Date |
Applicant |
Description |
Amount |
12/03/2010 |
Langley Park Mining and Memories Group |
Funding towards The Sir Bobby Robson Project |
£978.00 |
12/03/2010 |
Stanley Youth Centre |
£50.00 award for thank you DVD |
£50.00 |
26/02/2010 |
Crookhall Community Association |
To fund running costs for a lunch club. |
£1,500.00 |
23/02/2010 |
Lanchester Partnership |
Towards core funding |
£1,309.00 |
23/02/2010 |
Lanchester Lawn Tennis Club |
To contribute towards the 'It's Electric' project |
£1,000.00 |
23/02/2010 |
Lanchester Lawn Tennis Club |
To contribute towards the 'It's Electric' project |
£2,000.00 |
15/02/2010 |
Consett & District Cricket Club |
To purchase a new roller for the cricket pitch. |
£5,000.00 |
12/02/2010 |
Activity Den Limited |
£50.00 award as Thank you message received |
£50.00 |
04/02/2010 |
Oakenshaw Wildlife Reserve |
Recharge for inspection visits Oakenshaw Reserve |
£468.63 |
19/01/2010 |
South Moor Garden Association |
14th Winner of Voluntary Subscriber Draw January 2010 |
£250.00 |
18/12/2009 |
Greencroft Ladies Club |
To fund guest speakers during 2010. |
£200.00 |
15/12/2009 |
CBS Musical & Stage Society |
To fund a production of 'My Fair Lady'. |
£5,000.00 |
09/12/2009 |
Langley Park Bowling Club |
Improvements to the bowling facilities. |
£2,683.15 |
17/11/2009 |
1st Dipton Scout & Guide Group |
To fund First Aid training for six leaders. |
£650.00 |
03/11/2009 |
Burnhope Surgery |
To support a prescription delivery service to patients of the surgery. |
£883.00 |
20/10/2009 |
Leadgate WI |
To fund 1 year's room rental, and day trip for 40 people to celebrate 80 years of the W.I. |
£222.00 |
19/10/2009 |
Leadgate WI |
To fund 1 year's room rental, and day trip for 40 people to celebrate 80 years of the W.I. |
£444.00 |
15/10/2009 |
Consett Churches Detached Youth Project |
To fund a keep fit class for young girls aged 14-19 on a weekly basis. |
£1,000.00 |
13/10/2009 |
Langley Park Cricket Club |
To fund installation of safety nets for the main road. |
£2,772.00 |
13/10/2009 |
Stitch in Time |
To fund room hire for the group. |
£500.00 |
06/10/2009 |
Hamsteels History Group |
To produce and distribute a history of Hamsteels book. |
£2,000.00 |
17/09/2009 |
Oakenshaw Wildlife Reserve |
Recharge of invoice for Oakenshaw Wildlife Reserve
Inv 755 |
£862.50 |
28/08/2009 |
Stanley Youth Centre |
To fund the refurbishment of toilet facilities.. |
£1,176.62 |
20/08/2009 |
Pont Valley Network |
To contribute towards the SOS Save Our Stones Project. |
£1,528.00 |
17/08/2009 |
Consett South Enterprise Association LTD |
To provide increased learner potential by offering more Learn direct courses. |
£31,420.00 |
17/08/2009 |
Derwentside MIND |
To provide additional 1:1 counselling, personal & professional development training (life coaching), training courses and alternative therapies. |
£28,037.00 |
17/08/2009 |
Derwentside Domestic Abuse Service |
To fund the salary of a support worker and associated running costs for a 6 month period. |
£25,045.00 |
17/08/2009 |
Derwentside CVS & Volunteer Bureau |
To provide new information advice and guidance sessions in Consett and Stanley and two training courses in money management and self esteem/self confidence. |
£15,250.00 |
17/08/2009 |
Prince Bishops Credit Union |
To develop accessibility to credit union services across Derwentside. |
£40,000.00 |
31/07/2009 |
Consett & District Cricket Club |
To fund the purchase of a bowling machine. |
£3,000.00 |
23/07/2009 |
Beamish Dynamos |
To contribute towards the cost of running a local football club for disabled people. |
£1,300.00 |
20/07/2009 |
Langley Park Pre School Playgroup |
To fund a childcare provision in Langley Park. |
£2,100.00 |
20/07/2009 |
Beamish Dynamos |
To contribute towards the cost of running a local football club for disabled people. |
£3,700.00 |
20/07/2009 |
Langley Park Pre School Playgroup |
To fund a childcare provision in Langley Park. |
£1,900.00 |
16/07/2009 |
Oakenshaw Wildlife Reserve |
Banks Re-charge ref gro Green |
£235.75 |
08/07/2009 |
St Mary's RC Primary |
Pupil transport to Puma Tennis tournament 18.6.09 |
£140.00 |
23/06/2009 |
Dipton Community Partnership |
To fund running costs for Communal Room. |
£2,225.00 |
23/06/2009 |
Tanfield Lea Partnership |
Towards Tanfield Lea Partnership running costs and Fun Day and other events. |
£845.00 |
23/06/2009 |
Rock the Den |
To fund the costs of further tuition for the project |
£4,883.00 |
23/06/2009 |
Tanfield Lea Partnership |
Towards Tanfield Lea Partnership running costs and Fun Day and other events. |
£520.00 |
22/06/2009 |
Castleside & Muggleswick Community Partnership |
To contribute towards the Esteem Through Activities Project. |
£4,500.00 |
22/06/2009 |
Enterprise Craft Club |
To fund the Handy Crafts Project. |
£950.00 |
22/06/2009 |
Enterprise Craft Club |
To fund the Handy Crafts Project. |
£520.00 |
17/06/2009 |
Oakenshaw Wildlife Reserve |
Re-charge on invoice from Gro Green |
£195.50 |
19/05/2009 |
Weightwise Craghead |
To fund the Health and Fitness in the Community Project for one year from June 2009. |
£1,200.00 |
19/05/2009 |
The New Quest Club |
To fund the group to be able to continue to provide a service for the members during the year May 2009 to March 2010. |
£4,950.00 |
19/05/2009 |
Weightwise Craghead |
To fund the Health and Fitness in the Community Project for one year from June 2009. |
£300.00 |
14/05/2009 |
Satley Residents Association |
To fund the Wild Bird Feeding Station at Satley. |
£570.00 |
22/04/2009 |
Langley Park Angling Association |
To fund the Fortypence Plantation Lake Regeneration. |
£1,282.00 |
21/04/2009 |
Derwentside Explorer Scouts Unit |
To contribute towards the cost of Visits to Gilwell Park and London. |
£3,076.00 |
21/04/2009 |
Age Concern Consett Dance |
To contribute towards core costs of the group. |
£2,000.00 |
21/04/2009 |
Tanfield Lea Community Association |
Towards running costs. |
£3,000.00 |
21/04/2009 |
Weight Wise and Exercise |
To fund the Weightwise and Exercise Project. |
£750.00 |
21/04/2009 |
High Stables Cricket Club |
To fund new equipment for the group. |
£1,250.00 |
21/04/2009 |
Derwentside Explorer Scouts Unit |
To contribute towards the cost of Visits to Gilwell Park and London. |
£500.00 |
21/04/2009 |
Weight Wise and Exercise |
To pay the costs of a fitness instructor. |
£750.00 |
21/04/2009 |
High Stables Cricket Club |
To fund new equipment for the group. |
£470.00 |
26/03/2009 |
Durham Disability Voice |
Prize Quiz - OVN conference March 09 |
£25.00 |
26/02/2009 |
Oakenshaw Wildlife Reserve |
Recharge for invoice 108 to Gro-green Landscapes |
£287.50 |
17/02/2009 |
Everest Climbing Club |
To fund the set up costs of the club |
£1,500.00 |
12/02/2009 |
Lintz Cricket Club |
To purchase equipment for the Club. |
£1,036.00 |
21/01/2009 |
Lanchester Partnership |
To fund a village link bus service. |
£5,000.00 |
21/01/2009 |
Durham Skate & Bike Partnership |
To fund the Durham District Skateparks Detached Project. |
£4,034.00 |
21/01/2009 |
Derwentside CVS & Volunteer Bureau |
Payment towards core costs for assisting with the Grassroots Programme as per the Grassroots Proposal. |
£1,000.00 |
17/12/2008 |
Stanley Deaf Club |
To fund activities and parties for the club. |
£1,000.00 |
05/12/2008 |
Derwentside District Scout Council |
To contribute towards the cost of theatre and rehearsal hall. |
£4,010.00 |
18/11/2008 |
1st Dipton Scout & Guide Group |
To purchase 5 buoyancy aids for water-based activities. |
£106.00 |
18/11/2008 |
Activity Den Limited |
To fund artistic workshops for the children to design a new interior for The Activity Den. |
£500.00 |
13/11/2008 |
Villa Real Adventure Club |
To contribute towards the Operation Camp Project. |
£5,000.00 |
13/11/2008 |
Stanley Deaf Club |
To fund activities and parties for the club. |
£520.00 |
13/11/2008 |
Activity Den Limited |
To fund artistic workshops for the children to design a new interior for The Activity Den. |
£4,500.00 |
13/11/2008 |
South Moor Garden Association |
To contribute towards the replacement of Fencing. |
£5,000.00 |
13/11/2008 |
Villa Real Adventure Club |
To contribute towards the Operation Camp Project. |
£500.00 |
10/11/2008 |
Green Corridor Neighbourhood Management Pathfinder |
To contribute towards the Skills Knowledge Influence and Long-term Learning Scheme. |
£10,000.00 |
02/10/2008 |
Oakenshaw Wildlife Reserve |
Invoice 085 Various visits to Oakenshaw reserve |
£878.31 |
26/09/2008 |
Dipton Community Partnership |
To contribute towards Phase 1 of the Life and Learning in and around the Pont Valley Project. |
£2,775.00 |
04/09/2008 |
Villa Real School |
Donation at request of Donor |
£1,046.13 |
01/09/2008 |
Durham Rural Community Council |
To fund the implementation of the Hallmark Quality Scheme for Community Buildings Project. |
£13,076.25 |
21/08/2008 |
Crookhall Community Association |
To fund the Energy Saving Modernisation Project. |
£1,457.00 |
20/08/2008 |
Villa Real School Association |
To fund the Real Bodgers Wood Turning Project. |
£2,840.00 |
01/08/2008 |
Consett Churches Detached Youth Project |
To fund the Walk the Wall Project. |
£790.00 |
17/07/2008 |
Oakenshaw Wildlife Reserve |
Inspection visits to Oakenshaw Reserve |
£687.38 |
07/07/2008 |
Stanley Woodcraft Folk |
To contribute towards the Hamsterley Forest Friendship Camp in July 2008. |
£1,000.00 |
24/06/2008 |
South Stanley Partnership |
To fund the purchase of tea urns, bakeware and fridge. |
£530.00 |
10/06/2008 |
Langley Park Bowling Club |
To provide replacement seating within Langley Park Bowling Club. |
£400.00 |
14/05/2008 |
