Body Name,,,Service Area Categorisation,Responsible Unit,,Expense Type,Narrative,Date,Transaction Number,Amount,Supplier Name,Supplier ID Broads Authority,10,10,Forward Planning and Communities,Broads Plan (CFR),S,Supplies & Services,Printing,02/01/2011,613252," 1,601.00 ",Norse Commercial Services Ltd,N018 Broads Authority,10,10,Forward Planning and Communities,Broads Plan (CFR),S,Supplies & Services,Photocopies,02/01/2011,613253," 1,504.00 ",Norse Commercial Services Ltd,N018 Broads Authority,10,10,Forward Planning and Communities,Broads Plan (CFR),S,Supplies & Services,Photocopies,02/01/2011,613254, 225.00 ,Norse Commercial Services Ltd,N018 Broads Authority,11,11,Conservation of Natural Environment,Upper Thurne Research & Manage,S,Supplies & Services,1000 x Winter Waterfowl leafle,24/12/2010,612885, 258.00 ,Catton Print Ltd,C101 Broads Authority,11,11,Conservation of Natural Environment,Restoration & Management Cons ,S,Supplies & Services,Bulkhead assembly & Fluorescen,25/01/2011,614508," 3,852.00 ",YSI Hydrodata Ltd,Y004 Broads Authority,11,11,Conservation of Natural Environment,Research & Monitoring Cons Str,S,Supplies & Services,Fisheries Surveys,24/01/2011,613634," 4,440.00 ",ECON Ecological Consultancy Ltd,E001 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Hire of Fuel Bowser - 1/12 -21,24/12/2010,612897, 75.00 ,1st Class Plant Hire Ltd,C446 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Loss of Single Payment Scheme ,05/01/2011,612899," 1,124.64 ",H.E.Harbord,H333 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,OiL for Mudpump,31/12/2010,612920, 13.19 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Prodigy glove,02/12/2010,612938, 31.11 ,Norfolk Marine (Chandlers) Ltd,N030 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Silicone,13/12/2010,613020, 8.71 ,C T Baker Ltd,B010 Broads Authority,11,11,Conservation of Natural Environment,Implementation of the sediment,S,Supplies & Services,Archaeological services,28/01/2011,614503," 7,189.00 ",Oxford Archaeology East,O064 Broads Authority,11,11,Conservation of Natural Environment,LRS - habitat and species,S,Supplies & Services,Remove & discharge materials -,16/12/2010,612875," 2,850.00 ",Ken Birchall,B538 Broads Authority,11,11,Conservation of Natural Environment,LRS - habitat and species,S,Supplies & Services,3 x Skip exchanges,31/12/2010,612940, 474.84 ,Parkers Skip Hire Ltd,P148 Broads Authority,11,11,Conservation of Natural Environment,LRS - habitat and species,S,Supplies & Services,2000 x A5 Booklets,13/01/2011,613329, 736.00 ,Gallpen Press Limited,G007 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,Fleece & Polo Shirt,17/12/2010,612890, 42.44 ,DD Health & Safety Supplies,D039 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,1000 x Leaflets,13/01/2011,613330, 417.00 ,Gallpen Press Limited,G007 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,E,Employee Related,Membership fee for R Holland 0,14/01/2011,613488, 30.16 ,B A S I S (Registration) Ltd,B019 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,Farming Best Practice Guide x ,24/01/2011,613636, 711.00 ,PS Digital Origination,P033 Broads Authority,11,11,Conservation of Natural Environment,LRS nutrient control,S,Supplies & Services,Card holders,18/01/2011,613843, 39.00 ,ESPO,E069 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Fuel cans,31/12/2010,612919, 56.07 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Calibration of PAT,06/01/2011,612952, 65.00 ,Specialist Instrument Services,S125 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Element & WD40,09/12/2010,613046, 22.45 ,Stalham Engineering Co Ltd,S007 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,25 x Poles pointed one end,16/12/2010,613319, 106.50 ,A & W Cushion Ltd,C153 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Antifreeze & Gear Oil,23/12/2010,613351, 32.71 ,Stalham Engineering Co Ltd,S007 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Antifreeze tester & spark plug,23/12/2010,613352, 26.47 ,Stalham Engineering Co Ltd,S007 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,"HT bolts,Nylocs & washers",07/12/2010,613356, 13.40 ,Westgate Fastenings,W170 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Boots,13/01/2011,613516, 24.95 ,Anglian Health & Safety Supplies,H073 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,"Centrefeed rolls, toilet rolls",25/01/2011,613840, 21.05 ,Anglian Health & Safety Supplies,H073 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Coupling,24/11/2010,613865, 284.83 ,Loglogic,L068 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Overhaul main chopper motor,27/01/2011,614490," 1,110.00 ",SJ & LJ Eyles,E049 Broads Authority,11,11,Conservation of Natural Environment,Fen Management,S,Supplies & Services,Roundup Biactive,27/01/2011,614492, 49.00 ,Frontier Agriculture Ltd,B380 Broads Authority,11,11,Conservation of Natural Environment,How Hill Management,S,Supplies & Services,Survey/work at Toad Hole wood,15/12/2010,613854," 1,880.00 ",M.J.Tree - Services,M213 Broads Authority,11,11,Conservation of Natural Environment,How Hill Management,S,Supplies & Services,Works at How Hill,07/12/2010,613855," 1,560.00 ",M.J.Tree - Services,M213 Broads Authority,11,11,Conservation of Natural Environment,Fen Grazing,S,Supplies & Services,Supply of store/shelter,19/01/2011,613485," 1,500.00 ",R.Williamson,W275 Broads Authority,11,11,Conservation of Natural Environment,Fen Ecological Survey,S,Supplies & Services,Web-site Development,10/01/2011,613058," 2,000.00 ",G.C.Slawson,S467 Broads Authority,11,11,Conservation of Natural Environment,Wetland Connectivity Project,S,Supplies & Services,Install plastic crest piling w,14/01/2011,613312," 3,000.00 ",Amis Piling & Dredging Contractor,A122 Broads Authority,11,11,Conservation of Natural Environment,Wetland Connectivity Project,S,Supplies & Services,Production of EU LIFE nature b,21/01/2011,613613," 1,995.00 ",OHES Ltd,H006 Broads Authority,11,11,Conservation of Natural Environment,Wetland Connectivity Project,S,Supplies & Services,Hire of 14t 360 excavator,21/01/2011,613617," 1,797.50 ",T H Quirk,Q003 Broads Authority,11,11,Conservation of Natural Environment,Water Framework Directive Clim,S,Supplies & Services,Contribution - Greenhouse Gas ,06/12/2010,613630, 855.00 ,Yorkshire Dales National Park Authority,Y005 Broads Authority,11,11,Conservation of Natural Environment,Trinity Broads Partnership,S,Supplies & Services,Replace Windscreen Washer Jet,09/12/2010,612935, 50.91 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,Trinity Broads Partnership,S,Supplies & Services,"Fisheries Survey,Ormesby, Summ",24/01/2011,613633," 2,855.00 ",ECON Ecological Consultancy Ltd,E001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,S,Supplies & Services,Rental 1100 ltr Waste containe,31/12/2010,613335, 11.00 ,Norse Commercial Services Ltd,N018 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,P,Premises Related,"S/P No2 Lifebelt Reedham Quay ",14/01/2011,613520, 73.96 ,Anglian Water,A006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,P,Premises Related,Water charges 01.10.10 - 31.03,11/01/2011,613522," 1,393.99 ",Essex & Suffolk Water,E016 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,P,Premises Related,Water - 22/10/10 - 19/01/11,19/01/2011,613588, 95.40 ,Anglian Water,A006 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Gt Yarmouth Yacht Station,P,Premises Related,Electricity - 19/10/10 -17/01/,20/01/2011,613622," 1,051.65 ",Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Lease of Moorings,P,Premises Related,Rent for lease of land at Rock,20/01/2011,613483, 262.50 ,Rockland St Mary Poor Land Trust,R018 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),"Printing, Promotion & Misc Cos",S,Supplies & Services,5000 x leaflets 'Electric char,13/01/2011,613328, 602.00 ,Gallpen Press Limited,G007 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),"Printing, Promotion & Misc Cos",S,Supplies & Services,"12000 x A4 Newsletters ",27/01/2011,614493," 1,686.00 ",Gallpen Press Limited,G007 Broads Authority,13,13,Recreation Management and Transport,Tourism Promotion,S,Supplies & Services,PVC Broads Banner,12/01/2011,613315, 333.00 ,B D & H Limited,B050 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Emp'ee Costs Patrolling Waterw,S,Supplies & Services,"Rainproof