Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related Fees for Feb 2014 28/02/2014 195659 2,061.85 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Consultancy & Pr Premises Related NPS Prof. Fees - March 2014 31/03/2014 200503 3,103.47 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Cockshoot Dyke - Premises Related NPS Prof Fees - March 2014 31/03/2014 200518 700 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - PH Bridge Green - Premises Related Fees for Feb 2014 28/02/2014 195668 296.25 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Barton CP - Rates Premises Related Rates - Toilets, Irstead - 201 03/03/2014 195415 1,271.70 North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets - Contra Supplies & Services Test and reapirs to pillars at 28/02/2014 195840 542.8 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets -Wrox B/ Premises Related Rates 2014/15 Mooring and prem 10/03/2014 195851 588.75 Broadland District Council B003 Broads Authority Specialist Ringfenced Account (Navigation) B House & Billets-Irstead-Elec Premises Related Boat House, Irstead Elect.12/1 14/02/2014 196741 531.85 Scottish Hydro Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Boat Houses & Billets-Luham B/ Premises Related Rates - Boat House, Ludham - 2 03/03/2014 195411 706.5 North Norfolk District Council N006 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cons & Supplies & Services Translocation of fen raft spid 19/03/2014 195853 2,000.00 Dr M Helen Smith S482 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Contra Supplies & Services Film for water conference 03/03/2014 194857 500 Brian Morris Productions M234 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Contra Supplies & Services Speaking at water forum 04.03. 04/03/2014 194880 300 Mark Cocker C036 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Survey Supplies & Services Fisheries Surveys - Alderfen & 07/03/2014 195406 2,292.50 ECON Ecological Consultancy Ltd E001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Survey Supplies & Services Fisheries Survey Ormesby Broad 31/03/2014 200718 4,434.63 ECON Ecological Consultancy Ltd E001 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Cateri Supplies & Services Lunches, Teas & coffees -River 21/02/2014 195333 1,844.50 Open Conference O006 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Contribution to Erpingham Work 19/03/2014 198046 365 Norfolk County Council N002 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Contribution to Post ESA Land 28/03/2014 199281 3,000.00 Farm Conservation Limited F209 Broads Authority Conservation of Natural Environment Biodiversity Strategy - Extern Supplies & Services Sponsoring of Cuckoo book - 30 01/04/2014 199829 300 Langford Press L023 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Contractor Ser Supplies & Services Sidescan Survey 28/03/2014 199316 2,950.00 Randall Surveys LLP R246 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Metal Supplies & Services 4 x P.F Channel 200mmx90mmx30k 28/03/2014 199081 958.97 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Metal Supplies & Services 2.058 x Equal Angle,2.089 x Eq 28/03/2014 199082 461.1 Yarmouth Steel Services Ltd Y006 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Metal Supplies & Services 323.440M Non Prime Longitudina 31/03/2014 199274 24,442.96 Cleveland Steel and Tubes Ltd C456 Broads Authority Specialist Ringfenced Account (Navigation) Breydon Water - Materials & Co Supplies & Services 6 x 5 Litre Dulux Metalshield 31/03/2014 200420 388.38 C Brewer & Sons Ltd B474 Broads Authority Specialist Ringfenced Account (Navigation) Boat Safety - Materials Supplies & Services 60% cost of traxeyes 18/03/2014 198303 1,836.00 Structured Design and Building Limited S057 Broads Authority Promoting Understanding Boat Trip-Ra-Clothing, Uniform Supplies & Services 5 x Crewfit Lifejackets 21/03/2014 197924 362.25 Crewsaver C017 Broads Authority Promoting Understanding Boat Trip-Ra-Other Repairs/Mai Supplies & Services Prop Shaft, Brass Bushes & Pro 18/03/2014 198044 283 Markwell Limited M269 Broads Authority Promoting Understanding Boat Trip-Eel-Clothing, Unifor Supplies & Services 7 x Crewfit Lifejackets 21/03/2014 197925 507.15 Crewsaver C017 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Day 2 & 3 working towards 2/3/ 11/03/2014 195425 400 Patrick Morris M043 Broads Authority Conservation of Natural Environment Climate Change - Consultancy & Supplies & Services Climate change exercises for B 25/03/2014 198049 250 Rowbottom Parker R085 Broads Authority Specialist Ringfenced Account (Navigation) Collection of Tolls - Printin Support Services 100 Short visit tolls books 05/03/2014 194867 530 Catton Print Ltd C101 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural Consultancy - F 28/02/2014 199069 2,590.