SS Crafters |
To fund hall rental and equipment. |
£500.00 |
14/05/2008 |
Lanchester Community Association |
To contribute towards the cost of a Stairlift for the Community Centre. |
£1,000.00 |
14/05/2008 |
Quaking Houses Art Club |
To contribute towards the Art for All Project. |
£344.00 |
27/03/2008 |
Carers and Toddlers Club (CATS) |
To fund the rent of the hall for one year. |
£750.00 |
25/03/2008 |
Living Well Durham Taekwondo Clubs |
To fund the purchase of equipment. |
£1,290.00 |
25/03/2008 |
New Kyo And Oxhill Partnership |
To provide diversionary activities for young people and purchase equipment for healthy activities. |
£5,406.00 |
28/02/2008 |
Willowburn Hospice |
To conduct a review of operational and financial sustainability and identify actions required to ensure future viability. |
£5,250.00 |
20/02/2008 |
Stitch in Time |
To fund room rental and trip to Craft Fair. |
£750.00 |
14/02/2008 |
Dipton Community Association |
To contribute towards costs of installing a rockery. |
£500.00 |
13/02/2008 |
Quaking Houses Community F.C |
To contribute towards core costs to establish new football team for young people. |
£829.00 |
24/01/2008 |
Beamish Community Football Club |
To contribute towards cost of transport for 15 away games and junior goal posts. |
£1,300.00 |
23/01/2008 |
Stanley Green Corridor Kids Co-operative |
To participate in Lead the Field, Investors in People and Community Capacity Building training courses. |
£7,235.71 |
17/01/2008 |
Consett Missiles |
For a new home and away kit, ball bags, first aid kit and bag for young people's football team. |
£700.00 |
16/01/2008 |
Mad Alice Theatre Company |
To contribute towards the cost of drama and music workshops. |
£1,130.00 |
03/12/2007 |
Stanley Deaf Club |
To fund a variety of activities for children and young people with hearing problems. |
£683.00 |
20/11/2007 |
The Bridge Enterprise Centre Limited |
To contribute towards general running costs for an organisation that provides informal learning opportunities to a disadvantaged community. There is a high level of unemployment in the area and people are encouraged to become involved in training. |
£1,934.00 |
16/11/2007 |
Craghead Community Association |
To purchase a ready or not virtual and simulator pregnancy suit for youth projects in and around Craghead. |
£1,228.00 |
09/11/2007 |
St Mary's RC Primary School (Stanley) Parent and Teacher Association |
Contribution towards transport costs of various sporting activities for primary school children. |
£1,240.00 |
09/11/2007 |
Durham Deafened Support (DDS) |
To fund lip reading sessions. |
£560.00 |
09/11/2007 |
South Moor Partnership |
To fund a variety of healthy lifestyle courses for young people and a contribution towards a multi user sports area. |
£2,240.00 |
09/11/2007 |
Stanley Community Association |
To fund a Biking for Life project. |
£2,799.00 |
09/11/2007 |
South Stanley Partnership |
To fund an exercise class for people with disabilities. |
£1,500.00 |
09/11/2007 |
Moorside Community Association |
Stanley Green Corridor Counselling Project |
£12,000.00 |
09/11/2007 |
Craghead Community Association |
To produce a calendar depicting healthy lifestyles. |
£500.00 |
09/11/2007 |
Craghead Development Trust Limited |
To run a senior youth club for 13-17 year old in Craghead Village Hall |
£2,555.00 |
16/10/2007 |
Consett North Partnership |
To provide funding towards the cost of leisure time activities for disadvantaged young people in Consett. |
£3,600.00 |
09/10/2007 |
The Cobweb Organisation |
To contribute towards the costs of a family concert. |
£300.00 |
27/09/2007 |
1st Consett Scout Group |
To contribute towards cost of repairs and redecoration of the Scout Hut. |
£3,345.00 |
19/09/2007 |
Open Arms |
To fund kitchen crockery and utensils. |
£604.00 |
18/09/2007 |
Medomsley Methodist Church |
To contribute towards the replacement of the Central Heating Boiler. |
£850.00 |
12/09/2007 |
1st Dipton Scout & Guide Group |
To fund the renewal of unsafe wiring in the group's headquarters. The wiring was last updated in 1969. The building is used each weekday and is used predominantly by young people as well as the whole community for various events throughout the year. |
£8,924.00 |
30/08/2007 |
Ebchester & Medomsley Ward Partnership |
To provide outdoor activity sessions including archery, kayaking and climbing. |
£4,500.00 |
24/08/2007 |
Playdays Playgroup |
To contribute towards two project worker costs for 12 weeks. |
£1,156.00 |
07/08/2007 |
Bethany Craft Club |
To contribute towards core costs and equipment for knitting and sewing group. |
£1,000.00 |
07/08/2007 |
Leadgate Area Partnership |
To purchase equipment for the sewing and craft group. |
£775.00 |
07/08/2007 |
Crookhall Community Association |
To contribute towards the cost of tutor fees and art materials for a community art course. |
£450.00 |
25/07/2007 |
Stanley Methodist Circuit |
To contribute towards the cost of a photocopier. |
£500.00 |
12/07/2007 |
Moorside Community Association |
To contribute towards the cost of quad bikes and helmets. |
£5,039.00 |
12/07/2007 |
Greenland Junior School |
To contribute towards the costs of an educational 'gardening and growing healthy food' project for children. |
£3,000.00 |
12/07/2007 |
Lanchester Partnership |
To provide a series of outdoor activities for children and young people over the Summer 2007 and October half-term holidays. |
£6,850.00 |
11/06/2007 |
Rock the Den |
To fund new equipment and contribute towards start up/expansion costs of running activities. |
£6,430.00 |
11/06/2007 |
The EQUAL Partnership |
To contribute towards the cost of creating a playground. |
£500.00 |
11/06/2007 |
1st Dipton Scout & Guide Group |
To enable a group of Scouts and Guides to participate in a world wide promise renewal day in August 2007. |
£843.00 |
11/06/2007 |
1st Tanfield Lea BP Scouts |
To contribute towards the repair of the pond. |
£2,780.00 |
11/06/2007 |
Tanfield Lea Playgroup - Toddlers |
To fund a number of healthy eating and road safety courses. |
£6,960.00 |
07/06/2007 |
Derwentside Division Guide Association |
To enable a group of Guides to visit Lightwater Valley theme park and participate in a weekend camping expedition. |
£1,260.00 |
01/06/2007 |
Catchgate Methodist Church |
Towards the refurbishment of the church hall. |
£1,000.00 |
01/06/2007 |
South Moor Musical Theatre Group |
To contribute towards the costs of running the Lady Be Good Musical. |
£500.00 |
30/05/2007 |
Leadgate Cricket Club |
Towards the purchase of two site screens. |
£1,500.00 |
23/05/2007 |
Promoting Health In Stanley |
To provide funding for a group of elderly people to visit Cragside Hall Estate and gardens. |
£500.00 |
22/05/2007 |
Friends Of Greenland Infants School (FROGS) |
To fund Rigby Star Infant Books. |
£2,000.00 |
27/04/2007 |
Lanchester Cricket Club |
To fund coaching and fitness initiative for 8-11 year olds. |
£2,100.00 |
27/04/2007 |
Langley Park Pre School Playgroup |
To contribute towards cost of room hire, equipment and CRB checks. |
£5,122.00 |
27/04/2007 |
Cookson Place Residents Association |
To contribute towards the construction of a ball court play area in the local park. |
£7,000.00 |
26/04/2007 |
Derwentside Domestic Abuse Service |
To fund the cost of referring children and young people to the Mosaic Project. |
£5,600.00 |
26/04/2007 |
Consett Churches Detached Youth Project |
To provide funding towards Hadrian's Wall walk and North East bike ride for young people. |
£2,320.00 |
29/03/2007 |
2nd Stanley Guides |
To provide equipment, materials, transport and entrance fees for a programme of healthy activities for Guides and Brownies. |
£1,500.00 |
29/03/2007 |
Quaking Houses Art Club |
To purchase a Digital Camera and contribute towards room hire for an art club. |
£474.00 |
28/03/2007 |
Stanley Youth Centre |
To raise awareness about mental health issues with young people. |
£2,350.00 |
28/03/2007 |
Stanley Day Centre |
To enable a group of disabled young people to participate in an outdoor activities course at The Calvert Trust |
£3,650.00 |
20/03/2007 |
Carers and Toddlers Club (CATS) |
To pay room rental for a toddler group based in South Stanley. |
£500.00 |
20/03/2007 |
Stitch in Time |
Towards hall rental for a sewing group. |
£500.00 |
20/03/2007 |
South Moor Partnership |
To provide litter picking equipment, hire of marquee and play equipment for a community fun day. |
£879.00 |
15/03/2007 |
New Kyo And Oxhill Partnership |
To fund core costs associated with an area development plan. |
£1,000.00 |
15/03/2007 |
Cookson Place Residents Association |
Towards Safety Equipment for a Children's Playground |
£3,000.00 |
15/03/2007 |
Quaking Houses Residents Association |
To improve the appearance of the pit wheel monument within the village. |
£872.00 |
12/03/2007 |
SHAID (Single Homeless: Action Initiative Derwentside) |
To fund core costs of a project which aims to provide outreach information and advice, engagement, comprehensive assessment and referral services to people aged 16-25 who are homeless or at great risk of becoming homeless. Salary and core costs requested. |
£10,000.00 |
12/03/2007 |
Centrepoint |
To improve the physical environment of the hostel. The hostel works with young people aged 15-25 providing them with a safe place to stay, supporting and challenging them to turn their lives around. |
£3,800.00 |
08/03/2007 |
Stanley Community Association |
To contribute towards the cost of LCD TV and dishwasher. |
£1,000.00 |
08/03/2007 |
Stanley Community Association |
To provide funding towards the cost of Pilates, healthy eating sessions and equipment.
