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 August 2014 31/08/2014 264003 2,238.08 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Ludham - Consult Premises Related Fees for August 2014 31/08/2014 264004 746.67 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Paddy's Lane - Co Premises Related Fees for August 2014 31/08/2014 264013 309.17 NPS Property Consultants Limited N119 Broads Authority Recharged Support Costs Asset Mgmt - Whitlingham - Con Support Services 50% Contribution - Legal Fees 01/09/2014 265190 900 Whitlingham Charitable Trust W020 Broads Authority Promoting Understanding Design & Interpretation - Cons Supplies & Services Photographic Shoots - Summer 2 24/08/2014 267249 656 Julian Claxton Photography J004 Broads Authority Promoting Understanding Design & Interpretation - Prin Supplies & Services 750 x Broads Picture Notepads 18/08/2014 262724 2,086.00 Doveton Press Ltd D186 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP ads 31/08/2014 262001 737.46 Archant Regional Ltd E007 Broads Authority Development Control Dev Mgmt - Advertising & PR a Support Services EDP 11.09.14 16/09/2014 265789 321.36 Havas People Ltd E044 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Support Services NPS Prof. Services - Postwick 26/09/2014 267255 2,500.00 NPS Property Consultants Limited N119 Broads Authority Development Control Dev Mgmt - Consultancy & Prof Support Services NPS Prof.fees - Petos Marsh 26/09/2014 267256 2,500.00 NPS Property Consultants Limited N119 Broads Authority Specialist Ringfenced Account (Navigation) Dredge Disp-H/Sound -Mats & Co Supplies & Services 400 x Typha Latifolia & 400 x 19/09/2014 266961 425 Verdant Solutions Ltd V032 Broads Authority Promoting Understanding Events - Contractor Services Supplies & Services Preparation & delivery of summ 16/09/2014 265774 450 Jonathan Tyler T033 Broads Authority Conservation of Natural Environment Fen Mgmt-L Reedham - Contracto Supplies & Services 7 x days Conservation Mowing 09/09/2014 265160 1,120.00 William Burgess B388 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services August transaction charges 31/08/2014 267326 389.38 Barclaycard Merchant Services B007 Broads Authority Recharged Support Costs Finance - Interest & Bank Char Support Services Charges 02/06 to 07/09/14 12/09/2014 267336 1,678.63 Barclays Bank plc B013 Broads Authority Corporate and Democratic Core Governance - Catering Employee Related Lunches -BA Committee, Mooring 31/07/2014 262964 330 Ida- Belle Catering Ltd C423 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Payroll Consultancy 02/09/2014 262976 725 Norfolk County Council N002 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Support Services Birketts Employment Advice - 1 29/08/2014 266745 1,003.00 Birketts LLP B124 Broads Authority Recharged Support Costs HR - Consultancy & Prof Fees Employee Related Retirement Assessment & Manage 23/09/2014 267254 257 Nflk & Norwich Univ.Hosp.NHS Found.Trust N250 Broads Authority Recharged Support Costs IT - Broadband Support Services Demon Business 18/9 -17/10/14 17/09/2014 266962 273 Vodafone Ltd D049 Broads Authority Recharged Support Costs IT - Computer Maint Support Services 150 users icritical mailcritic 13/08/2014 264037 1,876.50 Antivirus Market Ltd A251 Broads Authority Recharged Support Costs IT - Computer Maint Support Services Hardware & software warranty 1 12/09/2014 265787 1,760.69 Insight Direct (UK) Ltd I049 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Contribution from r Supplies & Services Commission for the sale of Pat 23/09/2014 267150 1,050.00 Waterside Marine Sales LLP W048 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Spirit of Breydon - Supplies & Services 801.74 Litres Diesel 03/09/2014 262729 641.4 Goodchild Marine Services Ltd G042 Broads Authority Specialist Ringfenced Account (Navigation) Launches - Subscriptions & mem Support Services Ofcom Radio Licence - 1/9/14 - 01/09/2014 262981 500 Office of Communications R023 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Ant-Vessels/Launch Re Supplies & Services Rocker cover, hose thermostat, 23/09/2014 267164 457.42 AR