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 Support Services Land Registry charges 06/09/2011 52723 8 Land Registry L002 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Support Services NPS prof.fees - Aug.2011 14/09/2011 56357 1,745.00 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - THC - Consilt & P Support Services NPS prof.fees - Aug.2011 14/09/2011 56362 167 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Dockyard - Consul Support Services NPS prof.fees - Aug.2011 14/09/2011 56360 1,665.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Materi Supplies & Services Keys cut 23/08/2011 49436 32.76 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services LC - Amazon Panasonic Lumix TZ 08/08/2011 52761 149.99 Barclaycard B001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Materi Supplies & Services LC - Amazon Camera battery, ca 08/08/2011 52763 49.37 Barclaycard B001 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Proofreading Broads Plan 30/08/2011 48909 97.5 Fleur Bradnock B120 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Use of images in the Broads Pl 31/08/2011 49465 300 Richard Johnstone-Bryden R219 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Use of Kingfisher photo 04/09/2011 49525 40 Jackie Dent D146 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Use of image in Broads Plan 08/09/2011 52746 100 Tom Mackie Images M008 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services RE - 1 & 1 Internet registrati 08/09/2011 54428 5.98 Barclaycard B001 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Use of photo 06/09/2011 55099 15 Jane Gannon G126 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services Design and build of Broads Pla 28/09/2011 56281 4,800.00 Ugly Studios Ltd U038 Broads Authority Forward Planning and Communities Broads Plan - Contractor Servi Support Services 2000 x Broads Plan 2011 27/09/2011 56347 4,800.00 Gallpen Press Limited G007 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other reapirs & Support Services Investigation fee for repair 23/08/2011 48916 50 Norwich Instrument Services Ltd N181 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services Supply & fit new belt 22/09/2011 56109 55.8 Cox's Boatyard Ltd C143 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services 750 x Licence plates 31/08/2011 49515 263 BD & H Limited B050 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services 550 black vinyl numbers 12/09/2011 52801 215 BD & H Limited B050 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Support Services Arboricultural consultancy - A 05/09/2011 49533 1,650.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Support Services 10 x Hi Gloss Photos 30/09/2011 56369 70 PS Digital Origination P033 Broads Authority Conservation of Natural Environment Con of Water Bodies - Books & Supplies & Services JE - NHBS The Vegetative key t 08/08/2011 52768 54.97 Barclaycard B001 Broads Authority Promoting Understanding Design & Interpretation - Cons Support Services Photography - Wroxham Barns 01/09/2011 49538 278.5 Julian Claxton Photography J004 Broads Authority Promoting Understanding Design & Interpretation - Cons Support Services Photographic services 20/09/2011 55064 500 Bill Smith S069 Broads Authority Recharged Support Costs Dragonfly House - Leases Build Premises Related Rent, service charge, rates, u 30/09/2011 56277 149,279.36 Dept for Environment,Food&Rural Affairs D152 Broads Authority Recharged Support Costs Dragonfly House - FM Costs Premises Related Facilities management charge 0 30/09/2011 56278 45,627.16 Dept for Environment,Food&Rural Affairs D152 Broads Authority Recharged Support Costs Dragonfly House - CFR Support Services NCC Legal fees - April - June 12/08/2011 48915 147.48 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Diesel Supplies & Services Gas oil 22/08/2011 55013 1,765.88 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Toilet hire - 2/8 -29/8/11 30/08/2011 49576 184 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Equip Hi Supplies & Services Toilet hire - 30/8 - 26/9/11 26/09/2011 56392 184 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Signage Supplies & Services Signs - River Bure Dredging pr 22/08/2011 48902 204.5 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet hire - 2/8 - 29/8/11 30/08/2011 49574 80 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-D/Island 20x20-Equ Supplies & Services Toilet hire - 30/8 - 26/9/11 26/09/2011 56394 80 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Equip Hire Supplies & Services Hire of Hiab Lorry 13/9/11 20/09/2011 56122 165 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Yare-Signage Supplies & Services 2 Keep clear of dredger signs 26/08/2011 49435 135.25 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire - 26/7 -22/8/11 22/08/2011 49575 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Oulton-Equip Hire Supplies & Services Toilet hire - 23/8 - 19/9/11 19/09/2011 56393 92 Toilets+ Ltd T060 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-S/leyton-Equip Hir Supplies & Services Hire of Step Frame - 19/8/11 25/08/2011 48920 110 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Equip Hir Supplies & Services Hire of hi ab & telescopic han 22/08/2011 48919 170 TH Quirk Q003 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Dulux paint 31/08/2011 52786 436.26 C Brewer & Sons Ltd B474 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Dulux 31/08/2011 52789 145.42 C Brewer & Sons Ltd B474 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Chain 10/09/2011 54180 48.96 Acle Garden Machinery A043 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Guide bar & 3/8 1.6mm 72links 06/09/2011 56105 85.32 Acle Garden Machinery A043 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Lease c Supplies & Services Placement of dredged material 31/08/2011 55090 5,000.00 Irelands I001 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Lease c Supplies & Services Contribution towards fees for 31/08/2011 55091 300 Irelands I001 Broads Authority Conservation of Natural Environment Dredging Salaries - Rail Trave Employee Related CB - Nat Express R/F London 12 08/09/2011 54420 36 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Pension Added Years 27/09/2011 56356 940.08 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related LC Trainline R/F London 25/8 08/09/2011 54421 42.35 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related LC - Trainline R/F London 3/8 08/08/2011 52765 32.6 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related LC - Trainline R/F London 3/8 08/08/2011 52766 54.05 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Rail Travel Employee Related RE - NXEA R/F London 26/7 08/08/2011 52777 93.1 Barclaycard B001 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related Head of Planning Meeting - 30/ 25/08/2011 48912 60 Lake District National Park Authority L058 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related p6.v350 reedham ferry trip 22/09/2011 55053 3.25 Cash C010 Broads Authority Development Control Dev Mgmt - Staff Expenses Employee Related p6.v351 Reedham ferry trip 22/09/2011 55054 3.25 Cash C010 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services 12/09/2011 54109 0.52 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertions - 2/9/11 12/09/2011 54110 544.56 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion 21/9/11 - BA/201 23/09/2011 56115 226.9 Euro RSCG Riley Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Support Services Reimbursement of legal costs i 16/09/2011 52820 570 Planning fees W009 Broads Authority Development Control Dev Mgmt - Subscriptions & M/s Support Services August Payment Gateway service 31/08/2011 52752 20 Sage Pay S002 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Rockland - 10/6 - 31/8/11 01/09/2011 49572 27.01 Southern Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Energy - Electricity Supplies & Services Coltishall 24.06.11 - 16.09.11 19/09/2011 55070 37.42 Southern Electric S254 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Half the cost of Nutmeg Puppet 30/08/2011 52714 175 Hoveton Parish Council H003 Broads Authority Promoting Understanding Events - Catering Supplies & Services Moth/bat evening 06.09.11 08/09/2011 52731 195 The Waterside W273 Broads Authority Promoting Understanding Events - Materials & Consumabl Supplies & Services 'Celebrate Hoveton & Broads' l 19/07/2011 49585 12.5 Catton Print Ltd C101 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Supplies & Services Finance consultancy - 21/4 - 30/9/11 28/09/2011 56352 12,707.71 Norfolk County Council N002 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Audit of accounts 31/08/2011 52729 650.7 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services 2011-12 fee instalment 3 of 12 09/09/2011 52792 1,783.00 Audit Commission A003 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee & Bacs charges 06/06 09/09/2011 52739 1,337.60 Barclays Bank plc B013 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services August Terminal rental 31/08/2011 52749 109 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services August Transaction charges 31/08/2011 52750 404.66 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction fees 08/09/2011 54417 9.45 Barclaycard B001 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction fees 08/08/2011 52756 9.45 Barclaycard B001 Broads Authority Conservation of Natural Environment Fen Mgmt - Fuel - Petrol Supplies & Services Fuel cans 31/08/2011 49478 52.82 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Fen Mgmt - Clothing, Uniforms Supplies & Services FA kit, gloves, wellies 13/09/2011 55076 32.48 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Fen Mgmt - Equip Hire Supplies & Services Hire of Hiab Lorry & Step Fram 20/09/2011 56123 385 TH Quirk Q003 Broads Authority Conservation of Natural Environment Fen Mgmt - Materials & Consuma Supplies & Services Wooden ranging rods, builders 12/09/2011 52809 187.36 Builders Equipment B005 Broads Authority Corporate and Democratic Core Governance - Printing Support Services Printing Planning Comm.