Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority CSS Recharged Support Costs Asset Mgmt - Consultancy & Pr P Premises Related Fees for Jan 2014 31/01/2014 192542 880.63 NPS Property Consultants Limited N119 Broads Authority CSS Recharged Support Costs Asset Mgmt - PH Bridge Green - P Premises Related Fees for Jan 2014 31/01/2014 192550 892.5 NPS Property Consultants Limited N119 Broads Authority CSS Recharged Support Costs Asset Mgmt - Filby CP - Consul P Premises Related Fees for Jan 2014 31/01/2014 192540 338.33 NPS Property Consultants Limited N119 Broads Authority CSS Recharged Support Costs Asset Mgmt - Geldeston Meadow P Premises Related Fees for Jan 2014 31/01/2014 192549 367.5 NPS Property Consultants Limited N119 Broads Authority NA Specialist Ringfenced Account (Navigation) B Houses & Billets-Burgh Castl S Supplies & Services Annual moorings for Spirit of 11/02/2014 192034 1,435.50 Goodchild Marine Services Ltd G042 Broads Authority NA Specialist Ringfenced Account (Navigation) B House & Billets-Burgh Castle S Supplies & Services 24 hour moorings on River Wave 01/01/2014 191556 513.5 Burgh Castle Marina B040 Broads Authority CNE Conservation of Natural Environment Biodiversity Strategy - Contra S Supplies & Services Survey of Dykes & Marshes Hadd 21/02/2014 194415 250 Wheatfen Partnership W030 Broads Authority CNE Conservation of Natural Environment Biodiversity Strategy - Extern S Supplies & Services Contribution - Invasive Gamma 19/02/2014 193234 7,000.00 Queen Mary, University of London Q017 Broads Authority CNE Conservation of Natural Environment Climate Change - Consultancy & S Supplies & Services Preparation of report on the p 20/02/2014 192637 6,000.00 J Price P017 Broads Authority NA Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin C Support Services Licence plaques private/hire 28/01/2014 192040 3,221.65 Focus Print & Marketing Ltd F003 Broads Authority NA Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin C Support Services 2 part toll reminders 28/01/2014 192041 1,032.36 Focus Print & Marketing Ltd F003 Broads Authority NA Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin C Support Services 50 x A4 Visit Licence Pads 24/02/2014 194345 1,368.00 Colour-print C051 Broads Authority NA Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin C Support Services 2000 x Broads Auth.Hire labels 26/02/2014 194594 1,258.32 SJL Print Media Ltd S380 Broads Authority CCH Conservation of Cultural Heritage Cultural Heritage - Cons & Pro S Supplies & Services Advice/services on listed buil 05/02/2014 192045 412.5 Prue Smith S039 Broads Authority CCH Conservation of Cultural Heritage Cultural Heritage - Cons & Pro S Supplies & Services Advice/services on listed buil 05/02/2014 192046 800 Prue Smith S039 Broads Authority PRU Promoting Understanding Design & Interpretation - Cons S Supplies & Services 50% cost of images 05/02/2014 191962 687.5 Wild Media Foundation W041 Broads Authority PRU Promoting Understanding Design & Interpretation - Prin C Support Services 500 A4 interlocking folders am 14/02/2014 192653 575 Gallpen Press Limited G007 Broads Authority NA Specialist Ringfenced Account (Navigation) Dredge Disp-Materials & Consum S Supplies & Services 12 x 50m rolls stockfence 14/02/2014 192644 371.88 Clarkes of Walsham Ltd C002 Body Name Service Area Categorisation Responsible Unit Expense Type Narrative Date Transaction Number Amount Supplier Name Supplier ID Broads Authority CSS Recharged Support Costs Asset Mgmt - Consultancy & Pr P Premises Related Fees for Jan 2014 31/01/2014 192759.7124 1295.067582 NPS Property Consultants Limited N119 Broads Authority CSS Recharged Support Costs Asset Mgmt - PH Bridge Green - P Premises Related Fees for Jan 2014 31/01/2014 192767.0096 1271.126333 NPS Property Consultants Limited N119 Broads Authority CSS Recharged Support Costs Asset Mgmt - Filby CP - Consul P Premises Related Fees for Jan 2014 31/01/2014 192774.3068 1247.185084 NPS