Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS Prof.fees - May 2013 31/05/2013 147051 1,853.17 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Contribution towards NNSI as p 19/06/2013 147861 2,000.00 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Contribution towards NNSI as p 19/06/2013 147862 2,000.00 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Data provision for SLA 12/06/2013 147872 250 Suffolk County Council S093 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Breydon water hydromorph and e 07/06/2013 147587 5,700.00 Jeremy Benn Associates Ltd J240 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Steel tubes 26/06/2013 148000 3,988.15 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Review of water skiing, chairi 05/06/2013 146687 1,195.85 Ian White Associates I021 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Supplies & Services 700 90mm Black vinyl numbers:l 18/06/2013 147835 276 BD & H Limited B050 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy Jun 28/06/2013 148024 2,520.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Other Advertising Supplies & Services Advert in Maritime Journal Jun 19/06/2013 147826 520 Mercator Media Limited M013 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Salhouse-Timber Supplies & Services 5 bags woodchip 11/06/2013 147296 350 G Nicholls N001 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Added Years - Apr - Jun 2013 25/06/2013 148046 1,009.01 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP 31.05.13 10/06/2013 147260 602.72 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP 24.06.13 24/06/2013 147863 369.92 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Viability assessment for plann 31/05/2013 147062 750 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees re BA2011/0292/FUL 28/02/2013 147920 500 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees re BA2012/0338/FUL 28/02/2013 147921 1,400.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees re BA2012/FUL 28/02/2013 147922 800 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees re BA2012/00294/FUL 28/02/2013 147924 1,400.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees re BA2011/0292/FUL 28/02/2013 147926 4,500.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Prof fees re BA2011/0405/FUL 28/02/2013 147930 1,400.00 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services May transaction charges 31/05/2013 147868 1,227.12 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee, Internet banking & 07/06/2013 147873 1,417.05 Barclays Bank plc B013 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Spraying Pastor Herbicide -Val 24/05/2013 147066 375 JR Parker P131 Broads Authority Corporate and Democratic Core Governance - Printing Support Services 25 Planning Committee 18/06/2013 147573 349.5 Tudor Print Signs T012 Broads Authority Recharged Support Costs H & SW - Subscriptions & Membe Support Services Ofcom Coastal Station Rad 08/06/2013 148096 500 Barclaycard B001 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services Prof costs 30/05/2013 147586 550 Birketts LLP B124 Broads Authority Recharged Support Costs IT - Staff recruitment Employee Related Job Advert - ICT Support Offic 31/05/2013 147037 269 Archant Regional Ltd E007 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services 15 x HP Probook 4540S Notebook 11/06/2013 147403 5,937.60 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Hardware Support Services 15 3 year NBD care packs 17/06/2013 147561 1,064.85 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Software Support Services CA Professional 5 user 18/06/2013 147911 550 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs IT - Contribution from reserve Employee Related Google Analytics Training -3/6 22/05/2013 147047 400 Neon Tribe N007 Broads Authority Recharged Support Costs IT - Broadband Support Services Internet charges 18.06.13 - 17 17/06/2013 147839 307 Vodafone Ltd D049 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Policy adjustment addition of 14/05/2013 146673 593 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Navigators & general policy 01 30/05/2013 146693 40,039.84 Zurich Insurance plc Z005 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Terrorism Policy - 1/6/13 -31/ 24/06/2013 148153 340.36 Zurich Municipal Z004 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Contractors Plant Policy - 1/6 24/06/2013 148154 2,559.61 Zurich Municipal Z004 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Engineering Inspection - 1/6/1 24/06/2013 148155 1,261.26 Zurich Municipal Z004 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Materials Supplies & Services 100 x Ranger Notebooks 29/05/2013 147069 395 Jasprint Ltd J241 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related 2 x Solar Panels & 1 x Solar R 15/05/2013 146785 772 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related Design & Consultancy new Patro 07/05/2013 147070 520 Wolstenholme Yacht Design Limited W281 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related Pilot depth finder 31/05/2013 147269 357.71 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related Stage 