Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for Nov 2013 30/11/2013 188590 2,229.23 NPS Property Consultants Limited N119 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Support Services Service Level Agreement 10/12/2013 188699 500 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services 5% Retention release - Phase 1 30/11/2013 188390 3,351.99 Land & Water Services L027 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Other Advertisin Support Services NTM - Reedham & Wroxham Viaduc 31/12/2013 189622 520.56 Archant Regional Ltd E007 Broads Authority Promoting Understanding Boat Trip -Eel-Vessels/Launch Supplies & Services Recover cushions and back rest 30/11/2013 188952 1,055.00 Jeckells & Son Ltd J030 Broads Authority Conservation of Natural Environment Climate Change - Contractor Se Employee Related Joshua Keys Internship -18/11/ 03/12/2013 188422 1,236.00 University Of East Anglia U047 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for October 2013 13/12/2013 188963 862.5 Prue Smith S039 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Fees for November 2013 13/12/2013 188964 1,300.00 Prue Smith S039 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Other ad Support Services NTM - Closure of Upton Dyke 31/12/2013 189623 260.28 Archant Regional Ltd E007 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insert 12.12.13 16/12/2013 188936 272.8 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP Planning Insertions - 19/1 18/12/2013 189427 272.8 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services Planning Compliance & Implenta 12/12/2013 188688 277.5 Jimmy James J233 Broads Authority Specialist Ringfenced Account (Navigation) ECP-Hoveton St John-Electricit Supplies & Services Elect.Hoveton - 13/8 -13/11/13 16/12/2013 189443 805.8 Scottish Hydro Electric S254 Broads Authority Recharged Support Costs Finance - Cons & Prof Fees Support Services IAS19 Reporting at 31/3/13 18/12/2013 189435 1,185.00 Norfolk Pension Fund N118 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixes fee,internet,card reader 06/12/2013 188559 1,556.05 Barclays Bank plc B013 Broads Authority Conservation of Natural Environment Fen Mgmt-HMF-Contractor Servic Supplies & Services 26 x days Roguing & Scrub Clea 04/12/2013 188373 4,030.00 William Burgess B388 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 5 x days Scrub clearance - Cro 16/12/2013 188678 750 Paul Eldridge E055 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services Cutting and burning reed bed o 16/12/2013 188951 620 Martin Beaumont B386 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 5 x days Scrub Clearance 20/12/2013 189439 775 Rowan Nichols N043 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Contractor S Supplies & Services 4 x days Restoration 31/12/2013 189609 620 Martin Beaumont B386 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Contracto Supplies & Services 5 x days Scrub Clearance 26/11/2013 188419 775 Lawrence Watts W022 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Contract Supplies & Services Spraying ragwort plants on Val 30/10/2013 188928 595.92 JR Parker P131 Broads Authority Conservation of Natural Environment Fen Strategy - Consultancy & P Supplies & Services Contribution BTO Cuckoo Tracki 17/12/2013 189400 2,005.00 British Trust for Ornithology B132 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Assessment of Fen Vegetation Q 24/10/2013 188700 2,000.00 OHES Ltd H006 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Examine & sedate Ponies for Fo 30/11/2013 188418 839.82 Uplands Way Vets Ltd U007 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Japanese Knotweed Eradication 04/12/2013 188384 840 Grounds Tidy G207 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Parrots Feather Control Treatm 14/10/2013 188394 520 Native Landscapes N214 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS assessments, Hep B vaccin 13/12/2013 188925 264.05 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services Birketts professional charges 29/11/2013 188675 360 Birketts LLP B124 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services JEP work 31.10.13 & 25/26.11.1 16/12/2013 188926 1,050.00 JM Elliott E012 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services Sony VAIO Pro 13.3" 13/12/2013 189429 898.53 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Eset Endpoint Antivirus renewa 18/10/2013 188568 1,268.75 Antivirus Market Ltd A251 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Website Support & Hosting -1/1 24/12/2013 189453 2,902.80 Nomensa Ltd N179 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business Annual -18/12/1 17/12/2013 189413 262.2 Vodafone Ltd D049 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business -18/12/13 -17/ 17/12/2013 189414 273 Vodafone Ltd D049 Broads Authority Recharged Support Costs Legal - General - Consult & Pr Support Services Legal Support Public Inquiry E 29/11/2013 