aquafax Limited A234 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Electricity -14/3 - 8/6/11 09/06/2011 25528 "2,471.96" E ON E006 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Norfolk broads photography 10/06/2011 25529 244.25 Julian Claxton Photography J004 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Premises Related Elect.Rockland - 8/3 - 9/6/11 13/06/2011 25530 71.79 Southern Electric S254 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Contribution Suffolk Biodivers 10/06/2011 25531 750 Suffolk County Council S093 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Supplies & Services Land Registry fees 01/06/2011 25532 8 Land Registry L002 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Supplies & Services Payment Gateway Services May 31/05/2011 25533 20 Sage Pay S002 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related June lease payment 16/06/2011 25534 "1,435.00" JCB Finance Ltd J041 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Supplies & Services Quarterly lease payment Ricoh 07/06/2011 25535 107.04 Siemens Finance Limited S104 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Lease co Transport related Extended hire 09/06/11 to 09/0 09/06/2011 25536 273.46 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Lease co Transport related Lease payment 01/06/11 to 30/0 01/06/2011 25537 255.01 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related Lease payment 04/06/11 to 03/0 04/06/2011 25538 433.39 Bussey Vehicle Leasing B106 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ -Lease cos Transport related Lease payment 06/06/11 to 05/0 06/06/2011 25539 435.04 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related Lease payment 08/06/11 to 07/0 08/06/2011 25540 431.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related 50% Lease payment 10/06/11 to 10/06/2011 25541 243.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related 50% Lease payment 10/06/11 to 10/06/2011 25542 292.16 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Lease co Transport related Lease payment 28/06/11 to 27/0 28/06/2011 25543 413.14 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/06/11 to 29/0 30/06/2011 25544 419.43 Bussey Vehicle Leasing B106 Broads Authority Recharged Support Costs Safety - Rail Travel Employee Related Rail Fare London 20/5 27/05/2011 25545 49 RSP Ltd R001 Broads Authority Conservation of Natural Environment Biodiversity - Rail Travel Employee Related Rail fare Abergaveny 11/5 27/05/2011 25546 184.7 RSP Ltd R001 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related Rail Fare London 18/5 27/05/2011 25547 54.4 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare Harold Wood 6/7 27/05/2011 25548 26.55 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare Haslemere 14/7 27/05/2011 25549 66 RSP Ltd R001 Broads Authority Conservation of Natural Environment Biodiversity - Rail Travel Employee Related Rail Fare London 18/5 27/05/2011 25550 83.4 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Rail Fare Stratford upon Avon 27/05/2011 25551 71.9 RSP Ltd R001 Broads Authority Recreation Management and Transport Recreation Strat - Rail Travel Employee Related Rail Fare Stratford upon Avon 27/05/2011 25552 71.9 RSP Ltd R001 Broads Authority Conservation of Natural Environment Conservation of Water Bodies-R Employee Related Rail Fare Stroud 23/5 27/05/2011 25553 61 RSP Ltd R001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related Refund Rail Fare Harold Wood 6 27/05/2011 25554 -35.65 RSP Ltd R001 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services Terminal rental May 31/05/2011 25555 109 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services Transaction charges May 31/05/2011 25556 972.45 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services Fixed fee/BIB fee/bacs cr char 28/06/2011 25557 "1,356.50" Barclays Bank plc B013 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Callout to Intruder system -11 14/06/2011 26919 149 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Callout to Intruder System - 1 14/06/2011 26920 110 ADT Fire and Security plc A119 Broads Authority Conservation of Natural Environment Con of Water Bodies - Tools & Supplies & Services "Mudders, garmin, grapnel & qua" 09/05/2011 26921 283.08 The Royal Bank of Scotland Inv Finance A045 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Potter TIC Lease surrender cos 15/06/2011 26922 104 Bird Wilford & Sale B553 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Potter TIC Lease surrender cos 15/06/2011 26923 500 Bird Wilford & Sale B553 Broads Authority "Rangers, Estates & Volunteers" Rangers - Volunteer Expenses Employee Related Mileage 20/06/2011 26924 1.2 Volunteer expenses B526 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertions - 3/6/11 14/06/2011 26927 0.43 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertions - 3/6/11 14/06/2011 26928 453.8 Euro