Peachment Ltd P009 Broads Authority Specialist Ringfenced Account (Navigation) Launches-Yare-Vessels/Launch R Supplies & Services Helm Pump c/wNRV Wagner 22/08/2014 262719 436 ASAP Supplies A020 Broads Authority Specialist Ringfenced Account (Navigation) Moorings - Ranworth - Water & Supplies & Services Landing staithe, Ranworth 12.0 10/09/2014 265786 516.73 Anglian Water A006 Broads Authority Specialist Ringfenced Account (Navigation) Moorings-Bridge Broad-Lease Co Supplies & Services Part Bridge Road - Qtly Rent d 01/09/2014 265191 293.25 Wroxham Home Farms W014 Broads Authority Recharged Support Costs Office Expenses - Stationery Supplies & Services Copier paper,Tracing Pad,HB Pe 26/09/2014 267266 453.74 Ian Smith Office Supplies Ltd I018 Broads Authority Recharged Support Costs Operations M&A - Mobile Phone Support Services Mobile Calls - July 2014 31/08/2014 265169 574.02 Juice Billing Solutions J238 Broads Authority Specialist Ringfenced Account (Navigation) Oth Nav Works -Breydon Water - Supplies & Services Welding Services & hire of equ 31/08/2014 265159 2,080.00 Andrew Edwards Engineering A271 Broads Authority Specialist Ringfenced Account (Navigation) Oth Nav Works -Breydon Water - Supplies & Services Prof fees re Tide Turn Jetty, 29/08/2014 265791 3,750.00 Canham Consulting C052 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services 50% - Stakeholders Perceptions 04/09/2014 262967 11,838.75 Insight Track Ltd I182 Broads Authority Conservation of Cultural Heritage Other Projects - Contractor Se Supplies & Services Boundary Road Wall Buttresses 12/09/2014 266752 7,964.32 NF Coverdale Ltd C505 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of post driver 14-29.08.1 29/08/2014 261992 660 Sandhurst Ltd S505 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of Excavator - 13/8 - 31/ 31/08/2014 262726 935 1st Class Plant Hire Ltd C446 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Hire of post driver 30.08.14 - 03/09/2014 263770 260 Sandhurst Ltd S505 Broads Authority Conservation of Cultural Heritage Other Projects - Equipment Hir Supplies & Services Excavator hire - 1/9 - 5/9/14 11/09/2014 265165 515 1st Class Plant Hire Ltd C446 Broads Authority Conservation of Cultural Heritage Other Projects - Navigation - Supplies & Services 50% Stakeholder Perception Res 04/09/2014 262968 11,838.75 Insight Track Ltd I182 Broads Authority Conservation of Cultural Heritage Other Projects - Timber Supplies & Services Timber 75x125mm 1.8, 38x100mm 20/08/2014 261971 486.51 A & W Cushion Ltd C153 Broads Authority Recharged Support Costs Pool Cars/Parking - AO59 ERX - Supplies & Services SAB - Mercedes Benz Brake pads 08/09/2014 267346 289.59 Barclaycard B001 Broads Authority Recharged Support Costs Premises - Griffin Lane-Intere Support Services PWLB loan half yearly payment 03/09/2014 261984 4,717.58 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Loan c Support Services PWLB loan half yearly payment 03/09/2014 261983 7,250.00 Public Works Loan Account P219 Broads Authority Recharged Support Costs Premises - Griffin Lane-Waste Supplies & Services Collection of Wood & Rubbish S 22/09/2014 267268 440 Thomson's T054 Broads Authority Specialist Ringfenced Account (Navigation) PRISMA - Act 3 - cont from res Support Services Audit of Prisma claim Sept 201 11/09/2014 266057 848.31 Norfolk County Council N002 Broads Authority Promoting Understanding Public Relations - Printing Supplies & Services 2000 WCP leaflets 29/08/2014 261973 446 Gallpen Press Limited G007 Broads Authority Rangers, Estates & Volunteers Rangers - Equipment Hire Supplies & Services Mast Rental for one year from 16/09/2014 266756 465.1 RC Snelling S006 Broads Authority Rangers, Estates & Volunteers Rangers - DU11 EFL - Lease cos Transport related 4/10 - 3/11/14 16/09/2014 266763 282.45 Lex Autolease Limited L010 Broads Authority Rangers, Estates & Volunteers Rangers - Supp & Maint Contrac Supplies & Services Medicom Contract -April - July 02/09/2014 262725 1,050.00 East of England Ambulance Service E158 Broads Authority Rangers, Estates & Volunteers Recruitment & Training - Accom Supplies & Services Charter of