- 12/8/ 15/09/2011 54193 904.26 Norse Eastern Ltd N018 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Spray Ragwort Hickling South s 23/09/2011 56118 125 JR Parker P131 Broads Authority Conservation of Natural Environment Grazing - Materials & Consumab Supplies & Services Keys cut & Mortice keys 14/09/2011 54191 10.96 AC Leigh (Norwich) Ltd L001 Broads Authority Conservation of Natural Environment How Hill - Contractor Servs Supplies & Services Ragwort treatment at Valentine 24/09/2011 56287 120 JR Parker P131 Broads Authority Recharged Support Costs H & SW - Clothing, Uniforms & Supplies & Services Wrist rest, foot rest 22/09/2011 56290 27.9 ESPO E069 Broads Authority Recharged Support Costs H & SW - Eye Tests Support Services Eye test 15/09/2011 52819 20 Staff reimbursement M010 Broads Authority Recharged Support Costs HR - Staff Recruitment Support Services Ranger advert - Countryside Jo 29/08/2011 49518 130 Countryside Jobs Service C067 Broads Authority Recharged Support Costs HR - Staff Recruitment Support Services Adverts for Operation Technici 31/08/2011 52728 1,151.74 Archant Regional Ltd E007 Broads Authority Recharged Support Costs HR - Interview expenses Support Services Interview travel expenses for 07/09/2011 50819 10.8 Interview expenses W008 Broads Authority Recharged Support Costs HR - Interview expenses Support Services Rail fare - Ranger 27/09/2011 56138 134.5 Interview expenses B556 Broads Authority Recharged Support Costs HR - Severance Payments Employee Related Augmentation/Strain 27/09/2011 56353 24,024.42 Norfolk Pension Fund N118 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services EAP service - 1/9/11 - 30/11/1 01/09/2011 48918 748.75 PPC Worldwide P073 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Medical assessment 29/09/2011 56397 130 Unity Medical Services Ltd U004 Broads Authority Recharged Support Costs IT - Subs & Memberships Support Services Data Protection Act 30/08/2011 55093 35 Information Commissioner D013 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services HP ProLiant DL380 & Carepack S 31/08/2011 49571 3,325.00 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 2 LC Connectors 02/09/2011 50820 394 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services HP 460W HE 12v Hotpig AC power 09/09/2011 54186 155 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services HP Storageworks U320E SCSI BUS 12/09/2011 54187 294.89 DSG Retail Limited I161 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Windows Enterprise & standard 24/08/2011 48917 1,123.75 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Volunteer Impact Standard edit 22/09/2011 56126 685 Volunteer Squared Ltd V031 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services Project professional 2010 26/09/2011 56285 511.38 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Patch cable, Inkjet paper, Qua 31/08/2011 49540 248.35 Misco M212 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Credit - HP E5520 DL360 G6 Kit 20/09/2011 56117 -325 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services HP Memory 8GB, Essentials Inte 24/08/2011 48910 5,567.61 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services VNXE items, sas disk pack, har 26/08/2011 49461 9,794.53 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Cisco support 05/09/2011 52754 415.14 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Windows Server Enterprise 2008 12/09/2011 54123 224.77 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Silversands consultancy Expens 16/09/2011 54200 512.79 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Silversands consultancy expens 16/09/2011 54201 68.7 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon charges - 18/9 - 17/10/1 19/09/2011 56142 325.57 Demon Internet D049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services 50.9 Litres Unleaed for RIB 29/08/2011 49579 65.75 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services 15.2 Litres Unleaded for RIB 30/08/2011 49580 19.63 Waveney River Centre (2003) Ltd W054 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Fuel - Petrol Supplies & Services Fuel cans for Dory 17/09/2011 54129 21.18 Shell UK Ltd S013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Fuel tank, gauge connectors fo 15/08/2011 49544 38.33 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Battery, copper tube connector 20/09/2011 55073 26.28 Brian Ward Ltd W082 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Emergency repairs to ML Ant 31/08/2011 49454 72.75 Sanderson Marine Craft S011 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Gas Cyl & Oth Supplies & Services Diesel 30/08/2011 49457 224.18 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Gas Cyl & Oth Supplies & Services Diesel 30/08/2011 49458 58.94 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Materials Supplies & Services Binoculars 15/08/2011 49545 19.98 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Diesel Supplies & Services Diesel 06/09/2011 52745 54.48 Herbert Woods LLP H149 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Barton-Ves/Launch Rep Supplies & Services Roller heads & tray,brushes, J 28/09/2011 56349 71.35 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Supplies & Services Diesel 09/09/2011 52816 88.62 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Diesel Supplies & Services Diesel 27/09/2011 56293 93.03 Boulter Marine Services B363 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Thurne-Materials Supplies & Services Centrefeed 2ply rolls & batter 24/08/2011 48901 35.18 Anglian Health & Safety Supplies H073 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Diesel Supplies & Services 88 Litres Diesel 02/09/2011 49541 79.2 Moonfleet Marine Ltd M153 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & Supplies & Services Wiper blades 06/09/2011 52755 21.92 French Marine Motors Ltd F117 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & Supplies & Services Hose coupler & adaptor, Couple 29/09/2011 56364 37.16 Panks Engineers Ltd P037 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services TSR, brush wash/handle 26/08/2011 49459 96.64 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services Safety goggles, cloth tape, fi 22/08/2011 49534 31.15 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services Chamois leather, batteries 27/08/2011 52721 33.13 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Materials Supplies & Services Torch, screwdriver 27/08/2011 52722 14.15 Roys (Wroxham) Ltd R009 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services NCC Legal fees - April - June 12/08/2011 48913 102 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Consultancy & Prof Fe Support Services NCC Legal fees - April -June 2 12/08/2011 48914 18,493.02 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Lound - Timber Supplies & Services 9.6 x 4x2 Timber 18/08/2011 49520 12.86 A & W Cushion Ltd C153 Broads Authority Conservation of Natural Environment Lound - Timber Supplies & Services 30.9 x 4x2 Sawn 16/08/2011 49521 81.81 A & W Cushion Ltd C153 Broads Authority Conservation of Natural Environment Lound - Tools & Equipment Supplies & Services Bolt Cropper 30/08/2011 49509 26.08 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Lound - Tools & Equipment Supplies & Services Galvanised Rowlock 15/08/2011 49542 8.93 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services Galv.staples & Wire Netting 30/08/2011 49510 27.28 Atlantic Country Superstore H012 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services Wildflower seeds 28/09/2011 56338 68.9 Emorsgate Seeds E046 Broads Authority Conservation of Natural Environment Lound - Materials & Consumable Supplies & Services Bulbs & seeds 28/09/2011 56399 74.58 Wild Flower Shop W283 Broads Authority Specialist Ringfenced Account (Navigation) Landowner Payments - Cons & Pr Support Services Prof fees re negotiations for 19/08/2011 50833 218.75 M Falcon Property Solutions M048 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Employee Related RE - Jarrold Wall clock 08/09/2011 54429 75 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Red paint, letter signs 31/08/2011 50836 36.38 Smith Bros Timber (East Anglia) Ltd S351 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Bolts for Sign brackets 21/09/2011 56107 21 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Supp & Maint C Support Services Maintenance - April - June 201 30/08/2011 49578 165.93 Norse Eastern Ltd N018 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Repairs/Maint Support Services Clear up debris - Neatishead S 23/09/2011 56120 30 Neatishead Parish Council N011 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Gas cylinders & mis Supplies & Services Cylinder exchange 30/08/2011 52709 119.6 Air Products Plc A036 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Turf 06/09/2011 50842 20 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Top soil 06/09/2011 50843 200 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services Ballast 30/08/2011 52713 97.6 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 30 x Bulk bags 14/09/2011 54114 165 Jones & Cane Packaging J024 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services Timber for Somerleyton Mooring 22/08/2011 49519 1,082.89 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Metal Supplies & Services Ladder Mounting Bracket 12/09/2011 56114 79 J & M Edwards Precision Engineers Ltd J083 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services Fencing pins 25/08/2011 52815 37 Travis Perkins Trading Co Ltd T031 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Tools & Equipment Supplies & Services Design, supply and delivery of 08/08/2011 55072 38,855.00 Solent Marine Ltd S444 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Lengths of Zinc & Hex fullnuts 06/09/2011 54204 24.6 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Galv.round wire nails 06/09/2011 54206 76.5 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Galv.round wire nails 12/09/2011 54207 51 Williams Fasteners W013 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Roundup Biactive 28/09/2011 56339 35.5 Frontier Agriculture Ltd B380 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Leases Land Premises Related Advance Qtly rent-Part Bridge 16/09/2011 54407 250 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Water & Sewage Supplies & Services Public landing Ranworth 15.06. 