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Cultural Heritage Cultural Heritage - Cons & Pro Supplies & Services Arboricultural consultancy for 03/04/2014 199789 2,450.00 Hayden's Arboricultural Consultants Ltd H068 Broads Authority Conservation of Natural Environment Con of Water Bodies - Consulta Supplies & Services Broads Restoration Review 21/03/2014 198058 10,000.00 University of Stirling U010 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services 3 x days commission for Winter 04/03/2014 195410 1,018.25 Julian Claxton Photography J004 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Aerial Photos March 2013 - Mar 25/03/2014 198048 300 M Page P007 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Survey costs Supplies & Services Broads Hydrographic Survey - R 21/03/2014 197896 3,043.83 Landscope Engineering Ltd L239 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Contract Supplies & Services 5 x Truxor days reed cutting 05/03/2014 195317 4,278.00 Aquatic Solutions UK A267 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-Acle-Thur-Aggregat Supplies & Services 20 x tonne Crushed Tarmac 26/03/2014 200412 330 BD Banham B122 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Contractor Supplies & Services Heigham Sound dredging 10/03/2014 195686 20,865.00 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Contractor Supplies & Services Heigham Sound dredging final a 31/03/2014 199795 14,000.00 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Equip Hir Supplies & Services Rental of PVC Floating Silt Cu 08/04/2014 200743 935 Murlac Limited M027 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound-Metal Supplies & Services Galvanised Piles & Ext.Corners 03/03/2014 200493 1,500.00 Mabey Hire Services Limited M005 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Coir fibre edge sods, phragmit 28/03/2014 199842 4,932.50 Verdant Solutions Ltd V032 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services Pre established coir fibre pal 28/03/2014 199843 4,950.00 Verdant Solutions Ltd V032 Broads Authority Development Control Dev Mgmt - Lump sum Pension pa Employee Related Pension recharge Jan - Mar 201 26/03/2014 199810 1,010.70 Norfolk Pension Fund N118 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 13.03.14 17/03/2014 197529 515.6 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP insertion 31/3/14 04/04/2014 200488 272.8 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP Insertion 28/3/14 04/04/2014 200490 369.92 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2013/02 06/03/2014 195418 1,600.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2013/02 06/03/2014 195419 800 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2013/03 06/03/2014 195420 1,600.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2013/02 06/03/2014 195421 1,600.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2013/03 06/03/2014 195422 1,600.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2013/02 06/03/2014 195423 800 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Supplies & Services NPS Prof.Services - BA/2014/00 06/03/2014 195424 800 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Contractor Services Supplies & Services Trench excavation for UK Power 28/02/2014 195838 412 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Contractor Services Supplies & Services Inspection/testing of marina p 28/02/2014 195839 1,500.75 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services 3 marina posts 28/02/2014 195844 1,531.77 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Tools & Equipment Supplies & Services 30 RFID card meter 26/03/2014 198308 3,345.00 DigiCARD Systems Ltd E129 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Materials & Consumables Supplies & Services Parts for electric pillars 25/03/2014 198265 563.14 Rolec Services Ltd R186 Broads Authority Specialist Ringfenced Account (Navigation) ECP-Horning Staithe-Electricit Supplies & Services Horning 08.11.13 - 10.02.14 13/03/2014 197531 1,082.16 Scottish Hydro Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) ECP-Irstead Staithe-Contractor Supplies & Services Install posts at Irstead 28/02/2014 195841 2,792.62 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) ECP-Irstead Staithe-Tools & Eq Supplies & Services Supply of green enclosure and 28/02/2014 195842 976 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) ECP-Loddon Staithe-Contractor Supplies & Services Installation of 2 electrical p 28/02/2014 195843 2,539.85 JM Lee (Electrical) Beccles Limited J010 Broads Authority Specialist Ringfenced Account (Navigation) ECP - Sutton Staithe - Electri Supplies & Services Elect.