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 Professional fees for August 2 07/09/2012 115846 1,513.34 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Signage (incl Supplies & Services Current height River Bure sign 31/08/2012 113163 759.2 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Supplies & Services NTM No 8 - Vauxhall Bridge, No 31/08/2012 115877 1,084.50 Archant Regional Ltd E007 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Broads community engagement pl 05/09/2012 113418 3,399.85 Dialogue by Design Ltd D178 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy - A 05/09/2012 113424 3,000.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Bldg.& Conservation adv 18/09/2012 117578 1,537.50 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Bldg.& Conservation adv 18/09/2012 117579 1,912.50 Prue Smith S039 Broads Authority Promoting Understanding Design & Interpretation - Cont Supplies & Services Various artwork 12/09/2012 115859 1,135.00 P Thorne T010 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Timber Supplies & Services FSC Sawn Batten Treated 28/08/2012 116636 545.4 Jewson Ltd J005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Geogrid for Goose Guard 11/09/2012 116652 1,370.00 Rexel UK Limited P091 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Lower Bure-Diesel Transport related 2784 Litres Diesel 20/09/2012 117612 1,919.57 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 24/8/12 - Planning temp 04/09/2012 113493 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 31/8/12 - Planning temp 04/09/2012 113494 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 7/9/12 - Planning temp 11/09/2012 116634 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 14/9/12 - Planning temp 24/09/2012 117805 620 Hays Accountancy & Finance H059 Broads Authority Development Control Dev Mgmt - Agency staff Employee Related W/e 21/9/12 - Planning temp 24/09/2012 117806 620 Hays Accountancy & Finance H059 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Contractor Services Supplies & Services Charging Pillar inspection & t 28/09/2012 117858 4,192.33 Southern Electric Contracting Ltd E023 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services 4 x Foamex Bollard Electric Pi 17/09/2012 117583 1,789.52 Rolec Services Ltd R186 Broads Authority Specialist Ringfenced Account (Navigation) ECP - PH Repps Bank - Contract Supplies & Services Installation of Charging Pilla 28/09/2012 117859 727.58 Southern Electric Contracting Ltd E023 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee, internet banking fe 07/09/2012 117230 1,367.35 Barclays Bank plc B013 Broads Authority Conservation of Natural Environment Fen Mgmt - Contractor Servs Supplies & Services Softrak cut &collect system tr 04/09/2012 113439 2,181.00 Loglogic L068 Broads Authority Conservation of Natural Environment Fen Strategy - Equipment Hire Supplies & Services Long Reach Excavator hire -3/9 26/09/2012 117854 1,175.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Grazing - Tools & Equip Supplies & Services Various cattle hurdles/gates 22/08/2012 115866 2,430.23 Norfolk Liquid Feeds Ltd N012 Broads Authority Recharged Support Costs H & SW - Tools & Equipment Support Services Hand Arm Vibration Monitoring 25/09/2012 117812 17,735.00 Lloyds TSB Commercial Finance Ltd R258 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services EAP service -1/9 - 30/11/12 01/09/2012 113452 748.75 PPC Worldwide P073 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Executive reward survey & de 21/09/2012 117908 4,866.20 Flex Sol (Human Resources) Ltd F175 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services DAE with 12 x3.5 inch, 6 x 2TB 17/09/2012 117562 4,085.06 Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Subscriptions & mem Supplies & Services DFH Radio Licence - 1/10/12 - 01/09/2012 113507 500 Office of Communications R023 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Materials & Consuma Supplies & Services 150 x Flip Bolts 05/09/2012 117598 577.5 Williams Fasteners W013 Broads Authority Recharged Support Costs Office Expenses - Postage Supplies & Services Franking Machine Top-up 03/10/2012 117907 3,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Supplies & Services Mobile Calls - July 2012 14/09/2012 116638 706.26 Juice Billing Solutions J238 Broads Authority Conservation of Cultural Heritage Other Projects - Materials & C Supplies & Services Civils & Lintles Eco bloc 08/09/2012 117251 1,560.80 Barclaycard B001 Broads Authority Recharged Support Costs Premises-Griffin Lane-Consulta Supplies & Services Final pymt.Design Consult 27/09/2012 117855 1,150.00 Land & Water Estates