15/09/2011 55069 528.73 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Water & Sewage Supplies & Services Water West Somerton - 11/6 -16 20/09/2011 56135 43.54 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Consultancy & Prof Support Services NPS prof.fees - Aug.2011 14/09/2011 56358 930 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services Keys cut 02/09/2011 55100 24 AC Leigh (Norwich) Ltd L001 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Re Inv 73593 31/08/2011 52813 -568.82 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Various directional signs 31/08/2011 52812 2,943.82 Signs Express Limited S226 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 6 ID name plates 18/09/2011 55067 176.8 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Materials & Co Supplies & Services Lining tool, paint/brushes 31/08/2011 52785 37.27 C Brewer & Sons Ltd B474 Broads Authority Recharged Support Costs Office Expenses - Printing Support Services 4400 x Business Cards 17/08/2011 49516 398 Catton Print Ltd C101 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services L/Arch files, laminated pouche 23/08/2011 49529 77.2 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 7 x reams Copier paper 31/08/2011 49532 79.73 Hussey Knights H021 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Rubber bands, tab dividers, fi 06/09/2011 52791 49.8 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services 5000 x Letterheads 06/09/2011 54209 385 Witley Press Ltd W003 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p6.v336 notepads 22/09/2011 55018 2.5 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p6.v342 diary 22/09/2011 55032 5.66 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p6.v344 batteries 22/09/2011 55035 1.49 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p6.v348 diary 22/09/2011 55045 4.83 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services p6.v353 diaries 22/09/2011 55058 2.98 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Filing trays/risers, notepads, 22/09/2011 56291 18.18 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services Pockets 20/09/2011 56292 9.5 ESPO E069 Broads Authority Recharged Support Costs Office Expenses - Books & Jour Supplies & Services RE - Amazon The secret science 08/08/2011 52774 7.98 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Milk to 27.08.11 30/08/2011 52716 129 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services Packed Lunches 30/08/2011 54183 29.75 Cafe 67 C423 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services RE - Tesco Tea & Sugar 08/09/2011 54427 60.7 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Catering Support Services RE - Tesco Milk, sugar & teaba 08/08/2011 52770 68.48 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Furniture Supplies & Services RE - Furniture at work Tambour 08/08/2011 52773 450 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Royal Mail Response Plus Servi 31/08/2011 49553 153.81 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services JE - Royal Mail stamps 08/09/2011 54425 69.75 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services p6.v347 stamps 22/09/2011 55044 5.52 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Response Plus Service & Bulk s 20/09/2011 56125 55.62 Royal Mail Group Ltd R002 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Ex warranty and support system 02/09/2011 55065 55 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Ex warranty and support system 02/09/2011 55066 55 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Franking machine - 1/11/11 - 3 26/09/2011 56351 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services RE - Halfords Bike lock 08/08/2011 52771 11.66 Barclaycard B001 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services Newspapers to 10.09.11 14/09/2011 52784 81 Hannants Newsagents H004 Broads Authority Recharged Support Costs Office Expenses - Materials & Supplies & Services p6.v356 batteries 22/09/2011 55062 3.99 Cash C010 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services Newspapers to 24.09.11 28/09/2011 56294 33.8 Hannants Newsagents H004 Broads Authority Recharged Support Costs Office Expenses - Materials & Support Services 25 litres Bio washing up liqui 04/10/2011 56391 27.32 Staff reimbursement T011 Broads Authority Recharged Support Costs Operations M&A - Rail Travel Employee Related CB - Nat Express R/F London 12 08/09/2011 54419 76.4 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Fuel Supplies & Services Fuel cans 31/08/2011 49480 61.19 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works-Gas Cyl Supplies & Services Bio Chain oil & Combi Can 09/08/2011 49549 122.13 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Metal Supplies & Services 500 metres Chain 31/08/2011 49530 495 EYE Marine Limited E020 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services Auger bits, adhesive numbers, 20/08/2011 50823 10.35 Roys (Wroxham) Ltd R009 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services Heavy duty Bin Liner 14/09/2011 54115 26 Jones & Cane Packaging J024 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Pension 27/09/2011 56355 2,494.68 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Signage Supplies & Services Signs for South Walsham car pa 26/08/2011 49433 284 Apex Signs & Engraving A067 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 2 x Gravel bulk bags 10/08/2011 49581 82.4 CT Baker Ltd B010 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services Binding Silt & shingle 31/08/2011 56145 21.94 Longwater Gravel Co.Ltd L223 Broads Authority Conservation of Cultural Heritage Other Projects - Metal Supplies & Services Ring on plate 10/08/2011 49582 10.91 CT Baker Ltd B010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Vehicle inspections for August 31/08/2011 49449 41.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Supplies & Services RE - Halfords Fire Extinguishe 08/08/2011 52775 77.85 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related p6.v357 car wash 22/09/2011 55063 3.75 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 31/08/2011 49483 66.58 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Diesel 17/09/2011 54138 44.89 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Replacement tax disc exp 31.10 20/09/2011 55092 7 DVLA Swansea D004 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related RFL - 1/11/11 - 31/10/12 03/10/2011 56368 30 Post Office Ltd P005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Vehicle inspections for August 31/08/2011 49450 41.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related p6.v343 car wash 22/09/2011 55033 2.91 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related p6.v355 car wash 22/09/2011 55061 1.46 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 02/09/2011 49567 126.03 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 17/09/2011 54137 39.35 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related Diesel 02/10/2011 56384 74.25 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related RFL - 1/11/11 - 31/10/12 03/10/2011 56401 30 Post Office Ltd P005 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 OXC - Transport related Diesel 02/10/2011 56385 41.69 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Vehicle inspections for August 31/08/2011 49451 41.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related p6.v355 car wash 22/09/2011 55060 1.46 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 02/09/2011 49569 30.28 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 17/09/2011 54140 14.59 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Transport related Diesel 02/10/2011 56387 47.68 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Vehicle inspections for August 31/08/2011 49452 41.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related p6.v340 car wash 22/09/2011 55030 2.08 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related p6.v344 car wash 22/09/2011 55034 2.08 Cash C010 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related VAT only AO59 ERX 15/09/2011 55080 - Belron UK Ltd t/a Autoglass A050 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 02/09/2011 49570 51.55 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 17/09/2011 54141 31.03 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERY - Transport related Diesel 02/10/2011 56388 47.58 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Vehicle inspections for August 31/08/2011 49453 41.6 Irstead Partners Ltd P154 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Supplies & Services RE - Halfords Fire Extinguishe 08/08/2011 52776 24.99 Barclaycard B001 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related Unleaded 02/10/2011 56371 17.3 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 17/09/2011 54125 18.47 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP56 EJN - Transport related LPG 02/10/2011 56372 27.92 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP11 EPO - Transport related Oil 02/10/2011 56389 3.54 Shell UK Ltd S013 Broads Authority Recharged Support Costs Pool Cars/Parking - AP11 EPO - Transport related Diesel 31/08/2011 49481 73.97 Ludham Garage Ltd L005 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refunds Supplies & Services Refund of toll 09/09/2011 52795 103.42 Toll refund W010 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Refund of toll overpayment 09/09/2011 52794 3.84 Toll refund P003 Broads Authority Specialist Ringfenced Account (Navigation) Private tolls refund of overpa Supplies & Services Refund of toll 23/09/2011 56283 32.4 Toll refund S015 Broads Authority Recharged Support Costs Planning M&A - RA08 ZFC - Lea Transport related Excess rental invoice 11.08.11 31/08/2011 50844 10.6 Lex Autolease Limited L010 Broads Authority Forward Planning and Communities Policy Planning - Consult & Pr Supplies & Services Planning Policy Report - Augus 22/09/2011 56146 430 NPS Property Consultants Limited N119 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services EDP & EA Times insertion -Dev. 26/08/2011 48907 0.84 Euro RSCG Riley Ltd E044 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services EDP & EA Times insertion -Dev. 26/08/2011 48908 881.2 Euro RSCG Riley Ltd E044 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services CD-Rom duplicating & print 31/08/2011 49438 330 Hussey Knights H021 Broads Authority Forward Planning and Communities Policy Planning - Contri from Support Services Final Sustainability Appraisal 15/09/2011 54142 382.5 Small Fish B054 Broads Authority Recharged Support Costs Premises - Ludham - Water & Se Premises Related Water & sewerage - 22/2 - 25/8 26/08/2011 49507 222.49 Anglian Water A006 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning for August 31/08/2011 49441 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Services for 15.09.11 - 14.10. 