-ECP - Sutton - 8/11/13 13/03/2014 196933 370.5 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Education - Rechargable cost Supplies & Services Broads Activity Days Support - 09/10/2013 198311 558 BTAC Services Ltd B476 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Co-ordinating and marketing se 28/03/2014 199833 1,245.00 Whoop Marketing & Events W296 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Creation of the Broads Festiva 03/04/2014 200744 3,200.00 Neon Tribe N007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transaction charges February 28/02/2014 198235 789.11 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Fixed fee, Internet banking fe 07/03/2014 198241 1,343.90 Barclays Bank plc B013 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Transactions charges March 31/03/2014 200799 4,056.81 Barclaycard Merchant Services B007 Broads Authority Conservation of Natural Environment Fen Mgmt-How Hill-Aggregates Supplies & Services 120 x tonne Crushed Concrete 31/03/2014 200413 1,860.00 BD Banham B122 Broads Authority Conservation of Natural Environment Fen Mgmt-Mill Marsh-Contractor Supplies & Services 4 days fen cutting 01/04/2014 199815 620 Christopher Henshaw H394 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services Reed bed restoration at Hall F 13/03/2014 195855 620 Rowan Nichols N043 Broads Authority Conservation of Natural Environment Fen Mgmt-Hall Fen-Contractor S Supplies & Services Reed restoration at Hall Fen 09/09/2013 197520 620 Paul Eldridge E055 Broads Authority Conservation of Natural Environment Fen Mgmt-Buttle Marsh-Material Supplies & Services Installation of fencing 13/02/2014 197557 4,890.80 Stoker Stock Fencing S502 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Anisus vorticulis Survey at Wh 14/02/2014 199060 800 T Abrehart A028 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services Segmentina nitida Survey in Wa 14/02/2014 199061 1,000.00 T Abrehart A028 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 5 x days Restoration at Stokes 28/03/2014 200498 775 J Nicholls N153 Broads Authority Conservation of Natural Environment Fen Strategy - Contractor Serv Supplies & Services 5 x Days Restoration at Stokes 28/03/2014 200499 775 M Nicholls N154 Broads Authority Corporate and Democratic Core Governance - Printing Supplies & Services 39 Planning papers 20/03/2014 197526 270.98 Tudor Print Signs T012 Broads Authority Conservation of Natural Environment Grazing - Contractor Servs Supplies & Services Sedate & Radiograph 'Jason' + 28/02/2014 195427 334.06 Uplands Way Vets Ltd U007 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services 4 x Truxor days vegetation cle 05/03/2014 195318 3,438.00 Aquatic Solutions UK A267 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Erosion works at Hall Fen 19/03/2014 197511 4,650.00 Olympic Construction Norfolk Ltd O070 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Erosion Works at Hall Fen - Ad 27/03/2014 199312 640 Olympic Construction Norfolk Ltd O070 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Contracto Supplies & Services Erosion Works at Hall Fen - Ad 26/03/2014 199313 682 Olympic Construction Norfolk Ltd O070 Broads Authority Conservation of Natural Environment Habitat Mgmt & Rec - Tools & E Supplies & Services 2 x Chemsafe 450x420x520mm 25/03/2014 199063 411.88 Groundsman Tools & Supplies G047 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS Assessments & Hepatitis V 11/03/2014 196925 305.15 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS assessments 14/03/2014 197517 257 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Consultancy & Prof fe Employee Related HAVS Assessments 31/03/2014 200501 304.75 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs H & SW - Materials & Consumabl Supplies & Services 40% cost of traxeyes 18/03/2014 198304 1,224.00 Structured Design and Building Limited S057 Broads Authority Recharged Support Costs HR - Staff Recruitment Support Services Advert for operations technici 28/02/2014 194881 702.49 Archant Regional Ltd E007 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Supplies & Services Birketts Employment Advice 28/02/2014 196730 752.5 Birketts LLP B124 Broads Authority Recharged Support Costs IT - Consultancy & Professiona Supplies & Services 2 days consultancy for ISA fir 31/03/2014 199844 1,700.00 Silversands Limited S313 Broads Authority Recharged Support Costs IT - Computer Hardware Supplies & Services 2 x Samsung Galaxy Tablets 06/03/2014 195328 469 Example IT Ltd E222 Broads Authority Recharged Support Costs IT - Computer Software Support Services Acorn directories for 2 years 28/02/2014 195688 1,149.07 CACI Limited C039 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Idox Annual Maint.