fleece, Polo shirt, ",14/01/2011,613323, 65.30 ,DD Health & Safety Supplies,D039 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,S,Supplies & Services,Fuel,31/12/2010,612975, 17.44 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,T,Transport related,1/12 - 31/12/10,30/12/2010,613067, 251.38 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,S,Supplies & Services,Fuel,17/01/2011,613551, 22.11 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW patroling - NO vehicle cos,S,Supplies & Services,Diesel fuel,28/01/2011,614515, 27.50 ,Adrian Vernon,V013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),RYA Training Expenditure,S,Supplies & Services,SRC Inspection fee,17/12/2010,612943, 42.55 ,Royal Yachting Association,R168 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),RYA Training Expenditure,S,Supplies & Services,Annual RYA Recognition fee,01/01/2011,612944, 336.17 ,Royal Yachting Association,R168 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,31/12/2010,612958, 151.49 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,31/12/2010,612974, 110.93 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,31/12/2010,612976, 61.79 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,31/12/2010,612977, 292.49 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,31/12/2010,612978, 53.76 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,30/12/2010,612997, 25.34 ,Broadland Motor Company Ltd,B027 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Lease 21.01.11 - 20.02.11,01/01/2011,613277, 384.91 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,T,Transport related,Lease 21.01.11 - 20.02.11,01/01/2011,613278, 384.91 ,Lex Autolease Limited,L010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,17/01/2011,613550, 51.18 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,17/01/2011,613554, 61.18 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),WW nav works and maint -NO veh,S,Supplies & Services,Fuel,17/01/2011,613555, 75.41 ,Shell UK Ltd,S013 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Employee train WW - nav ac,S,Supplies & Services,Chainsaw assessment - A. Ellso,20/01/2011,613610, 166.50 ,Norfolk Proficiency Tests Committee,N014 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Materials Dockyard,S,Supplies & Services,"Setscrews, Fullnuts, Washers",28/12/2010,613357, 28.18 ,Williams Fasteners,W013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Prop shaft & sleeve for Propel,14/12/2010,612876, 684.33 ,Brimbelow Engineering,B048 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Transfer pump,02/12/2010,612888, 195.00 ,Diesel Electro Ltd,D099 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Connector & Easy Start,01/12/2010,612889, 19.96 ,Diesel Electro Ltd,D099 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Lantern battery,22/12/2010,612941, 70.56 ,Rexel UK Limited,P091 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Ground Rocksalt,02/12/2010,613018, 51.20 ,C T Baker Ltd,B010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Ground Rocksalt,06/12/2010,613019, 51.20 ,C T Baker Ltd,B010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Black Tar varnish & Hawk Brush,31/12/2010,613026, 116.43 ,C.Brewer & Sons Ltd,B474 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Seat cut for JCB,09/12/2010,613047, 21.74 ,Stalham Engineering Co Ltd,S007 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"Cone rollers, Bushes & Roller ",31/12/2010,613053," 1,279.70 ",PJ Plant Hire,P054 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Heat exchanger,07/01/2011,613229, 226.29 ,A.S.A.P Supplies,A020 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Antifreeze,07/01/2011,613236, 62.24 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Antifreeze,21/12/2010,613242, 54.00 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"Test, inspect & certify variou",30/12/2010,613243, 82.72 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Test & certify Teleporter fork,24/12/2010,613244, 183.94 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"Fan heater, gloves, hammer/cut",14/12/2010,613247, 60.28 ,Draper Tools Ltd,D037 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"Warning Light, battery switch,",14/10/2010,613324, 51.66 ,Staff Reimbursement,D099 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Toilet hire 14/12/10 - 10/01/1,10/01/2011,613355, 69.00 ,Toilets+ Ltd,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,2 x Perkins diesel engines,13/01/2011,613361," 2,000.00 ",Volunteer Expenses,D169 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Visual inspection,21/01/2011,613604, 150.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,2 x 130ft Wire rope,21/01/2011,613605, 211.12 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Toilet hire - 21/12/10 - 17/01,17/01/2011,613624, 60.00 ,Toilets+ Ltd,T060 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,"Oxygen, Acetylene & Solder",31/12/2010,613660, 167.65 ,BOC Ltd,B102 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Gas cylinder bottle rental - D,31/12/2010,613661, 114.76 ,BOC Ltd,B102 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Honda Fuel Tank,21/01/2011,614480, 74.22 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Straining screw hook/eye,27/01/2011,614481, 24.00 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels and Equipment Dockyard,S,Supplies & Services,Test & colour code workshop eq,28/01/2011,614498, 170.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Connector Hose,03/12/2010,613072, 23.88 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Workshop Rates refund - 3/10/0,30/12/2010,613076,"-1,110.34 ",Broadland District Council,B003 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Copier/printer charges to 24/1,31/12/2010,613077, 26.60 ,Copy IT Digital Solutions Ltd,C379 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,"Hand wash, ear plugs",12/01/2011,613568, 98.22 ,Rexel UK Limited,P091 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Dustpan & brush,14/01/2011,613569, 5.28 ,Rexel UK Limited,P091 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Straining screw hook/eyes,19/01/2011,613655, 12.00 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Removal & disposal of sewage,20/01/2011,613659, 132.01 ,M Gaze & Co Ltd,G162 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Towel hire - 15/1 - 14/02/11,17/12/2010,613689, 41.93 ,Initial Washroom Solutions,I025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Towel hire - 15/2 - 14/03/11,14/01/2011,613692, 41.93 ,Initial Washroom Solutions,I025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,S,Supplies & Services,Eyewash pod dispenser,21/01/2011,613878, 26.60 ,Rexel UK Limited,P091 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Dockyard Site Services,P,Premises Related,Cleaning - January 2011,31/01/2011,614511, 216.66 ,Hannants Cleaning Ltd,H324 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Postwick Tip Costs,S,Supplies & Services,Replacement certificate from W,17/01/2011,613362, 32.00 ,R & PJ Ross,R244 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Landowner Payments,S,Supplies & Services,Services & negotiations dredgi,01/01/2011,614491, 750.00 ,M Falcon Property Solutions,M048 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Landowner Payments,S,Supplies & Services,Martham Boat facilities 2010,24/01/2011,614501, 250.00 ,Martham Boat Building & Dev Co Ltd,M077 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Disposal/Survey Costs,S,Supplies & Services,Algal Counts Prymnesium - W/E ,06/01/2011,612898, 250.00 ,Dr F M L Green,G199 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Disposal/Survey Costs,S,Supplies & Services,50% cost of advice to BA on Wa,04/01/2011,613863, 239.69 ,Jan Brooke,B400 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,31/12/2010,612980, 62.71 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613552, 216.21 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613553, 78.84 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613556, 76.13 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613557, 146.37 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613561, 77.79 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613562, 53.84 ,Shell UK