Plates 11 people 10 weeks
2 sessions twenty participated 19 people gained qualfication
seven participated in the outdoor activities and greencroft climbing wall |
£3,000.00 |
08/03/2007 |
Villa Real School Association |
To contribute towards provision of a range of outdoor activities equipment. |
£3,000.00 |
08/03/2007 |
Villa Real School Association |
To contribute towards cost of fencing to provide safe area for students. |
£1,000.00 |
08/03/2007 |
Derwentside MIND |
To contribute towards running costs and a therapist for Holistic therapies group. |
£3,000.00 |
01/03/2007 |
Stanley Woodcraft Folk |
To organise a series of events and activities with the theme Climate Change. |
£6,950.00 |
01/03/2007 |
Funkabout |
To fund eighteen music events. |
£3,995.00 |
16/02/2007 |
Quaking Houses Village Hall Association |
To purchase a bain marie, freezer and groceries for healthy eating days. |
£1,007.00 |
16/02/2007 |
Craghead Colliery Band |
To purchase an e flat soprano cornet for a local brass band |
£1,000.00 |
16/02/2007 |
Friends of Annfield Plain Junior School |
To fund educational trips for children aged 7-11. |
£1,000.00 |
16/02/2007 |
Friends of Annfield Plain Junior School |
To fund activities to promote a healthy lifestyle including playground and sports equipment. |
£3,000.00 |
16/02/2007 |
Helpers at Annfield Plain Infants |
To purchase equipment to help develop healthy play activities. |
£2,466.00 |
16/02/2007 |
Helpers at Annfield Plain Infants |
To fund extra curricular activities including visits by theatre groups, workshops and educational visits. |
£1,000.00 |
16/02/2007 |
Craghead Community Association |
To purchase equipment and pay for an exercise tutor to run sessions within the Village Hall. |
£2,181.00 |
16/02/2007 |
2nd Stanley Brownies |
To fund a variety of trips to both educational and social venues for a Brownie Pack. |
£1,000.00 |
16/02/2007 |
Searchers Family History Group |
To purchase up to date equipment for the local history group. |
£373.00 |
14/02/2007 |
Enterprise Craft Club |
To fund equipment and room hire for a craft club. I' Anson Family fund equipment and paper, card etc
Community Action 50% room hire |
£1,100.00 |
26/01/2007 |
Tantobie Association for Sport and the Community |
To cover the costs of a qualified youth worker to run activities for 7-11 year olds. |
£7,000.00 |
25/01/2007 |
Moorside Community Association |
To set up quad biking and paintballing projects for a youth group. |
£8,000.00 |
25/01/2007 |
Tanfield Lea Partnership |
To contribute towards costs producing a DVD including project worker, copies of DVD, art work and publicity |
£4,892.00 |
25/01/2007 |
Derwentside Explorer Scouts Unit |
To fund a residential activity week in Lochgoilhead Scout Activity Centre in Scotland. |
£3,500.00 |
25/01/2007 |
The North Road Gym |
To fund equipment for boxing and self defence training sessions. |
£7,000.00 |
10/01/2007 |
The Bridge Enterprise Centre Limited |
For a day of Health Living workshops and treatments |
£1,161.00 |
10/01/2007 |
Quaking Houses Village Hall Association |
To purchase various items of exercise equipment and pay hire of Hall |
£1,338.00 |
08/01/2007 |
St Mary's RC Primary School Stanley |
To build an outdoor playarea to encourage children to take a more active and positive role in their health and fitness. |
£1,000.00 |
03/01/2007 |
South Stanley Partnership |
To provide start up costs for an exercise class. |
£1,000.00 |
02/01/2007 |
Enterprise Place |
To fund Management Consultancy fees in respect of grant reference 10254. |
£500.00 |
21/12/2006 |
South Stanley Partnership |
To provide display stands and literature about terminal/long term illnesses to be displayed in local libraries. |
£3,000.00 |
08/12/2006 |
Villa Real School Association |
To fund the further development of the Horticultural Therapy Unit. |
£6,900.00 |
07/12/2006 |
Friends of Bloemfontein Primary School |
To purchase equipment to provide an outdoor play area for toddlers and primary aged children. |
£7,000.00 |
28/11/2006 |
South Stanley Partnership |
Contribution towards sound proof dividing wall for the community hall. |
£750.00 |
28/11/2006 |
Friends of Bloemfontein Primary School |
To purchase play equipment for the school yard. |
£1,000.00 |
28/11/2006 |
Craghead Community Association |
To contribute towards core running costs. |
£1,000.00 |
28/11/2006 |
The New Quest Club |
To contribute towards core running costs. |
£1,000.00 |
10/11/2006 |
Enterprise Place |
To fund the completion of the Conference Room at Enterprise Place. |
£28,300.00 |
27/10/2006 |
Stanley Variety Troupe |
Towards a production of Cinderella. |
£1,952.00 |
27/10/2006 |
South Stanley Partnership |
To provide a room dividing screen to offer space for more varied activities, equipment and project worker costs. |
£7,000.00 |
25/10/2006 |
HedleyHope Community Association |
To fund tables and benches for a picnic area, also trees and shrubs for the sewage works. |
£1,000.00 |
16/10/2006 |
Durham Rural Community Council |
Combine2Win/Challenge 8 - Further Development |
£82,145.00 |
12/10/2006 |
Friends of Bloemfontein Primary School |
To purchase equipment to provide an outdoor play area for toddlers and primary aged children. |
£1,050.00 |
10/10/2006 |
Stitch in Time |
To set up a craft club for children of primary school age based within St Stephens Centre. |
£1,000.00 |
05/10/2006 |
The Bridge Enterprise Centre Limited |
To provide a twelve week healthy living course. |
£980.00 |
05/10/2006 |
Cookson Place Residents Association |
To create a disabled entrance to and pathway round a children's play area and picnic site |
£1,000.00 |
05/10/2006 |
South Stanley Partnership |
To paint the boundary fence of the centre. |
£250.00 |
05/10/2006 |
Promoting Health In Stanley |
To fund a reunion Christmas Lunch. |
£340.00 |
05/10/2006 |
Friends of Stanley Freestyle Group |
To fund a trip to London to participate in a freestyle dance competition. |
£1,000.00 |
05/10/2006 |
Craghead Development Trust Limited |
To purchase a freezer to improve catering facilities and television to improve facilities for the youth club. |
£700.00 |
03/10/2006 |
Stanley Woodcraft Folk |
£250 donation - Membership Draw |
£250.00 |
18/09/2006 |
Tantobie Cricket Club |
To fund indoor coaching sessions during the closed season. |
£920.00 |
18/09/2006 |
YMCA Consett |
To deliver a personal development and life skills courses through participation in a sports programme. |
£9,000.00 |
18/09/2006 |
Enterprise Place |
To contribute towards visual, audio, IT equipment, and chairs for refurbishment of conference room. |
£7,000.00 |
05/09/2006 |
East Stanley Allotment Association |
To install electricity in association hut and install security lighting. |
£1,182.00 |
22/08/2006 |
Stanley Community Association Carpet Bowls |
To contribute towards transport, team jumpers and chairs for disabled players. |
£300.00 |
18/08/2006 |
YMCA Consett |
To train 50 young people in an OCN-Accredited Level 1 or 2 programme. |
£9,500.00 |
07/08/2006 |
Stanley Summer Playscheme |
To fund a roller disco as part of the Stanley Summer Playscheme for Children and Young People. |
£1,000.00 |
07/08/2006 |
Searchers Family History Group |
To contribute towards the cost of enlarging the groups archive. |
£564.00 |
07/08/2006 |
Pets As Therapy |
To fund the training, support and back up for eight new Pets as Therapy volunteers. |
£448.00 |
07/08/2006 |
Quaking Houses Kids Club |
To purchase toys and equipment for a children and young peoples club. |
£887.00 |
07/08/2006 |
Fern Avenue Allotments Association |
To improve access to a section of the site. |
£1,000.00 |
28/07/2006 |
Friends of Stanley Freestyle Group |
To purchase school dancewear and fund travel and accommodation to Blackpool event |
£2,560.00 |
03/07/2006 |
Lanchester Rugby Football Club |
To contribute towards core costs including equipment, travel, coaching courses and strips. |
£4,375.00 |
30/06/2006 |
Durham Skate & Bike Partnership |
To help towards the cost of the Pity Me and Belmont part of the scheme to install concrete bowl and tarmac bases and various skating ramps. |
£10,000.00 |
30/06/2006 |
Stanley Summer Playscheme |
To contribute towards the cost of a summer playscheme costing £8,400.00 with the remaining funds coming from LNF. The activities taking place are expected to be of benefit to over 175 people. |
£1,400.00 |
30/06/2006 |
Kalapremi(uk) |
To contribute towards the costs of a South-Asian Festival in Stanley. |
£7,000.00 |
30/06/2006 |
Krafty Klub 4 Kids |