- 1/4/14 - 3 10/03/2014 196732 5,931.67 Idox Software Ltd C050 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Sage Support & Maint.10/4/14 - 10/03/2014 196740 761.21 Sage (UK) Limited S342 Broads Authority Recharged Support Costs IT - Computer Maint Support Services ArcGIS maintenance renewal unt 17/03/2014 197528 9,830.50 ESRI (UK) Ltd E102 Broads Authority Recharged Support Costs IT - Computer Maint Support Services K2 Technical Support & Maint.- 20/03/2014 198055 2,250.00 SourceCode UK Limited S087 Broads Authority Recharged Support Costs IT - Contribution from reserve Support Services Nintex workflow/forms 2013 sta 26/03/2014 198306 11,546.00 Deltascheme Ltd D022 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Broads Authority Website Redes 30/09/2013 199288 5,229.33 Headscape Ltd H030 Broads Authority Recharged Support Costs IT - Contribution from reserve Supplies & Services Broads Authority Website Redes 07/11/2013 199303 5,229.33 Headscape Ltd H030 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business Internet - 18/3 18/03/2014 198060 273 Vodafone Ltd D049 Broads Authority Recharged Support Costs Insurance - Premises Insurance Support Services Annaul insurance premium 01.11 25/03/2014 197550 2,410.27 Highlight Consultancy Ltd H013 Broads Authority Rangers, Estates & Volunteers Launches - Other Advertising & Support Services Classified Ad for Launch Refit 21/03/2014 199073 400 Mercator Media Limited M013 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Vessels/Launch Rep Supplies & Services Part cost of new outboard/cont 31/03/2014 199838 1,394.57 Marine Tech M032 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Supplies & Services Annual Refit Costs 21/03/2014 198037 3,667.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Waveney-Ves/Launch Re Supplies & Services Additional Refit Costs 21/03/2014 198040 1,198.60 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Wensum-Ves/Launch Rep Supplies & Services Annual Refit 2012/13 20/03/2014 198030 3,677.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Supplies & Services Annual Refit Costs 21/03/2014 198038 3,667.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches-C Collier-Ves/Launch Supplies & Services Additional Refit Costs 21/03/2014 198039 1,525.84 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services Steam clean, Repair Hull above 31/03/2014 200486 1,298.14 Goodchild Marine Services Ltd G042 Broads Authority Conservation of Natural Environment Land Based Mgmt - Consultancy Premises Related Fees for Feb 2014 28/02/2014 195664 420 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Legal - General - Consult & Pr Support Services Nplaw charges - Feb.2014 12/03/2014 198005 7,429.84 Norfolk County Council N002 Broads Authority Recharged Support Costs Legal - Navigation - Consult & Support Services Nplaw charges - Feb.2014 12/03/2014 198004 1,228.37 Norfolk County Council N002 Broads Authority Recharged Support Costs Members Allow & Exps - Trainin Employee Related UK ANPA workshop Perth 14.05.1 18/03/2014 197553 1,000.00 UK Association National Park Authorities A128 Broads Authority Corporate and Democratic Core Members Allow & Exps - Members Employee Related BA Councillors Mar 14 01/03/2014 201494 10,132.44 0 0 Broads Authority Specialist Ringfenced Account (Navigation) Mutford Lock - Contribution fr Supplies & Services 25% Stage Payment - Hydraulic 28/02/2014 196924 18,062.50 LEC Marine (Klyne) Ltd L230 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Aggregates Supplies & Services 2 tonne x Topsoil & 6 x Bags W 25/03/2014 199310 258 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services 140x140 and 165x165mm oak beve 27/02/2014 194864 806.4 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Timber Supplies & Services 100 x 100x100mm Stoneheaded Mo 11/03/2014 197891 1,395.00 A & W Cushion Ltd C153 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Bramerton - Contrac Supplies & Services Refurbish wailing/capping/post 21/03/2014 197538 1,435.00 Lorne Betts B057 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Hoveton Viaduct-Aggre Supplies & Services 12 tonne x Type One Finnings 25/03/2014 199311 420 