188391 600 Mr Timothy Leader L238 Broads Authority Recharged Support Costs Legal - General - Consult & Pr Support Services Fees for November 2013 10/12/2013 188949 8,342.58 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Counsel Fees for Nov 2013 10/12/2013 188947 1,575.55 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Fees for November 2013 10/12/2013 188948 600 Norfolk County Council N002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Horning Marshes-Lease Supplies & Services Rent 13/11/13 to12/05/14 13/11/2013 188500 625 M A Kittle & Son K002 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Ranworth - Water & Supplies & Services Ranworth Staithe 13.09.13 - 10 10/12/2013 188960 253.14 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Bridge Broad-Lease Co Supplies & Services Quarterley rent due in advance 02/12/2013 188944 293.25 Wroxham Home Farms W014 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier Charges - 1/11 to 10/12 10/12/2013 188681 565.71 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copier Charges - 1/11 - 10/12/ 10/12/2013 188682 382.17 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers Lease Rental - 12/12/1 12/12/2013 189442 771.53 Siemens Finance Limited S104 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile Calls - Oct.2013 10/12/2013 188690 647.01 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Oil Spill Preparedness - Subs Supplies & Services Tier 2 Response Agreement - 1/ 18/12/2013 189402 1,030.00 Braemar Howells Limited H286 Broads Authority Recharged Support Costs Pool Cars/Parking - AO58 RJZ - Transport related LC - Busseys Annual service 08/11/2013 188535 324.08 Barclaycard B001 Broads Authority Recharged Support Costs Planning M&A - Subs & Membersh Support Services 2014 subs for A MacNab, A Long 04/12/2013 188564 905 The Royal Town Planning Institute R024 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Premises Related Fees for Nov 2013 30/11/2013 188592 1,015.19 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning - Dockyard - Dec.2013 31/12/2013 189473 345.42 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Equip Supplies & Services Hire of 360 & operator & 8WTL 30/11/2013 188587 5,022.00 TH Quirk Q003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection of 2 x Skips 18/12/2013 189469 440 Thomson's T054 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Excavator Hire - 5/11 - 1/12/1 29/11/2013 188389 4,570.00 Land & Water Plant Ltd L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Re Hardley Sound dredging 09/12/2013 188571 7,500.00 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Ph sensors 08/11/2013 188955 1,022.34 Xylem Analytics Ltd Y004 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Excavator Hire - 2/12 -29/12/1 27/12/2013 189431 2,940.00 Land & Water Plant Ltd L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services BFS Enterprise (Fabrications) 31/12/2013 189750 650 0 0 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 2 - cont from res Supplies & Services Hire Canteen & Changing Room - 29/11/2013 188395 308.2 Mervyn Lambert Plant Ltd L222 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Geotechnical Research interim 29/11/2013 188578 555 Harrison Group Environmental Ltd H299 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Agronomist services for land s 03/12/2013 188589 340 Agrivice Ltd A026 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Comms - cont from res Supplies & Services 25 x Buffet Lunches 13 &14/11/ 30/11/2013 188375 275 Cafe 67 C423 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Pole pruner 02/12/2013 188087 722 VJ Rout R008 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services One third cost of WCP Design P 04/12/2013 188386 5,500.00 Hudson Architects Ltd H391 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Premises Related Fees for Nov 2013 30/11/2013 188591 703.49 NPS Property Consultants Limited N119 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/1 -3/2/14 16/12/2013 189432 282.45 Lex Autolease Limited L010 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Empty & clean Bins - 23/9 -16/ 16/12/2013 189425 840 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Supplies & Services Cleaning - Neatishead Toilets 31/12/2013 189474 301.91 Hannants Cleaning Ltd H324 Broads Authority Conservation of Natural Environment Strategy & Projects - Contract Supplies & Services Broadland Catchment Partnershi 06/12/2013 188582 3,000.00 Quest Associates Ltd Q004 Broads Authority Conservation of Natural Environment Strategy & Projects - Conferen Supplies & Services Broadland Catchment Workshop - 04/12/2013 188388 438.75 King'sChurch Cent.Facilities Norwich Ltd K073 Broads Authority Conservation of Natural Environment Strategy & Projects - Conferen Supplies & Services Broadland Catchment Workshop - 04/12/2013 188441 555.25 King'sChurch Cent.Facilities Norwich Ltd K073 Broads Authority Recharged Support Costs Staff