Ltd,S013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vehicle Costs Dockyard,S,Supplies & Services,Fuel,17/01/2011,613563, 173.13 ,Shell UK Ltd,S013 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,S,Supplies & Services,Fuel,31/12/2010,612959, 87.37 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,S,Supplies & Services,Fuel,31/12/2010,612964, 239.20 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,S,Supplies & Services,Fuel,31/12/2010,612971, 104.47 ,Ludham Garage Ltd,L005 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,10/11- 9/12/10,09/12/2010,612987, 328.97 ,Lex Autolease Limited,L010 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,S,Supplies & Services,Fuel,30/12/2010,613004, 50.87 ,Broadland Motor Company Ltd,B027 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,1/12 - 31/12/10,30/12/2010,613066, 256.92 ,Lex Autolease Limited,L010 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,S,Supplies & Services,Fuel,31/12/2010,613071, 43.71 ,Stalham Engineering Co Ltd,S007 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Lease 29.01.11 - 27.02.11,01/01/2011,613276, 528.66 ,Lex Autolease Limited,L010 Broads Authority,11,11,Conservation of Natural Environment,CSM fens & grazing marshes CNE,T,Transport related,Lease 10.12.10 - 09.01.11,09/01/2011,613283, 328.97 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Fuel cans,31/12/2010,612967, 8.06 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Carepoint services - Dec.2010,24/12/2010,612993, 52.44 ,Safety-Kleen UK Ltd,S078 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Milk bill to W/E 251210,25/12/2010,613008, 18.60 ,Dairy Crest Ltd,D018 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Drill bits,06/01/2011,613259, 11.89 ,Lamberts,L011 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,"Paper, pens, rulers, post-its,",07/01/2011,613290, 50.89 ,ESPO,E069 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,"Stain remover, filter bags, ex",11/01/2011,613371, 32.35 ,Hugh Crane (Cleaning Equipment) Ltd,H043 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Cylinder rental for Dec 2010,12/01/2011,613533, 119.53 ,Air Products Plc,A036 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Towel hire - 15/1 -14/02/11,17/12/2010,613690, 26.20 ,Initial Washroom Solutions,I025 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Towel hire - 15/2 - 14/03/11,14/01/2011,613693, 26.20 ,Initial Washroom Solutions,I025 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Konica rental 23.02.11 - 22.05,19/01/2011,613868, 136.31 ,Siemens Finance Limited,S104 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,"Light tubing, starters",20/01/2011,613879, 28.59 ,WF Electrical,W019 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,P,Premises Related,Cleaning - January 2011,31/01/2011,614509, 390.00 ,Hannants Cleaning Ltd,H324 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Carepoint services - Jan.2010,24/01/2011,614513, 52.44 ,Safety-Kleen UK Ltd,S078 Broads Authority,13,13,Recreation Management and Transport,Accommodation Costs Ludham Fie,S,Supplies & Services,Mild steel angle & hollow sect,19/01/2011,614517, 85.42 ,ESTS Ltd,E024 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Cleaning - December 2010,31/12/2010,612957, 812.50 ,Monthind Limited,S385 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,"White spirit, cuprinol, batter",13/12/2010,613073, 29.12 ,C T Baker Ltd,B010 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,"Panel pins, Rocksalt, cylinder",20/12/2010,613074, 39.23 ,C T Baker Ltd,B010 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Propane,20/12/2010,613075, 24.31 ,C T Baker Ltd,B010 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,S,Supplies & Services,Maint of CCTV 15.01.11 - 14.04,02/01/2011,613263, 250.00 ,ADT Fire and Security plc,A119 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Rent -Whitlingham Visitor Cent,21/01/2011,613644," 3,000.00 ",Whitlingham Charitable Trust,W020 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Electricity - 15/10/10 - 3/01/,18/01/2011,613649, 564.20 ,E.ON,E006 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Electricity - 4/1 - 17/01/11 ,18/01/2011,613650, 98.72 ,E.ON,E006 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Cleaning - Jan.2010,31/01/2011,614512, 467.96 ,Monthind Limited,S385 Broads Authority,14,14,Promoting Understanding,Whitlingham Accomodation Costs,P,Premises Related,Water - 13/10 - 24/12/10,24/12/2010,614516, 88.43 ,The Arminghall Settlement,T044 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Fuel cans,31/12/2010,612968, 2.69 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Carepoint services - Dec.2010,24/12/2010,612994, 17.48 ,Safety-Kleen UK Ltd,S078 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Milk bill to W/E 251210,25/12/2010,613009, 6.20 ,Dairy Crest Ltd,D018 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Drill bits,06/01/2011,613260, 3.96 ,Lamberts,L011 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,"Paper, pens, rulers, post-its,",07/01/2011,613291, 16.96 ,ESPO,E069 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,Line rental Jan 11 Calls Dec.1,31/12/2010,613363, 21.90 ,Swains Plc,S208 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,"Stain remover, filter bags, ex",11/01/2011,613372, 10.78 ,Hugh Crane (Cleaning Equipment) Ltd,H043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Cylinder rental for Dec 2010,12/01/2011,613534, 39.85 ,Air Products Plc,A036 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Towel hire - 15/1 -14/02/11,17/12/2010,613691, 8.74 ,Initial Washroom Solutions,I025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Towel hire - 15/2 - 14/03/11,14/01/2011,613694, 8.74 ,Initial Washroom Solutions,I025 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Konica rental 23.02.11 - 22.05,19/01/2011,613869, 45.44 ,Siemens Finance Limited,S104 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,"Light tubing, starters",20/01/2011,613880, 9.53 ,WF Electrical,W019 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,P,Premises Related,Cleaning - January 2011,31/01/2011,614510, 130.00 ,Hannants Cleaning Ltd,H324 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Carepoint services - Jan.2010,24/01/2011,614514, 17.48 ,Safety-Kleen UK Ltd,S078 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Accommodation Costs Field Serv,S,Supplies & Services,Mild steel angle & hollow sect,19/01/2011,614518, 28.48 ,ESTS Ltd,E024 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,P,Premises Related,Cleaning - Nov. & December 201,31/12/2010,612906, 335.00 ,Alistair Graham Kerr,G030 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,S,Supplies & Services,Shower curtain,06/01/2011,613591, 16.53 ,Coopers (Great Yarmouth) Ltd,C011 Broads Authority,13,13,Recreation Management and Transport,Island Cottage Accommodation C,S,Supplies & Services,1300 Lit. Kerosene,18/01/2011,613667, 773.50 ,Rix Petroleum (East Anglia) Ltd,R220 Broads Authority,15,15,"Rangers, Estates & Volunteers",Volunteers,S,Supplies & Services,Polo shirt,17/12/2010,612893, 10.00 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",Volunteers,S,Supplies & Services,Chainsaw Assessment - James Sa,20/01/2011,613611, 166.50 ,Norfolk Proficiency Tests Committee,N014 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,P,Premises Related,Rent - Thorpe Marshes footpath,01/01/2011,612872, 25.00 ,The Arminghall Settlement,T044 Broads Authority,13,13,Recreation Management and Transport,PROW/Access,S,Supplies & Services,Post fix,13/01/2011,613459, 7.90 ,Jewson Ltd,J005 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Last cut Horstead Mill Meadow,06/01/2011,612874, 190.00 ,B D Benton,B213 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Fuel cans,31/12/2010,612913, 10.80 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,10 tonne x 40mm Shingle,31/12/2010,613061, 323.00 ,Earsham Gravels Ltd,E058 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,10 x Starter cords,07/12/2010,613342, 4.60 ,V J Rout (Horticultural) Ltd,R008 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Bird Box kits,17/01/2011,613344, 75.00 ,RSPB Norwich Local Group,R242 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Litter picking and cleaning ar,03/01/2011,613490, 480.00 ,N Harrowing Cleaning