12/08/2011 55015 36.66 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - September 2011 30/09/2011 56344 520 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Sec & Fire Premises Related Maint.Intruder Alarm - 1/9/11 01/09/2011 48906 211.04 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises - Ludham - Fuel - Pet Supplies & Services Fuel cans 31/08/2011 49477 51.83 Ludham Garage Ltd L005 Broads Authority Recharged Support Costs Premises - Ludham - Fuel - Pet Supplies & Services Fuel cans 02/10/2011 56390 5.74 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Supplies & Services NPS prof.fees -Aug.2011 14/09/2011 56361 10 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Ludham - Catering Supplies & Services Milk to 27.08.11 30/08/2011 52715 23.4 Dairy Crest Ltd D018 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services safety-kleen - August 2011 24/08/2011 48921 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Sanding belts/discs, bandsaw b 31/08/2011 52710 88.49 Norfolk Saw Service N033 Broads Authority Recharged Support Costs Premises - Ludham - Other Repa Supplies & Services Carepoint services for Sept 20 26/09/2011 56288 69.92 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Ludham - Gas Cyl & Supplies & Services Gas cylinder rental - to 26/8/ 13/09/2011 54179 164.1 Air Products Plc A036 Broads Authority Recharged Support Costs Premises - Ludham - Tools & Eq Supplies & Services Drill set 20/08/2011 50846 10.82 Roys (Wroxham) Ltd R009 Broads Authority Recharged Support Costs Premises - Ludham - Tools & Eq Supplies & Services Mortar cleaner & masking tape 03/08/2011 54103 23.84 CT Baker Ltd B010 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip exchange - 5/7/11 05/07/2011 49523 148 Drury's Skip Hire W093 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Skip exchange - 1/8/11 01/08/2011 49524 148 Drury's Skip Hire W093 Broads Authority Recharged Support Costs Premises - Ludham - Waste Disp Supplies & Services Annual duty of care 01.10.11 - 27/08/2011 50809 26.9 PHS Group plc P071 Broads Authority Recharged Support Costs Premises - Beccles - Electrici Premises Related Island Cott- 27/11/10 -2/6/11 06/06/2011 48923 -1.56 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Beccles - Electrici Premises Related New Barn - 3/6 -24/8/11 25/08/2011 48922 18.4 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Beccles - Electrici Premises Related Island Cott.- 3/6 - 24/8/11 25/08/2011 48924 103.93 Southern Electric S254 Broads Authority Recharged Support Costs Premises - Beccles - Lease Pho Supplies & Services Copier rental 01.11.11 - 31.01 06/09/2011 52737 131.95 GE Capital Equipment Finance Ltd C048 Broads Authority Recharged Support Costs Premises-Beccles-Materials & C Supplies & Services Keys cut 26/08/2011 49455 2.93 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Electricity at the dockyard wo 08/09/2011 52797 392.71 E ON E006 Broads Authority Recharged Support Costs Premises - Griffin Lane-Electr Premises Related Electricity at dockyard bridge 08/09/2011 52799 18.65 E ON E006 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning for August 31/08/2011 49442 216.66 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Services for 15.09.11 - 14.10. 12/08/2011 55014 43.97 Initial Washroom Solutions I025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning - September 2011 30/09/2011 56345 216.66 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Supplies & Services Service of fire extinguishers 06/09/2011 52788 81 Morgan Fire Protection Limited F162 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Premises Related Remove & disconnect CCTV 28/09/2011 56335 113.5 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Petrol 31/08/2011 52718 30.66 Stalham Engineering Co Ltd S007 Broads Authority Recharged Support Costs Premises-Griffin Lane-Petrol Supplies & Services Fuel cans 02/10/2011 56381 13.15 Shell UK Ltd S013 Broads Authority Recharged Support Costs Premises - Griffin Lane - Staf Employee Related p6.v345 parking 22/09/2011 55040 10.25 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane - Staf Employee Related p6.v345 subsistence 22/09/2011 55041 42.96 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Contra Support Services RR - Enviroment Agency registr 08/08/2011 52780 18 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Statio Support Services Copier paper, notebook, Post-i 15/09/2011 56121 22.43 Norwich Office Supplies N025 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services Sanitise water cooler 25/08/2011 49527 8.5 Eden Springs (UK) Ltd N156 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services p6.v345 milk, tea, coffee 22/09/2011 55039 70.71 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services Water Bottle exchanges 29/12/2010 56112 10.77 Eden Springs (UK) Ltd N156 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services Water Bottle exchange 25/03/2011 56113 3.59 Eden Springs (UK) Ltd N156 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cateri Support Services Water bottle exchanges 26/09/2011 56337 20.44 Eden Springs (UK) Ltd N156 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Headband muffs, hand wipes 23/08/2011 49463 54.05 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Cloth/ Supplies & Services Clear Lens, Rigger gloves 31/08/2011 56106 16.79 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Lease Supplies & Services Lease rental 07/09/11 to 06/12 07/09/2011 52742 107.04 Siemens Finance Limited S104 Broads Authority Recharged Support Costs Premises - Griffin Lane-Intere Premises Related PWLB Loan interest to 30/9/11 05/09/2011 49547 5,765.93 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises-Griffin Lane-Signage Supplies & Services 4 dredging signs 22/08/2011 49432 300 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Premises - Griffin Lane-Other Supplies & Services Parts cleaner - Sept.2011 29/09/2011 56370 272 Safety-Kleen UK Ltd S078 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Supplies & Services Gas cylinders/rental 31/08/2011 55008 206.51 BOC Ltd B102 Broads Authority Recharged Support Costs Premises - Griffin Lane-Gas Cy Supplies & Services Gas cylinders/rental 31/08/2011 55009 61.78 BOC Ltd B102 Broads Authority Recharged Support Costs Premises - Griffin Lane-Aggreg Supplies & Services RR - Concrete company - pre mi 08/09/2011 54435 200 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Aggreg Supplies & Services RR - Concrete Company c/c char 08/09/2011 54436 4.8 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services Wire rope, leg chains 31/08/2011 49460 278.55 Independent Lifting Services Ltd I004 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Louvre ventilator, door stop,, 22/08/2011 49535 19.5 Jewson Ltd J005 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Hat & Coat hooks 24/08/2011 49577 8.76 Travis Perkins Trading Co Ltd T031 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services DPM roll of plastic 31/08/2011 52736 48.22 Jewson Ltd J005 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Door closers/sign 02/09/2011 52807 170.04 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services 4 x High security padlocks 08/09/2011 54192 203.99 AC Leigh (Norwich) Ltd L001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Oil absorbant sheets 09/09/2011 54195 37.99 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Sunflower wash & Liquid soap 09/09/2011 54196 42.9 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services Wipes, cleaning rags,scourers, 09/09/2011 54197 166.72 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services RR - Argos Bin,brush,toaster & 08/09/2011 54432 85.78 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services RR - Argos Bin & accessory set 08/09/2011 54434 39.7 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services RR - Oil Spill products 9 litr 08/08/2011 52781 40.5 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services RR - ETills Ecosure easte oil 08/08/2011 52782 642.55 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Support Services p6.v345 washing powder 22/09/2011 55038 8.16 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Support Services p6.v345 shampoo 22/09/2011 55042 4.99 Cash C010 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Support Services 3 x First Aid kits 12/09/2011 56111 40.37 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Support Services Tarpaulin, First Aid kits, eye 31/08/2011 56128 20.24 Anglian Health & Safety Supplies H073 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services CSK screws & plastic washers 22/09/2011 56334 7.47 Builders Equipment B005 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Support Services H&S Risk Assessment 02.11.11 01/09/2011 49444 1,350.00 St John Ambulance S033 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Support Services Emptying Recycle Bin 30/08/2011 49539 8.95 Marcris Waste M271 Broads Authority Recharged Support Costs Premises - Griffin Lane-Loan c Premises Related Loan capital to 30/9/11 05/09/2011 49546 7,250.00 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Horning - Other rep Supplies & Services Guttering repair materials 04/10/2011 56402 4.62 P Heath H352 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 2 - cont from res Supplies & Services Supply Angle cut to length & d 21/09/2011 56143 468 J & M Edwards Precision Engineers Ltd J083 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel cans 02/09/2011 49556 47.75 Shell UK Ltd S013 Broads Authority Recreation Management and Transport PROW/Access - Fuel - Petrol Supplies & Services Fuel cans 17/09/2011 54126 11.75 Shell UK Ltd S013 Broads Authority Promoting Understanding Public Relations - Printing Support Services Pallet storage 11.08.11 - 10.0 06/09/2011 50812 15 Target Storage Services Ltd T144 Broads Authority Conservation of Natural Environment Restoration & Management - Pro Supplies & Services Lake water analysis 02/09/2011 49528 222.5 Environment Agency E005 Broads Authority Conservation of Natural Environment Restoration & Management - Pro Supplies & Services Lake water analysis 09/09/2011 52733 64.5 Environment Agency E005 Broads Authority Conservation of Natural Environment Restoration & Management - Pro Supplies & Services Lake water analysis 09/09/2011 52735 168.5 Environment Agency E005 Broads Authority Conservation of Natural Environment Restoration & Management - Pro Supplies & Services Water analysis 16/09/2011 55077 183 Environment Agency E005 Broads Authority Conservation of Natural Environment Restoration & Management - Pro Supplies & Services Lake water analysis 23/09/2011 56280 50 Environment Agency E005 Broads Authority Conservation of Natural Environment Restoration & Management - Tim Supplies & Services RR - Richardsons Cut & deliver 08/08/2011 