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 2012 08/06/2012 91029 740 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Survey Supplies & Services Power+CCTV for Nesting Box 11/06/2012 89492 530.53 Southern Electric Contracting Ltd E023 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Materials Supplies & Services 2000 Floating key rings 25/05/2012 87039 1,480.00 Merchandise Mania M276 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related NPS fees -Lease Acquisition- M 08/06/2012 91028 2,986.33 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-River Chet-Consult Supplies & Services Sample analysis 06/06/2012 88438 652.19 Severn Trent Laboratories Limited S330 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Support Services Planning appeal - Marsh Cottag 19/06/2012 90443 2,150.00 Ashton KCJ A012 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Cost of Goods for Resale Supplies & Services 10,000 x Electric cards 29/05/2012 89470 1,275.00 DigiCARD Systems Ltd E129 Broads Authority Recharged Support Costs Finance - Staff recruitment Employee Related Reimbursement of removal expen 11/06/2012 88435 800 TM Adam A257 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services 2011-12 fee instalment 12 of 1 01/06/2012 88447 1,766.00 Audit Commission A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee, Internet, Bacs char 12/06/2012 91326 1,363.15 Barclays Bank plc B013 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services May transaction charges 31/05/2012 88464 910.79 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Governance - Other advertising Supplies & Services EDP insertion - Lower Bure & L 31/05/2012 87844 666.97 Archant Regional Ltd E007 Broads Authority Recharged Support Costs H & SW - Subscriptions & Membe Supplies & Services Coastal Station Radio Licence 31/05/2012 86388 500 Office of Communications R023 Broads Authority Recharged Support Costs HR - Staff Recruitment Employee Related EDP insertion - Operations Tec 31/05/2012 87845 743.69 Archant Regional Ltd E007 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related EAP 01.06.12 - 31.08.12 01/06/2012 87032 748.75 PPC Worldwide P073 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services UFM maintenance - 1/4/12 - 31/ 07/03/2012 91017 7,962.61 Idox Software Ltd C050 Broads Authority Recharged Support Costs Insurance - Insurance Support Services Renewal of policy 01.06.12 - 3 20/06/2012 92180 32,577.16 Zurich Insurance plc Z005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Transport related Repairs to ML Wensum 19/06/2012 90436 1,670.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Supplies & Services Joint Financing agreement - 1/ 11/06/2012 89491 2,515.32 Sentinel Enterprises Ltd B022 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - PH Repps Bank - Agg Supplies & Services 16 bags of Topsoil 14/06/2012 89879 564 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Somerleyton - Aggre Supplies & Services 32.5 tonnes Topsoil 14/06/2012 89878 849.13 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Perci's Island- Lease Premises Related Annual rent due in advance on 06/06/2012 88436 918 AJ Cator Estate C160 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Woodbastwick-lease co Premises Related Annual rent in advance on Ferr 06/06/2012 88437 833 AJ Cator Estate C160 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services JE - Royal Mail 1st & 2nd clas 08/06/2012 88491 753.3 Barclaycard B001 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile calls - April 2012 13/06/2012 89476 570.42 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Furni Supplies & Services Harrow Bench 07/06/2012 87849 532 Britannic Garden Furniture Ltd B026 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 113.46 tonne Granite 11/06/2012 89502 2,106.96 Lafarge Aggregates Ltd R067 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 59.80 tonnes Granite 12/06/2012 89871 1,110.49 Lafarge Aggregates Ltd R067 Broads Authority Recharged Support Costs Premises - Ludham - Oil Supplies & Services 2000 litres kerosene 18/06/2012 91001 1,341.00 Total Butler T035 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Supplies & Services Cleaning - May 2012 31/05/2012 86372 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related Work carried out by developmen 01/06/2012 87054 2,000.00 Land & Water Estates