Property Consultants Limited N119 Broads Authority CSS Recharged Support Costs Asset Mgmt - Geldeston Meadow P Premises Related Fees for Jan 2014 31/01/2014 192781.6041 1223.243836 NPS Property Consultants Limited N119 Broads Authority NA Specialist Ringfenced Account (Navigation) B Houses & Billets-Burgh Castl S Supplies & Services Annual moorings for Spirit of 11/02/2014 192788.9013 1,199.30 Goodchild Marine Services Ltd G043 Broads Authority NA Specialist Ringfenced Account (Navigation) B House & Billets-Burgh Castle S Supplies & Services 25 hour moorings on River Wave 01/01/2014 192796.1985 1175.361338 Burgh Castle Marina B041 Broads Authority CNE Conservation of Natural Environment Biodiversity Strategy - Contra S Supplies & Services Survey of Dykes & Marshes Hadd 21/02/2014 192803.4957 1151.420089 Wheatfen Partnership W031 Broads Authority CNE Conservation of Natural Environment Biodiversity Strategy - Extern S Supplies & Services Contribution - Invasive Gamma 19/02/2014 192810.7929 1,127.48 Queen Mary, University of London Q018 Broads Authority CNE Conservation of Natural Environment Climate Change - Consultancy & S Supplies & Services Preparation of report on the p 20/02/2014 192818.0901 1,103.54 J Price P018 Broads Authority NA Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin C Support Services Licence plaques private/hire 28/01/2014 192825.3873 1,079.60 Focus Print & Marketing Ltd F003 Broads Authority NA Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin C Support Services 3 part toll reminders 28/01/2014 192832.6846 1,055.66 Focus Print & Marketing Ltd F003 Broads Authority CNE Conservation of Natural Environment Fen Strategy - Consultancy & P S Supplies & Services Broads Turf Pond Survey 2013 28/02/2014 194570 4,000.00 Mr P Lee T/A Arachne L195 Broads Authority CNE Conservation of Natural Environment Grazing - Contractor Servs S Supplies & Services Contribution towards weekly ch 21/02/2014 192636 1,545.00 Norfolk Wildlife Trust N004 Broads Authority CNE Conservation of Natural Environment Habitat Mgmt & Rec - Contracto S Supplies & Services Hire of Mini Digger- Potter He 28/02/2014 194368 400 TH Quirk Q003 Broads Authority CSS Recharged Support Costs H & SW - Consultancy & Prof fe E Employee Related HAVS Assessments & Hepatitis B 19/02/2014 193233 329.9 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority CSS Recharged Support Costs H & SW - Materials & Consumabl S Supplies & Services 57 Swipe cards 03/02/2014 191954 352 Reactec Limited R258 Broads Authority CSS Recharged Support Costs HR - Consultancy & Prof Fees S Supplies & Services General employment advice up t 27/01/2014 192044 279.5 Birketts LLP B124 Broads Authority CSS Recharged Support Costs HR - Consultancy & Prof Fees S Supplies & Services Project management fee re empl 17/12/2013 193600 4,950.00 Shine Feedback Ltd S418 Broads Authority CSS Recharged Support Costs IT - Computer Maint C Support Services Kofax software support renewal 31/01/2014 191966 1,475.85 Capital Capture Ltd C040 Broads Authority CSS Recharged Support Costs IT - Contribution from reserve C Support Services 4 training units MATR201 18/02/2014 192641 2,000.00 Squiz UK Ltd S056 Broads Authority CSS Recharged Support Costs IT - Contribution from reserve S Supplies & Services BA website redesign 16/01/2014 193595 5,229.34 Headscape Ltd H030 Broads Authority CSS Recharged Support Costs IT - Broadband C Support Services Demon Business 2000 - 18/2 -17 17/02/2014 193229 273 Vodafone Ltd D049 Broads Authority NA Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re S Supplies & Services Inverter 2000w 12V Modified 20/02/2014 194591 264.38 AR Peachment Ltd P009 Broads Authority NA Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep S Supplies & Services Annual refit of Wensum 11/02/2014 192032 3,667.50 Goodchild Marine Services Ltd G042 Broads Authority NA Specialist Ringfenced Account (Navigation) Launches-Chet-Ves/Launch Rep & S Supplies & Services