52779 105.06 Barclaycard B001 Broads Authority Conservation of Natural Environment Restoration & Management - Too Supplies & Services Dry Bag with shoulder strap 15/08/2011 49543 18.7 Norfolk Marine (Chandlers) Ltd N030 Broads Authority Conservation of Natural Environment Restoration & Management - Mat Support Services p6.v335 foil dishes, sealable 22/09/2011 55017 3.93 Cash C010 Broads Authority Rangers, Estates & Volunteers Rangers - Training Support Services Brushcutters course 23/08/2011 54116 24.59 Lantra Awards Ltd L117 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Pension Added Years - July 27/09/2011 56354 493.89 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - Petrol Supplies & Services Fuel can 31/08/2011 50838 8.48 Broadland Motor Company Ltd B027 Broads Authority Rangers, Estates & Volunteers Rangers - Petrol Supplies & Services Fuel cans 31/08/2011 50840 17.31 Broadland Motor Company Ltd B027 Broads Authority Rangers, Estates & Volunteers Rangers - Staff Travel Expens Employee Related p.6v334 expenses 22/09/2011 55016 2.8 Cash C010 Broads Authority Rangers, Estates & Volunteers Rangers - Catering Support Services p6.v349 refreshments for mosai 22/09/2011 55046 6.77 Cash C010 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Employee Related Navy trousers 06/09/2011 49588 24.99 Staff reimbursement R250 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Employee Related Chainsaw gloves 27/08/2011 49551 25 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Rangers, Estates & Volunteers Rangers - Equipment Hire Supplies & Services Mast rental - 2/10/11 - 1/10/1 16/09/2011 54202 465.1 RC Snelling S006 Broads Authority Rangers, Estates & Volunteers Rangers - Other Repairs/Maint Supplies & Services Repair to brushcutter 25/06/2011 50828 60.23 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Rangers, Estates & Volunteers Rangers - Supp & Maint Contrac Supplies & Services Medicom contract - September 2 02/09/2011 49526 152.31 East of England Ambulance Service E158 Broads Authority Rangers, Estates & Volunteers Rangers - Tools & Equip Supplies & Services Keys cut 28/09/2011 56350 4 AC Leigh (Norwich) Ltd L001 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services Litter pickers, rubbish sacks, 23/08/2011 48900 82 Anglian Health & Safety Supplies H073 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services Welded Link Chain, padlock, ha 27/08/2011 49537 27.5 Jewson Ltd J005 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services 2 x cylinder keys cut 26/08/2011 54189 4 AC Leigh (Norwich) Ltd L001 Broads Authority Rangers, Estates & Volunteers Rangers - Materials Supplies & Services 20 x Keys cut to pattern 26/08/2011 54190 101.58 AC Leigh (Norwich) Ltd L001 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Post square, Timber, Twinthrea 02/09/2011 49511 205.59 Atlantic Country Superstore H012 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Fuel cans 02/09/2011 49565 10.3 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services RE - Able Group Removal of was 08/08/2011 52778 87 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 3 x Self adhesive vinyl prints 22/09/2011 56140 120 GGS Photo Graphics Ltd G019 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Lease co Transport related Lease - Sept.2011 26/09/2011 56127 312.27 Whitlingham Charitable Trust W020 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YEK - Diesel Transport related Diesel 02/10/2011 56383 49.37 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YFL - Diesel Transport related Diesel 02/09/2011 49566 59.58 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - AP08 YFL - Diesel Transport related Diesel 17/09/2011 54136 42.08 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - RK58 WFA - Lease co Transport related Lease costs 30.09.11 - 30.10.1 01/09/2011 50798 451.63 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - RK58 WFA - Repairs & Transport related p6.v337 indicator lamps 22/09/2011 55023 3 Cash C010 Broads Authority Rangers, Estates & Volunteers Rangers - RK58 WFA - Diesel Transport related Diesel 31/08/2011 50839 60.42 Broadland Motor Company Ltd B027 Broads Authority Rangers, Estates & Volunteers Rangers - KU06 ZVH - Repairs & Transport related Termination damage recharge 24/08/2011 49439 150 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Lease co Transport related Lease costs 23.09.11 - 22.10.1 01/09/2011 50796 344.67 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Diesel Transport related Diesel 31/08/2011 49471 61.84 Ludham Garage Ltd L005 Broads Authority Rangers, Estates & Volunteers Rangers - YE07 LGX - Diesel Transport related Diesel 31/08/2011 50837 64.74 Broadland Motor Company Ltd B027 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease cost 04.10.11 - 03.11.11 16/09/2011 55071 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Diesel Transport related Diesel 02/09/2011 49558 64.46 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Diesel Transport related Diesel 17/09/2011 54128 169.35 Shell UK Ltd S013 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Diesel Transport related Diesel 02/10/2011 56375 70 Shell UK Ltd S013 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related RE - Trainline R/F Bristol 9/8 08/09/2011 54426 109.5 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - R Employee Related RE - Trainline R/F Peterboroug 08/09/2011 54430 32 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - F Employee Related RE - Flybe A/F Edinburgh 24/8 08/08/2011 52769 172.97 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Marks & Spencer refreshme 08/09/2011 54439 6.49 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related NCP Norwich 24/8 08/09/2011 54441 20.83 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Norwich Airport ticket ch 08/09/2011 54442 5 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Cafe Nero 7/9 lunch 08/09/2011 54443 9.42 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Cost Coffee Edinburgh Ref 08/09/2011 54444 2.62 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related Costa Coffee Edinburgh 24 08/09/2011 54445 2.05 Barclaycard B001 Broads Authority Recharged Support Costs Resources Chief Exec Costs - S Employee Related p6.v346 subsistence 22/09/2011 55043 10.94 Cash C010 Broads Authority Recharged Support Costs Resouces Cheif Exec Costs - Ac Employee Related UK ANPA/ENPAA B&B - July 2011 02/09/2011 54143 133.33 UK Association National Park Authorities A128 Broads Authority Recharged Support Costs Resouces Cheif Exec Costs - Ac Employee Related Ramada Bristol 9/8 08/09/2011 54440 67.5 Barclaycard B001 Broads Authority Recreation Management and Transport Recreation Strat - External Co Support Services Contribution towards CRN 2011- 06/09/2011 55096 100 Peak District National Park Authority P006 Broads Authority Recharged Support Costs Resources M&A - Contractor Ser Support Services Use of image in the Annual Rep 31/08/2011 49466 55 Richard Johnstone-Bryden R219 Broads Authority Recharged Support Costs Resources M&A - Contractor Ser Support Services Proofreading Annual Report 01/09/2011 49531 26.25 Fleur Bradnock B120 Broads Authority Recharged Support Costs Resources M&A - Contractor Ser Support Services 500 x Annual Reports 23/09/2011 56108 910 Breckland Print B451 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Support Services Credit EELGA Subscription 2011 13/04/2011 54210 -4,350.00 East of England Local Govern Association E106 Broads Authority Recharged Support Costs Safety - Other Advertising & Support Services Health & Safety Advisor, quart 02/09/2011 50832 79.8 Agora Business Publications LLP A252 Broads Authority Recharged Support Costs Safety - Other Advertising & Support Services Notice to mariners 31/08/2011 52727 607.32 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Safety - Stationery Support Services CB - Amazon Pocket display bo 08/08/2011 52757 60.49 Barclaycard B001 Broads Authority Recharged Support Costs Safety - Clothing, Uniforms & Supplies & Services Trousers, polo shirts, fleece, 26/08/2011 48905 287.06 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Safety - Clothing, Uniforms & Supplies & Services Polo shirts, Trousers, Coveral 25/08/2011 49522 101.61 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Safety - Clothing, Uniforms & Supplies & Services Kiwi trousers 19/09/2011 54406 34.99 The Outdoors Company O061 Broads Authority Recharged Support Costs Safety - Clothing, Uniforms & Supplies & Services CB - Granite Workwear 8 x Flex 08/08/2011 52759 191.52 Barclaycard B001 Broads Authority Recharged Support Costs Safety - Clothing, Uniforms & Supplies & Services Hi-vis vests, Polo shirt, Swea 30/09/2011 56336 94.13 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Sediment Removal - Contractor Supplies & Services Removal and disposal of sludge 07/09/2011 52753 718.21 M Gaze & Co Ltd G162 Broads Authority Conservation of Natural Environment Sediment Removal - Survey cost Supplies & Services Hire of mini digger 06.09.11 a 10/09/2011 52802 159.54 TH Quirk Q003 Broads Authority Conservation of Natural Environment Sediment Removal - Equipment H Supplies & Services Fence panel hire for August 31/08/2011 50810 151.87 Beaver 84 B492 Broads Authority Conservation of Natural Environment Sediment Removal-Mud Pump-Petr Supplies & Services Fuel cans 31/08/2011 49479 21.85 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Hire of Gate valve etc - 30/7 26/08/2011 49554 818 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Equipmen Supplies & Services Hire of Road Ramp - 30/7 - 26/ 26/08/2011 49555 694.6 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Sediment Removal -ULB-Material Supplies & Services Setscrews, repair washers, ful 19/09/2011 56400 22.33 Williams Fasteners W013 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Supplies & Services Long Rd Car Park 19.05.11 - 12 13/08/2011 49448 32.35 Anglian Water A006 Broads Authority Recreation Management and Transport Site Maint - Water & Sewerage Supplies & Services Emptying of septic tank at Bar 05/09/2011 52800 225 Enviroco Limited E184 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning Neatishead toilets fo 31/08/2011 49443 287.44 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Cleaning & Dom Su Premises Related Cleaning Neatishead toilets - 30/09/2011 56346 260 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Fuel - Petrol Supplies & Services Petrol 31/08/2011 49470 5.94 Ludham Garage Ltd L005 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Emergency tree works at How Hi 01/09/2011 52711 545 Ravencroft