Services,N032 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Bin emptying on Bramerton Comm,03/01/2011,613491, 360.00 ,N Harrowing Cleaning Services,N032 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,Ladies gloves,15/01/2011,613618, 3.33 ,Roys (Wroxham) Ltd,R009 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,P,Premises Related,"Rent - Old Beach, Hickling - 1",21/01/2011,613632, 500.00 ,Brown & Co. Clients Account,F048 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,3 x Screwdrivers,10/01/2011,613637, 25.03 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,P,Premises Related,Cleaning Neatishead toilets -J,31/01/2011,614496, 260.00 ,Hannants Cleaning Ltd,H324 Broads Authority,13,13,Recreation Management and Transport,Visitor Management Facilities ,S,Supplies & Services,"Threaded rod, Nuts & washers ",21/01/2011,614505, 23.94 ,Travis Perkins Trading Co Ltd,T031 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Credit -Sign installation at P,10/01/2011,612868,-78.90 ,Apex Signs & Engraving,A067 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Dulux Emulsion paint,21/12/2010,612905, 22.09 ,Jewson Ltd,J005 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Masking tape,18/12/2010,612945, 5.08 ,Roys (Wroxham) Ltd,R009 Broads Authority,14,14,Promoting Understanding,Visitor Centres,P,Premises Related,Electricity Ranworth - 1/10 - ,04/01/2011,612950, 26.29 ,Southern Electric,S254 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,"Meths, white Gloss & Undercoat",21/12/2010,613025, 20.15 ,C T Baker Ltd,B010 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Weathermould,11/01/2011,613458, 7.61 ,Jewson Ltd,J005 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Hire of Mobile Tower - 17 to ,18/01/2011,613594, 28.00 ,Eastern Counties Access Solutions,E035 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Ink cartridges,18/01/2011,613606, 126.91 ,Insight Direct (UK) Ltd,I049 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Notice Board,19/01/2011,613619, 176.60 ,Lloyds TSB Commercial Finance Ltd,S445 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Timber,18/01/2011,613841, 47.57 ,Jewson Ltd,J005 Broads Authority,14,14,Promoting Understanding,Visitor Centres,P,Premises Related,"Annual charges, rental, water ",21/01/2011,613857," 5,038.86 ",Herbert Woods LLP,H149 Broads Authority,14,14,Promoting Understanding,Visitor Centres,S,Supplies & Services,Silicone sealant & lost head n,20/01/2011,614499, 11.49 ,Jewson Ltd,J005 Broads Authority,13,13,Recreation Management and Transport,Countryside Rangers Running Co,S,Supplies & Services,Waterproof trousers,17/12/2010,612892, 26.40 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,Countryside Rangers Running Co,S,Supplies & Services,2 x Shirts,22/12/2010,612895, 34.20 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,Countryside Rangers Running Co,S,Supplies & Services,Safety shoes,14/01/2011,613322, 17.55 ,DD Health & Safety Supplies,D039 Broads Authority,18,18,Corporate and Democratic Core,Local access forum - new code,T,Transport related,"Taxis, G.Saunders -8/12/10 ",01/01/2011,612884, 16.00 ,Canary Taxis,C179 Broads Authority,18,18,Corporate and Democratic Core,Local access forum - new code,T,Transport related,Travel allowance - Steve Read,17/01/2011,613350, 89.11 ,Steve Read,R243 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,Launch refit - 'Thurne',31/12/2010,613035," 3,677.50 ",Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,Additional refit expenses - 'T,31/12/2010,613037, 142.65 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,Crane hire to allow repairs to,10/01/2011,613316, 125.00 ,Bell Boats Ltd,B430 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,"Aft hold cover repair - "" Wave",30/12/2010,613607, 45.00 ,Jeckells & Son Ltd,J030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,ML Barton refit,20/01/2011,613850," 3,677.50 ",Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Maintenance,S,Supplies & Services,ML Barton additional refit cos,20/01/2011,613851, 704.75 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Boathouses,P,Premises Related,Rates refund - 1/4/07 - 3/10/0,30/12/2010,613029,-300.69 ,Broadland District Council,B003 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Boathouses,S,Supplies & Services,"Moorings ML.""Ant"" - Jan to Dec",19/01/2011,613602," 1,160.00 ",Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Boathouses,P,Premises Related,Electricity Dockyard shed - 9/,18/01/2011,613623, 21.77 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,Monthly medicom contract,06/01/2011,613235, 148.75 ,East of England Ambulance Service,E158 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,"Chainsaw gloves, trousers & br",07/01/2011,613310, 99.06 ,Acle Garden Machinery,A043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,Chainsaw special boots,07/01/2011,613311, 72.00 ,Acle Garden Machinery,A043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,Husqvarna Boots,12/01/2011,613339, 60.00 ,Rouse Power Equipment,R068 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Supplies & Services Nav ,S,Supplies & Services,First Aid Kit,12/01/2011,613340, 10.00 ,Rouse Power Equipment,R068 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Ranger: Training,S,Supplies & Services,6 x Boxes Quality Street,25/12/2010,613055, 10.26 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Auxillary Nav Rangers costs,S,Supplies & Services,2 x boxes Milk tray,25/12/2010,613054, 8.51 ,Roys (Wroxham) Ltd,R009 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,Classic varnish,02/12/2010,612939, 21.45 ,Norfolk Marine (Chandlers) Ltd,N030 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,Fit new motor controller & rep,31/12/2010,613318," 1,005.54 ",Cox's Boatyard Ltd,C143 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,Remaining 50% for Liana rapair,20/12/2010,613349, 983.00 ,Stephen Bradnock,B095 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,Dulux,10/01/2011,613457, 39.37 ,Jewson Ltd,J005 Broads Authority,14,14,Promoting Understanding,Boat Trips,S,Supplies & Services,"Gloves, car body repair kit",12/01/2011,613468, 21.99 ,Coopers (Great Yarmouth) Ltd,C011 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Fuel cans,31/12/2010,612921, 20.80 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Camping Gas,02/12/2010,612937, 19.04 ,Norfolk Marine (Chandlers) Ltd,N030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Credit - 46.58 Lit. Diesel 'Ya,31/12/2010,613034,-27.95 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,101.27 Lit. Diesel - 'Thurne',31/12/2010,613036, 93.80 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Fuel,13/01/2011,613481, 57.27 ,Herbert Woods LLP,H149 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,47.3 lit. Gas oil,12/01/2011,613625, 34.53 ,Waveney River Centre (2003) Ltd,W054 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,57.9 Lit.Gas oil,20/01/2011,613626, 42.27 ,Waveney River Centre (2003) Ltd,W054 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,"Dust masks, batteries, padlock",19/01/2011,613846, 349.45 ,Draper Tools Ltd,D037 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Safety helmet,19/01/2011,613847, 9.66 ,Draper Tools Ltd,D037 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Diesel,22/01/2011,613849, 77.93 ,Boulter Marine Services,B363 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Diesel,20/01/2011,613852, 73.98 ,Goodchild Marine Services Ltd,G042 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Launch Supplies,S,Supplies & Services,Hand Truck,28/01/2011,614507, 22.96 ,Adrian Vernon,V013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,2 x Batteries,04/01/2011,613050, 216.84 ,Panks Auto Electrical Ltd,P030 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,"Ice melt, snow plough",07/01/2011,613257, 184.99 ,Seriously Good Ideas Ltd,S416 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Ball bearings & self-lube inse,13/01/2011,613317, 277.39 ,BRT Bearings,B169 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Cooling water hose,12/01/2011,613327, 45.94 ,French Marine Motors Ltd,F117 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,40 litres Tellus,10/01/2011,613345, 114.40 ,Seletar Services G B,S105 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Propane,14/01/2011,613463, 