L016 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Premises Related 50% of Land & Water services f 01/06/2012 87055 1,075.00 Land & Water Estates L016 Broads Authority Recharged Support Costs Premises - Griffin Lane-Site M Premises Related Works completed between Novemb 25/05/2012 88434 43,425.98 Land & Water Estates L016 Broads Authority Recharged Support Costs Premises - Horning -Security & Premises Related Work on Intruder Alarm System 12/06/2012 89843 699.49 Chubb Electronic Security Ltd I003 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Excavator hire & Pontoon demob 31/05/2012 87857 2,180.00 Land & Water Plant Ltd L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Steel Wherry - First stage pay 13/06/2012 89474 23,125.00 John Kearney Ltd K006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related Dinner 30.05.12 31/05/2012 87056 617.69 The Waterside W273 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 500 Whitlingham Parking Permit 13/06/2012 88431 545 Close Invoice Finance Ltd T187 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Transport related Toyota Hilux - AO12 URJ 14/06/2012 89591 17,319.99 Toyota GB PLC T013 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Supplies & Services ENPAA Annual subs 2012/2013 11/05/2012 88430 17,910.00 ENPAA E015 Broads Authority Recreation Management and Transport Site Maint - Ext Contributions Supplies & Services Norwich Fringe Project 2012/13 31/05/2012 87718 6,000.00 Norwich City Council N003 Broads Authority Suspense Transport related Toyota Hilux AO12 URF 14/06/2012 89589 17,319.99 Toyota GB PLC T013 Broads Authority Suspense Transport related Toyota Hilux - AO12 URE 14/06/2012 89593 17,319.99 Toyota GB PLC T013 Broads Authority Suspense Transport related Toyota Hilux - AO12 URK 14/06/2012 89595 17,319.99 Toyota GB PLC T013 Broads Authority Promoting Understanding STEP - Act 1.6 - Cont from res Supplies & Services Charter of White Moth & coach 16/06/2012 89494 1,016.00 Wherry Yacht Charter Charitable Trust W163 Broads Authority Promoting Understanding STEP - Int Project Mgmt - Cont Transport related Eurostar Brussels 20/6 08/06/2012 88532 508 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - CPD Supplies & Services Cons of Historic Environment 7 06/06/2012 88433 2,797.50 The College of Estate Management C482 Broads Authority Recharged Support Costs Staff Training - Other CMR Employee Related HR Conference 9 - 11/5/12 07/06/2012 87856 683 Lake District National Park Authority L058 Broads Authority Recharged Support Costs Staff Training - Other Plann & Employee Related 3 places on Planning Enforceme 30/05/2012 87023 998.75 Trevor Roberts Associates Ltd R235 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Fees for May 2012 05/06/2012 87059 975 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Services 01.06.12 - 31.08.12 05/06/2012 92395 1,012.52 Daisy Communications Ltd D150 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services Distribution Bike & Canoe leaf 18/06/2012 91047 1,926.00 Take One Media L105 Broads Authority Conservation of Natural Environment Vehicles - AO12 DWX - Repairs Transport related Supply & fit steel partition 03/05/2012 90022 751.88 Busseys B041 Broads Authority Conservation of Natural Environment Ves & Equip - Signage Supplies & Services 28 x Greenheart timber piles 20/06/2012 91046 8,378.00 Sarum Hardwood Structures Ltd S023 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Bantham-Ves/La Supplies & Services Grit blast & prime hull & tops 21/06/2012 91000 1,200.00 J Bush Blast Cleaning B567 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services Lease payment June 2012 16/06/2012 67554 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Plastic matting 08/05/2012 85081 543 Tenax UK Ltd T110 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Bird calendars, key rings, pen 21/06/2012 91023 685.32 Namesakes Global Ltd N234 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Binoculars, bug boxes, yo-yo, 30/05/2012 86376 516.34 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various maps/books 13/03/2012 88428 1,713.00 Lucas Books L110 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Electricity - 17/4 - 6/6/12 08/06/2012 87866 1,089.57 Southern Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Maintenance and monitoring of 21/06/2012 92168 1,592.49 ADT Fire and Security plc A119