Annual refit of Chet 11/02/2014 192033 3,667.50 Goodchild Marine Services Ltd G042 Broads Authority NA Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - S Supplies & Services Expert advice re building of l 23/01/2014 191564 1,000.00 MER Collis C494 Broads Authority NA Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - S Supplies & Services JE - Marine Superstore Lewmar 08/02/2014 192490 999.96 Barclaycard B001 Broads Authority CSS Recharged Support Costs Legal - General - Consult & Pr C Support Services NP Law charges for Jan 2014 18/02/2014 193578 9,842.09 Norfolk County Council N002 Broads Authority CSS Recharged Support Costs Legal - Navigation - Consult & C Support Services NP Law charges for Jan 2014 18/02/2014 193577 2,673.07 Norfolk County Council N002 Broads Authority NA Specialist Ringfenced Account (Navigation) Mutford Lock - Contractor Serv S Supplies & Services Mutford Lock inspection 06.02. 11/02/2014 192580 1,110.00 Divetech UK D016 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Aggregates S Supplies & Services 60 x bags Shingle & 16 x bags 25/02/2014 194586 2,572.50 G Nicholls N001 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Aggregates S Supplies & Services 12tonne x Concrete Finings 25/02/2014 194587 420 G Nicholls N001 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Aggregates S Supplies & Services 134 x bags Type1, 29 x bags To 25/02/2014 194588 2,645.00 G Nicholls N001 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Timber S Supplies & Services 100 x bags Woodchip 25/02/2014 194589 350 G Nicholls N001 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Metal S Supplies & Services Eyebolts 05/02/2014 191978 587.5 Williams Fasteners W013 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Metal S Supplies & Services Eyebolts 15/01/2014 191987 587.5 Williams Fasteners W013 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Metal S Supplies & Services 25 Docking posts 29/01/2014 192022 795 Alan Pickering P293 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Metal S Supplies & Services Black flat 200x12mm 29/01/2014 192578 428 Yarmouth Steel Services Ltd Y006 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Cockshoot Dyke - Co S Supplies & Services Works at Cockshoot Broad Horni 10/02/2014 192649 1,650.00 Ken Birchall B538 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings-Deep Dyke-Contractor S Supplies & Services Deep dyke - topped up mooring 04/02/2014 191517 3,285.00 G & H Services G198 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings-Deep Go Dyke-Contract S Supplies & Services Deep go Dyke - complete restor 04/02/2014 191513 4,930.00 G & H Services G198 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings-Ranworth-Contractor S S Supplies & Services Work at Ranworth Staithe, Quay 10/02/2014 192650 3,250.00 Ken Birchall B538 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Somerleyton - Timbe S Supplies & Services 47x250mm 5.4m sawn twice bevel 30/01/2014 191511 522.79 A & W Cushion Ltd C153 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings-White Slea-Contractor S Supplies & Services White Slea mooring - complete 04/02/2014 191512 3,848.00 G & H Services G198 Broads Authority NA Specialist Ringfenced Account (Navigation) Moorings - Hardley - Timber S Supplies & Services "75x125mm 1.8m sawn 38x87mm 3.6" 30/01/2014 191515 1,341.16 A & W Cushion Ltd C153 Broads Authority CSS Recharged Support Costs Office Expenses - Printing C Support Services "5000 letterheads 3000 comp sli" 30/01/2014 191533 552 Witley Press Ltd W003 Broads Authority CSS Recharged Support Costs Office Expenses - Stationery C Support Services Various envelopes 04/02/2014 192023 468 ESPO E069 Broads Authority CSS Recharged Support Costs Office Expenses - Stationery C Support Services Note Book, Envelopes, Copier p 14/02/2014 193074 290.28 ESPO E069 Broads Authority CSS Recharged Support Costs Office Expenses - Postage C Support Services SB - Royal Mail redirection se 08/02/2014 192484 350 Barclaycard B001 Broads Authority CSS Recharged Support Costs Office Expenses - Leases Cost C Support Services Service charge 01.02.14 - 30.0 31/01/2014 191523 360.93 Eastern Business Systems Ltd E027 Broads Authority CSS Recharged Support Costs Office Expenses - Leases Cost C Support Services Lease rental of Konica copiers 05/02/2014 192057 622.53 Siemens Finance Limited S104 Broads Authority CSS Recharged Support Costs Operations M&A - Mobile Phone C Support Services Calls - Dec.2013 13/02/2014 193083 430.01 Juice Billing Solutions J238 Broads Authority CCH Conservation of Cultural Heritage Other Projects - Metal S Supplies & Services Sterndale metal fencing 21/02/2014 193591 469.22 IAE I010 Broads Authority CCH Conservation of Cultural Heritage Other Projects - Materials & C S Supplies & Services Various bird/bat boxes 17/02/2014 192651 2,398.65 NHBS Ltd N042 Broads Authority CSS Recharged Support Costs Premises - Beccles - Oil S Supplies & Services Kero heating oil 27/01/2014 192149 420.37 Rix Petroleum (East Anglia) Ltd R220 Broads Authority CSS Recharged Support Costs Premises - Beccles - Leases Bu P Premises Related Rent for Island Cottage 18.11. 01/02/2014 191534 1,250.00 Beccles Town Council B144 Broads Authority CSS Recharged Support Costs Premises - Griffin Lane-Clean P Premises Related Cleaning for Feb 2014 28/02/2014 193625 345.42 Hannants Cleaning Ltd H324 Broads Authority CSS Recharged Support Costs Premises - Griffin Lane-Office S Supplies & Services RR - Wholesale Catering Lincat 08/02/2014 192520 323 Barclaycard B001 Broads Authority CSS Recharged Support Costs Premises - Griffin Lane-Aggreg S Supplies & Services Type 1 granite 31/01/2014 191986 1,166.14 Earsham Gravels Ltd E058 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res S Supplies & Services Heigham Sound dredging 11/02/2014 192035 9,009.00 Goodchild Marine Services Ltd G042 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res S Supplies & Services Hire of long reach excavator 0 31/01/2014 192056 4,200.00 Land & Water Plant Ltd L185 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res S Supplies & Services Survey Locations using RTK Mea 28/02/2014 194593 960 Randall Surveys LLP R246 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res S Supplies & Services Algal counts of prymnesium par 03/02/2014 191559 500 FML Green G199 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res S Supplies & Services Hire of long reach excavator 2 31/01/2014 192055 955 Mervyn Lambert Plant Ltd L222 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res S Supplies & Services Hire of Muck Spreader & Forkli 10/02/2014 193078 2,200.00 P J Hagger H395 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res S Supplies & Services Hire Long Reach Excavator - 3/ 18/02/2014 193232 735 Mervyn Lambert Plant Ltd L222 Broads Authority NA Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res S Supplies & Services Algal counts for Prymnesium pa 26/02/2014 194576 500 FML Green G199 Broads Authority PRU Promoting Understanding Public Relations - Cons & Prof S Supplies & Services Contribution to 'Enjoy the Bro 05/02/2014 193239 5,000.00 VisitNorwich Limited N103 Broads Authority PRU Promoting Understanding Public Relations - Contractor S Supplies & Services Proofreading Broadcaster 2014 24/02/2014 193228 418 Fleur Bradnock B120 Broads Authority REV Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co S Supplies & Services Fuses, funnels, spraysuits, gr 24/02/2014 193588 305.98 Groundsman Tools & Supplies G047 Broads Authority REV Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos T Transport related Lease costs 04.03.14 - 03.04.1 16/02/2014 192638 282.45 Lex Autolease Limited L010 Broads Authority RMT Recreation Management and Transport Site Maint - Ranworth - Timber S Supplies & Services 38.40 meters Timber Decking 18/02/2014 194411 344.58 Travis Perkins Trading Co Ltd T031 Broads Authority