RSCG Riley Ltd E044 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services EDP - Notice of Independent ex 14/06/2011 26929 0.76 Euro RSCG Riley Ltd E044 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services EDP - Notice of Independent ex 14/06/2011 26930 793.08 Euro RSCG Riley Ltd E044 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services Proofreading - Sustainable Tou 10/06/2011 26931 140 Fleur Bradnock B120 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Green Tourism Business scheme 14/06/2011 26932 "12,775.00" Green Business UK Ltd G210 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Diesel Transport related 130 litres Diesel 30/05/2011 26933 160.95 Herbert Woods LLP H149 Broads Authority Promoting Understanding Visitor Ctrs-Leases Buildings Premises Related "Rent, Potter TIC - 25/3 - 23/6" 07/06/2011 26934 756.15 Herbert Woods LLP H149 Broads Authority Promoting Understanding Visitor Ctrs-Water & Sewerage Premises Related Water & drainage - 25/3 -23/6/ 07/06/2011 26935 259.25 Herbert Woods LLP H149 Broads Authority Conservation of Natural Environment Vehicles - N754 HDX - Repairs Supplies & Services Gearbox sleeve plug 06/06/2011 26936 20.54 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Vehicles - FV05 KYY - Repairs/ Transport related Termination damage recharges 08/06/2011 26937 772.6 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF55 UCR - Repairs/ Transport related Termination damage recharges 08/06/2011 26938 832.76 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Repairs/ Transport related Number plate & Tailgate finish 09/06/2011 26939 51.9 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Eq Supplies & Services Hire of Hiab lorry - 17/6/11 31/05/2011 26940 275 TH Quirk Q003 Broads Authority Corporate and Democratic Core Governance - Catering Supplies & Services Teas & coffees for BA meeting 13/05/2011 26941 133.5 J Keogh A135 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Gas cylinder hire - May 2011 10/06/2011 26942 167.51 Air Products Plc A036 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Toll refund - 327F 17/06/2011 26943 7.68 Toll Refund A250 Broads Authority Promoting Understanding Visitor Ctrs-Water & Sewerage Premises Related Water/Sewerage Ranworth TIC - 14/06/2011 26944 63.97 Anglian Water A006 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Premises Related Credit Water Irstead - 25/11/1 27/05/2011 26945 -14.4 Anglian Water A006 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Premises Related Water Irstead - 16/2 -18/5/11 27/05/2011 26946 25.47 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Mooring & Dingy's signs 05/06/2011 26947 301.5 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Audit 2010-11 - 12 of 12 10/06/2011 26948 "2,137.00" Audit Commission A003 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Transport related 64.00 litres Diesel 15/06/2011 26949 67.2 Boulter Marine Services B363 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Subs & Supplies & Services Subscription to British Wildli 15/06/2011 26950 25.95 British Wildlife Publishing B232 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Mats & Supplies & Services Straining screw 10/06/2011 26951 18.5 Builders Equipment B005 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services 12 x Round slings 10/06/2011 26952 73.44 Builders Equipment B005 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Electricity Bridge - 11/3 - 13 15/06/2011 26953 86.66 E ON E006 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Subsistence 20/06/2011 26954 17.49 Staff expenses H063 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related Parking/Taxis 20/06/2011 26955 42.7 Staff expenses H063 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related Taxis 20/06/2011 26956 8.83 Staff expenses H063 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related Expenses Int.Study Tour 20/06/2011 26957 117.06 Staff expenses H063 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Premises Related "Emptying Bins, Bramerton - 28/" 20/06/2011 26958 360 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Premises Related "Litter picking, Bramerton - 28" 20/06/2011 26959 480 N Harrowing Cleaning Services N032 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 10-Re Supplies & Services 2 x Wire ropes with thimble ey 15/06/2011 26960 356.14 Independent Lifting Services Ltd I004 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Supplies & Services ENPAA Awayday Sept.2011 -JP 16/06/2011 26961 93.33 North York Moors National Park Authority N092 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Refund of SV1497 17/06/2011 26962 86.9 S & P Nurse N237 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Empty waste bins - May 2011 29/05/2011 26963 232.4 Norse Eastern Ltd N018 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Brake cables & shoes 31/05/2011 26964 122 Page Trailers P069 Broads