To buy camera memory and materials for a children's craft club |
£2,205.00 |
19/06/2006 |
Greencroft Ladies Club |
To contribute towards cost of an outing for elderly people to Newby Hall in Ripon. |
£658.00 |
12/06/2006 |
Stanley Deaf Club |
To pay for an Easter or Christmas Party, transport for outings and activities for the children and young people. |
£750.00 |
12/06/2006 |
Carers and Toddlers Club (CATS) |
To contribute towards rental costs for one year for a Carers and Toddlers Club. |
£500.00 |
07/06/2006 |
Derwentside Guide Association |
To contribute towards a library of Craft, Musical equipment and capitation fees for Rainbow, Brownie and Guide Units in Derwentside |
£500.00 |
03/05/2006 |
Stanley Summer Playscheme |
To contribute towards core costs such as transport, equipment and catering for a summer playscheme. |
£7,000.00 |
27/04/2006 |
East Stanley Carpet Bowls |
To purchase a mat and set of bowls for a local community bowling club. |
£580.00 |
22/03/2006 |
Villa Real School Association |
Towards a visit to the Calvert Trust for 7 young people |
£469.00 |
20/03/2006 |
Villa Real School Association |
Towards a visit to the Calvert Trust for 2 young people |
£134.00 |
10/03/2006 |
Shotley Bridge Cricket Club |
To provide funding towards ground maintenance aerator, flexi wicket and equipment for girls team. |
£5,000.00 |
10/03/2006 |
Catchgate Ward Regeneration Partnership |
To contribute towards cost of holding a series of childrens activities throughout the summer holidays 2006. |
£1,500.00 |
10/03/2006 |
Derwentside Young Peoples Forum |
To contribute towards construction of a website for children and young people in Derwentside. |
£7,000.00 |
10/03/2006 |
Playdays Playgroup |
To contribute towards staff salaries of playgroup. |
£4,870.00 |
07/03/2006 |
Community Empowerment FundDerwentside |
To provide a support service which will work towards engaging hard to reach sectors of the community. |
£8,237.00 |
07/03/2006 |
Leadgate Cricket Club |
To contribute towards cost of protective cricket pitch covers. |
£2,000.00 |
03/03/2006 |
Ebchester Community Association |
DEFRA Health check carried out. |
£100.00 |
03/03/2006 |
South Stanley Partnership |
DEFRA Health check carried out. |
£100.00 |
03/03/2006 |
Quaking Houses Village Hall Association |
DEFRA Health check carried out. |
£100.00 |
03/03/2006 |
Crookhall Community Association |
DEFRA Health check carried out. |
£100.00 |
03/03/2006 |
The Bridge Enterprise Centre Limited |
DEFRA Health check carried out. |
£100.00 |
03/03/2006 |
Hamsteels Community Association |
DEFRA Health Check carried out. |
£100.00 |
03/03/2006 |
Craghead Community Association |
DEFRA Health check carried out. |
£100.00 |
03/03/2006 |
Burnside Resource Centre |
DEFRA Health Check Carried out. |
£100.00 |
02/03/2006 |
Weardale Allotment Association |
To erect security fencing and maintain hedgerows outside the front of Langley Terrace, New Kyo. |
£1,000.00 |
02/03/2006 |
Quaking Houses Village Hall Association |
To purchase football goal posts |
£360.00 |
02/03/2006 |
Craghead Community Association |
To cover the costs of insurance excess |
£500.00 |
02/03/2006 |
South Stanley Woods Group |
To contribute towards core costs and to purchase tools and woodland flower seeds. |
£1,000.00 |
02/03/2006 |
Stitch in Time |
To contribute towards rent for 50 weekly sessions and the purchase of materials. |
£711.00 |
02/03/2006 |
Wordweavers |
To contribute towards launch of anthology and costs of a 2 day tutorial for six members |
£650.00 |
23/02/2006 |
Consett South Community Partnership |
To purchase arts and crafts materials for a local community partnership project. |
£500.00 |
23/02/2006 |
Consett Mens Forum |
To enable a local mens group to provide a subsidised visit Alnwick Castle and Gardens. |
£400.00 |
23/02/2006 |
Derwentside District Council |
Return of CEN overpayments to Derwentside District Council. |
£8,975.00 |
16/02/2006 |
Community Empowerment FundDerwentside |
To increase the library of reference materials for use by community and voluntary groups within the Derwentside District. |
£400.00 |
06/02/2006 |
Hamsteels Community Association |
To renovate a room in the local community centre for a youth group to meet in. |
£2,003.00 |
27/01/2006 |
Talentstar |
To create community based media projects with local young people in order to create self esteem, increase confidence and improve working relationships. |
£6,170.00 |
27/01/2006 |
Stanley Woodcraft Folk |
To take the children of Stanley Woodcraft Folk to an international festival in Maidstone (Kent) |
£6,910.00 |
25/01/2006 |
St John's Community Group |
To undertake a feasibility study to ascertain what the church, once renovated would be best used for, without duplicating services and activities already provided by other groups. |
£3,850.00 |
25/01/2006 |
Derwentside Domestic Abuse Service |
To cover salary shortfall. |
£3,170.00 |
25/01/2006 |
Stanley Methodist Circuit |
To carry out a disability audit for all the buildings in the circuit, to comply with disability act. |
£3,600.00 |
25/01/2006 |
Community Empowerment FundDerwentside |
To deliver the Investment in Excellence programme to its Executive Committee to enable it to be effective in its role |
£9,905.00 |
25/01/2006 |
Tanfield Lea Playgroup - Toddlers |
To contribute towards core running costs for a local playgroup. |
£5,000.00 |
24/01/2006 |
Crookhall Community Association |
To finance the removal of asbestos soffits and their replacement, and to provide a ramp and hand rail for disabled access. |
£4,662.00 |
24/01/2006 |
Durham County Indoor Bowling Association |
To pay for coach fare to Rugby for a bowling competition. |
£550.00 |
24/01/2006 |
Villa Real School Association |
To convert the Villa Real Road Allotments into a wheelchair accessible organic garden. |
£1,400.00 |
15/12/2005 |
Beamish Community Football Club |
To purchase new strips and rain jackets for a newly formed girls football team. |
£939.00 |
15/12/2005 |
Lyreco UK Ltd |
Invoice 6160087621
Dated 30/11/2005
Office Stationery
Internal File ref: Community Empowerment - WK 36 |
£175.58 |
15/12/2005 |
Five Star Catering |
Invoice 1041
Dated 7/12/2005
AGM Reception Coffe/Buffet Meals
Internal file: Community Empowerment WK 36 |
£246.75 |
15/12/2005 |
New Start Publishing Ltd |
Invoice: NS71268r
Dated: 7/12/2005
One Years subscription to NEW Start Weekly Magazine
Internal file: Community Empowerment WK 36 |
£75.00 |
15/12/2005 |
BT |
BT Bill dated 8 December
NE 1978 7969 Q004 BO
Internal file: Community Empowerment WK 36 |
£43.22 |
15/12/2005 |
BT |
BT Bill dated 8 December
NE 1978 7954 Q004 &K
Internal file: Community Empowerment WK 36 |
£257.18 |
15/12/2005 |
Stanley Taxis and Mini Coaches |
Invoice ref: 15330
Taxi Hire for September/October 2005
Dated 8/12/2005
Internal file ref: Community Empowerment Wk36 |
£338.52 |
15/12/2005 |
Stanley Taxis and Mini Coaches |
Invoice: 15334
Dated: 8/12/2005
Internal file ref: Community Empowerment Wk36 |
£191.41 |
15/12/2005 |
Go Stream Limited |
Order for Business Plans CD Rom
and Marketing Plans CD Rom
Order dated 8/12/2005
Internal file ref: Community Empowerment Wk36 |
£101.05 |
08/12/2005 |
Quaking Houses Village Hall Association |
To provide four 'taster courses' in adult education. |
£640.00 |
08/12/2005 |
Oxhill Youth Club |
To purchase karaoke equipment for a local youth club. |
£985.00 |
08/12/2005 |
The New Quest Club |
Contribution towards insurance and entertainment costs for a twelve month period |
£1,000.00 |
08/12/2005 |
Wordweavers |
To contribute towards launch costs of childrens anthology and transport. |
£350.00 |
01/12/2005 |
United Carlton Office Systems Ltd. |
Invoice: 181302
Service Charge for photocopier
Dated 25/11/2005
Internal file ref: Community Empowerment - Wk34 |
£27.50 |
01/12/2005 |
Integrated Office Systems |
Invoice: 44871
Office supplies for Derwentside Network
Internal File ref: Community Empowerment Wk 34 |
£76.82 |
24/11/2005 |
Business Travel |
Train ticket for RoseSeabury
Invoice ref: 208707
for 11 November 2005
Internal file ref: Community Empowerment - Payment week 33 |
£42.00 |
24/11/2005 |
Business Travel |
Payment of invoice ref: 209377
Train for Rose Seabury
for 30/11/2005
Internal file ref: Community Empowerment - Payment week 33 |
£115.00 |
24/11/2005 |
Derwentside CVS & Volunteer Bureau |
Invoice ref: CDF042
Development Worker 1 day per week from01/09/05 to31/12/2005
Internal file ref: Community Empowerment - Payment week 33 |
£1,698.48 |
24/11/2005 |