RMT Recreation Management and Transport Site Maint - Barton CP - Clean P Premises Related Cleaning for Feb 2014 28/02/2014 193626 301.91 Hannants Cleaning Ltd H324 Broads Authority RMT Recreation Management and Transport Site Maint - How Hill - Contra S Supplies & Services Bat Survey & Treeclimbing 16/02/2014 193075 415 MW Finnemore F124 Broads Authority CSS Recharged Support Costs Staff Training - First Aid Tra E Employee Related First Aid Courses - G.Devaney, 28/02/2014 194409 990 St John Ambulance S033 Broads Authority CSS Recharged Support Costs Staff Training - CEO - Trainin S Supplies & Services HR Forum at South Downs NP -S. 26/02/2014 194408 378.96 South Downs National Park S497 Broads Authority CSS Recharged Support Costs Staff Training - Ops - Trainin E Employee Related JE - NDL Trailer/towing traini 08/02/2014 192494 310 Barclaycard B001 Broads Authority CSS Recharged Support Costs Staff Training - Ops - Trainin E Employee Related Asbestos Awareness Training - 19/02/2014 194598 400 Specialist Access Training Ltd S131 Broads Authority FPC Forward Planning and Communities SDF - Contribution from reserv S Supplies & Services SDF admin work for Jan 2014 02/02/2014 191537 975 JRV Ash A208 Broads Authority FPC Forward Planning and Communities SDF - Contribution from reserv S Supplies & Services Admin.Expenses - Feb.2014 03/03/2014 194340 675 JRV Ash A208 Broads Authority CSS Recharged Support Costs Telephones - Telephones Calls C Support Services Calls for Jan 2014 11/02/2014 192037 325.19 Octagon Communications Ltd O052 Broads Authority CSS Recharged Support Costs Telephones - Telephones Line r C Support Services Line rental for Feb 2014 11/02/2014 192038 403.58 Octagon Communications Ltd O052 Broads Authority RMT Recreation Management and Transport Tourism - Contractor Services S Supplies & Services 6 Outdoor Expo Panels 05/02/2014 191964 540 Digital Displays P001 Broads Authority RMT Recreation Management and Transport Tourism - Contractor Services S Supplies & Services Additional work 'Enjoy the Bro 14/02/2014 193227 250 Cool Places Ltd C503 Broads Authority RMT Recreation Management and Transport Tourism - Contractor Services S Supplies & Services Distribution of Eating out in 28/02/2014 193620 3,671.00 Take One Media L105 Broads Authority RMT Recreation Management and Transport Tourism - Printing S Supplies & Services 60,000 x Broads Eating Out Gui 21/02/2014 193065 4,911.00 Barnwell Print Ltd B381 Broads Authority RMT Recreation Management and Transport Tourism - Accommodation & Room E Employee Related LC - Ramada Hotel BH 12/2 - 15 08/02/2014 192485 283.5 Barclaycard B001 Broads Authority CNE Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co T Transport related Lease 18.02.14 - 17.03.14 02/02/2014 191990 390.75 Lex Autolease Limited L010 Broads Authority CNE Conservation of Natural Environment Vehicles - RO09 DSU - Lease co T Transport related Lease 28.02.14 - 28.03.14 02/02/2014 191989 407.41 Lex Autolease Limited L010 Broads Authority CNE Conservation of Natural Environment Vehicles - DU61 NUX - Lease co T Transport related Lease costs 15.03.14 - 14.04.1 16/02/2014 192639 282.45 Lex Autolease Limited L010 Broads Authority CNE Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co T Transport related Lease costs 11.03.14 - 10.04.1 16/02/2014 192640 271.92 Lex Autolease Limited L010 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Diesel S Supplies & Services Gas oil 05/02/2014 192151 1,649.70 Rix Petroleum (East Anglia) Ltd R220 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Diesel S Supplies & Services Gas oil 04/02/2014 192152 1,142.10 Rix Petroleum (East Anglia) Ltd R220 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Diesel S Supplies & Services Gas oil 17/02/2014 194652 2,227.75 Rix Petroleum (East Anglia) Ltd R220 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Equip Hire S Supplies & Services Hire of Hi Ab & Op - Equip.Lud 28/02/2014 194364 300 TH Quirk