Authority Conservation of Natural Environment How Hill - Contractor Servs Supplies & Services Spray Grazon at Valentines Mea 14/06/2011 26965 "1,373.40" JR Parker P131 Broads Authority Recreation Management and Transport Site Maint - Ext Contributions Supplies & Services Contribution Potter H. Litter 14/05/2011 26966 750 Potter Heigham Parish Council P109 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services 2 x Augers 28/05/2011 26967 16.65 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services Chamois Leather 28/05/2011 26968 8.33 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Materials Supplies & Services Chamois Leather 28/05/2011 26969 8.32 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Materials Supplies & Services Chamois Leather 28/05/2011 26970 8.32 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Catering Supplies & Services "Tea, coffee, sugar" 28/05/2011 26971 32.58 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Catering Supplies & Services Robinsons Squash 28/05/2011 26972 1.66 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Tools & Equip Supplies & Services Binoculars & Writing pads 28/05/2011 26973 26.31 Roys (Wroxham) Ltd R009 Broads Authority Recreation Management and Transport Site Maint - Tools & Equip Supplies & Services Tyre pressure gauge 04/06/2011 26974 1.24 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-DTG Pontoon-Contra Supplies & Services 2 x Off Pile Guides 14/06/2011 26975 645 Solent Marine Ltd S444 Broads Authority Conservation of Natural Environment Ves & Equip-Crane 22RB-Materia Supplies & Services Nails & Ruberoid 10/06/2011 26976 47.7 Travis Perkins Trading Co Ltd T031 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance - 15 of 6 15/06/2011 26977 263.75 Watling JCB Ltd W176 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Letterheads & compliment slips 10/06/2011 26978 538 Witley Press Ltd W003 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Water & Sewage Premises Related Water West Somerton - 11/3 -10 10/06/2011 26979 24.64 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Water & Sewage Premises Related Water Ranworth staithe - 16/3 14/06/2011 26980 217.66 Anglian Water A006 Broads Authority Conservation of Natural Environment Restoration & Management - Sig Supplies & Services 4 x Warning signs 05/06/2011 26981 115 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Premises-Ludham-Fuel-Diesel Transport related 2300 Litres Gas Oil 14/06/2011 26982 "1,535.48" Total Butler T035 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Premises Related Service/check fire extinguishe 13/06/2011 26983 946.37 Morgan Fire Protection Limited F162 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Sheet of Makrolon 10/06/2011 26984 145 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Unleaded 17/06/2011 26985 36.68 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 17/06/2011 26986 47.97 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 17/06/2011 26987 107.97 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 17/06/2011 26988 73.5 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - NC08 FYT - Diesel Transport related Diesel 17/06/2011 26989 82.81 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Transport related Fuel cans for Dory 17/06/2011 26990 20.77 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - LD55 XJG - Diesel Transport related Diesel 17/06/2011 26991 96.78 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - KU06 ZVH - Diesel Transport related Diesel 17/06/2011 26992 54.82 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Transport related Fuel cans 17/06/2011 26993 34.22 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related diesel 17/06/2011 26994 50.15 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AT57 RLZ - Diesel Transport related Diesel 17/06/2011 26995 162.21 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 17/06/2011 26996 134.68 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Transport related Unleaded 17/06/2011 26997 44.88 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 17/06/2011 26998 69.28 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YEK - Diesel Transport related Diesel 17/06/2011 26999 65.27 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - AP08 YFL - Diesel Transport related Diesel 17/06/2011 27000 33.91 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 17/06/2011 27001 33.25 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 17/06/2011 27002 34.84 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 17/06/2011 27003 58.22 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 17/06/2011 27004 22.18 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 17/06/2011 27005 29.14 Shell UK Ltd S013 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services Padlock 10/06/2011 28467 21.64 AC Leigh (Norwich) Ltd L001 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services 