L016 Broads Authority Recharged Support Costs Premises - Griffin Lane-Contra Supplies & Services Supply & erect chainlink fenci 27/09/2012 117863 2,180.00 Waveney Fencing W237 Broads Authority Recharged Support Costs Premises - Griffin Lane-Intere Support Services PWLB loan interest due 1/10/12 10/09/2012 113454 5,416.48 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Loan c Support Services PWLB loan payment due 1/10/12 10/09/2012 113453 7,250.00 Public Works Loan Account P219 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Pre established coir fibre edg 10/09/2012 115871 3,117.50 Verdant Solutions Ltd V032 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 5000 x Typha latifolia & Phrag 18/09/2012 117596 7,120.00 Verdant Solutions Ltd V032 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 5000 x Typha latifolia & Phrag 18/09/2012 117816 6,840.00 Verdant Solutions Ltd V032 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services 500 x Annual Reports 2012 31/08/2012 113170 952 Breckland Print B451 Broads Authority Rangers, Estates & Volunteers Rangers - Equipment Hire Supplies & Services Mast rental - 2/10/12 - 1/10/ 17/09/2012 117585 558.12 RC Snelling S006 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Tree inspection - Bungay Stait 19/09/2012 117560 770.5 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Recreation Management and Transport Site Maint - How Hill - Contra Supplies & Services Site visit & tree survey 09/08/2012 113492 1,712.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Recharged Support Costs Staff Training - Other - Opera Supplies & Services Informa UK Diploma for ha 08/09/2012 117252 2,549.15 Barclaycard B001 Broads Authority Recharged Support Costs Staff Training - Other Plann & Supplies & Services Norfolk & Suffolk Planning Ski 03/09/2012 116615 1,500.00 Anglia Ruskin University A230 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.231 - Troop Watermanship Tr 10/09/2012 113519 8,570.00 Winterton Marine Cadets W292 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.expenses - Sept.2012 01/10/2012 117878 900 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Line r Supplies & Services Rentals - 1/9 - 30/11/12 04/09/2012 117609 1,046.73 Daisy Communications Ltd D150 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Transport related 3000 litres Gas Oil 30/08/2012 113403 2,096.10 Total Butler T035 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of long reach excavator 2 31/08/2012 115875 515 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 2 x Welding Hoods 31/08/2012 117604 600 BOC Ltd B102 Broads Authority Conservation of Natural Environment Ves & Equip-Tug Bantham-Ves/La Supplies & Services Pinion gear, gear wheel & chai 31/08/2012 113432 830 Charles Leek & Sons Ltd L228 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related Lease payment Sept 2012 16/09/2012 67557 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Supplies & Services Deck filler, fuel hose, invert 23/08/2012 115872 764.4 Aquafax Limited A234 Broads Authority Conservation of Natural Environment Ves & Equip-Didler-Rep/Maint Supplies & Services Plate, Equal Angle, Black Flat 12/09/2012 117601 644.79 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Ves & Equip-Berky Weed Harv-Re Supplies & Services Collection & delivery of weed 31/08/2012 115879 595 Headstart Lift Shift & Install H010 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Supplies & Services WCP tic 09.08.12 - 10.09.12 11/09/2012 115840 630.91 Southern Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Supplies & Services Replacement invoice for WCP 09 25/09/2012 117759 1,131.85 Southern Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Supplies & Services Cleaning - Aug.2012 28/08/2012 113442 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Supplies & Services Cleaning undercharge - Apr.-Ju 31/08/2012 113443 1,378.16 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Supplies & Services Cleaning - Sept.2012 28/09/2012 117810 812.5 Monthind Clean LLP S385 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Cater Supplies & Services Room hire, meals & boats booki 12/09/2012 117860 1,198.50 The Waterside W273 Broads Authority Recharged Support Costs Yare House - Fit out costs Premises Related Yare House fit out costs 07/09/2012 117206 132,405.41 Lawrence Graham LLP Broads Authority Recharged Support Costs Yare House - Consult & Prof fe Support Services Professional fees for August 2 07/09/2012 115853 4,925.00 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Yare House - Computer Hardware Support Services 3 Konftel 250 conference phone 24/09/2012 117761 885 Octagon Communications Ltd O052