Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for August 2013 30/08/2013 185473 1,323.25 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Property services for October 31/10/2013 186986 783.23 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Barton Turf - Con Premises Related Fees for August 2013 30/08/2013 185478 937.95 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Tools Supplies & Services 15 x Barn Owl Boxes 29/11/2013 187811 1,200.00 Hawk and Owl Trust H014 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services Welding Rods, Welding mask Len 15/11/2013 187194 271.3 United Welding Supplies Ltd U028 Broads Authority Promoting Understanding Communications - Staff Recruit Employee Related Introduction fee Lorna Marsh 30/09/2013 186131 1,500.00 Reed Specialist Recruitment Ltd R221 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - O 31/10/2013 186117 2,800.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Building & Conservation 28/10/2013 186127 1,212.25 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Listed Buliding & Conservation 28/10/2013 186128 3,632.40 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - N 29/11/2013 187812 2,625.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Timber Supplies & Services 120 of 47x50mm sawn/ponted one 18/11/2013 187519 439.2 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Chain 13/11/2013 187428 420 EYE Marine Limited E020 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insert 7/11/13 11/11/2013 186957 369.92 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP Insertions - 28/11/13 25/11/2013 187901 418.48 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Loddon: Planning compartment 2 30/09/2013 185501 2,200.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Langley: processing planning a 30/09/2013 185502 1,600.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Langley: planning - processing 30/09/2013 185503 2,200.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Cost of Goods for Resale Supplies & Services 10,000 x Electricity Card Toke 07/11/2013 187520 1,275.00 DigiCARD Systems Ltd E129 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Dilham - Electricity Supplies & Services Dilham 17.08.13 - 15.11.13 18/11/2013 187436 252.44 Scottish Hydro Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP - PH Repps Bank - Electric Supplies & Services Rfpp Bank - 7/8 - 22/11/13 27/11/2013 187919 412.15 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Education - Rechargable cost Supplies & Services UK National Educators' Worksho 29/11/2013 187813 4,792.00 How Hill Trust H005 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Supplies & Services Code of Practice on Local Auth 25/11/2013 187891 625.5 CIPFA Business Ltd C370 Broads Authority Recharged Support Costs Finance - Audit Costs Support Services Notice of conclusion of audit 31/10/2013 186355 347.04 Archant Regional Ltd E007 Broads Authority Recharged Support Costs Finance - Audit Costs Supplies & Services Second quarterly invoice for s 29/10/2013 186414 3,486.00 Ernst & Young LLP A003 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Contractor Servic Supplies & Services 12 x Days Path Cutting & 13 x 25/10/2013 186095 3,875.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Metal Supplies & Services 3 x sheets Aluminium Treadplat 29/10/2013 186836 329.5 ASC Nextday Metals N034 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Tools & Equip Supplies & Services 2 Fire sledges 04/11/2013 186383 1,020.00 Freewheel UK Ltd F019 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services 6 days mowing at Hall fen Irst 09/11/2013 186945 930 M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services 6 x days Fen Mowing 07/11/2013 187530 930 J Nicholls N153 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Contracto Supplies & Services 5 days scrub clearance work Re 29/10/2013 186370 775 BJ Harding H340 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Contracto Supplies & Services 5 x days Conservation Mowing 23/10/2013 187174 775 M Nicholls N154 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Contracto Supplies & Services 5 x days Conservation Mowing 07/11/2013 187529 775 J Nicholls N153 Broads Authority Corporate and Democratic Core Governance - Catering Employee Related Lunches for September 30/09/2013 186401 444.5 Cafe 67 C423 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS Assessments 27/11/2013 187907 1,066.75 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services 5 Smartchargers 16/10/2013 187450 495 Reactec Limited R258 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services Birketts Professional charges 14/11/2013 187198 6,540.00 Birketts LLP B124 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services HP PRO 3500 MT Intel Core 4GB 17/09/2013 186788 379.49 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 2 HP Pro P3500 4GB window 8 de 20/11/2013 187746 690.04 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services POLTIPS( Gorleston Yarmouth Ba 30/10/2013 186176 308 NERC P078 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services 30 x Client Access Licences 12/11/2013 187184 695.4 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Software Supplies & Services 4 windows 8 pro licence 26/11/2013 187751 340.72 Phoenix Software Ltd P080 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services Gateway Security -Subscription 17/09/2013 186786 1,843.71 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Computer Maint Supplies & Services HP 1 year 24x7 4hour Proliant 