500 Sustainable Tourism Strate 21/06/2011 28468 "3,653.00" Gallpen Press Limited G007 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services First aid items 20/06/2011 28469 20.65 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services "Battery pack, USB drive" 15/06/2011 28470 68.75 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services 6 USB drives 15/06/2011 28471 30.9 DSG Retail Limited I161 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Turbocharger 16/06/2011 28472 714.04 The VM Specialist V001 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Steering wheel/pump 15/06/2011 28473 259.75 Aquafax Limited A234 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Refund of Toll 22/06/2011 28474 3 Toll Refund W005 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Refund of toll 21/06/2011 28475 19.29 Toll Refund C012 Broads Authority Recharged Support Costs Dragonfly House - CFR Supplies & Services Hire of equipment for public m 13/05/2011 28476 400 L Duguay D155 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Supplies & Services To connect press up to the wor 21/06/2011 28477 165.1 Anglian Electrical Contractors Ltd A035 Broads Authority "Rangers, Estates & Volunteers" Rangers - Other Repairs/Maint Supplies & Services Repair/test of equipment 21/06/2011 28478 146.97 Norwich Instrument Services Ltd N181 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Pre-retirement planning 17/06/2011 28479 370 Norfolk County Council N002 Broads Authority Recharged Support Costs HR - Staff Recruitment Employee Related Advert for PRISMA Project Mana 27/05/2011 28480 250 Emap Limited E008 Broads Authority Recharged Support Costs HR - Staff Recruitment Employee Related Advert for PRISMA Project Mana 25/05/2011 28481 750 Emap Limited E008 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related Fees re work for Hickling Wetl 17/05/2011 28482 "2,200.00" NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Premises Related Fees re planning applications 17/05/2011 28483 "1,400.00" NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First aid at work 03.05.11 Joh 05/04/2011 28484 105 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - Training Employee Related First aid at work requalificat 20/04/2011 28485 165 St John Ambulance S033 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "Guide to bees of Britain Fresh" 03/06/2011 28486 104.12 Field Studies Council F111 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Premises Related Fees for May 2011 13/06/2011 28487 555.42 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Leases Bu Premises Related Fees for May 2011 13/06/2011 28488 30 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for May 2011 13/06/2011 28489 "2,740.98" NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related Fees for May 2011 13/06/2011 28490 391.43 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs "H & SW - Clothing, Uniforms & " Supplies & Services Lifejackets 16/06/2011 28491 257.95 Crewsaver C017 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related Rent for land at Buckenham 01. 01/04/2011 28493 250 RSPB R046 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Data tapes 13/06/2011 28494 50.25 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services "Data tapes, smart print cart, " 10/06/2011 28495 213.25 DSG Retail Limited I161 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 4 Shallow water signs 31/05/2011 28496 238 Global Signs & Engraving Ltd G211 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services "Bulbs, grease gun, hacksaw bla" 09/05/2011 28497 278.13 Diesel Electro Ltd D099 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Prop shaft 15/06/2011 28498 431.88 Markwell Limited M269 Broads Authority Recharged Support Costs "Safety - Clothing, Uniforms &" Supplies & Services Shoes 15/06/2011 28499 38.25 DD Health & Safety Supplies D039 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Supplies & Services "Shirts, trousers, tie" 17/06/2011 28500 400.03 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Electricity to 15.06.11 15/06/2011 28501 790.03 E ON E006 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP planning apps 15.06.11 20/06/2011 28502 0.26 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP planning apps 15.06.11 20/06/2011 28503 272.28 Euro RSCG Riley Ltd E044 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Cloth Supplies & Services Gloves 21/04/2011 28504 10.56 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Natural Environment Fen Strategy - Other repairs/M Supplies & Services Axle for trailer 20/06/2011 28505 175 Page Trailers P069 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - External Con Supplies & Services Sponsorship towards the cost o 23/06/2011 28506 300 Electric Boat Association E108 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 100 Mutford lock receipt books 16/06/2011 28507 323 Catton Print