Queen of the Broads 21/08/2014 265782 625 Norfolk Broads Direct Ltd F085 Broads Authority Recharged Support Costs Staff Training - CEO - Trainin Employee Related HR Practice -Tuition Fees -Kee 29/08/2014 262987 336 Suffolk New College S506 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Tractor driving - Fastrac 11/8 18/08/2014 264014 300 TTA T009 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Uprooted/Windblown Tree Course 29/08/2014 265176 495 Lark Valley Training L200 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Telescopic Materials Handler C 22/09/2014 266755 660 Simcat Solutions Ltd S032 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Static crane training for K Pe 23/09/2014 267161 491.4 Access Training UK Ltd A233 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Lantra Tree Survey & Inspectio 24/09/2014 267250 402 Lark Valley Training L200 Broads Authority Recharged Support Costs Staff Training - Ops - Trainin Employee Related Pilotage of Sailing Barge Camb 26/09/2014 267270 300 Captain C Varley V038 Broads Authority Recharged Support Costs Staff Training - Planning - Tr Employee Related Planning Enforcement Event - T 03/09/2014 262990 925 Trevor Roberts Associates Ltd R235 Broads Authority Recharged Support Costs Telephones - Telephones Line r Support Services Line Rentals - Sept.2014 11/09/2014 265181 489.49 Octagon Communications Ltd O052 Broads Authority Recreation Management and Transport Tourism - External Contributio Supplies & Services Contribution towards RGF Yr 3 22/09/2014 267170 5,000.00 British Tourist Authority B018 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services VisitEngland Qualty Assurance 09/09/2014 265184 1,200.00 Quality in Tourism Q014 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services VisitEngland Quality Assurance 09/09/2014 265185 6,000.00 Quality in Tourism Q014 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services Contribution towards RGF Yr 3 22/09/2014 267171 2,500.00 British Tourist Authority B018 Broads Authority Recreation Management and Transport Tourism - Rechargeable costs Supplies & Services LC - Brand Division Promotiona 08/09/2014 267349 468.18 Barclaycard B001 Broads Authority Conservation of Natural Environment Vehicles - Additions Transport related AO64 EAW 30/09/2014 266035 18,760.55 Busseys t/a HiQ B041 Broads Authority Conservation of Natural Environment Vehicles - Additions Transport related Tax/reg fee for AO64 EAW 30/09/2014 266036 275 Busseys t/a HiQ B041 Broads Authority Conservation of Natural Environment Vehicles - AO12 DWX - Diesel Transport related Diesel 01/09/2014 266098 257.47 FuelGenie F008 Broads Authority Conservation of Natural Environment Vehicles - DU61 NUX - Lease co Transport related 15/10 - 14/11/14 16/09/2014 266764 282.45 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - EU63 LUJ - Lease co Transport related 11/10 - 10/11/14 16/09/2014 266765 271.92 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Vehicles - YC09 WDJ - Lease co Transport related 18/10 - 17/11/14 01/09/2014 262971 351.68 Lex Autolease Limited L010 Broads Authority Conservation of Natural Environment Ves & Equip - Diesel Supplies & Services Gas oil 05/09/2014 266129 1,796.40 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services 11.08.14 moving digger from Ha 29/08/2014 261989 425 PO Almey & Sons A004 Broads Authority Conservation of Natural Environment Ves & Equip - Equip Hire Supplies & Services Toilet hire 18.08.14 - 12.09.1 16/09/2014 265792 320 Toilets+ Ltd T060 Broads Authority Conservation of Natural Environment Ves & Equip - Gas Cyl & Other Supplies & Services Engine oil 15/09/2014 266136 297.44 Rix Petroleum (East Anglia) Ltd R220 Broads Authority Conservation of Natural Environment Ves & Equip - JCB - lease cost Transport related September lease payment 16/09/2014 267328 1,435.00 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip - Materials & Cons Supplies & Services Coil of 18mm Polysteel Rope & 02/09/2014 262963 336.4 GR Hurst & Co H408 Broads Authority Conservation of Natural Environment Ves & Equip - Metal Supplies & Services Machined 8 x bushes & 4 x