16.00 ,Rowan Marine,R103 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Fuel,17/01/2011,613464, 118.30 ,Rowan Marine,R103 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Thermawrap insulation,12/01/2011,613467, 27.55 ,Coopers (Great Yarmouth) Ltd,C011 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Battery switch,11/01/2011,613477, 21.70 ,Aquafax Limited,A234 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,4 x Core Plugs,05/01/2011,613614, 33.31 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Rad bend ,07/01/2011,613616, 6.96 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Flojet galley pump,18/01/2011,613848, 71.31 ,Aquafax Limited,A234 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Vessels,S,Supplies & Services,Prop.repair,26/01/2011,614500, 80.00 ,Markwell Limited,M269 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,11 x Hollow section,13/12/2010,612896, 578.90 ,ESTS Ltd,E024 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Notice Board/Channel Marking,S,Supplies & Services,Mooring posts treated ,31/12/2010,613027, 315.00 ,British Metal Treatments Ltd,B141 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Acetylene,30/12/2010,612867, 77.24 ,Air Products Plc,A036 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Propane regulator,14/12/2010,612869, 2.95 ,Aquafax Limited,A234 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Propane wall block & regulator,15/12/2010,612870, 37.30 ,Aquafax Limited,A234 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Stern tube & paint brushes,15/12/2010,612871, 21.99 ,Aquafax Limited,A234 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Roofing bolts & nuts, paint br",22/12/2010,612883, 8.30 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Fuel can,31/12/2010,612922, 5.35 ,Ludham Garage Ltd,L005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Srcreen wash, batteries, sandi",18/12/2010,612946, 27.09 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,Electricity Ranworth - 1/10 -2,04/01/2011,612951, 26.30 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Slot countersunk screws,20/12/2010,613024, 21.50 ,C T Baker Ltd,B010 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Rigger gloves,ducting tape, gr",09/12/2010,613048, 18.72 ,Stalham Engineering Co Ltd,S007 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,3 x Glow plugs,21/12/2010,613052, 58.37 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Screws & Brackets,25/12/2010,613056, 3.97 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Wooden Batten,25/12/2010,613057, 5.94 ,Roys (Wroxham) Ltd,R009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Cutting gun,07/01/2011,613241, 44.00 ,United Welding Supplies Ltd,U028 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Inspect, certify, test various",24/12/2010,613245, 255.00 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,Loddon 07.10.10 - 23.12.10,10/01/2011,613256, 222.88 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Consumables,10/01/2011,613307, 3.00 ,Acle Garden Machinery,A043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Service & remove Blower housin,10/01/2011,613308, 71.67 ,Acle Garden Machinery,A043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Fit new Chuck,10/01/2011,613309, 74.35 ,Acle Garden Machinery,A043 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Boilersuits & head LED light,07/01/2011,613313, 142.55 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,2 x Water Containers ,07/01/2011,613333, 23.32 ,Norwich Camping & Leisure,N077 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Brush & Broom set,10/01/2011,613334, 8.33 ,Norwich Camping & Leisure,N077 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,2 x Spark plugs,07/01/2011,613341, 8.50 ,Robin Smith Garden & Forestry Equip. Ltd,S001 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Bio chain oil,16/12/2010,613343, 88.94 ,V J Rout (Horticultural) Ltd,R008 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,"Electricity, Stokesby - 13/10/",14/01/2011,613347, 65.11 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,"Electricity, Burgh Castle - 13",14/01/2011,613348, 53.93 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Repairs Power Pillar Ranworth,11/01/2011,613353, 298.00 ,Southern Electric Contracting Ltd,E023 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Hard hat liners, foghorn, boil",05/01/2011,613469, 122.85 ,DD Health & Safety Supplies,D039 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Batteries, drill set",06/01/2011,613470, 47.06 ,Anglian Health & Safety Supplies,H073 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Snatch block, cert",11/01/2011,613471, 28.50 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Boilersuits,06/01/2011,613472, 153.90 ,DD Health & Safety Supplies,D039 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Shackles, linemarker spray pai",06/01/2011,613473, 30.51 ,Builders Equipment,B005 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Repair of polesaw,15/12/2010,613486, 117.20 ,V J Rout (Horticultural) Ltd,R008 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,"Water butt, batteries, key set",05/01/2011,613487, 54.92 ,Coopers (Great Yarmouth) Ltd,C011 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,St Olaves 10.07.10 - 12.10.10,17/01/2011,613517,-35.03 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,St Olaves 13.10.10 - 10.01.11,17/01/2011,613518, 34.67 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,St Olaves 10.07.10 - 12.10.10,17/01/2011,613519, 31.13 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Glow Plug,05/01/2011,613615, 19.46 ,A R Peachment Ltd,P009 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,P,Premises Related,Rfpp Bank - 19/10/10 - 14/01/1,21/01/2011,613621, 213.82 ,Southern Electric,S254 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Zinc plated bolts & washers,19/01/2011,613628, 122.00 ,Williams Fasteners,W013 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Other Maintenance Nav Works & ,S,Supplies & Services,Clevis type sling hook,21/01/2011,614497, 18.80 ,Independent Lifting Services Ltd,I004 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,Female sockets & Artic cable,13/12/2010,612948, 17.37 ,Smith Bros Timber (East Anglia) Ltd,S351 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,240V plug & socket,13/12/2010,612949, 13.15 ,Smith Bros Timber (East Anglia) Ltd,S351 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,Operation of Roadbridge - 1/10,14/12/2010,613059, 479.07 ,Waveney District Council,W095 Broads Authority,20,20,Specialist Ringfenced Account (Navigation),Mutford Lock,S,Supplies & Services,Routine maintenance Mutford Lo,03/01/2011,613845, 165.93 ,Norse Commercial Services Ltd,N018 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,"Jackets, trousers",06/01/2011,613261, 8.90 ,DD Health & Safety Supplies,D039 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,"Clear coverspecs, masks, hand ",12/01/2011,613364, 15.46 ,Anglian Health & Safety Supplies,H073 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,Pair Black Brogues,24/01/2011,613642, 5.45 ,Anglian Health & Safety Supplies,H073 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Projects CM (CCH),S,Supplies & Services,Welding respirators,20/01/2011,613653, 3.43 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,"Jackets, trousers",06/01/2011,613262, 43.45 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,"Clear coverspecs, masks, hand ",12/01/2011,613365, 75.46 ,Anglian Health & Safety Supplies,H073 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,Pair Black Brogues,24/01/2011,613643, 26.60 ,Anglian Health & Safety Supplies,H073 Broads Authority,15,15,"Rangers, Estates & Volunteers",Emp'ee Costs Projects CM (ESV),S,Supplies & Services,Welding respirators,20/01/2011,613654, 16.76 ,DD Health & Safety Supplies,D039 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,31/12/2010,612963, 59.50 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,31/12/2010,612966, 85.92 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,31/12/2010,612969, 52.64 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,31/12/2010,612972, 65.54 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,31/12/2010,612979, 