11/11/2013 187021 580 Example IT Ltd E222 Broads Authority Recharged Support Costs IT - Materials & Consumables Supplies & Services Hp Officejet Brochure Value Pa 14/10/2013 186794 295.66 Kelway (UK) Ltd I161 Broads Authority Recharged Support Costs IT - Broadband Supplies & Services Demon Business - 18/11 -17/12/ 18/11/2013 187545 273 Vodafone Ltd D049 Broads Authority Rangers, Estates & Volunteers Launches - Support & Maintenan Supplies & Services Gas Detection Annual Contract 19/11/2013 187518 1,150.00 Crowcon Detection Instruments Ltd C016 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Materials Supplies & Services 5 Special printed flags 20/09/2013 185504 254.49 House of Flags Ltd H024 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Stage 5 payment of 10% -New La 11/11/2013 187163 7,680.00 Broom Boats Ltd B158 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services Diesel 25/11/2013 187758 525.51 Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Land Based Mgmt - Consultancy Premises Related Property services for October 31/10/2013 186989 262.5 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Legal - General - Consult & Pr Support Services Nplaw charges - Oct.2013 11/11/2013 187233 4,830.92 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Nplaw charges - Oct.2013 11/11/2013 187235 1,247.23 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Disbursements, Counsels fees - 11/11/2013 187236 300 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Landowner Payments - Aggregate Supplies & Services Aggregate for Stokesby & Runha 21/10/2013 187221 660.66 TG Askew T053 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Gearbox 31/10/2013 186410 436 Auma Actuators Limited A241 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Repairs & Maint Supplies & Services Machine to boss in pattern 11/11/2013 187457 315 J & M Edwards Precision Engineers Ltd J083 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Contractor Serv Supplies & Services Mutford Lock inspection 09.10. 16/10/2013 186409 980 Divetech UK D016 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Worlingham - Contra Supplies & Services Reshape & remove Willow deadwo 24/10/2013 186757 500 Waveney Tree Specialists W303 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 5mph signs 2 x 600mm and 2 x 9 21/10/2013 186352 308.6 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services Header panels for moorings 24/10/2013 186374 326 FSG Signs & Graphics Ltd F015 Broads Authority Recharged Support Costs Office Expenses - Printing Support Services 5000 Letterheads 07/11/2013 187433 427 Witley Press Ltd W003 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top up franking machine 30/10/2013 185480 5,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier charges - 1/8 - 31/10/1 31/10/2013 186166 1,908.75 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers Lease - 8/12/13 to 7/3 08/11/2013 187159 2,393.27 BNP Paribas Lease Group (Rentals) H308 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls for September 2013 11/11/2013 187010 685.28 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Mater Supplies & Services 3 5l Dulux w/shield ultimate o 31/10/2013 186420 315.78 C Brewer & Sons Ltd B474 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of fence panels for Octob 31/10/2013 186397 748.88 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Dumper hire 30.09.13 - 24.10.1 31/10/2013 186405 456 JW Munnings Ltd M222 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Fencing - 1/11 - 13/11 20/11/2013 187540 344.48 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Compensation for Fencing Panel 20/11/2013 187542 368.55 Speedy Asset Services Limited S419 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 12 x tonne Topsoil & Type 1 16/07/2013 187175 660 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 36 ton x Topsoil 05/11/2013 187232 720 G Nicholls N001 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJV - Transport related Service/parts 04/11/2013 186386 399.17 Busseys B041 Broads Authority Recharged Support Costs Planning M&A - Contri from res Supplies & Services 12 months access to grant find 25/11/2013 187742 4,000.00 Idox Software Ltd C050 Broads Authority Recharged Support Costs Premises - Ludham - Clean & Do Premises Related Cleaning - Oct.2013 31/10/2013 187226 540.8 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Premises Related Property services for October 31/10/2013 186987 1,592.74 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Beccles - Leases Bu Premises Related Rent - Island Cott.-18/8 -17/1 01/11/2013 186784 1,250.00 Beccles Town Council B144 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Additional cleaning at Dockyar 31/10/2013 187763 675.96 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning - Nov.2013 30/11/2013 187807 337.99 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Sec & Supplies & Services CCTV Installation & Maintenanc 27/11/2013 187893 1,617.00 Dragon Security Systems D027 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Premises Related Sanitary Disposal & Air Freshe 07/11/2013 186747 677.4 PHS Group plc P071 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services pH Meter - Sensors, Ammonia & 31/10/2013 186137 2,459.00 Xylem Analytics Ltd Y004 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Diesel Dispensing Tank 30/10/2013 186151 2,665.00 Clarkes of Walsham Ltd C002 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Preparation of Stability Infor 30/10/2013 186164 750 Ian C Darley D184 