Wear Valley Disability Access Forum |
Invoice ref: 950521
Training and presentation held on 3/11/2005 |
£150.00 |
24/11/2005 |
Stanley Taxis and Mini Coaches |
Invoice ref: 15143
Taxi hire for October 2005
Internal file ref: Community Empowerment - Payment week 33 |
£26.20 |
18/11/2005 |
The New Quest Club |
To pay for two part time workers salaries and to contribute to core running costs |
£4,208.00 |
18/11/2005 |
Burnopfield Community Partnership |
To provide a decorated christmas tree to be unveiled at a community celebration. |
£5,000.00 |
17/11/2005 |
Catchgate School |
Invoice ref: 1/11/2005
For hire of hall and refreshments for Catchgate Partnership
Internal file ref: Community Empowerment - Payment week 32 |
£290.00 |
10/11/2005 |
National Association of Councils for Voluntary Service |
Invoice ref: 5087
Ref: Michael Gladstone - Local area agreements Tuesday 1 November 2005 - London
Internal file ref: Community Network file Payment week 31 |
£115.00 |
10/11/2005 |
Integrated Office Systems |
Invoice ref: 44294
Office stationery
Internal file ref: Community Network file Payment week 31 |
£70.30 |
10/11/2005 |
Integrated Office Systems |
Invoice ref: 44293
Office Stationery
Internal file ref: Community Network file Payment week 31 |
£61.69 |
10/11/2005 |
Integrated Office Systems |
Invoice ref: 44295
Office Stationery
Internal file ref: Community Network file Payment week 31 |
£81.36 |
10/11/2005 |
Integrated Office Systems |
Invoice ref: 44296
Office Stationery
Internal file ref: Community Network file Payment week 31 |
£120.65 |
10/11/2005 |
The Imagesetting Bureau |
Invoice ref: 12470
DTP/Preparatory Work
Internal file ref: Community Network file Payment week 31 |
£88.13 |
10/11/2005 |
Integrated Office Systems |
Invoice ref: 43934
Office Stationery
Internal file ref: Community Network file Payment week 31 |
£46.35 |
10/11/2005 |
Namesco Limited |
Invoice ref: SMP33643
Renewal of domain dcen.org.uk for 2 years
Internal file ref: Community Network file Payment week 31 |
£23.49 |
03/11/2005 |
Stanley Taxis and Mini Coaches |
Invoice 14852
Taxi hire for August/Sept For Derwentside Community Empowerment
Internal file ref: Community Network Payment week 30 |
£24.70 |
27/10/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160085482
Office supplies for Derwentside office
Internal file ref: Community Network file Payment week 29 |
£34.57 |
24/10/2005 |
Special Needs Unity Group |
£100 DONATION FOR TAKING PART IN THE EVENT |
£100.00 |
24/10/2005 |
Satley Village Hall |
DEFRA Health Check carried out |
£100.00 |
21/10/2005 |
Stanley Variety Troupe |
£100 DONATION FOR TAKING PART IN THE EVENT |
£100.00 |
21/10/2005 |
Gentle Exercise for Over 50's |
£100 DONATION FOR TAKING PART IN THE EVENT |
£100.00 |
20/10/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160079758
For Network Office
Internal file ref: Community Empowerment File - Payment week 28 |
£133.37 |
20/10/2005 |
Dipton Community Association |
Invoice ref 80
Room hire for Training Day 23/9/2005 (trainer Jackie Graham)
Internal file ref: Community Empowerment File - Payment week 28 |
£40.00 |
20/10/2005 |
The Imagesetting Bureau |
Invoice ref: 1244465
Quick popup display stand
Internal file ref: Community Empowerment File - Payment week 28 |
£1,353.61 |
20/10/2005 |
Cultrix |
Payment of invoice ref: 737
Internal file ref: Payment week 28 |
£834.25 |
13/10/2005 |
Tantobie Association for Sport and the Community |
DEFRA Health Check carried out
DEFRA Small grant £500 awarded |
£600.00 |
07/10/2005 |
Derwentside CVS & Volunteer Bureau |
To contribute towards costs of holding a volunteer celebration event. |
£2,860.00 |
05/10/2005 |
United Carlton Office Systems Ltd. |
Payment of invoice ref: 178230
Service charge for photocopier at Glenroyd House |
£26.97 |
30/09/2005 |
South Stanley Partnership |
To contribute towards wages for a part time office worker. |
£5,000.00 |
30/09/2005 |
Dipton Out Of School Hours Club |
To furnish an additional room to extend the service to children of nursery age. |
£5,000.00 |
30/09/2005 |
Tantobie Cricket Club |
To organise cricket coaching sessions for young people in Tantobie. |
£850.00 |
30/09/2005 |
Community Empowerment FundDerwentside |
To provide funding to enable four members to attend Derwentside Domestic Violence Forum in October. |
£280.00 |
22/09/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160084369 |
£93.10 |
22/09/2005 |
Lanchester Community Association |
|
£25.60 |
16/09/2005 |
Cookson Place Residents Association |
To utilise an unused piece of land donated by the local council as a childrens play area with suitable equipment. |
£7,000.00 |
15/09/2005 |
Craghead Community Association |
To fund a number of daytrips for young people within the Craghead Area. |
£1,000.00 |
15/09/2005 |
Promoting Health In Stanley |
To contribute towards cost of holding a 1 day emergency first aid course for 12 people. |
£480.00 |
15/09/2005 |
Cookson Place Residents Association |
To utilise an unused piece of land donated by the local council as a childrens play area with suitable equipment. |
£1,000.00 |
15/09/2005 |
South Moor Garden Association |
To build a tool bank of tools so they can lend members who can't buy their own due to being unemployed or receiving other benefits |
£388.00 |
15/09/2005 |
South Moor Musical Theatre Group |
Contribution towards yearly running costs to enable the group to continue with its work. |
£1,000.00 |
15/09/2005 |
Searchers Family History Group |
To contribute towards cost of purchasing a reconditioned photocopier. |
£350.00 |
15/09/2005 |
South Moor Over 60s club |
To purchase tables, cups, saucers, fruit and soup bowls for the Over 60's christmas party |
£792.00 |
15/09/2005 |
Crazy Craft Club |
To contribute towards hall hire and educational toys for childrens group. |
£594.00 |
15/09/2005 |
BT |
Payments of account number NE1978 7954
For bill
Q003 WW
Dated
8th September 2005 |
£244.59 |
15/09/2005 |
Jack Drum Arts |
|
£1,468.75 |
08/09/2005 |
Integrated Office Systems |
Payment of invoice ref: 42747 for Derwentside Network |
£22.91 |
08/09/2005 |
Directory of Social Change |
Payment of invoice ref: 1030584 |
£34.55 |
08/09/2005 |
Stanley Taxis and Mini Coaches |
Payment of invoice ref: 14691 |
£36.10 |
08/09/2005 |
The Bridge Enterprise Centre Limited |
Payment of invoice ref Hire of room: supplying refreshments and buffet lunch for management committee training day 16th August 2005 |
£85.00 |
08/09/2005 |
United Carlton Office Systems Ltd. |
Payment of invoice ref: 176153 Service Charge for Sharp ARM236 Digital Copier |
£23.30 |
02/09/2005 |
Post Office Limited |
Cheque for postage stamps for network mail shot |
£105.00 |
01/09/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160083268 |
£7.38 |
25/08/2005 |
Directory of Social Change |
Payment of invoice refs: 303491/303492/303490 |
£165.00 |
23/08/2005 |
Langley Park & District Community Association |
DEFRA Health Check carried out |
£100.00 |
23/08/2005 |
Quebec & District Village Hall Association |
DEFRA Health Check carried out |
£600.00 |
18/08/2005 |
HedleyHope Community Association |
To fund a management plan showing how the group would develop a derelict piece of land into a nature reserve. |
£1,000.00 |
18/08/2005 |
Tanfield Lea Community Association |
To install an induction loop in the main hall of the Community Centre. |
£371.00 |
12/08/2005 |
Tanfield Lea Community Association |
To contribute towards instructors wages for 40 yoga sessions and running costs of building. |
£1,800.00 |
10/08/2005 |
Edmundbyers Village Hall Association |
DEFRA Health Check carried out |
£600.00 |
10/08/2005 |
Derwentside CVS & Volunteer Bureau |
Invoice PJG010 |
£95.00 |
10/08/2005 |
Stanley Taxis and Mini Coaches |
Payment of Invoices 14606/14631/14619 |
£50.27 |
10/08/2005 |
Integrated Office Systems |
Payment of Invoice 41171 |
£94.65 |
04/08/2005 |
Zurich Municipal Insurance |
Insurance Premium for Glenroyd House Community Empowerment Network |
£771.33 |
04/08/2005 |
NCS Group |
Payment of invoice ref: 29713
Order number DN 57
1 x Plantronics Headshet and Switch Box |
£115.15 |
04/08/2005 |
Newsquest (Yorkshire and North East) Ltd |
Payment of invoice ref: V59745
Consett and Stanley - Classified features for Derwentside Community Network |
£313.75 |
03/08/2005 |
Post Office Limited |
Cheque for postage stamps to the value of £42 |
£42.00 |
02/08/2005 |
The Pacific Institute |
Payment of invoice ref: 30442
for tailor made package encompassing cascading training for network members.