3 payment for BA launch 19/06/2013 147836 8,493.04 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related Seajet anti fouling system 19/06/2013 147887 974.27 Marine & Industrial LLP M254 Broads Authority Recharged Support Costs Members Allow & Exps - Trainin Support Services Planning summer school early b 26/06/2013 147823 840 TCPSS T057 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Joint financing agreement Mutf 31/05/2013 147585 2,515.55 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Cockshoot Dyke - Ti Supplies & Services 12 bags woodchip 02/05/2013 147589 840 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Commissioners cut-Agg Supplies & Services Shingle & Type 1 Granite 31/05/2013 146770 574.27 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Commissioners cut-Agg Supplies & Services 14 tonne x Type 1 Granite 30/06/2013 148196 448.84 Earsham Gravels Ltd E058 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Deep Dyke-Contractor Supplies & Services Top soil supplied & levelled & 11/06/2013 147452 1,150.00 G & H Services G198 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Postwick Wharf-Timber Supplies & Services Sawn Tanalised Timber 24/05/2013 146769 600.65 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Worlingham - Contra Supplies & Services Dusk and dawn nocturnal bat su 10/06/2013 147264 350 Torc Ecology Ltd T007 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Ranworth - Water & Supplies & Services Water Bill -13/3 -12/6/13 12/06/2013 147372 266.03 Anglian Water A006 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls - April 2013 14/06/2013 147394 629.34 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Timbe Supplies & Services 47x50mm/100mm sawn x-cut to 50 10/06/2013 147832 255 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Metal Supplies & Services Chain, shackles 21/06/2013 147865 1,023.00 EYE Marine Limited E020 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Injury Apr.-Jun.2013 25/06/2013 148045 2,677.66 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services Hardley Weir Structure Works 29/05/2013 148199 51,142.00 Miles Water Engineering Ltd M037 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of roller 7-23.05.13 31/05/2013 146690 346 JW Munnings Ltd M222 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of fence panels for May 2 31/05/2013 147256 748.88 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Other repairs Supplies & Services Pitched Roof Board, Screws, Ki 17/06/2013 148061 432.92 Travis Perkins Trading Co Ltd T031 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 32 ton x Type One & 12 ton To 05/06/2013 147456 1,360.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 36 ton x Crushed concrete & 60 15/04/2013 147458 2,100.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 48 ton top soil, 8 ton type on 02/05/2013 147588 1,240.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Breedon Aggregates 20 Tons 08/06/2013 148114 1,480.00 Barclaycard B001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 12 tonne x Stone rejects 30/06/2013 148195 387.6 Earsham Gravels Ltd E058 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Breedon Aggregates 20 ton 08/06/2013 148139 1,776.00 Barclaycard B001 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Pre grass protection mesh, j p 17/06/2013 147564 1,463.25 Envisage Wildcare Ltd W031 Broads Authority Recharged Support Costs Planning M&A - Vehicle Hire Support Services NAAONB Yare Field trip Brundal 24/06/2013 147915 322 City Boats C004 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - June 2013 30/06/2013 148037 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Premises Related NPS Prof.fees -May 2013 31/05/2013 147052 618.94 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related NPS Prof.fees -May 2013 31/05/2013 147059 440 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Griffin Lane-Equip Supplies & Services Hire Super Silent Pump - 1 to 31/05/2013 147017 1,143.10 Andrew Sykes Hire Ltd S235 Broads Authority Recharged Support Costs Premises - Griffin Lane-Equip Supplies & Services Excavator hire - 29/4 - 2/6/13 31/05/2013 147044 1,725.00 Mervyn Lambert Plant Ltd L222 Broads Authority Recharged Support Costs Premises - Griffin Lane-Aggreg Supplies & Services 20.08 tonne x Shingle 30/06/2013 148197 386.48 Earsham Gravels Ltd E058 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Premises Related Wall tool racks, storage syste 31/05/2013 147255 941.87 Machine Mart Ltd M057 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Premises Related Rubbish Skip collection 06/06/2013 147067 370 Thomson's T054 Broads Authority Recharged Support Costs Premises - Griffin Lane-Site M Supplies & Services C & H Quickmix Concrete 08/06/2013 148164 278 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Tables, Sofas, Chairs & Scree 31/05/2013 146778 10,420.18 Millar West Ltd M226 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Data Room 12 Optima desk 08/06/2013 148166 252.35 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Blinds 2 Go 12 x Grey bl 08/06/2013 148168 500.9 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related MPC Services 