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - St Olaves - Tools & Supplies & Services 2 x Demasting Pontoons for St 21/03/2014 198061 11,025.00 Walcon Marine Limited W212 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Worlingham - Metal Supplies & Services Galvanised Piles & Ext. Corner 03/03/2014 200492 3,753.90 Mabey Hire Services Limited M005 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Whitlingham-lease cos Supplies & Services Rent of 24 hour moorings 01.04 25/03/2014 195699 720 Whitlingham Charitable Trust W020 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Cockshoot Dyke-Lease Supplies & Services Rent - Cockshhot Broad to Oct. 18/03/2014 197901 798.84 Norfolk Wildlife Trust N004 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - P Heigham Demasting Premises Related Rates - Plot 52, Potter Heigha 03/03/2014 195416 576.98 North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - P Heigham Dinghy Pa Premises Related Rates - Plots 47-49, Potter He 03/03/2014 195412 2,496.30 North Norfolk District Council N006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Bridge Broad-Lease Co Supplies & Services Part Bridge Road - Qtly Rent i 01/03/2014 199080 293.25 Wroxham Home Farms W014 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services 30 x Digital Printed Toll Stic 28/03/2014 199220 395 Apex Signs & Engraving A067 Broads Authority Specialist Ringfenced Account (Navigation) Notice Boards - Signage Supplies & Services No Mooring/Free Mooring/Double 28/03/2014 199835 705 Apex Signs & Engraving A067 Broads Authority Recharged Support Costs Office Expenses - Printing Support Services 5000 x Letterheads & 3000 x Co 27/02/2014 196939 552 Witley Press Ltd W003 Broads Authority Recharged Support Costs Office Expenses - Stationery Support Services HV blue ink cartridge 31/03/2014 199791 318.4 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Postage Support Services Top up franking machine 27/03/2014 198143 10,000.00 Neopost Ltd N005 Broads Authority Recharged Support Costs Office Expenses - Leases Cost Support Services Copiers 22 & 23 - 1/1 - 31/3/1 31/03/2014 200482 767.7 Eastern Business Systems Ltd E027 Broads Authority Recharged Support Costs Office Expenses - Lease Cost - Support Services Lease Franking Machine - 1/5 - 31/03/2014 200497 494.09 Neopost Finance Ltd N161 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Calls for Jan 2014 17/03/2014 197560 481.12 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Other Navigation Works - Contr Supplies & Services River bank clearance on the Up 25/03/2014 198307 8,000.00 Broadwood B031 Broads Authority Conservation of Cultural Heritage Other Projects -Lump sum pensi Employee Related Pension recharge Jan - Mar 201 26/03/2014 199809 2,682.15 Norfolk Pension Fund N118 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Deposit - Broads Landscape Web 26/03/2014 199059 1,200.00 Creative Sponge C031 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Devise, design & illustrate ca 28/03/2014 199076 3,690.00 R Murray M030 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Whitlingham Research Project, 28/03/2014 199816 615 Adam Power Associates A198 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Ellingham Canoe Portage, inspe 28/03/2014 199817 780 Adam Power Associates A198 Broads Authority Conservation of Cultural Heritage Other Projects - Consultancy & Supplies & Services Wroxham Broad Project, inspect 28/03/2014 199818 510 Adam Power Associates A198 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services Awareness raising leaflet for 14/03/2014 195859 4,165.83 British Trust for Ornithology B132 Broads Authority Conservation of Cultural Heritage Other Projects - Aggregates Supplies & Services 36ton x Type One 25/03/2014 199308 1,602.00 G Nicholls N001 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services 67/ 4.5, 12/ 4.8, 6/ 4.5 & 6/ 31/03/2014 200472 918.81 A & W Cushion Ltd C153 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services 30/ 3.6, 7/ 3.0, 3/ 6.0 15/ 3. 