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 - Oct.2012 05/11/2012 124593 1,710.34 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Boundary Farm - C Premises Related NPS prof.fees - Oct.2012 05/11/2012 124596 535 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) B Houses & Billets-DYard Bshed Premises Related NPS prof.fees -Oct.2012 05/11/2012 124600 625 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity - Flights Employee Related Flybe Air fare Belfast 3/ 08/10/2012 124861 253.18 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Supplies & Services EDP insertions NTM - Trowse,Va 31/10/2012 124627 867.6 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Contractor Servs Supplies & Services Review of Water Skiing 23/11/2012 125508 738.4 Ian White Associates I021 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Broads community engagement pl 29/11/2012 125662 3,396.88 Dialogue by Design Ltd D178 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy - N 30/11/2012 125700 2,587.50 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Recharged Support Costs Dragonfly House - CFR Premises Related NPS prof.fees - Oct.2012 05/11/2012 124592 255 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Ant -Equip Hire Supplies & Services Hire of bowser dumper at Ludha 05/11/2012 125389 300 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Ant -Equip Hire Supplies & Services Hire of 5ft excavator & flail 05/11/2012 125390 960 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Ant -Equip Hire Supplies & Services Hire of 5ft excavator & flail 12/11/2012 125391 270 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Other Adv Supplies & Services EDP insertion - NTM - Dredging 31/10/2012 124630 260.28 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-River Chet-Other a Supplies & Services EDP iinsertion - NTM River Che 31/10/2012 124626 303.66 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-River Chet-Equip H Supplies & Services Excavator hire - w/e 3/11/12 05/11/2012 125513 1,105.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-River Chet-Equip H Supplies & Services Excavator hire - W/e 10/11/12 12/11/2012 125514 1,390.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-River Chet-Equip H Supplies & Services Excavator hire - w/e 17/11/12 19/11/2012 125515 1,333.00 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-River Chet-Equip H Supplies & Services Bowser Dumper hire - 30/10 -16 19/11/2012 125516 370 AP Wakeham Hire Ltd W284 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 26/10/12 - Planning enforcement officer 01/11/2012 124574 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 2/11/12 - Planning enforcement officer 08/11/2012 124946 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/E 9/11/12 - Planning enforcement officer 15/11/2012 125021 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 23/11/12 - Planning enforcement officer 29/11/2012 125671 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 16/11/12 - Planning enforcement officer 23/11/2012 125672 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertions - 9/11/12 15/11/2012 125022 344.66 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Supplies & Services EDP insertions - 22/11/12 21/11/2012 125637 344.66 Havas People Ltd E044 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Internal Audit fees - 2012/13 07/11/2012 124621 11,842.20 South Norfolk District Council S081 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services EDP insertion - Conclusion of 31/10/2012 124628 433.8 Archant Regional Ltd E007 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Contractor Servic Supplies & Services Scrub removal 22/11/2012 125521 6,000.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt-Ranworth Marshes-Equi Supplies & Services Hire of Excavator - 8/10 - 28/ 31/10/2012 123477 1,725.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Fen Mgmt-Ranworth Marshes-Equi Supplies & Services Hire of 6 work mats 8-31.10.12 31/10/2012 124251 540 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Mgmt-NE MoA sites-Equip hi Supplies & Services Hire of long reach excavator & 22/10/2012 125386 1,540.00 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Fen Mgmt-NE MoA sites-Equip hi Supplies & Services Hire of 5t excavator & flail a 05/11/2012 125387 270 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Fen Mgmt-NE MoA sites-Equip hi Supplies & Services Hire of excavator & flail at C 29/10/2012 125388 1,475.00 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Fen Mgmt-NE MoA sites-Equip hi Supplies & Services Hire of mini digger and mats 1 17/11/2012 125392 312.8 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 10 x days Restoration Irstead 06/11/2012 124575 1,500.00 A Hewitt H020 Broads Authority Corporate and Democratic Core Governance - Catering Support Services Buffet Lunches 31/10/2012 124654 308 Cafe 67 C423 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Farrier services for ponies 30/11/2012 125653 450 Breckland Farriers Ltd B261 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Japanese Knotweed eradication 26/11/2012 125526 1,700.00 Grounds Tidy G207 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services Rearming Crewfit packs 22/11/2012 125534 648.7 Crewsaver C017 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services 30 x Velcro straps & Tool Tag 31/10/2012 124607 813 Reactec Limited R258 Broads Authority Recharged Support Costs