Tree Services Ltd R146 Broads Authority Recreation Management and Transport Site Maint - Other Repairs/Mai Supplies & Services Pest control at Ranworth July 04/09/2011 52720 75 Pest Express Ltd P132 Broads Authority Recreation Management and Transport Site Maint - Other Repairs/Mai Supplies & Services Equipment repair 05/08/2011 54198 25.85 VJ Rout (Horticultural) Ltd R008 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Countersunk screws 15/08/2011 49512 4.13 CT Baker Ltd B010 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Flat file, combo wrench, brush 27/08/2011 49552 67.78 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Galv. round wire nails 06/09/2011 54205 51 Williams Fasteners W013 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Galv.round wire nails 12/09/2011 54208 34 Williams Fasteners W013 Broads Authority Recreation Management and Transport Site Maint - Materials Supplies & Services Roundup Biactive 28/09/2011 56340 17.75 Frontier Agriculture Ltd B380 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Litter picking and cleaning ar 12/09/2011 52805 480 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Waste Disposal Supplies & Services Emptying and clearing refuse b 12/09/2011 52806 360 N Harrowing Cleaning Services N032 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related LC - Trainline R/F Peterboroug 08/09/2011 54422 32.5 Barclaycard B001 Broads Authority Conservation of Natural Environment Strategy & Projects - Rail Tra Employee Related LC - Trainline R/f London 19/7 08/08/2011 52762 60 Barclaycard B001 Broads Authority #N/A Planning Suspense Supplies & Services Planning refund - BA/2011/0279 14/09/2011 54184 3,350.00 Planning fees C469 Broads Authority #N/A Planning Suspense Supplies & Services Planning refund - BA/2011/0300 16/09/2011 54199 170 Planning fees R251 Broads Authority #N/A Planning Suspense Supplies & Services Refund of planning fee 20/09/2011 55094 165 Planning fees C013 Broads Authority #N/A Planning Suspense Supplies & Services Refund of planning appeal fees 27/09/2011 56296 335 Planning fees R005 Broads Authority #N/A Suspense Support Services Vodafone - August 2011 22/08/2011 56147 2,138.36 Vodafone Limited V007 Broads Authority #N/A Suspense Support Services Vodafone Sept 2011 22/09/2011 56279 2,280.39 Vodafone Limited V007 Broads Authority #N/A Initial Vehicle Rental Transport related Advanced rental 16/09/2011 55106 564.9 Lex Autolease Limited L010 Broads Authority #N/A Insurance Claims Supplies & Services Engine repairs to sabotaged wh 23/08/2011 50826 4,415.31 Broom Boats Ltd B158 Broads Authority #N/A Insurance Claims Supplies & Services 2 X Batteries & Voltage conver 12/09/2011 54194 322.53 Panks Auto Electrical Ltd P030 Broads Authority #N/A Insurance Claims Supplies & Services Battery box & copper tube term 13/09/2011 54203 40.83 Brian Ward Ltd W082 Broads Authority #N/A Insurance Claims Transport related CB - Nationwide Crash repairs 08/08/2011 52760 100 Barclaycard B001 Broads Authority #N/A Insurance Claims Transport related Excess YE07 LFY 15/09/2011 55078 100 Belron UK Ltd t/a Autoglass A050 Broads Authority #N/A Insurance Claims Transport related VAT only YE07 LFY 15/09/2011 55079 - Belron UK Ltd t/a Autoglass A050 Broads Authority #N/A Insurance Claims Supplies & Services 2 x Battery boxes 26/09/2011 56395 33.49 Brian Ward Ltd W082 Broads Authority Promoting Understanding STEP - Travel expenses Employee Related p6.v354 parking 22/09/2011 55059 7.25 Cash C010 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Employee Related LC - KLM airfare Stuttgart 21/ 08/08/2011 52764 221.05 Barclaycard B001 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Supplies & Services p6.v341 mains lead for touch s 22/09/2011 55031 17.92 Cash C010 Broads Authority Promoting Understanding STEP - Act 1.1 - Cont from res Employee Related Accomodation 26/09/2011 56116 387.62 Staff reimbursement H063 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Employee Related Expenses Europark 27/09/2011 56137 77.89 Staff reimbursement H063 Broads Authority Promoting Understanding STEP - Act 3.1 - Cont from res Supplies & Services Broads Green Tourism Business 19/09/2011 56139 634 Carolyn Scarrow Copywriting Services S469 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Ground Based Chainsaw Update 2 19/08/2011 49447 80 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Japanese Knotweed training 04/08/2011 49586 159 SLIC Training (International) Ltd S478 Broads Authority Recharged Support Costs Staff Training - Training Employee Related 75% contribution course/exam costs 08/09/2011 50827 196.5 Staff reimbursement K064 Broads Authority Recharged Support Costs Staff Training - Training Employee Related NEBOSH Exams 13.12.1 09/09/2011 52719 145 Phoenix HSC (UK) Ltd P263 Broads Authority Recharged Support Costs Staff Training - Training Employee Related VHF/DSC Radio course 02/09/2011 52738 530 AJ Manners M205 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Brushcutters course 23/08/2011 54117 73.76 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Clearing saws skills 31/08/2011 54119 75 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Training Employee Related CB - BIP Solutions CBC annual 08/09/2011 54418 100 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related RR - UK Construction Site Mgmt 08/09/2011 54438 595 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related LC - Jarrold Training - Introd 08/08/2011 52767 155 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Training Employee Related RYA Logbook & Level 2 Course 22/08/2011 56124 27.43 Royal Yachting Association R168 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Performance Management Seminar 29/09/2011 56295 156 Birketts LLP B124 Broads Authority Recharged Support Costs Staff Training - Books & Journ Support Services JE - Nautical Inst Work of Har 08/09/2011 54424 96.78 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Books & Journ Support Services CB - Nautical Institute Simula 08/08/2011 52758 12.71 Barclaycard B001 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Support Services Admin. JRV Ash - August 2011 01/09/2011 49508 900 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Support Services Admin exp.JRV Ash - Sept.2011 27/09/2011 56136 900 JRV Ash A208 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Refund of toll 26/08/2011 49440 8.7 MR Herbert H002 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Refund of toll 06/09/2011 52796 16.6 M Desorgher D003 Broads Authority Specialist Ringfenced Account (Navigation) Short visits refunds Supplies & Services Short Visit 259 refund 12/09/2011 54188 22 M Forster F197 Broads Authority Recharged Support Costs Telephones - Telephones Calls Support Services Calls for August 08/09/2011 55010 444.23 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental for Sept 31/08/2011 52751 25.8 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Credit for August 08/09/2011 55011 -45.58 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental charges for Septem 08/09/2011 55012 966.43 Daisy Communications Ltd D150 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services 3 x Nokia C1-01 & 3 x Nokia C2 01/09/2011 49517 321 Comm-Tech Martham Ltd C151 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - T Support Services Calls for August 31/08/2011 52747 6.89 Swains Plc S208 Broads Authority Recharged Support Costs Telephones - Carrow Bridge - L Support Services Line rental for Sept 31/08/2011 52748 20.5 Swains Plc S208 Broads Authority Conservation of Natural Environment Trinities - Fuel - Petrol Supplies & Services Petrol 31/08/2011 49472 17.82 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Trinities - Consultancy & Prof Supplies & Services Bat evening at The Waterside R 07/09/2011 50822 50 Catherine Greenhough G011 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Repair Fish Barrier 17/08/2011 48911 90 Kirklands Ltd K022 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Electric outboard repairs 31/08/2011 50816 192.33 Ludham Bridge Services Ltd P022 Broads Authority Conservation of Natural Environment Trinities - Contractor Servs Supplies & Services Mowing, baling & removal of ba 09/09/2011 52787 375 Mautby Farms Ltd M179 Broads Authority Conservation of Natural Environment Trinities - Printing Supplies & Services 4000 Fishing and How Hill leaf 06/09/2011 55098 548 Gallpen Press Limited G007 Broads Authority Conservation of Natural Environment Trinities - Subscriptions & Me Support Services Membership renewal 2011/12 due 22/09/2011 55104 130 Institute of Ecology & Env Management I006 Broads Authority Conservation of Natural Environment Trinities - Other repairs/main Supplies & Services Repair Stihl Brushcutter & new 19/08/2011 49550 43.09 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Trinities - Timber Supplies & Services Far Eastern exterior plywood 22/08/2011 49584 124.1 CT Baker Ltd B010 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services Threaded rod, washers,full nut 22/08/2011 49583 8.49 CT Baker Ltd B010 Broads Authority Conservation of Natural Environment Trinities - Materials & Consum Supplies & Services Ragwort fork, Paraffin, Refuse 04/10/2011 56403 44.33 P Heath H352 Broads Authority Conservation of Natural Environment Tree & Scrub mgmt - Materials Supplies & Services Roundup Biactive 28/09/2011 56341 17.75 Frontier Agriculture Ltd B380 Broads Authority Conservation of Natural Environment Vehicles - AP57 TVY - Diesel Transport related Diesel 02/09/2011 49560 49.43 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Lease co Transport related Lease payment 10/09/11 to 09/1 10/09/2011 52730 486.93 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related Diesel 17/09/2011 54130 49.16 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related RR - BP Acle Diesel 08/09/2011 54431 83.56 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related RR - BP Woodstock Diesel 08/09/2011 54433 88.92 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - AP57 PUO - Diesel Transport related RR - Pace acle diesel 08/09/2011 54437 85.87 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease costs 18.09.11 - 17.10.1 01/09/2011 50805 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Diesel Transport related Diesel 31/08/2011 49476 76.39 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease costs 29.09.11 - 28.10.1 01/09/2011 50801 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Diesel Transport related Diesel 31/08/2011 49475 135.8 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related Diesel 