Training provided for an additional 50 + members |
£5,632.15 |
01/08/2005 |
Lanchester Partnership |
To print an illustrated guide book of thirty walks in and around Lanchester Village. |
£1,000.00 |
27/07/2005 |
Dipton Community Association |
DEFRA health check carried out |
£600.00 |
26/07/2005 |
Langley Park Branch Sunderland Supporters Association |
To contribute towards cost of soccer coach for one week to enable children and young people to participate in organised sessions |
£438.00 |
26/07/2005 |
Consett Stroke Club |
To provide a degree of safety and regularity in the ability of members to attend the club. |
£2,600.00 |
26/07/2005 |
Annfield Plain Community Centre Bowls Club |
To purchase a new carpet and storage bags to replace old worn out ones and ensure continuation of games at the club. |
£315.00 |
26/07/2005 |
Age Concern Annfield Plain |
To contribute towards cost of replacing old inadequate cooker for a breakfast and luncheon club who provide meals for fifty people per day. |
£4,072.00 |
26/07/2005 |
Consett & District Rugby Football Club |
Contribution towards installing a lift which will make the Rugby Club premises accessible to all. |
£5,000.00 |
26/07/2005 |
Castleside & Muggleswick Community Partnership |
To contribute towards core running costs excluding a laptop computer and software. |
£1,171.00 |
26/07/2005 |
Derwentside District Scout Association |
To contribute towards the cost of trainers and handbooks for a first aid training day. |
£800.00 |
26/07/2005 |
Age Concern Consett Dance |
To fund a live music band alternate weeks and 50% of room hire. |
£1,495.00 |
26/07/2005 |
Lanchester Partnership |
To continue the village link taxi-bus service. |
£5,000.00 |
26/07/2005 |
Open Arms |
Funding to continue the provision of art therapy sessions for 20 members aged between 18-65+ |
£1,030.00 |
26/07/2005 |
Annfield Plain Community Partnership |
To fund an end of summer 'Healthy Community' awareness day. |
£1,340.00 |
25/07/2005 |
Lanchester Community Association |
DEFRA Health Check carried out |
£600.00 |
21/07/2005 |
BT |
Payment of telephone bill dated 9th June 2005
Account Number
NE1978 7954 Q002 S2 |
£226.46 |
20/07/2005 |
Durham County Council |
Payment for one months licence payment for Glenroyd House |
£399.50 |
11/07/2005 |
Consett Churches Detached Youth Project |
To cycle coast to coast over 3 days from Workington in Cumbria to Tynemouth with 15 young people. |
£2,000.00 |
11/07/2005 |
Burnopfield Community Association |
DEFRA Health Check carried out |
£100.00 |
11/07/2005 |
Leadgate Community Centre |
Health Check carried out by DRCC |
£100.00 |
05/07/2005 |
United Carlton Office Systems Ltd. |
Payment of invoice ref: IN/172472
Dated 23/06/2005
Ref: Service charge for
Sharp ARM236 Digital Copier |
£43.84 |
05/07/2005 |
The Fan Club |
To help fund a summer project . |
£7,000.00 |
05/07/2005 |
Stanley Variety Troupe |
To fund Snow White and the Seven Dwarfs. |
£4,360.00 |
05/07/2005 |
Mad Alice Theatre Company |
A fund 9 open air performances of a Mid Summer Nights Dream. |
£7,000.00 |
05/07/2005 |
Business Travel |
Payment of invoice no: 194945
ref: Janet Lawson for travel on 16th May 2005 |
£1,353.35 |
29/06/2005 |
On Net Communications |
Payment of invoice 091DCEN001
For outbound calling campaign
Data Cleanse/Membership Survey |
£3,000.00 |
23/06/2005 |
JEM Minibuses |
Payment for mini bus hire of 12 May 2005 to Lamplite Centre |
£30.00 |
23/06/2005 |
North DurhamMotor Cycle Sports Club |
Payment of Invoice dated 20 May 2005
For hire of premises
21/03/2005
23/03/2005
29/03/2005
06/04/2005 |
£120.00 |
23/06/2005 |
Integrated Office Systems |
payment of invoice ref: 40739 |
£9.68 |
16/06/2005 |
New Kyo And Oxhill Partnership |
To provide subsidised transport costs to groups within the Green Corridor Area |
£1,000.00 |
16/06/2005 |
South Stanley Partnership |
To provide subsidised transport costs to groups within the Green Corridor Area. |
£2,000.00 |
16/06/2005 |
Quaking Houses Village Hall Association |
To provide subsidised transport costs to groups within the Green Corridor Area |
£1,000.00 |
16/06/2005 |
Craghead Development Trust Limited |
To provide subsidised transport costs to groups within the Green Corridor Area |
£2,000.00 |
16/06/2005 |
Groundwork North East |
to fund staff time and activities at two school nature clubs. |
£1,000.00 |
16/06/2005 |
Stanley Summer Playscheme |
To contribute towards activity & travel costs for summer playscheme. |
£1,000.00 |
16/06/2005 |
South Moor Partnership |
To provide subsidised transport costs to groups within the Green Corridor Area. |
£2,000.00 |
16/06/2005 |
South Moor Partnership |
to contribute the costs of a family fun day. |
£1,000.00 |
15/06/2005 |
Catchgate School |
Payment of invoice for hire costs for meetings held in April/May/June 2005 |
£210.00 |
15/06/2005 |
Scolarest |
Payment of invoice ref: BDM291
For Buffett provided on 5/4/2005 |
£94.00 |
15/06/2005 |
Stanley Taxis and Mini Coaches |
Payment of invoice ref: 14102 |
£145.80 |
15/06/2005 |
Beamish Park Hotel |
Payment of invoice ref: 122232 |
£298.35 |
15/06/2005 |
BT |
Payment for invoice dated 23 March 2005
Original bill sent out for wrong amount. Re-issued (Kelvin liaised with BT with regard to this)
Account No. NE 1978 7969 I001 HY |
£130.43 |
15/06/2005 |
Integrated Office Systems |
Payment of invoice ref: 39941 |
£60.50 |
10/06/2005 |
Consett North Partnership |
To fund events and activities for children during the summer holidays. |
£625.00 |
09/06/2005 |
British Telecommunication plc |
BT bill no NE1978 7954 1001 5B |
£391.32 |
09/06/2005 |
Business Travel |
invoice no 191077
1 night at the Derwent Manor Hotel |
£104.85 |
09/06/2005 |
Initial Textile Services |
invoice no 0413501.20
cancellation of contract |
£236.82 |
09/06/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160078540
£4,842.65
Less credit note
£333.32
Total to pay £4509.33 |
£4,509.33 |
09/06/2005 |
Environmental Project Services Ltd |
Payment against invoice dated 15/3/05 for leaflets for DCEN |
£700.00 |
08/06/2005 |
Business Travel |
Invoice no 190630
The Raven Hotel, Durham, accommodation hire, buffet lunch, tea and coffee |
£391.42 |
08/06/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160079758
£133.37
Minus credit note ref: 6160079206
£82.19
Total to pay £51.18 |
£51.18 |
08/06/2005 |
Business Travel |
Invoice no 191747
2 single rail tickets to Kings Cross |
£192.00 |
08/06/2005 |
Business Travel |
Invoice no 191749
1 single rail ticket to Kings Cross |
£105.00 |
08/06/2005 |
Business Travel |
Invoice no 191748
Super Advance Single Rail ticket to Kings Cross
TOD fee |
£143.00 |
08/06/2005 |
Business Travel |
Invoice no 193459
1 night Derwent manor plus booking fee |
£468.35 |
08/06/2005 |
Business Travel |
Invoice 191831
3 nights Ramada London Docklands- booking fee |
£25.85 |
08/06/2005 |
Trans Pennine Training Partnership |
Invoice no 15/04/05
3 courses |
£1,059.00 |
08/06/2005 |
Community Links Trust Ltd |
Invoice No 2850
1 Set young Activist |
£10.00 |
08/06/2005 |
Graphic Print |
Invoice no 1602
Business cards and posters |
£1,250.00 |
08/06/2005 |
Integrated Office Systems |
|
£55.99 |
08/06/2005 |
Integrated Office Systems |
|
£58.34 |
08/06/2005 |
Integrated Office Systems |
|
£445.23 |
08/06/2005 |
Durham County Council |
|
£70.00 |
08/06/2005 |
Zurich Municipal Insurance |
|
£28.94 |
07/06/2005 |
Tanfield Lea Community Association |
DEFRA Health Check Carried Out |
£600.00 |
26/05/2005 |
Derwentside Community Tennis Partnership |
To purchase tennis balls and pay for facility hire and staff/coaching costs. |
£2,160.00 |
25/05/2005 |
St James Church Community Hall Improvements Committee |
To fund safe and suitable access for disabled people, replace windows and redecorate main room in a community building. |
£5,000.00 |
25/05/2005 |
Kennedy Care Centre Management Committee |
To replace the existing windows. |
£5,000.00 |
13/05/2005 |
St Johns Ambulance H.Q Consett (Property management committee) |