HR - Staff Recruitment Employee Related Advert for Head of HR 09/11/2012 124634 354 I4 Recruitment Ltd I175 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related General Employment Advice 2012 31/10/2012 124645 320 Birketts LLP B124 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Software Development. Points S 12/11/2012 124686 625 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon rental - 18/11 - 17/12/1 19/11/2012 125524 340 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Transport related EDP insertion - Launch Tender 31/10/2012 124631 390.42 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Diesel Transport related 388.10 Litres Diesel 14/11/2012 125027 310.47 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Ves/Launch Rep Transport related Aquadrive CV Shaft 09/10/2012 124603 315.99 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Repair to Lock gates fault 28/09/2012 124236 539.61 LEC Marine (Klyne) Ltd L230 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Beccles Marshes-Contr Supplies & Services Galvanizing of piles, drilling 31/10/2012 124261 5,385.00 Drake Towage Limited D179 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Postwick Wharf-Aggreg Supplies & Services Type 1 & Top soil 12/11/2012 125008 507.62 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Dutch Tea Garden, L Supplies & Services Lease payment 31/10/12 to 29/0 31/10/2012 124843 1,550.00 W & P Fowler F001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Horning Marshes-Lease Supplies & Services Lease payment 13/11/12 to 12/0 13/11/2012 124844 625 M A Kittle & Son K002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Ludham Bridge-Lease c Supplies & Services Rent Ludham bridge - July 2011 05/11/2012 123449 600 AD Tubby & Sons T003 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 3 x Signs 'Free Mooring-Max St 14/11/2012 125056 414.5 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 3000 x Letterheads 12/10/2012 122936 303 Witley Press Ltd W003 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 5500 x Letterheads 21/11/2012 125510 461 Witley Press Ltd W003 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Franking machine top-up 12/11/2012 124582 3,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier service charges 01.08.1 31/10/2012 124253 1,367.19 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers rental - 8/12/12 - 7/3 08/11/2012 124945 2,393.27 BNP Paribas Lease Group (Rentals) H308 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Building control application p 31/10/2012 123478 675 Middleton & George Ltd M280 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Breedon Aggregates - Gold 08/10/2012 124852 1,776.00 Barclaycard B001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Type 1 & Top soil 12/11/2012 125007 622.38 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Timber 17/10/2012 124255 285.62 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services Galv.corrugated sheet 19/10/2012 124520 668.18 Atlantic Country Superstore H012 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services Galv.weld mesh & Barbed wire 18/10/2012 124527 695.08 Atlantic Country Superstore H012 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services RE - Blackburns Metals - Buckl 08/11/2012 125175 490 Barclaycard B001 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services 1500 x 5mm P Clips 23/10/2012 124602 300 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Forward Planning and Communities Policy Planning - Printing Supplies & Services A1 maps x 3 versions x 100 31/10/2012 122903 470 PS Digital Origination P033 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services EDP insertion - Site Specifics 09/11/2012 124663 576.56 Havas People Ltd E044 Broads Authority Forward Planning and Communities Policy Planning - Contri from Supplies & Services Site Specific Policies - Print 31/10/2012 124665 2,697.50 Hussey Knights H021 Broads Authority Recharged Support Costs Premises - Ludham - Electricit Premises Related Elect.10/8 - 7/11/12 08/11/2012 124623 621.48 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Premises - Ludham - Oil Premises Related 1850 litres Kerosene 26/10/2012 125211 1,121.66 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Oct.2012 31/10/2012 122890 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Nov.2012 30/11/2012 125667 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Premises Related Sanitary Disposal - 13/12/12 - 08/11/2012 124961 675.54 PHS Group plc P071 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Island Cott.rent - 18/8 - 17/1 17/11/2012 124546 1,250.00 Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Griffin Lane-Additi Premises Related Dockyard Valuation No.2 23/11/2012 125495 61,124.62 Lodge Park Construction Limited L229 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Prof.services Non Material ame 31/10/2012 124657 1,178.78 Corylus Planning & Enviromental Ltd C488 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire of Putzmeister - 8/10 - 3 31/10/2012 124669 3,030.00 Premier Concrete Pumping Ltd P280 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Transport related 2800 litres Gas Oil 05/11/2012 125212 1,908.20 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Construction supervision 24/09/2012 125528 1,100.00 John H MacIlwaine & Son M282 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Construction supervision 21/11/2012 125529 600 John H MacIlwaine & Son M282 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Esablish GPS datums - Heigham 01/11/2012 122879 400 Anglia Land Surveys Limited A258 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Algal counts Prymnesium parvum 26/10/2012 122889 250 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire of Pump - 1/10 - 26/10/12 26/10/2012 122905 960 Selwood Ltd S114 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Steel pipe, coupling assembly, 31/10/2012 123480 7,584.11 Premier Pipeline Limited P283 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 188 x 6m Alder poles felled 15/11/2012 124996 1,760.00 Target Trees T019 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Premises Related Dockyard Valuation No.2 23/11/2012 125494 34,662.25 Lodge Park Construction Limited L229 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Prymnesium algal counts - Nov. 29/11/2012 125635 500 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Prisma/European signs 31/10/2012 124513 545.3 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Supplies & Services CDM Co-ordinator Role - Dockya 15/11/2012 125030 783.33 Safe-n-Sure Ltd S479 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related Pemier Group - Astoria hotel 08/11/2012 125147 525.54 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related Stena Line - Return fare 08/11/2012 125148 330 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Proj mgmt - cont from Employee Related Prisma Expert Exchange - Expen 04/12/2012 125703 338.05 Employee reimbursement H384 Broads Authority Rangers, Estates & Volunteers Rangers - Tools & Equip Supplies & Services 800kg SWL Winch with cable 08/11/2012 124678 340.5 Servitec Service & Distribution Ltd C042 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 3 x Car Parking Charges Signs 14/11/2012 125032 254 Apex Signs & Engraving A067 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.12.12 - 03.01.13 16/11/2012 125384 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Ranworth Supplies & Services Tree removal 02/11/2012 124633 990 Ravencroft Tree Services Ltd R146 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning Neatishead toilets - 31/10/2012 122892 293.85 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning toilets - Nov.2012 30/11/2012 125669 270.4 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Staff Training - First Aid Employee Related Emerg.First Aid 05/11/2012 124611 330 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - First Aid Employee Related First Aid at Work 07/11/2012 124613 265 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - First Aid Employee Related F.Aid requalification 13/11/2012 124994 378 St John Ambulance S033 Broads Authority Recharged Support Costs Staff Training - In-House-Acco Employee Related Eaton Vale - Deposit for SDD 08/10/2012 125142 410 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - National Park Employee Related 6 delegates for SNPS conferenc 19/11/2012 125393 1,050.00 North York Moors National Park Authority N092 Broads Authority Recharged Support Costs Staff Training - National Park Employee Related Staff Induction 20/11/2012 125531 290 Snowdonia National Park Authority S120 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related Excavator course 05/11/2012 124642 1,861.44 Access Training UK Ltd A233 Broads Authority Recharged Support Costs Staff Training - Other - Opera Employee Related 5-7/11/12 various training/ass 12/11/2012 125404 1,798.80 Access Training UK Ltd A233 Broads Authority Recharged Support Costs Staff Training - Other Priorit Employee Related RYA Level 2 23/10/2012 122900 400 Norfolk County Council N002 Broads Authority Recharged Support Costs Staff Training - Other Priorit Employee Related CB - Construction SCL - NEC3 T 08/11/2012 125153 410 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Other Priorit Employee Related CB - Construction SCL - Contra 08/11/2012 125154 560 Barclaycard B001 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.235 - Wildlife Garden & Con 07/11/2012 124713 6,000.00 Ocean Wave Youth Group O075 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.234 - Famous Five Birds 07/11/2012 124714 5,000.00 Waveney & Blyth Arts W294 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin expenses - Oct.2012 01/11/2012 124715 1,200.00 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin expenses - Nov.2012 03/12/2012 125626 1,200.00 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Calls Support Services Calls Sept.2012 02/10/2012 123470 363.6 Daisy Communications Ltd D150 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services 24 days scrub clearance at Orm 14/11/2012 125403 10,080.00 Paul Eldridge E055 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme-Contra Supplies & Services Storyboard for geological hist 26/11/2012 125536 437.5 T D Holt-Wilson - Services W295 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related 22/11 - 22/12/12 22/11/2012 125198 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Diesel Transport related Diesel 01/11/2012 125209 259.23 FuelGenie F008 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/11 - 17/12/12 01/11/2012 123476 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29/11 - 28/12/12 01/11/2012 123474 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/11/12 to 29/1 30/11/2012 67548 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Repairs/ Transport related 90,000 mile service, replace f 