31/08/2011 49467 81.21 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AU07 WRP - Diesel Transport related p6.v345 diesel 22/09/2011 55037 14.77 Cash C010 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Lease co Transport related Lease payment 30/09/11 to 29/1 30/09/2011 52734 419.43 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/09/2011 49568 59.63 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 17/09/2011 54139 60.42 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AU59 VNF - Diesel Transport related Diesel 02/10/2011 56386 142.36 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Lease co Transport related Lease costs10.08.11 - 09.09.11 11/09/2011 52803 328.97 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LG04 FZD - Diesel Transport related Diesel 31/08/2011 49469 139.43 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Repairs/ Transport related Darcy Maint. Cushion 12/09/2011 56110 25.7 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Repairs/ Transport related Addition of AO06 XPF to AA cov 22/09/2011 56284 26.63 Staff reimbursement S394 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 31/08/2011 49484 58.2 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/09/2011 49559 67.11 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 17/09/2011 54131 62.44 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related p6.v345 diesel 22/09/2011 55036 5.88 Cash C010 Broads Authority Conservation of Natural Environment Vehicles - AO06 XPF - Diesel Transport related Diesel 02/10/2011 56377 72.47 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Lease co Transport related Lease costs 23.09.11 - 22.10.1 01/09/2011 50795 344.68 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/09/2011 49557 187.5 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 17/09/2011 54127 137 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YE07 LFY - Diesel Transport related Diesel 02/10/2011 56373 68.79 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Lease co Transport related Lease costs 28.09.11 - 27.10.1 01/09/2011 50797 325.12 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 31/08/2011 49474 128.53 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related 56.03 Litres Diesel 06/09/2011 49587 65.32 Staff reimbursement R250 Broads Authority Conservation of Natural Environment Vehicles - YF07 LCW - Diesel Transport related Diesel 02/10/2011 56374 138.9 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Lease co Transport related Lease costs 21.09.11 - 20.10.1 01/09/2011 50803 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LE57 ATV - Diesel Transport related Diesel 17/09/2011 54134 74.54 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Lease co Transport related Lease costs 21.09.11 - 20.10.1 01/09/2011 50802 384.91 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 02/09/2011 49562 115.84 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 31/08/2011 50841 92.79 Broadland Motor Company Ltd B027 Broads Authority Conservation of Natural Environment Vehicles - LC57 HKF - Diesel Transport related Diesel 02/10/2011 56379 58.36 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ -Lease cos Transport related Lease payment 06/09/11 to 05/1 06/09/2011 52725 435.04 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 02/09/2011 49561 194.03 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 17/09/2011 54132 173.63 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 RLZ - Diesel Transport related Diesel 02/10/2011 56378 319.82 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Lease co Transport related Lease payment 08/09/11 to 07/1 08/09/2011 52726 431.47 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AT57 AOL - Diesel Transport related Diesel 31/08/2011 49486 66.69 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Lease co Transport related Lease costs 22.09.11 - 21.10.1 01/09/2011 50794 320.34 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Repairs/ Transport related Fuses 25/08/2011 50849 2.55 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 31/08/2011 49482 112.77 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - KA57 YLY - Diesel Transport related Diesel 31/08/2011 52717 118.11 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Lease co Transport related Lease costs 05.09.11 - 04.10.1 01/09/2011 50804 391.05 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RK08 OKJ - Diesel Transport related Diesel 31/08/2011 49473 214.82 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Lease co Transport related Lease payment 28/09/10 to 27/1 28/09/2011 52732 413.14 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Repairs/ Transport related Ao08 YXC Tyre/wheel align 03/09/2011 55097 128.67 ATS Euromaster Ltd A193 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 02/09/2011 49563 74.71 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 17/09/2011 54133 157.47 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AO08 XYC - Diesel Transport related Diesel 02/10/2011 56380 74.94 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Lease co Transport related Lease costs 14.09.11 - 13.10.1 01/09/2011 50799 369.93 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related Diesel 31/08/2011 49485 71.54 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - ND08 HVU - Diesel Transport related RR - BP Acle fuel for courtesy 08/08/2011 52783 56.54 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Lease c Transport related Lease costs 18.09.11 - 17.10.1 01/09/2011 50800 379.18 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - NC08 FYT - Diesel Transport related Diesel 31/08/2011 49468 78.81 Ludham Garage Ltd L005 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Lease co Transport related Lease payment 04/09/11 to 03/1 04/09/2011 52724 433.39 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Repairs Transport related Puncture repair 12/09/2011 54182 19.69 ATS Euromaster Ltd A193 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/09/2011 49564 83.73 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 17/09/2011 54135 150.07 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - AP08 PVL - Diesel Transport related Diesel 02/10/2011 56382 70.59 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Initial rental 15.09.11 - 14.1 16/09/2011 55105 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.10.11 - 14.11.11 16/09/2011 55107 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Diesel Transport related Diesel 02/10/2011 56376 97.83 Shell UK Ltd S013 Broads Authority Conservation of Natural Environment Ves & Equip - Clothing, Unifor Supplies & Services Boots 19/09/2011 55081 40.95 Anglian Health & Safety Supplies H073 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Durabond silicone & Workgloves 20/08/2011 49513 7.53 CT Baker Ltd B010 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Eco shed fence & countersunk s 23/08/2011 49514 24.56 CT Baker Ltd B010 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Decking stain ,roller head, st 23/08/2011 49536 76.35 Jewson Ltd J005 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Hyd fluid 18/08/2011 50811 49.62 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Various filters 01/09/2011 50815 139.25 Contractors Equipment Sales Ltd C196 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Various parts 15/07/2011 50829 127.02 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Repairs to Stihl Pole Saw 21/07/2011 49548 274.1 Robin Smith Garden & Forestry Equip. Ltd S001 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Cement 12/09/2011 56119 26.85 Jewson Ltd J005 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services Hammerite 16/09/2011 56144 14.97 Jewson Ltd J005 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Gas cylinders/rental 31/08/2011 55007 382.51 BOC Ltd B102 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Was Supplies & Services Collection and desposal of was 16/09/2011 55095 585 C & L Waste Oil Collection Limited C049 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Junior-Repa Supplies & Services Bearings 25/08/2011 55102 47.68 JC Quantrell & Sons Ltd Q010 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Junior-Repa Supplies & Services Engine gasket set 29/07/2011 55103 85.32 JC Quantrell & Sons Ltd Q010 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Junior-Mats Supplies & Services Belts 15/09/2011 55101 14.2 Hayley Group PLC H375 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Repairs to cylinder head 23/08/2011 50845 145 Broom Boats Ltd B158 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Coupling, pivots, copper tubes 22/08/2011 52743 207.19 AR Peachment Ltd P009 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Fouled propeller clearance 12/09/2011 54120 300 Maffett Cruisers M170 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Cannonbrook-Re Supplies & Services Rear slider window 13/09/2011 54181 108.25 Agriglaze Limited A071 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related September Lease payment 16/09/2011 52744 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180-Repairs/ Transport related Screws 24/08/2011 52741 18.35 Hubble & Company Ltd H083 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maintenance 17 of 60 31/08/2011 50835 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Maintenance JCB - Sept.2011 29/09/2011 56398 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Diesel Supplies & Services Gas oil 20/09/2011 56282 315 Waveney River Centre (2003) Ltd W054 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Contracto Supplies & Services Pump out 30/08/2011 49456 15.5 Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Mats & Co Supplies & Services Toilet fluid 22/08/2011 49464 7.49 Norwich Camping & Leisure N077 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Nuts, washers 30/08/2011 50830 0.41 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Nuts, washers 30/08/2011 50831 16.21 Beardshaw B006 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Cable ties 31/08/2011 52814 70.31 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services Lifestyle floor 29/07/2011 54112 30 Jeckells & Son Ltd J030 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Cable ties 05/08/2011 52740 14.4 Ben Burgess & Co B371 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Conveyer chain & connectors 06/09/2011 54108 568.46 BRT Bearings B169 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Cable Ties 01/09/2011 54121 44.76 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Mats & C Supplies & Services Cable ties 01/09/2011 52712 65.65 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Hose assembly 05/09/2011 50825 54.14 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Battery 01/09/2011 54122 131.86 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Drive, Solenoid, Bearing bushi 23/09/2011 56363 121.31 Panks Auto Electrical Ltd P030 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Hose assembly 27/09/2011 56365 26.47 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Conservation of Natural Environment Ves & Equip-Fen Harvester-Repa Supplies & Services Hose assembly 30/09/2011 56366 17.55 Parker Hydraulics and Pneumatics Ltd P038 Broads Authority Conservation of Natural Environment Ves & Equip-Mud pump-Rep/Maint Supplies & Services Battery 18/08/2011 50847 66 Stalham Engineering Co Ltd S007 Broads Authority Conservation of Natural Environment Ves & Equip-Mud pump-Rep/Maint Supplies & Services Bilge pump,hose clips 02/09/2011 55108 87.79 Aquafax Limited A234 Broads Authority Promoting Understanding Visitor Ctrs-Materials & Consu Supplies & Services Carriers & Sulphite Bags 14/09/2011 54113 44.62 Jones & Cane Packaging J024 Broads Authority Promoting Understanding Visitor Ctrs-Materials & Consu Support Services p6.v337 milk 22/09/2011 55022 0.44 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Various erasers, stickers, not 30/08/2011 49462 280.85 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Animal Tile puzzles & magnetic 31/08/2011 49573 108.64 Tobar Ltd T068 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 Arthur Ransome 06/09/2011 50813 60 Great Northern Books Ltd G001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Mugs 06/09/2011 50814 161.75 Star Editions Ltd S451 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 5 The Water Frolic 06/09/2011 50817 22.58 C Crowther C001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 100 Twig pencils 06/09/2011 50818 95 Brian McGovern B093 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Greeting cards 30/08/2011 50834 66 Letterbox Designs L112 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Butterflies, Dragonflies & Dam 01/09/2011 52817 172.25 Field Studies Council F111 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services "20 N Norfolk Rambles 20 S Norf" 02/09/2011 52818 72 The Ramblers' Association R030 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 20 x Norfolk's Windmills 30/07/2011 54104 101.2 Bonwick Publishing B433 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Nature Guides & Sticker books 29/08/2011 54105 78.09 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 75 x Broads Maps 01/09/2011 54111 224.63 Phoenix Maps Ltd H348 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Woodcraft construction kits 30/08/2011 54124 135.15 Quay Imports Ltd Q001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services RE - Clearview Binoculars 20 x 08/08/2011 52772 102.9 Barclaycard B001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Butterfly 3D stickers, note pa 27/09/2011 56286 158.16 Keycraft K044 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 1300 x Landscape postcards 30/09/2011 56332 182 Alan Blair Ltd B029 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 45 x 'Walking Close Norfolk Br 22/09/2011 56333 67.5 Clive Brown C445 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 20 x Arthur Ransome Books 28/09/2011 56343 120 Great Northern Books Ltd G001 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 10 x Arthur Ransome's E.Anglia 28/09/2011 56367 51.68 Poppyland Publishing P045 Broads Authority Promoting Understanding Visitor Ctrs-THC-Water & Sewer Premises Related Water/Sewerage - 21/9 - 3/12/1 24/09/2011 56328 -141.17 Anglian Water A006 Broads Authority Promoting Understanding Visitor Ctrs-THC-Water & Sewer Premises Related Water/Sewerage - 4/12/10 - 15/ 24/09/2011 56329 53.84 Anglian Water A006 Broads Authority Promoting Understanding Visitor Ctrs-THC-Water & Sewer Premises Related Water/Sewerage - 16/3 - 14/6/1 24/09/2011 56330 49.31 Anglian Water A006 Broads Authority Promoting Understanding Visitor Ctrs-THC-Water & Sewer Premises Related Water/Sewerage - 15/6 -14/9/11 24/09/2011 56331 54.86 Anglian Water A006 Broads Authority Promoting Understanding Visitor Ctrs-THC-Materials & C Support Services p6.v349 ink cartridge 22/09/2011 55052 19 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Supplies & Services Call out to visitor centre 31/08/2011 49445 302 Waveney Pumps Ltd W007 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Electricity to 09.09.11 10/09/2011 52793 3,098.97 E ON E006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Credit - Alarm call out - 27/6 30/08/2011 49505 -110 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Credit - Alarm call out - 20/6 30/08/2011 49506 -149 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Premises Related Work on Intruder Alarm system 29/09/2011 56327 1,007.88 ADT Fire and Security plc A119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Catering Support Services p6.v339 milk, sugar 22/09/2011 55026 11.72 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Postage Support Services p6.v339 postage 22/09/2011 55027 8.63 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Postage Support Services p6.v352 postage 22/09/2011 55055 15.95 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services Toilet rolls 06/09/2011 52790 77.9 ESPO E069 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services Black bags 10/09/2011 52804 20 Monthind Limited S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services p6.v339 newspapers 22/09/2011 55028 19.3 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services p6.v339 cleaning items 22/09/2011 55029 4.27 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services p6.v352 milk, newspapers 22/09/2011 55056 22.69 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services p6.v352 cleaning items 22/09/2011 55057 1.7 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Materials & Support Services Handwash 22/09/2011 56289 34.54 ESPO E069 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Waste Dispos Supplies & Services Annual duty of care 01.10.11 - 27/08/2011 50848 26.9 PHS Group plc P071 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Clean & D Premises Related Window cleaning at Hoveton tic 01/09/2011 50824 60 Nye Cleaning Services Ltd N209 Broads Authority Promoting Understanding Visitor Ctrs-Hov-Consultancy&P Supplies & Services NPS prof.fees - Aug.2011 14/09/2011 56359 125 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Stationer Support Services p6.v337 stationery 22/09/2011 55020 6.63 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Stationer Support Services p6.v349 stationery 22/09/2011 55048 3.73 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Catering Support Services p6.v349 milk, coffee 22/09/2011 55047 12.3 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Postage Support Services p6.v337 postage 22/09/2011 55019 9.51 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Postage Support Services p6.v349 postage 22/09/2011 55049 3.11 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services p6.v337 coffee 22/09/2011 55021 6.76 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services p6.v349 newspaper 22/09/2011 55050 0.25 Cash C010 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Materials Support Services p6.v349 cleaning items 22/09/2011 55051 9.22 Cash C010 Broads Authority Rangers, Estates & Volunteers Volunteers - Rail Travel (BW o Employee Related JE - Nat Express R/F Glasgow 2 08/09/2011 54423 84 Barclaycard B001 Broads Authority Rangers, Estates & Volunteers Volunteers - Staff Travel Exp Employee Related p6.v338 expenses 22/09/2011 55024 20.87 Cash C010 Broads Authority Rangers, Estates & Volunteers Volunteers - Staff Travel Exp Employee Related p6.v338 expenses 22/09/2011 55025 5.33 Cash C010 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Re invoice 75644 13/09/2011 52811 -29.28 Hortons Badges & Emblems H011 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Polo shirts & sweatshirt 25/08/2011 48904 41.8 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Work boots 01/09/2011 49437 18.99 Volunteer reimbursement H049 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services 183 name badges 12/09/2011 52810 593.1 Hortons Badges & Emblems H011 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Polo shirt 14/09/2011 55074 12.9 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Polo shirts 16/09/2011 55075 296.7 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services 5 x Polo shirts 21/09/2011 56141 64.5 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Employee Related Brushcutters course 23/08/2011 54118 49.18 Lantra Awards Ltd L117 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Electricity to 08.09.11 08/09/2011 52798 774.29 E ON E006 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Resin 23/08/2011 49446 30.61 Martins Plastics limited M079 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Toilet Seat 22/09/2011 56342 8.24 Godfrey DIY Supermarkets Limited G036 Broads Authority Promoting Understanding Yacht Stations-NYS-Mats & Cons Supplies & Services Toilet rolls & Hand towels 28/09/2011 56348 53.78 Hugh Crane (Cleaning Equipment) Ltd H043 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Container exchange for August 31/08/2011 50806 227.2 Veolia ES ( UK ) Ltd V020 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Annual duty of care 01.10.11 - 27/08/2011 50808 26.9 PHS Group plc P071 Broads Authority Promoting Understanding Yacht Stations-GYYS-Water & Se Premises Related Sewerage YYS 08.01.11 - 07.07. 04/08/2011 54878 1,889.11 Anglian Water A006 Broads Authority Promoting Understanding Yacht Stations-GYYS-Clothing,U Supplies & Services Shoes 31/08/2011 52808 69.98 Yarmouth Stores Ltd Y001 Broads Authority Promoting Understanding Yacht Stations-GYYS-Signage Supplies & Services 5 YYS mooring charges signs 26/08/2011 49434 213.75 Apex Signs & Engraving A067 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Support Services Soap, glue, hinges,parazone 19/08/2011 48903 68.85 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Mats & Con Support Services Jumbo rolls, limescale remover 12/09/2011 54185 131.57 Coopers (Great Yarmouth) Ltd C011 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Annual duty of care 01.10.11 - 27/08/2011 50807 26.9 PHS Group plc P071 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Waste collections for August 28/08/2011 50821 329.84 Norse Eastern Ltd N018