Ltd C101 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Services 15.07.11 - 14.08.11 10/06/2011 28508 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Services 15.07.11 - 14.08.11 10/06/2011 28509 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Horning - Telephone Premises Related Horning phonecalls 10.03.11 - 12/06/2011 28510 38.18 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Premises - Horning - Tel Line Premises Related Horning line rental 01.06.11 - 12/06/2011 28511 47.41 British Telecommunications Plc B002 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Premises Related Gas cylinder rental 31/05/2011 28512 110.35 BOC Ltd B102 Broads Authority Recharged Support Costs Telephones - Telephones Calls Premises Related Calls for May 08/06/2011 28513 449.22 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Premises Related Line rental June - August 08/06/2011 28514 975.09 Daisy Communications Ltd D150 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services STEP study tour 14-17.06.11 20/06/2011 28515 "1,361.34" Staff expenses H354 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Supplies & Services STEP study tour 21/06/2011 28516 71.15 Staff expenses B276 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related Dutch Tea Garden moorings leas 31/05/2011 28767 "1,550.00" W & P Fowler F001 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Supplies & Services Transactions fee 15/06/2011 28768 6.65 Barclaycard B001 Broads Authority Conservation of Natural Environment Conservation of Water Bodies - Supplies & Services CB - Burleigh Court Hotel 23/5 15/06/2011 28769 75 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related LC - STS 2 x Bridgestone 195/6 15/06/2011 28770 106.1 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related LC - Eurostar Brussells 14/6 15/06/2011 28771 163 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" "Rangers - Clothing, Uniforms " Employee Related JE - Wolverine Women's quartz 15/06/2011 28772 84.99 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related JE - Eurostar Brussels 14/6 15/06/2011 28773 481 Barclaycard B001 Broads Authority "Rangers, Estates & Volunteers" Rangers - WCP - Rechargable Co Supplies & Services RE - Amazon refund 15/06/2011 28774 -0.49 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services RE - Royal Mail stamps 15/06/2011 28775 192.5 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-NYS-Cost of Goo Supplies & Services Re - Royal Mail stamps 15/06/2011 28776 32.09 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-GYYS-Cost of Go Supplies & Services RE - Royal Mail stamps 15/06/2011 28777 32.09 Barclaycard B001 Broads Authority Promoting Understanding "Yacht Stations-NYS-Clothing,Un" Employee Related RE - Go Outdoors Regatta shoes 15/06/2011 28778 34.94 Barclaycard B001 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Accommodat Employee Related RE - Feathers Hotel 10/5 15/06/2011 28779 83.33 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related RE - Maids Head Hotel May 15/06/2011 28780 79 Barclaycard B001 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services RE - Virgin Money Giving - Gos 15/06/2011 28781 100 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-NYS-Staff Trave Premises Related RE - NCC parking permits 15/06/2011 28782 221.03 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety-Carrow Bridge-Trav Premises Related RE - NCC Parking permit 15/06/2011 28783 110.51 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related RE - Jurys Inn 16-17 May 15/06/2011 28784 105.42 Barclaycard B001 Broads Authority Recharged Support Costs Resouces Cheif Exec Costs - Ac Employee Related RE - Swans Nest Hotel May 15/06/2011 28785 85 Barclaycard B001 Broads Authority Recreation Management and Transport Recreation Strat - Accommodati Employee Related RE - Swans Nest Hotel May 15/06/2011 28786 85 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Postage Supplies & Services Re - Royal Mail stamps for bus 15/06/2011 28787 256.68 Barclaycard B001 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Employee Related RE - Eurostar Brussels 17/6 15/06/2011 28788 179 Barclaycard B001 Broads Authority Corporate and Democratic Core Governance - Catering Supplies & Services RE - Tesco Orange juice & coff 15/06/2011 28789 185.1 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related RR - Roadchef Diesel 15/06/2011 28790 72.77 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services RR - Sainsbury's Toilet tissue 15/06/2011 28791 10 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Supplies & Services RR - Sainsbury's Milk 15/06/2011 28792 1.78 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Office Supplies & Services RR - Comet Cylinder Vacuum cle 15/06/2011 28793 269.16 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Supplies & Services RR - Pace Acle - Fuel Courtesy 15/06/2011 28794 64.02 Barclaycard B001