28/11/2012 125694 1,216.65 Busseys B041 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related 5/11 - 4/12/12 01/11/2012 123475 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - N754 HDX - Repairs Transport related Remove & replace fwd/reverse c 11/10/2012 124587 413.58 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.12.12 - 14.01.13 16/11/2012 125385 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 500 Litres Gas Oil 06/11/2012 125227 340.75 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Lifting crane from barge 02/11/2012 123452 820 Abbey Transport Ltd A185 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of 14t Excavator - 30/10 07/11/2012 124606 786.5 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Lifting crane back to barge 08/11/2012 124641 820 Abbey Transport Ltd A185 Broads Authority Conservation of Natural Environment Ves & Equip - Signage Supplies & Services 2 x Signs - 'River Chet Dredgi 08/11/2012 125031 262.9 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Safetykleen Parts Cleaner to 2 26/10/2012 122904 383.84 Safety-Kleen UK Ltd S078 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Atlas Copco Breaker repair 19/11/2012 125479 260.8 Contractors Equipment Sales Ltd C196 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Sale of Bog mats 19/11/2012 125507 485 AP Wakeham Hire Ltd W284 Broads Authority Specialist Ringfenced Account (Navigation) Ves & Equip - Additions Supplies & Services 20% deposit for new JCB180 23/11/2012 125412 21,800.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Supplies & Services Lease payment Nov 2012 16/11/2012 67559 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Repairs/ Supplies & Services Test pressure & flow rate 12/11/2012 125506 339.2 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maint. 31 of 60 31/10/2012 122931 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Supplies & Services Periodic maintenance 32 of 60 30/11/2012 125687 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Plywood, primer 11/10/2012 124247 347.94 CT Baker Ltd B010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Overhaul & service pumping sta 13/11/2012 125002 664.47 Waveney Pumps Ltd W007 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Premises Related Seal Floor Area 30/11/2012 125645 296 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect.- 12/10 - 8/11/12 09/11/2012 124625 540.52 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect. 11/9 -11/10/12 28/11/2012 125683 598 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect. 12/10 -15/11/12 28/11/2012 125684 720.28 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Nov.2012 28/11/2012 125644 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Waste Dispos Premises Related Sanitary Disposal - 13/12/12 - 08/11/2012 124960 1,931.98 PHS Group plc P071 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Supplies & Services Chainsaw training - 14/11/12 02/11/2012 122939 417 Lark Valley Training L200 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strategy - Tolls rev Supplies & Services Tolls Working Group consultanc 26/10/2012 122938 2,603.45 3KQ Limited T022 Broads Authority Recharged Support Costs Yare House - Fit out costs Premises Related Safelincs - Fire Extingui 08/11/2012 125179 320.28 Barclaycard B001 Broads Authority Recharged Support Costs Yare House - Removal costs Premises Related Removal DFH to Yare House 16/11/2012 125691 8,590.00 Bishop's Move B572 Broads Authority Recharged Support Costs Yare House - Removal costs Premises Related Transit Insurance for Removals 16/11/2012 125692 859 Bishop's Move B572 Broads Authority Recharged Support Costs Yare House - Furniture Premises Related Argos - 4 Beko fridges 08/11/2012 125184 648.91 Barclaycard B001 Broads Authority Recharged Support Costs Yare House - Furniture Premises Related 12 Tables, 2 sideboards 24/09/2012 125397 10,277.78 Office Reality Ltd O072 Broads Authority Recharged Support Costs Yare House - Furniture Premises Related 83 stacking chairs 20/11/2012 125398 7,320.60 Millar West Ltd M226 Broads Authority Recharged Support Costs Yare House - Furniture Premises Related Tables, desks 20/11/2012 125399 1,179.84 Millar West Ltd M226 Broads Authority Recharged Support Costs Yare House - Furniture Premises Related Shelving with pull out draws 20/11/2012 125525 2,260.00 Dexion Storage Centre Anglia Ltd D151 Broads Authority Recharged Support Costs Yare House - Computer Hardware Premises Related COA on templates 28/11/2012 125647 850 Nomensa Ltd N179 Broads Authority Recharged Support Costs Yare House - Computer Hardware Premises Related Update PA Web skin 30/11/2012 125673 475 Idox Software Ltd C050 Broads Authority Recharged Support Costs Yare House - Computer Hardware Premises Related Office relocation of telephone 30/11/2012 125677 1,350.00 Octagon Communications Ltd O052 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Electricity - 11/8 -19/11/12 21/11/2012 125499 428.77 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Elect. 11/8 - 19/11/12 27/11/2012 125680 503.93 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Premises Related Sanitary Disposal - 13/12/12 - 08/11/2012 124958 1,988.80 PHS Group plc P071 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related Elect. 13/4 - 16/10/12 01/11/2012 123483 671.67 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Premises Related Sanitary Disposal - 13/12/12 - 08/11/2012 124959 1,542.05 PHS Group plc P071