750mm Manhol 08/06/2013 148174 338 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Horning - Consult & Premises Related NPS prof.fees - May 2013 31/05/2013 147055 429 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Horning - Other rep Premises Related Supply & fit Office Carpet 25/06/2013 148123 500 G Cook C496 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Heigham sound dredging, de-mob 20/06/2013 147841 16,137.50 Inland Dredging Services Ltd I176 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 1000 Phragmites australis plug 26/06/2013 147994 465 Verdant Solutions Ltd V032 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Employee Related Novotel Rotterdam 22/5 08/06/2013 148165 1,024.99 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Added Years -Apr - Jun 2013 25/06/2013 148044 530.11 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Tree works on Beech Tree 30/05/2013 146787 565 Ravencroft Tree Services Ltd R146 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Repairs to lime kiln in Whitli 18/06/2013 147574 260.32 Graham Bell B051 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Repairs to flint wall, Trowse 26/06/2013 148004 265.3 Graham Bell B051 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease costs 04.07.13 - 03.08.1 16/06/2013 147552 282.45 Lex Autolease Limited L010 Broads Authority Recharged Support Costs Resources M&A - Cons 7 Prof Fe Support Services NPE Income Generation Initativ 24/06/2013 148033 3,000.00 ENPAA E015 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Support Services ENPAA subscription 2013/14 21/06/2013 148032 17,910.00 ENPAA E015 Broads Authority Recreation Management and Transport Site Maint - Ext Contributions Supplies & Services Norwich Fringe Project - 2012/ 04/06/2013 147046 6,000.00 Norwich City Council N003 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning Neatishead Toilets - 30/06/2013 148039 318.85 Hannants Cleaning Ltd H324 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services John Lewis HP XT Touchsm 08/06/2013 148115 856.9 Barclaycard B001 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services John Lewis 3 x HP Spectre 08/06/2013 148161 2,556.80 Barclaycard B001 Broads Authority Promoting Understanding STEP - Act 1.5 - Cont from res Supplies & Services 500 x Love the Broads booklets 28/06/2013 148031 402 Eco Colour Print Ltd E208 Broads Authority Promoting Understanding STEP - Act 1.5 - Cont from res Supplies & Services 5000 x Love The Broads leaflet 27/06/2013 148035 349 Gallpen Press Limited G007 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Outdoors Festival Coordination 11/06/2013 147245 400 Broads Tourism B541 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Remaining balance of fee (tota 18/06/2013 147544 12,500.00 Greentraveller Limited G021 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Remaining balance of fee (tota 18/06/2013 147545 4,000.00 Greentraveller Limited G021 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Remaining balance of fee (tota 18/06/2013 147549 17,733.00 Greentraveller Limited G021 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services 500 copying of Broads brand cd 20/06/2013 147828 545 DJM Digital D103 Broads Authority Promoting Understanding STEP - Act 2.2 - Cont from res Supplies & Services Architectural services re new 17/06/2013 147575 8,040.00 Wilkinson King Architects W300 Broads Authority Promoting Understanding STEP - Act 2.4 - Cont from res Supplies & Services Wroxham & Hoveton Station Proj 27/06/2013 148026 500 Boudicca Marketing Services B582 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Rewrite case studies & technic 19/06/2013 147918 8,900.00 Green Business UK Ltd G210 Broads Authority Promoting Understanding STEP - Act 3.3 - Cont from res Supplies & Services Remaining balance of fee (tota 18/06/2013 147546 10,000.00 Greentraveller Limited G021 Broads Authority Promoting Understanding STEP - Act 3.3 - Cont from res Supplies & Services Fee for Green Destination Guid 18/06/2013 147547 3,500.00 Greentraveller Limited G021 Broads Authority Promoting Understanding STEP - Act 3.3 - Cont from res Supplies & Services Remaining balance of fee (tota 18/06/2013 147548 2,500.00 Greentraveller Limited G021 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Eurostar Rail fare Brusse 08/06/2013 148108 296 Barclaycard B001 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Greater Anglia Rail fare 08/06/2013 148109 379.3 Barclaycard B001 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Hotel Villa Augustus Dinn 08/06/2013 148113 272.26 Barclaycard B001 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Stena Line Ferry Harwick 08/06/2013 148190 366.5 Barclaycard B001 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Hi Speed Rail fares Dordr 08/06/2013 148131 409.89 Barclaycard B001 Broads Authority Promoting Understanding STEP - Proj Meetings - Cont fr Employee Related Rail Europe Brussels SB , 08/06/2013 148133 1,169.01 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Health & Safe Supplies & Services Short Range Radio (Marine VHF 11/06/2013 148121 772 BTAC Services Ltd B476 Broads Authority Recharged Support Costs