116.48 ,Ludham Garage Ltd,L005 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,30/12/2010,613002, 55.96 ,Broadland Motor Company Ltd,B027 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,30/12/2010,613003, 61.62 ,Broadland Motor Company Ltd,B027 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Lease 22.01.11 - 21.02.11,01/01/2011,613264, 320.34 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Lease 14.01.11 - 13.02.11,01/01/2011,613274, 369.93 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Lease 18.01.11 - 17.02.11,01/01/2011,613275, 379.17 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Lease 05.01.11 - 04.02.11,01/01/2011,613279, 391.06 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Lease 22.01.11 - 21.02.11,01/01/2011,613280, 390.76 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,Road fund licence recharge,10/01/2011,613281, 25.00 ,Lex Autolease Limited,L010 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,S,Supplies & Services,Fuel,17/01/2011,613546, 81.69 ,Shell UK Ltd,S013 Broads Authority,15,15,"Rangers, Estates & Volunteers",CSM landscape& projects ESV ve,T,Transport related,21/12/10 - 20/01/11,20/01/2011,613658, 285.21 ,Lex Autolease Limited,L010 Broads Authority,12,12,Conservation of Cultural Heritage,Town Village & Staithe Enhance,S,Supplies & Services,Sign frames & posts treated,31/12/2010,613028, 25.29 ,British Metal Treatments Ltd,B141 Broads Authority,14,14,Promoting Understanding,Community Engagement,S,Supplies & Services,Mosaic contribution 2010,25/01/2011,613590," 4,000.00 ",Campaign for National Parks,M242 Broads Authority,19,19,Recharged Support Costs,CSM - training,,#N/A,Time management - Sue Stephens,18/01/2011,613474, 235.00 ,Jarrold & Sons Ltd,J012 Broads Authority,14,14,Promoting Understanding,Emp'ee Costs Events CM (PU),S,Supplies & Services,Hats,17/12/2010,613005, 1.25 ,DD Health & Safety Supplies,D039 Broads Authority,14,14,Promoting Understanding,Emp'ee Costs Events CM (PU),S,Supplies & Services,Fleece jacket & hat,14/01/2011,613366, 8.98 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,S,Supplies & Services,Fuel,31/12/2010,612962, 8.40 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,S,Supplies & Services,Maintenance recharges,19/12/2010,612981, 19.54 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,S,Supplies & Services,Speeding offence admin.fee,17/12/2010,612984, 3.75 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,S,Supplies & Services,Fuel,30/12/2010,613000, 46.96 ,Broadland Motor Company Ltd,B027 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,1/12 - 31/12/10,30/12/2010,613068, 98.57 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Lease 23.01.11 - 22.02.11,01/01/2011,613267, 86.17 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,T,Transport related,Lease 31.01.11 - 27.02.11,01/01/2011,613273, 112.91 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,S,Supplies & Services,Fuel,17/01/2011,613540, 15.57 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM events - RM vehicle costs,S,Supplies & Services,Fuel,17/01/2011,613547, 38.18 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs VFM CM (RM),S,Supplies & Services,Hats,17/12/2010,613006, 2.49 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs VFM CM (RM),S,Supplies & Services,Fleece jacket & hat,14/01/2011,613367, 17.94 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Fuel,31/12/2010,612961, 16.80 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Maintenance recharges,19/12/2010,612982, 39.08 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Speeding offence admin.fee,17/12/2010,612985, 7.50 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Fuel,30/12/2010,612999, 93.90 ,Broadland Motor Company Ltd, Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,1/12 - 31/12/10,30/12/2010,613069, 197.12 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Lease 23.01.11 - 22.02.11,01/01/2011,613266, 172.34 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Lease 23.01.11 - 22.02.11,01/01/2011,613268, 172.33 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,T,Transport related,Lease 31.01.11 - 27.02.11,01/01/2011,613272, 225.82 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Fuel,17/01/2011,613541, 31.12 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Fuel,17/01/2011,613544, 31.94 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM vis fac & vol man RM vehic,S,Supplies & Services,Fuel,17/01/2011,613548, 76.37 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs PROW CM (RM),S,Supplies & Services,Hats,17/12/2010,613007, 1.25 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,Emp'ee Costs PROW CM (RM),S,Supplies & Services,Fleece jacket & hat,14/01/2011,613368, 8.98 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Fuel,31/12/2010,612960, 8.40 ,Ludham Garage Ltd,L005 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Maintenance recharges,19/12/2010,612983, 19.54 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Speeding offence admin.fee,17/12/2010,612986, 3.75 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Fuel,30/12/2010,612998, 46.96 ,Broadland Motor Company Ltd,B027 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,1/12 - 31/12/10,30/12/2010,613070, 98.57 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Lease 23.01.11 - 22.02.11,01/01/2011,613265, 172.33 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Lease 23.01.11 - 22.02.11,01/01/2011,613269, 86.17 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Lease 28.01.11 - 27.02.11,01/01/2011,613270, 325.11 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,T,Transport related,Lease 31.01.11 - 27.02.11,01/01/2011,613271, 112.91 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Fuel,17/01/2011,613542, 15.57 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Fuel,17/01/2011,613543, 31.94 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Fuel,17/01/2011,613545, 59.37 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,CSM PROW - RM vehicle costs,S,Supplies & Services,Fuel,17/01/2011,613549, 38.18 ,Shell UK Ltd,S013 Broads Authority,14,14,Promoting Understanding,CSM visitors services PU vehic,S,Supplies & Services,Fuel,31/12/2010,612973, 94.08 ,Ludham Garage Ltd,L005 Broads Authority,14,14,Promoting Understanding,CSM visitors services PU vehic,T,Transport related,Lease 11.12.10 - 10.01.11,10/01/2011,613282, 221.51 ,Lex Autolease Limited,L010 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),S,Supplies & Services,Fuel,17/01/2011,613558, 53.98 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Vehicle Costs WCP (RM),S,Supplies & Services,Fuel,17/01/2011,613559, 41.22 ,Shell UK Ltd,S013 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,Fleece & Shirt,17/12/2010,612891, 55.09 ,DD Health & Safety Supplies,D039 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,Hide tool,06/01/2011,613478, 19.16 ,HSBC Invoice Finance (UK) Limited,H012 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,"Spirit level, hammer & tape se",06/01/2011,613479, 313.57 ,HSBC Invoice Finance (UK) Limited,H012 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,2 off 75 x 50 x 6mm Angle Iron,19/01/2011,613629, 89.43 ,Yarmouth Steel Services Ltd,Y006 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,5 off 75x50x6 mild steel angle,05/01/2011,614485, 183.80 ,ESTS Ltd,E024 Broads Authority,13,13,Recreation Management and Transport,Whitlingham Project Costs,S,Supplies & Services,Hollow section & Mild steel an,07/01/2011,614486, 273.74 ,ESTS Ltd,E024 Broads Authority,11,11,Conservation of Natural Environment,Lound Project Costs,S,Supplies & Services,Sawn Whitewood & Handsaws,08/01/2011,613320, 37.43 ,A & W Cushion Ltd,C153 Broads Authority,11,11,Conservation of Natural Environment,Lound Project Costs,S,Supplies & Services,Contribution towards Suffolk C,18/01/2011,613466, 500.00 ,Suffolk Wildlife Trust Ltd,S095 Broads Authority,12,12,Conservation of Cultural Heritage,HLF Bid costs,S,Supplies & Services,Ring binders,07/01/2011,613239, 7.30 ,ESPO,E069 Broads Authority,12,12,Conservation of Cultural Heritage,HLF Bid costs,S,Supplies & Services,A4 expanding pockets,13/01/2011,613598, 9.00 ,ESPO,E069 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP planning applications rec',10/01/2011,613231, 259.92 