25/03/2014 200473 1,741.72 A & W Cushion Ltd C153 Broads Authority Recharged Support Costs Planning M&A - Subs & Membersh Support Services Westlaw UK services subscripti 01/03/2014 194866 2,086.00 Thomson Reuters S073 Broads Authority Recharged Support Costs Premises - Ludham - Consultanc Premises Related NPS Prof.Fees - March 2014 31/03/2014 200504 1,119.46 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Beccles - Rates Premises Related Rates 2014/15 - Island Cottage 13/03/2014 196940 1,554.30 Waveney District Council W095 Broads Authority Recharged Support Costs Premises - Griffin Lane-Rates Premises Related Rates 2014/15 property referen 10/03/2014 195852 13,616.50 Broadland District Council B003 Broads Authority Recharged Support Costs Premises - Griffin Lane-Clean Premises Related Cleaning Offices - Dockyard - 31/03/2014 199066 345.42 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Premises - Griffin Lane-Consul Premises Related NPS Prof Fees - March 2014 31/03/2014 200511 529 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Premises - Griffin Lane-Contra Supplies & Services Construct Electric Cable Trenc 18/03/2014 199224 989.18 Bulding & Maintenance Norfolk Ltd B592 Broads Authority Recharged Support Costs Premises - Griffin Lane-Suppor Supplies & Services Service Contract - Disabled Ac 31/03/2014 200483 299 Gartec Ltd G228 Broads Authority Recharged Support Costs Premises - Griffin Lane-Aggreg Supplies & Services 10 ton x Building Sand 25/03/2014 199307 300 G Nicholls N001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services Lighting collar 25/03/2014 199792 250 L&S Supplies Ltd L029 Broads Authority Recharged Support Costs Premises - Griffin Lane-Tools Supplies & Services Ladderbelt, lighting collar, l 19/03/2014 199793 332.9 L&S Supplies Ltd L029 Broads Authority Recharged Support Costs Premises - Griffin Lane-Mats & Supplies & Services PVC overshoes, hygiene rolls, 22/01/2014 194855 287.21 Rexel UK Limited P091 Broads Authority Recharged Support Costs Premises - Griffin Lane-Intere Premises Related Interest repayment to 31/3/14 10/03/2014 195335 4,892.30 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Loan c Premises Related Capital repayment to 31/3/14 10/03/2014 195334 7,250.00 Public Works Loan Account P219 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire Long Reach Excavator - 3/ 28/02/2014 195330 4,200.00 Land & Water Plant Ltd L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services 2 x Lifting Beams & Wire Rope 13/03/2014 196733 2,133.00 Independent Lifting Services Ltd I004 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services RR - Screwfix Makita 18v Li-io 08/03/2014 199396 624.58 Barclaycard B001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Hire of long reach excavator 0 28/03/2014 199794 2,680.00 Land & Water Plant Ltd L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Heigham Sound dredging final a 31/03/2014 199796 2,611.50 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 1 - cont from res Supplies & Services Recharge of damage to hired Ex 28/03/2014 200740 279 Land & Water Plant Ltd L185 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Sweeper hire - Pyes Mill Road, 28/02/2014 195409 250 ID Sweepers I068 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 50 x Wooden Posts & 4 x 50mts 05/02/2014 196739 254 Norfolk Liquid Feeds Ltd N012 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Transportation of sediment at 14/03/2014 197547 9,450.00 JC Macrae J243 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Sweeper Hire - Pyes Mill Road, 19/03/2014 198041 425 ID Sweepers I068 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Algal counts of Prymnesium par 27/03/2014 199062 625 FML Green G199 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 12 ton x Topsoil 25/03/2014 199306 264 G Nicholls N001 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services 1500 litres Gas Oil 12/03/2014 199481 963.75 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Geotechnical research - sampli 31/03/2014 199814 1,459.00 Harrison Group Environmental Ltd H299 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Supplies & Services Hire Telescopic Loader with Sw 31/03/2014 200494 909 Mervyn Lambert Plant Ltd L222 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Broadcaster Storage - 10/3 - 9 12/03/2014 196743 375 Target Storage Services Ltd T144 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services Broadcaster 18/03/2014 197519 3,500.00 Countrywide Publications C479 Broads Authority Conservation of Natural Environment Restoration & Management - Sur Supplies & Services Fisheries surveys & removals a 07/03/2014 195405 2,402.50 ECON Ecological Consultancy Ltd E001 Broads Authority Rangers, Estates & Volunteers Rangers - Lump Sum Pension Pay Employee Related Pension recharge Jan - Mar 201 26/03/2014 199808 531 Norfolk Pension Fund N118 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services 6 x Crewfit Lifejackets 21/03/2014 197923 510.6 Crewsaver C017 Broads Authority Rangers, Estates & Volunteers Rangers - Clothing, Uniforms Supplies & Services Fleeces, Oxford Shirts, Henbur 20/03/2014 200476 445.65 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 