Bloc 11/09/2014 265178 250 Markwell Limited M269 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 2 Huchez 3000kg crab pulling w 04/09/2014 262010 10,827.60 Atlas Winch & Hoist Services Ltd A017 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Spares for Brushcutters 10/09/2014 263312 287.62 Clarke Willmott LLP S001 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Fuel bowser 09/09/2014 263775 2,770.03 Clarkes of Walsham Ltd C002 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services 2 portable winches 09/09/2014 264026 2,969.50 Winchester Garden Machinery W046 Broads Authority Conservation of Natural Environment Ves & Equip - Tools & Equip Supplies & Services Fire Sledge 24/09/2014 267246 560 Freewheel UK Ltd F019 Broads Authority Conservation of Natural Environment Ves & Equip-Berky Weed Harv-Re Supplies & Services RR - Adan Hydraulic motor 08/09/2014 267379 256.97 Barclaycard B001 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS160-Other re Supplies & Services Repair to glow plug 27/08/2014 262014 252 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-JCB JS180 2012-Lea Transport related September lease payment 26/09/2014 267329 1,667.12 JCB Finance Ltd J041 Broads Authority Conservation of Natural Environment Ves & Equip-JCBJS180-Supp&Main Transport related Periodic Maintenance 54 of 60 26/09/2014 267269 263.75 Watling JCB Ltd W176 Broads Authority Conservation of Natural Environment Ves & Equip-Shoveler-Rep/Maint Supplies & Services Supply & assist with seal chan 22/09/2014 267199 3,184.72 Alicat Workboats Ltd A015 Broads Authority Conservation of Natural Environment Ves & Equip-Weed Harv-Ves/Lau Supplies & Services Horizontal knife pack, blades 05/09/2014 267330 508.36 Tower Engineering Services T257 Broads Authority Conservation of Natural Environment Ves & Equip-Wherry John Fox-Re Supplies & Services Repairs to wherry John Fox 21/08/2014 263771 12,040.00 Alicat Workboats Ltd A015 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Foldable Water Bottles, Colour 03/09/2014 262723 1,143.00 The Carole Group Ltd C003 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services Norfolk Broads, I-Spy Books, C 18/08/2014 262974 422.92 Mayfield Books & Gifts M259 Broads Authority Promoting Understanding Visitor Ctrs-Cost of Goods for Supplies & Services 500 eco spiral notepads 09/09/2014 263767 880 The Carole Group Ltd C003 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Cleaning & D Premises Related Cleaning for September at WCP 28/09/2014 267163 812.5 Monthind Clean LLP S385 Broads Authority Promoting Understanding Visitor Ctrs-Whit-Electricity Premises Related WCP 02.08.14 - 01.09.14 09/09/2014 263769 660.27 Scottish Hydro Electric S254 Broads Authority Specialist Ringfenced Account (Navigation) Waterways Strat - Subscription Support Services Subscription fee to AINA for 2 22/09/2014 267174 3,280.00 Assoc of Inland Navigation Authorities A018 Broads Authority Promoting Understanding Yacht Stations-GYYS-Waste Disp Supplies & Services Bin rental & Emptying - Aug.20 31/08/2014 262979 623.76 Norse Eastern Ltd N018 Broads Authority Promoting Understanding Yacht Stations-NYS-Waste Dispo Supplies & Services Bin exchange for August 2014 31/08/2014 263779 352.94 Veolia ES ( UK ) Ltd V020 Broads Authority Recharged Support Costs Yare House - Energy - Electric Premises Related Elect.Yare House - 4/6 - 3/9/1 29/09/2014 262957 3,741.86 Highlight Consultancy Ltd Rent/Utilities H013 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Repairs to Entrance Door 04/09/2014 262732 615 Highlight Consultancy Ltd Rent/Utilities H013 Broads Authority Recharged Support Costs Yare House - FM costs Premises Related Supply/install new locking doo 23/09/2014 267168 1,499.00 Logika Glazing Limited L034 Broads Authority Recharged Support Costs Yare House - Lease costs - Bui Premises Related Service Charge,Yare House - 29 29/09/2014 262959 3,672.96 Highlight Consultancy Ltd Service Chg H033 Broads Authority Recharged Support Costs Yare House - Lease costs - Bui Premises Related Rent, Yare House -29/9 - 24/12 29/09/2014 262960 32,137.00 Highlight Consultancy Ltd Rent/Utilities H013