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,,#N/A,,10/01/2011,613232, 0.25 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,Extensions to Listed Buildings,12/01/2011,613326, 150.00 ,Essex County Council,E182 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP Plan apps 12.01.11,17/01/2011,613475, 544.56 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,Plan app EDP,17/01/2011,613476, 0.52 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,50% cost of advice to BA on Wa,04/01/2011,613864, 239.68 ,Jan Brooke,B400 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,S,Supplies & Services,EDP insertion - Langley Abbey,25/01/2011,614488, 272.28 ,Euro RSCG Riley Ltd,E044 Broads Authority,16,16,Development Control,Fees/Misc Costs - Planning & D,,#N/A,,25/01/2011,614489, 0.26 ,Euro RSCG Riley Ltd,E044 Broads Authority,12,12,Conservation of Cultural Heritage,Consultancy fees,S,Supplies & Services,Fees for Dec 2010,11/01/2011,613858," 2,025.00 ",Hayden's Arboricultural Consultants,H068 Broads Authority,12,12,Conservation of Cultural Heritage,Landscape & Cultural Strategy,S,Supplies & Services,Editing Landscape Character As,14/01/2011,613609," 1,378.32 ",Norfolk County Council,N002 Broads Authority,12,12,Conservation of Cultural Heritage,Cultural Heritage,S,Supplies & Services,Hire of Wroxham Church Hall - ,17/11/2010,613358, 17.50 ,Wroxham Church Hall Fund,W274 Broads Authority,12,12,Conservation of Cultural Heritage,Emp'ee Costs Support Planning ,S,Supplies & Services,Heads of Planning meeting - 2/,06/01/2011,613062, 12.00 ,Lake District National Park Authority,L058 Broads Authority,16,16,Development Control,Emp'ee Costs Support Planning ,S,Supplies & Services,Heads of Planning meeting - 2/,06/01/2011,613063, 28.80 ,Lake District National Park Authority,L058 Broads Authority,17,17,Forward Planning and Communities,Emp'ee Costs Support Planning ,S,Supplies & Services,Heads of Planning meeting - 2/,06/01/2011,613064, 12.00 ,Lake District National Park Authority,L058 Broads Authority,18,18,Corporate and Democratic Core,Emp'ee Costs Support Planning ,S,Supplies & Services,Heads of Planning meeting - 2/,06/01/2011,613065, 7.20 ,Lake District National Park Authority,L058 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Fees - JRV Ash - December 2010,04/01/2011,612873, 825.00 ,JRV Ash,A208 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Broads Outdoors Festival,24/01/2011,613829," 4,000.00 ",Broads Tourism,B541 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Electric engine for wherry Nor,24/01/2011,613830," 3,200.00 ",Wherry Yacht Charter Charitable Trust,W163 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,St Marys Church Extension Proj,24/01/2011,613831," 5,000.00 ",Hellesdon Parochial Church Council,H366 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Journey on Wherrymans Way,24/01/2011,613832," 9,500.00 ",Future Projects,F177 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Time for Wildlife,24/01/2011,613833," 7,000.00 ",How Hill Trust,H005 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Broad Depth Furniture Designs,24/01/2011,613834," 1,500.00 ",S Bluck,B542 Broads Authority,11,11,Conservation of Natural Environment,Sustainable Development Fund (,S,Supplies & Services,Beccles Tourism Project,24/01/2011,613835," 6,000.00 ",The Community Forum,C460 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,31/12/2010,612965, 16.58 ,Ludham Garage Ltd,L005 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,31/12/2010,612970, 33.96 ,Ludham Garage Ltd,L005 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Vehicle inspections,31/12/2010,612988, 24.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Vehicle inspections,31/12/2010,612989, 24.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Vehicle inspections,31/12/2010,612990, 24.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Vehicle inspections,31/12/2010,612991, 24.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,T,Transport related,Vehicle inspections,31/12/2010,612992, 24.00 ,Irstead Partners Ltd,P154 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,30/12/2010,613001, 51.11 ,Broadland Motor Company Ltd,B027 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,17/01/2011,613539, 15.68 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,17/01/2011,613560, 59.60 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,17/01/2011,613564, 26.11 ,Shell UK Ltd,S013 Broads Authority,19,19,Recharged Support Costs,Pool Car Expenses,S,Supplies & Services,Fuel,17/01/2011,613565, 21.42 ,Shell UK Ltd,S013 Broads Authority,14,14,Promoting Understanding,Other Info & Interpretation Se,S,Supplies & Services,Sign for Fieldbase,18/01/2011,613462, 35.00 ,Gordon Signs & Interior Displays Ltd,G099 Broads Authority,14,14,Promoting Understanding,Other Info & Interpretation Se,S,Supplies & Services,Supply Whitlingham map board,18/01/2011,613603, 91.00 ,Gordon Signs & Interior Displays Ltd,G099 Broads Authority,14,14,Promoting Understanding,Other Info & Interpretation Se,S,Supplies & Services,License for use of photograph,24/01/2011,613867, 75.00 ,Richard Johnstone-Bryden,R219 Broads Authority,19,19,Recharged Support Costs,Audit Fees - Gen A/C,S,Supplies & Services,2010-11 fee instalment 7 of 12,07/01/2011,613288," 1,495.20 ",Audit Commission,A003 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Audit Fees - Nav A/C,S,Supplies & Services,2010-11 fee instalment 7 of 12,07/01/2011,613289, 640.80 ,Audit Commission,A003 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Tolls Stationery,S,Supplies & Services,Toll reminders,25/01/2011,613853, 995.76 ,Focus Print & Marketing Ltd,F003 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Tolls Stationery,S,Supplies & Services,100 x 25 A4 Short Visit Licenc,27/01/2011,614482," 1,197.00 ",Colour-print,C051 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,CS5 Adobe Design Upgrade Licen,03/01/2011,612995," 1,042.34 ",Phoenix Software Ltd,P080 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,WD Caviar SE 250GB ,04/01/2011,613080, 20.92 ,Insight Direct (UK) Ltd,I049 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,"HP 146GB 10K SAS 2.5"" HDD",05/01/2011,613082, 116.24 ,Insight Direct (UK) Ltd,I049 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,SQL Server Licence 1 Processor,07/01/2011,613286, 883.48 ,Phoenix Software Ltd,P080 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,Collect & dispose of WEEE,14/01/2011,613373, 189.87 ,East Coast Waste Limited,E004 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,DMS licence renewal 01.03.11 -,19/01/2011,613570," 1,852.25 ",New Vision Group Ltd,N220 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,Demon - 17/1 - 17/02/11,17/01/2011,613651, 378.85 ,Demon Internet,D049 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,Toners,21/01/2011,613874, 125.53 ,Insight Direct (UK) Ltd,I049 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,Ribbon cartridges,22/01/2011,613876, 46.48 ,Insight Direct (UK) Ltd,I049 Broads Authority,19,19,Recharged Support Costs,Computer Services Gen A/C,S,Supplies & Services,HP SAS HDD single port,20/01/2011,613883, 232.48 ,Insight Direct (UK) Ltd,I049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,CS5 Adobe Design Upgrade Licen,03/01/2011,612996, 302.62 ,Phoenix Software Ltd,P080 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,WD Caviar SE 250GB ,04/01/2011,613081, 6.07 ,Insight Direct (UK) Ltd,I049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,"HP 146GB 10K SAS 2.5"" HDD",05/01/2011,613083, 33.75 ,Insight Direct (UK) Ltd,I049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,SQL Server Licence 1 Processor,07/01/2011,613287, 256.49 ,Phoenix Software Ltd,P080 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,Collect & dispose of WEEE,14/01/2011,613374, 55.13 ,East Coast Waste Limited,E004 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,DMS licence renewal 01.03.11 -,19/01/2011,613571, 537.75 ,New Vision Group Ltd,N220 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,Demon - 17/1 - 17/02/11,17/01/2011,613652, 109.99 ,Demon Internet,D049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,Toners,21/01/2011,613875, 36.45 ,Insight Direct (UK) Ltd,I049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,Ribbon cartridges,22/01/2011,613877, 13.49 ,Insight