Training - Training Employee Related 27.11.13 Room/equipment hire, 02/12/2013 188069 788.5 Sportspark at UEA S249 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services SDF.BA.252 Granary Staithe Imp 04/12/2013 188566 5,000.00 Hoveton Parish Council H003 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin.Fees - Dec.2013 02/01/2014 189627 900 JRV Ash A208 Broads Authority Recharged Support Costs Telephones - Telephones Calls Support Services Calls for Nov 10/12/2013 188583 383.41 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental for Dec 10/12/2013 188584 405.33 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - Accommodation & Room Supplies & Services LC - Novotel Brussels 5/11 BH 08/11/2013 188533 260.75 Barclaycard B001 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Contribution to English Countr 17/12/2013 189470 5,000.00 British Tourist Authority B018 Broads Authority Conservation of Natural Environment Vehicles - Repairs/maint Supplies & Services 5 car kit, de/re-install 14/11/2013 188934 250 Comm-Tech Voice & Data Ltd C151 Broads Authority Conservation of Natural Environment Vehicles - AP08 YFL - Lease co Transport related AP08 YFL - Rental 23/12/13 - 2 01/12/2013 189608 329.67 Bussey Vehicle Leasing B106 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related Lease 18.12.13 - 17.01.14 01/12/2013 188066 390.75 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - RO09 DSU - Lease co Transport related Lease 29.12.13 - 28.01.14 01/12/2013 188065 407.41 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/1 -14/2/14 16/12/2013 189433 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO12 DWX - Repairs Transport related Service/parts 13/12/2013 188945 286.05 Nigel Farrow Cars Ltd F204 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related 11/1 - 10/2/14 16/12/2013 189434 271.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services 2000 litres Gas Oil 04/12/2013 189137 1,317.00 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Other Repairs/Ma Supplies & Services excess re claim for damages fr 12/12/2013 188767 250 0 0 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services LM Cable Puller 900/1800KG 11/12/2013 189407 359 Builders Equipment B005 Broads Authority Conservation of Natural Environment Ves & Equip-Crane Smith C28/30 Supplies & Services Annual test and repairs 10/12/2013 188574 2,034.00 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip-Dredger Grab 7-Rep Supplies & Services Boom foot pin/bush parts 30/11/2013 188579 580.4 PJ Plant Hire P054 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related November Lease payment 16/11/2013 188494 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related December Lease payment 16/12/2013 188495 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maint 45 of 60 10/12/2013 188942 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Contracto Supplies & Services Tow Barge & clear Propellor 03/12/2013 188393 500 Maffett Cruisers M170 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related December Lease payment 26/11/2013 188496 1,667.12 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related December Lease payment 26/12/2013 188497 1,667.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Repairs & Ma Supplies & Services Repair Interior Lighting & Ins 19/12/2013 189416 386.07 Elektra (Norwich) Ltd E017 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related Elect. WCP - 2/11 - 1/12/13 10/12/2013 188701 374.92 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning - Whitlingham TIC - D 28/12/2013 189452 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Premises Related Fees for Nov 2013 30/11/2013 188595 1,691.67 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Supplies & Services Catering Contract Consultancy 18/12/2013 189412 900 Conselho Limited C033 Broads Authority Rangers, Estates & Volunteers Volunteers - Contractor Servic Supplies & Services Work re Volunteer Leader Progr 12/12/2013 188565 1,000.00 C Pastorius P288 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Sweatshirts, trousers 29/11/2013 188079 608.38 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Jackets, trousers, polo shirts 29/11/2013 188083 373.81 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers WCP - Park Management - Contr Supplies & Services Two thirds cost of WCP Design 04/12/2013 188387 11,000.00 Hudson Architects Ltd H391 Broads Authority Recharged Support Costs Yare House - Energy - Electric Premises Related Elect. Yare House - 6/9 - 4/12 10/12/2013 188684 4,570.60 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning - Yare House - Dec.20 31/12/2013 189472 1,003.53 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Carry out Integrity Test to Co 12/12/2013 188679 350 Eyre Building Services Group Ltd E200 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Service charge - Yare House - 25/12/2013 188686 3,741.68 Highlight Consultancy Ltd H013