38x150mm sawn, 47x50x600mm poi 28/02/2014 195869 344.55 A & W Cushion Ltd C153 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Workshop surfacing 14/03/2014 197551 5,987.52 Terrapaving Ltd T030 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Supply & Erect V-Mex Security 26/03/2014 199079 2,000.00 Waveney Fencing W237 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Fees for March - design work f 31/03/2014 199845 2,027.50 Hudson Architects Ltd H391 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services 14.54 Tonne Shingle 31/03/2014 200479 295.64 Earsham Gravels Ltd E058 Broads Authority Rangers, Estates & Volunteers Rangers - WCP - Rechargable Co Supplies & Services Hire of Dumper - 3/3 - 24/3/14 31/03/2014 200496 352 Mervyn Lambert Plant Ltd L222 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related Lease 04.04.14 - 03.05.14 16/03/2014 197514 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - AO12 TXV - Repairs & Transport related 20,000 Mile Service 31/03/2014 200477 254.44 Dingles Toyota Norwich D183 Broads Authority Recharged Support Costs Resources M&A - Subscriptions Support Services UK ANPA subs 2014-15 18/03/2014 197552 7,000.00 UK Association National Park Authorities A128 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Clearance of woodchip from Bun 24/02/2014 194865 500 Covered In Green C038 Broads Authority Recreation Management and Transport Site Maint - Contractor Servic Supplies & Services Flint Wall Survey 28/03/2014 199072 600 WS Lusher & Son Limited L129 Broads Authority Recreation Management and Transport Site Maint - Bramerton - Waste Supplies & Services Bin emptying 16.12.13 - 31.03. 31/03/2014 199801 1,050.00 N Harrowing Cleaning Services N032 Broads Authority Recreation Management and Transport Site Maint - Barton CP - Clean Premises Related Cleaning - Neatishead Toilets 31/03/2014 199067 301.91 Hannants Cleaning Ltd H324 Broads Authority Recreation Management and Transport Site Maint - How Hill - Aggre Supplies & Services 48ton x Type 1 & 36ton x Topso 25/03/2014 199309 2,856.00 G Nicholls N001 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Conflict resolution & personal 11/03/2014 195684 495 Specialist Access Training Ltd S131 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Abrasive Wheels Setters & Petr 26/03/2014 199077 350 Simcat Solutions Ltd S032 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related 4 x Water Borne Crane Training 31/03/2014 200391 415 Access Training UK Ltd A233 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.249 - YMCA Broads Project 06/03/2014 195337 15,000.00 YMCA Norfolk Y026 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services Admin Expenses - March 2014 01/04/2014 199223 900 JRV Ash A208 Broads Authority Forward Planning and Communities SDF - Contribution from reserv Supplies & Services BA.230 Broads Discovery Year 3 15/01/2014 200703 7,663.00 The Country Trust T199 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line rental for March 2014 11/03/2014 195691 295.75 Octagon Communications Ltd O052 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services Drives, operating systems, pow 28/02/2014 194859 6,132.44 Insight Direct (UK) Ltd I049 Broads Authority Recharged Support Costs Telephones - Contribution from Support Services Acorn directories for 2 years 28/02/2014 195687 7,850.93 CACI Limited C039 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Contribution to Visit Britain 03/04/2014 200394 7,000.00 UK Association National Park Authorities A128 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme - Cons Supplies & Services Broads Restoration Review 21/03/2014 198059 10,000.00 University of Stirling U010 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme-Contra Supplies & Services Stage payment for Quay heading 20/03/2014 198029 2,000.00 G & H Services G198 Broads Authority Conservation of Cultural Heritage Upper Thurne Enh Scheme-Contra Supplies & Services Supply & Install Gate complete 26/03/2014 199315 636 TH Quirk Q003 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related Lease 15.04.14 - 14.05.14 16/03/2014 197515 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - AO12 TXU - Repairs Transport related 30K Service & 2 x New Front Ty 18/03/2014 197894 349.43 Nigel Farrow Cars Ltd F204 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related Lease 11.04.14 - 10.05.14 16/03/2014 197516 271.