To replace the doors and to block off the garage door area to make the building safer. |
£3,961.00 |
13/05/2005 |
ME North East |
To provide funding towards core costs. |
£1,500.00 |
13/05/2005 |
Friends Of Blackhill Consett Park |
To contribute towards core costs of organising a community weekend event to raise awareness of group. |
£3,115.00 |
13/05/2005 |
Consett & Vale of Derwent Naturalists Field Club |
To provide 17 walks per year at varying levels of fitness and provide 10 educational lectures in the winter months on relative subjects |
£3,000.00 |
13/05/2005 |
Burnopfield Community Association |
to purchase a new set of bowls and a specialist carpet |
£630.00 |
13/05/2005 |
The EQUAL Partnership |
To purchase public liability insurance for one year. |
£400.00 |
13/05/2005 |
Dipton Community Partnership |
To contribute towards partnership running costs for the coming 12 months. |
£1,980.00 |
13/05/2005 |
Computers For Beginners |
to provide three ten week courses as the first step towards the European Computer Driving Licence. |
£1,800.00 |
28/04/2005 |
Post Office Limited |
Payment for redirection of post for Derwentside office |
£44.80 |
18/04/2005 |
Durham Rural Community Council |
Project name Voluntary & Community Sector Strategic Forum and Challenge 8 Partnership Development.
Change Up themes: Development Planning |
£45,674.00 |
18/04/2005 |
Durham Rural Community Council |
Project name: Combine2Win
Change Up themes: Embedding Quality Improving Reach, ICT and Modernising Infrastructure |
£243,684.55 |
31/03/2005 |
North DurhamMotor Cycle Sports Club |
Payment for hire of premises for
04/01/05
15/02/05
19/02/05
21/02/05
14/03/05 |
£180.00 |
31/03/2005 |
Blaydon Communications Limited |
Portable Loop System
Ref: Invoice 7268 |
£235.00 |
31/03/2005 |
Lyreco UK Ltd |
Payment of invoice ref: 6160077365 |
£417.71 |
31/03/2005 |
Initial Incentives |
Payment of invoice ref: MI50508
For 25 Wall Clocks |
£293.75 |
31/03/2005 |
BT |
Payment of bill dated 8 February 2005 |
£140.40 |
31/03/2005 |
Lanchester Community Association |
Payment for room hire charges for meetings on 4th Thursday of each month during period May 04 - Oct 04 |
£63.00 |
31/03/2005 |
Regency Blinds |
Payment of invoice ref; 501241
for blinds for Glenroyd House |
£150.00 |
31/03/2005 |
J Guest Removals |
Payment for removal of office equipment from commercial rooms North Road Catchgate to Glenroyd House Consett |
£150.00 |
31/03/2005 |
NCS Group |
Payment of invoice ref: 28959 |
£52.88 |
30/03/2005 |
Initial Textile Services |
Payment for Services provided for period 01-04-05 - 30-04-05 |
£92.75 |
30/03/2005 |
Initial Textile Services |
Sanitation Services DCEN Offices |
£92.75 |
24/03/2005 |
Dipton Community Partnership |
To provide a training course in Desktop Publishing for members of Dipton and other Community Partnerships. |
£1,980.00 |
24/03/2005 |
HedleyHope Community Association |
DEFRA Health Check Carried Out |
£600.00 |
21/03/2005 |
Busy Ape Arts |
To enable a group of young people to visit other Youth Theatres to discuss best practice. |
£4,493.00 |
21/03/2005 |
Integrated Office Systems |
|
£677.84 |
18/03/2005 |
Burnopfield Aged Persons Communal Club |
To provide a day trip for the elderly people who attend the Communal Club. |
£180.00 |
10/03/2005 |
Dear Ernest |
Payment of Invoice No: 164
For Performance and delivery of Committee for the Regeneration of Arkwright Pond -Community Regeneration Package |
£946.50 |
10/03/2005 |
Green Works |
Payment of invoice ref: DUR5412
Office Equipment for Derwentside |
£910.00 |
08/03/2005 |
Derwentside Rural Crime Intiative |
To provide capacity building training, refreshments and travel expenses for the management committee.
Sent out P & M chase up form |
£1,500.00 |
08/03/2005 |
Cookson Place Residents Association |
To provide funding towards costs of erecting fencing around a childrens play area. |
£1,000.00 |
08/03/2005 |
Stanley Y Agenda |
To fund a six week graffiti art project for young people in the Stanley Green Corridor Area |
£1,000.00 |
08/03/2005 |
Stanley Young Peoples' Club Youth Committee |
To fund a six week graffiti art project for young people in the Stanley Green Corridor Area |
£1,000.00 |
08/03/2005 |
Livestrong |
To fund a six week graffiti art project for young people in the Stanley Green Corridor Area |
£1,000.00 |
08/03/2005 |
Gentle Exercise for Over 50's |
To provide funding for a gentle exercise programme for the over 50's. |
£680.00 |
08/03/2005 |
Derwentside Rural Crime Intiative |
To purchase books and cd roms to provide accessible information for the community.
Sent out P & M chase up form |
£225.00 |
08/03/2005 |
Stanley Community Association Carpet Bowls |
To contribute towards cost of equipment for disabled inclusion, core costs & travel expenses. |
£755.00 |
08/03/2005 |
South Stanley Partnership |
Contribution to complete the work of changing a stage to a area for storage. |
£1,300.00 |
04/03/2005 |
Consett Churches Detached Youth Project |
To set up a 5 week DJ course, and a 20 week self defence course. |
£2,150.00 |
04/03/2005 |
SHAID (Single Homeless: Action Initiative Derwentside) |
To provide a 10 week training course for young people volunteers. |
£5,000.00 |
24/02/2005 |
Prince Bishops Credit Union |
To take the members of the management team and volunteers to the association of British Credit Unions Conference. |
£4,854.00 |
17/02/2005 |
Quaking Houses Village Hall Association |
Room hire and lunch 23rd November 2004 |
£60.00 |
15/02/2005 |
Community Empowerment FundDerwentside |
To provide accommodation, travel and conference costs for thirty representatives from Community Partnerships around Derwentside |
£5,000.00 |
15/02/2005 |
Community Empowerment FundDerwentside |
Provide a library of reference materials for use by community and voluntary groups within the Derwentside District. |
£4,815.00 |
15/02/2005 |
Derwentside District Scout Association |
To provide equipment which will aid flexible training for management committees and section leaders throughout Derwentside. |
£4,185.00 |
10/02/2005 |
South Stanley Partnership |
To contribute towards the costs of a disability audit. |
£176.00 |
10/02/2005 |
South Stanley Partnership |
To provide funding towards cost of emergency exit lighting. |
£361.00 |
10/02/2005 |
Craghead Millennium Green Trust |
To install barriers to prevent unauthorised access of vehicles to the Millennium Green area to protect both the environment and users. |
£999.00 |
10/02/2005 |
South Moor Local History Group |
To contribute towards running/promotional costs and guest speakers. |
£1,000.00 |
10/02/2005 |
Computers For Beginners |
To purchase a metal storage cupboard and inks for printers. |
£558.00 |
10/02/2005 |
Urban Forum |
Payment of invoice Ref: ANCIN040158
for
Garry Reed
Payment of Invoice Ref: ANCON040178
for
Brenda Bell
Rose Seabury
June Taylor Wade |
£1,090.00 |
09/02/2005 |
Craghead Garden Tenants Allotment Association |
To install new fences to bring derelict allotment plots back into use to enable people on the waiting list to take on the plots. |
£1,000.00 |
09/02/2005 |
South Moor Garden Association |
To help with provision of new drainage system for currently unusable gardens and to replace old fencing on allotment. |
£1,000.00 |
21/01/2005 |
Lanchester Partnership |
To contribute towards cost of attending seminar/conference in London. |
£504.00 |
21/01/2005 |
Derwentside Community Tennis Partnership |
To allow children from 8-16 access to coaching and indoor facilities to progress in tennis. |
£6,580.00 |
21/01/2005 |
Age Concern Derwentside Locality |
To provide funding towards the cost of training in Fundraising to older groups. |
£1,066.00 |
21/01/2005 |
South Stanley Partnership |
To contribute towards costs of updating and extending range of fundraising literature in lending library. |
£440.00 |
21/01/2005 |
Consett South Community Partnership |
To provide facilities for the members to access a modern account system.