Staff Training - Management De Employee Related Training for Trainers 07/06/2013 146783 400 C Pastorius P288 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Acrobat Introduction 26/06/2013 148013 250 Jarrold & Sons Ltd J012 Broads Authority Recharged Support Costs Staff Training - Other Plann & Supplies & Services Landscapes for life conference 19/06/2013 148002 990 The National Association for AONBs N031 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin expenses - June 2013 03/07/2013 148192 600 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental for June 2013 10/06/2013 147249 503.5 Octagon Communications Ltd O052 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme-Contra Supplies & Services Storyboard of Mans influence o 12/06/2013 147444 1,995.00 UEA Consulting Ltd U001 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related Lease 22.06.13 - 22.07.13 22/06/2013 147668 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/6 -17/7/13 03/06/2013 146774 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/6 - 28/7/13 03/06/2013 146773 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related June Lease payment 30/06/2013 147888 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease 21.05.13 - 20.06.13 20/06/2013 147871 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related Lease 21.05.13 - 20.06.13 20/06/2013 147870 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related 5/5 - 4/6/13 04/06/2013 146775 396.44 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease costs 15.07.13 - 14.08.1 16/06/2013 147553 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO13 ABU - Repairs Transport related Line out with Plywood 14/06/2013 147451 500 Nigel Farrow Cars Ltd F204 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Calibration of HAVS meter 11/06/2013 148011 475 Castle Group Ltd C470 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Service of fire extinguishers 07/06/2013 147287 338.25 Tyco Fire & Integrated Solutions (UK)Ltd T014 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Transport related 2 sets of vehicle ramps 21/06/2013 147876 339.18 Acle Garden Machinery A043 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Transport related 4 x Used Anchors 28/06/2013 148142 3,100.00 EYE Marine Limited E020 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services 3 x Abloy padlocks & 12 x Squi 07/06/2013 147405 290.68 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Broom heads/handles, dustpan a 13/06/2013 147560 319.25 Rexel UK Limited P091 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry John Fox-Re Supplies & Services Fouled propeller clearance 07/06/2013 147258 360 Maffett Cruisers M170 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Fouled propeller clearance 07/06/2013 147257 360 Maffett Cruisers M170 Broads Authority Conservation of Natural Environment Ves & Equip-Unifoates-Equipmen Supplies & Services Hire of hi ab and operator fro 18/06/2013 147880 600 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services June Lease payment 16/06/2013 147885 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance 39 of 60 11/06/2013 147292 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Berky Weed Harv-Re Supplies & Services Repairs to radiator 07/06/2013 148008 473 Broadland Radiators& Heat Exchangers Ltd B506 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Supplies & Services June Lease Payment 26/06/2013 147886 1,667.12 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - Iona - Timber Supplies & Services 75x150mm sawn tanalised 3.6m 03/06/2013 147827 315.36 A & W Cushion Ltd C153 Broads Authority Promoting Understanding Visitor Ctrs - Printing Supplies & Services 2000 A6 suggestion cards 19/06/2013 147840 567 Gallpen Press Limited G007 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Magnets, bookmarks 18/06/2013 147846 253.08 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various playing cards 21/06/2013 148015 313.2 Heritage Playing Card Co Ltd H134 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 02.05.13 - 01.06.13 11/06/2013 147294 693.86 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning for June 2013 28/06/2013 147998 812.5 Monthind Clean LLP S385 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Employee Related Moving & handling principles c 21/05/2013 147566 358 St John Ambulance S033 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning contract - June 2013 30/06/2013 148036 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Service charge 25.06.13 - 28.0 25/06/2013 147869 3,741.68 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Consult & Prof fe Premises Related NPS Prof.fees -May 2013 31/05/2013 147057 465 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Yacht Stations-NYS-Staff Trave Premises Related SB - NCC 2 x Parking permits 08/06/2013 148107 264.9 Barclaycard B001 Broads Authority Promoting Understanding Yacht Stations-NYS-Signage (in Premises Related Various signs: Water Point, No 14/06/2013 147551 452.8 Apex Signs & Engraving A067 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Premises Related Bin services for May 2013 02/06/2013 147290 288.88 Norse Eastern Ltd N018