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Clothing, Unifor Supplies & Services Boilersuits, Overalls, Sweatsh 05/03/2014 195404 436.71 DD Health & Safety Supplies D039 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire Mini Excavator - 3/3 -24/ 31/03/2014 200495 820 Mervyn Lambert Plant Ltd L222 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Hire of Dumper & Mini Digger - 03/04/2014 200523 781.3 TH Quirk Q003 Broads Authority Conservation of Natural Environment Ves & Equip - Vessels/Launch r Supplies & Services Visual & Certify various shack 21/03/2014 198042 340.36 Independent Lifting Services Ltd I004 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services 208 Litres Diesel Engine Oil 13/03/2014 199488 297.44 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Tirfor Machine & Winch Wire 07/03/2014 196742 310 SSCS Lifting S004 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Chain oil/stroke, weedkiller 17/03/2014 197523 287.13 Groundsman Tools & Supplies G047 Broads Authority Conservation of Natural Environment Ves & Equip - Contribution fro Supplies & Services Survey - Steel Wherry Barge -3 01/04/2014 199320 600 John H MacIlwaine & Son M282 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related March lease payment 16/03/2014 198238 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic maintenance 48 of 60 27/03/2014 199319 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services Hose repairs to Grove Crane Hy 21/03/2014 199314 582.66 Pirtek Norwich P127 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related March lease payment 26/03/2014 198239 1,667.12 JCB Finance Ltd J041 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 360 x Nature Guides & 5 x Ulti 18/01/2014 196748 602.08 Bookspeed B047 Broads Authority Promoting Understanding Visitor Ctrs-THC-Rates Premises Related Rates - TIC,Toad Hole Cott.- 2 03/03/2014 195414 1,177.50 North Norfolk District Council N006 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 02.02.14 - 01.03.14 11/03/2014 195845 490.42 Scottish Hydro Electric S254 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Rates Premises Related Rates prop ref 1081201315 visi 22/02/2014 197542 6,123.00 South Norfolk District Council S081 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning for March 2014 28/03/2014 198310 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Consult & Pr Premises Related Fees for Feb 2014 28/02/2014 195661 476.84 NPS Property Consultants Limited N119 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Rates Premises Related Rates - TIC Hoveton -2014/15 03/03/2014 195413 2,307.90 North Norfolk District Council N006 Broads Authority Promoting Understanding Visitor Ctrs-Hoveton-Clean & D Supplies & Services Hire of 2 x Mats - 1/4/14 - 31 14/03/2014 198043 459.07 Initial Washroom Solutions I025 Broads Authority Rangers, Estates & Volunteers Volunteers - Clothing, Unifor Supplies & Services Sweatshirts, Polo Shirts, Boil 26/03/2014 199275 789.7 DD Health & Safety Supplies D039 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Vol T Supplies & Services Volunteer Leader Programme - P 07/04/2014 200471 1,100.00 C Pastorius P288 Broads Authority Rangers, Estates & Volunteers WCP - Park Management - Contr Premises Related Fees for Feb 2014 28/02/2014 195669 809.16 NPS Property Consultants Limited N119 Broads Authority Rangers, Estates & Volunteers WCP - Park Management - Contr Supplies & Services 250 x Whitlingham Vision Repor 14/03/2014 196747 575 Barnwell Print Ltd B381 Broads Authority Rangers, Estates & Volunteers WCP - Park Management - Contr Supplies & Services Fees for March - design work f 31/03/2014 199819 6,082.50 Hudson Architects Ltd H391 Broads Authority Recharged Support Costs Yare House - Energy - Electric Premises Related Electricity charges 04.12.13 - 25/03/2014 195671 4,389.75 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Lease costs - Bui Premises Related Rent for yare House 12.05.14 - 25/03/2014 195708 15,144.01 Highlight Consultancy Ltd H013 Broads Authority Recharged Support Costs Yare House - Rates Premises Related Rates - Yare House - 2014/15 06/03/2014 195417 65,552.00 Norwich City Council N003 Broads Authority Recharged Support Costs Yare House - Cleaning Premises Related Cleaning Offices- Yare House - 31/03/2014 199065 981.93 Hannants Cleaning Ltd H324 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Service Charge - 25/3 - 23/6/1 28/03/2014 199070 1,541.83 Highlight Consultancy Ltd H013 Broads Authority Promoting Understanding Yacht Stations-NYS-Tools & Equ Supplies & Services Part cost of new outboard/cont 31/03/2014 199839 2,192.96 Marine Tech M032 Broads Authority Promoting Understanding Yacht Stations-GYYS-Rates Premises Related Rates 2014/15 - GYYS 10/03/2014 196941 3,297.00 Great Yarmouth Borough Council G015