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Support Services Notice to Mariners no 11 31/10/2013 186356 281.97 Archant Regional Ltd E007 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 20% On-Site Dredging Hardley D 07/11/2013 186740 3,803.20 Innovative Water Contractors B.V. I180 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 11 Gauge boards 25/11/2013 187757 407 Shelley Signs Ltd S030 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire of 2000litre Fuel Tank & 22/11/2013 187837 623.4 Carrier Rental Systems (UK) Ltd C501 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Polyroll 25/11/2013 187735 259 Jones & Cane Packaging J024 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 2000x1000 4mm plate - Hardley 22/11/2013 187736 849.25 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Algal Counts of Prymnesium Par 28/11/2013 187806 570 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 4 x 20metre Disposable Curtain 28/11/2013 187910 2,720.00 Olympic Construction Norfolk Ltd O070 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Broads river trip 12.11.13 22/10/2013 185486 300 Norfolk Broads Direct Ltd F085 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services The Spit Project Video re-edit 13/11/2013 187167 3,000.00 Flying Saucer Creative Ltd F208 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services Seats at Renaissance Awards - 30/08/2013 187517 450 Canal & River Trust B081 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services 85 x Lunches -12/11/13 12/11/2013 187537 425 Smart Tarts S110 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Hedgetrimmer 08/11/2013 187197 612 VJ Rout R008 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/12/13 to 3/1/14 17/11/2013 187526 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - How Hill Staithe Supplies & Services Tree works at How Hill 28/10/2013 186353 375 Ace of Spades Gardens Ltd A264 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning Neatishesd Toilets - 31/10/2013 187227 318.85 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning Neatishead Toilets - 30/11/2013 187808 295.4 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Staff Training - Training Employee Related Job Evaluation Training -31/10 12/11/2013 187164 982.5 East of England Local Govern Association E106 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related CITB Site Supervisors Course - 25/10/2013 186175 1,837.20 MSM Safety Management Services M284 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Accident investigation trainin 08/11/2013 186349 342.71 The RedCat Partnership Ltd R015 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Property Management delegate f 06/11/2013 186384 835 Quadrilect Ltd Q002 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related CITB Health & Safety Awareness 22/11/2013 187741 1,165.00 MSM Safety Management Services M284 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Brushcutters Courses 27/11/2013 187815 477.08 Lantra Awards Ltd L117 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Abrasive Wheels Setters Course 28/11/2013 187917 350 Simcat Solutions Ltd S032 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related Planning Enforcement - T.Riseb 18/11/2013 187544 925 Trevor Roberts Associates Ltd R235 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF work for October 2013 05/11/2013 186373 600 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.245 BASG - Communicatio 17/11/2013 187439 10,000.00 Angling Trust Eastern Region A023 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.246 Access to the Archi 20/11/2013 187440 1,425.00 Norfolk Wherry Trust N026 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.248 - Boat Renovation Proje 21/11/2013 187548 1,260.00 Acle Academy A222 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.230 - Broads Discovery Year 21/11/2013 187549 9,056.00 The Country Trust T199 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin. costs - Nov.2013 02/12/2013 187789 1,125.00 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Calls Support Services Call charges -Oct.2013 11/11/2013 187182 345.08 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line Rentals -Nov.2013 11/11/2013 187183 393.1 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - Accommodation & Room Supplies & Services Marquee Pitch at Norfolk Bird 18/11/2013 187180 316.5 Norfolk Bird Fair N256 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Support Services Quality Assurance Scheme Parti 26/11/2013 187838 1,023.12 Quality in Tourism Q014 Broads Authority Conservation of Natural Environment Trinities - Signage Supplies & Services 7 x Trinity Broads Partnership 28/10/2013 186145 538.86 Apex Signs & Engraving A067 Broads Authority Conservation of Natural Environment Trinities - Signage Supplies & Services Boat ID Digital Printed Sticke 28/10/2013 186146 382.5 Apex Signs & Engraving A067 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Equi Supplies & Services Excavator Hire - 30/9 - 15/10/ 21/10/2013 186124 1,518.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Equi Supplies & Services Hire of 6 tonne Mini Digger -1 31/10/2013 186751 755 TH Quirk Q003 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Equi Supplies & Services Hire of Mini Digger - 1/11 -6/ 11/11/2013 187186 323.45 TH Quirk Q003 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Mats Supplies & Services Lawns Turf & Delivery 01/11/2013 186750 321 Q Lawns Ltd B039 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Mats Supplies & Services 48 x tonne Topsoil 05/11/2013 187178 960 G Nicholls N001 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related 22.11.13 - 22.12.13 extended h 22/11/2013 187097 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18.11.13 - 17.12.13 01/11/2013 186404 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related 29.11.13 - 28.12.13 01/11/2013 186403 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/12/13 to 14/1/14 17/11/2013 187527 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related 11/12/13 to 10/1/14 17/11/2013 187528 271.