Direct (UK) Ltd,I049 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Computer Services Nav A/C,S,Supplies & Services,HP SAS HDD single port,20/01/2011,613884, 67.50 ,Insight Direct (UK) Ltd,I049 Broads Authority,19,19,Recharged Support Costs,Employee Training Gen A/C,,#N/A,FAW re-qualification for N San,06/12/2010,613859, 330.00 ,St John Ambulance,S033 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Corporate training Nav A/C,,#N/A,First aid at work re-qualifica,19/01/2011,613484, 160.00 ,Richard Bean,R203 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,Life jacket,10/01/2011,613237, 90.90 ,Crewsaver,C017 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,NPS Health & Safety Advisory s,05/01/2011,613336," 1,300.00 ",NPS Property Consultants Limited,N119 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,HAVS testing & repairs,17/01/2011,613862," 7,148.26 ",Norfolk County Council,N002 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,"Eye test, contribution towards",25/01/2011,613866, 70.00 ,Erika Pye,P191 Broads Authority,19,19,Recharged Support Costs,Health & Safety at Work Gen A/,S,Supplies & Services,Crewfit 150N RADA - V.Gosling,27/01/2011,614484, 69.90 ,Crewsaver,C017 Broads Authority,19,19,Recharged Support Costs,Miscellaneous Expenditure,S,Supplies & Services,Fees for Feb 2011,02/01/2011,613523, 138.09 ,G4S Cash Solutions (UK) Ltd,S327 Broads Authority,19,19,Recharged Support Costs,Mobile phone upgrade (CFR),S,Supplies & Services,Sim card,21/12/2010,613246, 10.00 ,Comm-Tech Martham Ltd,C151 Broads Authority,19,19,Recharged Support Costs,Mobile phone upgrade (CFR),S,Supplies & Services,Nokia 6233 - R.Callister,21/01/2011,614483, 83.00 ,Comm-Tech Martham Ltd,C151 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Milk bill to W/E 251210,25/12/2010,613010, 91.29 ,Dairy Crest Ltd,D018 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,"Sellotape, Shorthand notebook,",31/12/2010,613078, 67.04 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,"Tea, coffee, sugar",10/01/2011,613284, 53.12 ,Norwich Office Supplies,N025 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Copier paper & Ink pad,11/01/2011,613369, 85.95 ,Ian Smith (Stationers) Ltd,I018 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,7 Name badges,12/01/2011,613535, 18.52 ,Hortons Badges & Emblems,H011 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Newspapers to 15.01.11,19/01/2011,613537, 57.23 ,Hannants Newsagents,H004 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Envelopes & Copier Paper,20/01/2011,613638, 289.22 ,Ian Smith (Stationers) Ltd,I018 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Air cushioned pocket,14/01/2011,613645, 9.26 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,"Clipboards, recycle boxes,lami",13/01/2011,613647, 64.87 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Envelopes & rubber bands,14/01/2011,613656, 11.39 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Pocket files,19/01/2011,613870, 170.50 ,Hussey Knights,H021 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,Polyfile,19/01/2011,613872, 3.39 ,Hussey Knights,H021 Broads Authority,19,19,Recharged Support Costs,Stationery/Office Expenses Gen,S,Supplies & Services,"Flipchart markers, napkins, pa",18/01/2011,613881, 14.17 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Milk bill to W/E 251210,25/12/2010,613011, 26.51 ,Dairy Crest Ltd,D018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,"Sellotape, Shorthand notebook,",31/12/2010,613079, 19.46 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,"Tea, coffee, sugar",10/01/2011,613285, 15.42 ,Norwich Office Supplies,N025 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Copier paper & Ink pad,11/01/2011,613370, 24.95 ,Ian Smith (Stationers) Ltd,I018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,7 Name badges,12/01/2011,613536, 5.38 ,Hortons Badges & Emblems,H011 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Newspapers to 15.01.11,19/01/2011,613538, 16.62 ,Hannants Newsagents,H004 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Envelopes & Copier Paper,20/01/2011,613639, 83.97 ,Ian Smith (Stationers) Ltd,I018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Air cushioned pocket,14/01/2011,613646, 2.69 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,"Clipboards, recycle boxes,lami",13/01/2011,613648, 18.83 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Envelopes & rubber bands,14/01/2011,613657, 3.31 ,ESPO,E069 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Pocket files,19/01/2011,613871, 49.50 ,Hussey Knights,H021 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,Polyfile,19/01/2011,613873, 0.98 ,Hussey Knights,H021 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Stationery/Office Expenses Nav,S,Supplies & Services,"Flipchart markers, napkins, pa",18/01/2011,613882, 4.11 ,ESPO,E069 Broads Authority,19,19,Recharged Support Costs,Office Equipment/Furniture Gen,S,Supplies & Services,"Franking machine rental 01.02.",11/01/2011,613292, 382.92 ,Neopost Finance Ltd,N161 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Office Equipment/Furniture Nav,S,Supplies & Services,"Franking machine rental 01.02.",11/01/2011,613293, 111.17 ,Neopost Finance Ltd,N161 Broads Authority,19,19,Recharged Support Costs,Telephones Gen A/C,P,Premises Related,"Calls £284.34 Dec.2010, Rental",10/01/2011,613687, 242.38 ,Daisy Communications Ltd,D150 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Telephones Nav A/C,P,Premises Related,"Calls £284.34 Dec.2010, Rental",10/01/2011,613688, 70.37 ,Daisy Communications Ltd,D150 Broads Authority,19,19,Recharged Support Costs,Postage Gen A/C,S,Supplies & Services,Response plus service,15/01/2011,613566, 20.00 ,Royal Mail Group Ltd,R002 Broads Authority,19,19,Recharged Support Costs,Postage Gen A/C,S,Supplies & Services,Top-up Franking Machine,24/01/2011,613640," 1,500.00 ",Neopost Ltd,N005 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Postage Nav A/C,S,Supplies & Services,Response plus service,15/01/2011,613567, 20.00 ,Royal Mail Group Ltd,R002 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),Postage Nav A/C,S,Supplies & Services,Top-up Franking Machine,24/01/2011,613641," 1,500.00 ",Neopost Ltd,N005 Broads Authority,18,18,Corporate and Democratic Core,Printing/Room Hire Democratic ,S,Supplies & Services,Planning comm papers,02/01/2011,613250, 146.16 ,Norse Commercial Services Ltd,N018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),members print cost - nav a/c,S,Supplies & Services,Navigation papers,02/01/2011,613251, 240.11 ,Norse Commercial Services Ltd,N018 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),member allow & exp - nav a/c,S,Supplies & Services,Buffet Lunch x8 - 9/12/10,09/12/2010,613031, 44.00 ,Cafe 67,C423 Broads Authority,18,18,Corporate and Democratic Core,ANPA/LGS/EERA,S,Supplies & Services,12 months membership SOLACE fr,06/11/2010,613346, 377.00 ,SOLACE,S075 Broads Authority,19,19,Recharged Support Costs,Premises & Property matter pro,P,Premises Related,NPS professional services - De,13/01/2011,613337, 80.00 ,NPS Property Consultants Limited,N119 Broads Authority,21,21,Specialist Ringfenced Account (Navigation),prof fee - premise prop - nav ,P,Premises Related,NPS professional services - De,13/01/2011,613338, 621.70 ,NPS Property Consultants Limited,N119 Broads Authority,14,14,Promoting Understanding,Act 3.1 Services & Goods,S,Supplies & Services,10 x Christmas Lunches,31/12/2010,613359, 82.50 ,Wroxham Barns Limited,W203 Broads Authority,14,14,Promoting Understanding,Act 1.6 Travel & Accommodation,S,Supplies & Services,Expenses for Ian Russell - 11/,31/12/2010,613360, 384.76 ,Wroxham Barns Limited,W203 Broads Authority,13,13,Recreation Management and Transport,Act 1.4 Investments,S,Supplies & Services,24 bags of Topsoil,07/12/2010,613044, 800.00 ,G Nicholls,N001 Broads Authority,13,13,Recreation Management and Transport,Act 1.4 Investments,S,Supplies & Services,6 x Bags of Topsoil,04/01/2011,613045, 150.00 ,G Nicholls,N001 Broads Authority,13,13,Recreation Management and Transport,Act 1.4 Investments,S,Supplies & Services,14 tonne Flint rejects,31/12/2010,613060, 452.20 ,Earsham Gravels Ltd,E058 ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, 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