Q003 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Vessels/Launch r S Supplies & Services Adhesive Refill & Nozzles, Too 26/02/2014 194373 331 Reactec Limited R258 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Gas Cyl & Other S Supplies & Services Cylinder rental for Jan 2014 14/02/2014 192560 253.07 Air Products Plc A036 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Tools & Equip S Supplies & Services RR - Screwfix Dewalt Drills, b 08/02/2014 192523 418.32 Barclaycard B001 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Tools & Equip S Supplies & Services AS Motor Endura Mower 06/02/2014 193235 3,174.00 AJ & R Scambler and Sons Ltd A052 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Materials & Cons S Supplies & Services Stockfence rolls, staples 21/02/2014 193623 376.89 Clarkes of Walsham Ltd C002 Broads Authority CNE Conservation of Natural Environment Ves & Equip-Tug Bantham-Ves/La S Supplies & Services Fouled propeller clearance 30/01/2014 191963 500 Maffett Cruisers M170 Broads Authority CNE Conservation of Natural Environment Ves & Equip-Tug Richard-Ves/La S Supplies & Services 2 x 3" 2 meter Pipes, Silencer 14/02/2014 194582 258.37 Charles Johnson Limited J089 Broads Authority CNE Conservation of Natural Environment Ves & Equip - JCB - lease cost T Transport related February lease payment 16/02/2014 192468 1,435.00 JCB Finance Ltd J041 Broads Authority CNE Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main T Transport related Periodic maintenance 46 of 60 24/01/2014 191557 263.75 Watling JCB Ltd W176 Broads Authority CNE Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main T Transport related Periodic Maintenance 47 of 60 27/02/2014 194414 263.75 Watling JCB Ltd W176 Broads Authority CNE Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint S Supplies & Services Remote control, inverter 15/01/2014 191524 267.5 AR Peachment Ltd P009 Broads Authority CNE Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint S Supplies & Services Pump assembly 30/01/2014 191526 288.58 AR Peachment Ltd P009 Broads Authority CNE Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea T Transport related February lease payment 26/02/2014 192469 1,667.12 JCB Finance Ltd J041 Broads Authority CNE Conservation of Natural Environment Ves & Equip - Iona - Repairs & S Supplies & Services Jabsco pump & Bracket Pulley & 07/02/2014 194590 1,094.22 AR Peachment Ltd P009 Broads Authority PRU Promoting Understanding Visitor Ctrs-Whit-Electricity P Premises Related Whitlingham 02.01.14 - 01.02.1 11/02/2014 192584 340.81 Scottish Hydro Electric S254 Broads Authority PRU Promoting Understanding Visitor Ctrs-Whit-Cleaning & D P Premises Related Cleaning for February 2014 28/02/2014 193617 812.5 Monthind Clean LLP S385 Broads Authority PRU Promoting Understanding Visitor Ctrs-Whit-Consult & Pr P Premises Related Fees for Jan 2014 31/01/2014 192544 1,182.51 NPS Property Consultants Limited N119 Broads Authority PRU Promoting Understanding Visitor Ctrs-Whit-Consult & Pr P Premises Related Prof fees re Commercial Energy 06/02/2014 192657 250 L Simkins S055 Broads Authority REV Rangers, Estates & Volunteers Recruitment & Training - Vol T E Employee Related Standard first aid 15.03.14 14/01/2014 192574 395 St John Ambulance S033 Broads Authority REV Rangers, Estates & Volunteers Recruitment & Training - Vol T E Employee Related Standard first aid 15.03.14 14/01/2014 192575 395 St John Ambulance S033 Broads Authority CSS Recharged Support Costs Yare House - Cleaning P Premises Related Cleaning for Feb 2014 28/02/2014 193627 981.93 Hannants Cleaning Ltd H324 Broads Authority CSS Recharged Support Costs Yare House - Furniture S Supplies & Services SB - Office Furniture Lockers 08/02/2014 192482 1,025.00 Barclaycard B001 Broads Authority PRU Promoting Understanding Yacht Stations-NYS-Electricity P Premises Related Elect.NYS - 20/11/13 - 19/2/14 20/02/2014 193237 758.03 Scottish Hydro Electric S254