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 12/11/2013 187044 1,334.38 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 28/10/2013 187095 1,632.50 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 28/10/2013 187096 2,285.50 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator Hire - 30/9 - 11/10/ 21/10/2013 186123 1,214.00 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Low Loader Hire - 23/10/13 25/10/2013 186130 400 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Excavator & Flail -w/e 25/10/2013 186754 1,322.00 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Excavator & Flail - W/ 30/10/2013 186755 1,212.00 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Excavator & Flail -w/e 07/11/2013 186806 576 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Excavator & Flail- w/e 07/11/2013 186811 670 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Hiab Lorry & Op. on 4/ 08/11/2013 187185 360 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator Hire - W/e 9/11/13 - 14/11/2013 187247 1,180.00 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Excavator Hire - w/e 16/11/13 20/11/2013 187546 670 AP Wakeham Hire Ltd W284 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire Super Silent Pump - 11/11 29/11/2013 187915 802.8 Selwood Ltd S114 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services 2 x each Sphere & Cone Mark 31/10/2013 186735 310 EYE Marine Limited E020 Broads Authority Conservation of Natural Environment Ves & Equip - Contribution fro Supplies & Services Modify Mud Wherry Design 08/11/2013 186760 2,350.00 Wolstenholme Yacht Design Limited W281 Broads Authority Conservation of Natural Environment Ves & Equip - Contribution fro Supplies & Services 1st Stage 25% Payment on Wherr 12/11/2013 187172 26,750.00 John Kearney Ltd K006 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Met Supplies & Services Black Round 30mm & Circular Se 05/11/2013 187250 444.53 Yarmouth Steel Services Ltd Y006 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry Tony Hewitt Supplies & Services Various repair works to Tony H 23/10/2013 186359 3,034.36 Alicat Workboats Ltd A015 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic Maintenance - 43 of 6 31/10/2013 186192 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic Maintenance 44 of 60 27/11/2013 187822 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Dockyard Forklift- Supplies & Services Seal, Thermostat, Housing 11/10/2013 186195 377.64 Ben Burgess & Co B371 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services Refit of Shovelor 26/11/2013 187761 19,602.50 Alicat Workboats Ltd A015 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services Hose Assembly & Open Ended Wre 15/11/2013 187804 305.44 Eastern Fluid Power Ltd E078 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services Stairs Bio Hydraulic Oil 14/11/2013 187839 832.44 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Workboat Z1-Rep/Ma Supplies & Services D2 Eber marine kit 18/11/2013 187734 1,205.46 Moonfleet Marine Ltd M153 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Supplies & Services 50% cost Pump out & repair Dra 23/10/2013 186147 455.49 The Arminghall Settlement T044 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related 02.10.13 - 01.11.13 11/11/2013 186949 617.49 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning Visitors Centre - Oct 28/10/2013 186125 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning at Whitlingham for No 28/11/2013 187744 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Security & F Support Services Service charge 01.12.13 - 30.1 20/11/2013 187750 454.8 Securitas Security Sevices (UK) Ltd S476 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Supplies & Services Consultancy - Catering Tenderi 30/10/2013 186152 1,890.00 Conselho Limited C033 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Waste Dispos Premises Related Sanitary Disposal & Waste coll 07/11/2013 186746 1,937.29 PHS Group plc P071 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Waders, wellies, boots, gloves 24/10/2013 186371 645.95 DD Health & Safety Supplies D039 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning - Yare House - Oct.20 31/10/2013 186170 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning - Nov.2013 30/11/2013 187809 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - Furniture Supplies & Services Bisley Tambour Unit 22/11/2013 187515 475 Bisley Direct B589 Broads Authority Promoting Understanding Yacht Stations-NYS-Electricity Premises Related Elect.NYS - 17/8 -19/11/13 20/11/2013 187539 757.82 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Premises Related Sanitary Disposal - 12/12/13 - 07/11/2013 186744 1,994.27 PHS Group plc P071 Broads Authority Promoting Understanding Yacht Stations-GYYS-Electricit Premises Related YYS 12.07.13 - 16.10.13 21/10/2013 185484 410.52 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Premises Related Sanitary Disposal - 12/12/13 - 07/11/2013 186745 1,546.29 PHS Group plc P071