Sent out P & M chase up form |
£530.00 |
21/01/2005 |
Craghead Community Association |
To run a series of Capacity Building workshops for various community groups within Craghead and South Stanley.
Sent out P & M chase up form |
£2,815.00 |
21/01/2005 |
Friends of Harelaw |
To pay for students with special needs to take a foundation training course in building crafts. |
£7,000.00 |
21/01/2005 |
BT |
|
£121.45 |
21/01/2005 |
Five Star Catering |
|
£576.15 |
07/01/2005 |
Initial Textile Services |
Monthly Contract January 2005 |
£92.75 |
22/12/2004 |
Derwentside CVS & Volunteer Bureau |
|
£888.07 |
16/12/2004 |
BT |
BT Commitment Re Catchgate (DCEN) |
£127.74 |
16/12/2004 |
Urban Forum |
|
£70.00 |
16/12/2004 |
Five Star Catering |
|
£42.30 |
16/12/2004 |
Nelsons of Durham |
|
£94.00 |
16/12/2004 |
VONNE |
|
£400.00 |
16/12/2004 |
Lyreco UK Ltd |
|
£480.82 |
06/12/2004 |
Beacon of Light Spiritual Centre |
Cleaning services for Catchgate Office |
£55.00 |
06/12/2004 |
Kalapremi(uk) |
Prg: Support (Magazine) |
£50.00 |
06/12/2004 |
Stanley Community Association |
Room Hire 2/11/2004 |
£25.00 |
02/12/2004 |
Initial Textile Services |
Monthly Sanitary Supplies for Catchgate office |
£92.75 |
22/11/2004 |
Promoting Health In Stanley |
To contribute towards cost of travel & a guide for a series of guided walks to places of interest for elderly people in Stanley Hall. |
£1,000.00 |
22/11/2004 |
Tantobie Cricket Club |
To contribute towards cost of sports hall and cricket coach hire. |
£704.00 |
22/11/2004 |
Open Arms |
To contribute towards cost of project managers wages. |
£1,500.00 |
22/11/2004 |
Quebec & District Village Hall Association |
To lower light fittings to meet with health and safety requirements in a Village Hall. |
£600.00 |
22/11/2004 |
Moorside Residents Association |
To purchase a laminator and digital camera |
£250.00 |
22/11/2004 |
Delves Lane Community Art Group |
To contribute towards core running costs and community artists fee. |
£406.00 |
22/11/2004 |
Consett South Enterprise Association LTD |
to purchase 6 operator chairs for the computer room |
£400.00 |
22/11/2004 |
Friends of St Teresa's |
To provide a secure fence to control access to the site and enhance security for a community building. |
£1,620.00 |
22/11/2004 |
Castleside & District Local History Society |
To cover the cost of producing a booklet about Castleside using a local historians writings and including photographs from Beamish Museums archives |
£990.00 |
22/11/2004 |
Sitfall |
To contribute to the first years rental costs of new premises for a computer recycling group in Stanley |
£535.00 |
22/11/2004 |
Consett Churches Detached Youth Project |
To purchase virtual reality babies for use in training sessions with young people |
£500.00 |
22/11/2004 |
Annfiel Plain Residents Association |
to purchase a number of items which will enable the group to provide activities and refreshments for their members (not including bingo machine or trips) |
£339.00 |
19/11/2004 |
Consett Mens Forum |
To fund one-day first aid course and a First Aid Awareness speech for this local mens group. |
£214.00 |
19/11/2004 |
Consett Stroke Club |
To contribute towards the costs of 12 months of Holistic therapy. |
£1,500.00 |
19/11/2004 |
Derwentside Pensioners Association |
To provide funding for a four-day trip to the National Pensioners Conference in Blackpool. |
£2,022.00 |
12/11/2004 |
Quaking Houses Village Hall Association |
To provide funding for equipment which will help to extend a youth clubs activities to include under 11's. |
£510.00 |
12/11/2004 |
South Moor Juniors AFC |
To purchase a new sit-on Grass Cutter for a local junior football team to maintain the pitch. |
£1,000.00 |
12/11/2004 |
Stanley Deaf Club |
To buy equipment and pay for activities at the sports centre and for coach trips. |
£500.00 |
12/11/2004 |
Friends Of Greenland Infants School (FROGS) |
to purchase a story sack rack |
£375.00 |
11/11/2004 |
Core People |
Payment of Invoice Ref: 00015883 re: Ms J Lawson |
£369.14 |
10/11/2004 |
Speaking Up Groups In County Durham |
To contribute towards cost of series of workshops & textiles course. |
£2,210.00 |
10/11/2004 |
Youth Clubs County Durham |
To purchase a photocopier to enable the group to produce and print a quality newsletter for their members. |
£2,200.00 |
29/10/2004 |
Dipton Community Partnership |
To plant, decorate and run a Christmas tree display in the centre of Dipton. |
£2,500.00 |
29/10/2004 |
Langley Park Angling Association |
To contribute towards cost of equipment to enable a community based group to provide angling coaching to disadvantaged people. |
£745.00 |
28/10/2004 |
Initial Textile Services |
Payment of invoice ref: 0398039.20
For Charges for period -1-11-04 to 30-11-04 for monthly sanitary supply for Catchgate office |
£88.47 |
26/10/2004 |
Trans Pennine Training Partnership |
Payment of Invoice Refs: 18/10/04/2 18/10/04/3 18/10/04/04 |
£1,202.80 |
25/10/2004 |
Stanley Variety Troupe |
to pay for special effects and Insurance for putting on an adaptation of 'Wizard of Oz'. |
£913.00 |
22/10/2004 |
Villa Real School Association |
To improve school grounds for children/young people with special needs by creating a garden with a sensory area and working kitchen garden. |
£6,845.00 |
21/10/2004 |
Lyreco UK Ltd |
Payment for order refs: A65/A74/A79/A62 |
£410.69 |
21/10/2004 |
YMCA Consett |
Payment for Invoice Ref: 943
For Room Hire/Refreshments for meeting on 9th Sept 2004 |
£25.00 |
18/10/2004 |
Stanley Men's Thursday Club |
To fund several trips out for a local mens club to visit places of historical interest. |
£750.00 |
18/10/2004 |
Delves Lane Community Association |
To contribute towards the cost of introducing a computerised card entry system to play area/sports pitch. |
£1,000.00 |
13/10/2004 |
Busy Ape Arts |
To provide funding for group to deliver a series of workshops and hold a street procession. |
£1,000.00 |
13/10/2004 |
Derwentside Athletics Club |
To pay for members to take coaching qualifications. |
£940.00 |
08/10/2004 |
Derwentside Athletics Club |
To pay for traffic management and road closures and signage for a local road race. |
£381.00 |
07/10/2004 |
Trans Pennine Training Partnership |
Administration for CEF Derwentside
Chq No. 4029 Voided (all records updated) - to be re-issued in the name of J. Graham |
£285.05 |
30/09/2004 |
Initial Textile Services |
|
£267.65 |
21/09/2004 |
Graphic Print |
|
£3,611.65 |
17/09/2004 |
Satley Village Hall |
Match funding to enable group to refurbish village hall. |
£6,500.00 |
13/09/2004 |
Consett Churches Detached Youth Project |
To fund a one-off trip to take 16 young people to Kielder on a residential/educational workshop. |
£690.00 |
13/09/2004 |
Shotley Bridge Methodist Church |
To cover the cost of essential repairs to the wall and chimney stack of the local Methodist Church which is used as a community base. |
£2,215.00 |
13/09/2004 |
Derwentside MIND |
To pay for new windows and doors at the head office of Derwentside MIND to improve security. |
£5,000.00 |
13/09/2004 |
Villa Real School Association |
To improve the grounds of a school for children and young people with special needs by creating a garden with a sensory area and working kitchen garden. |
£6,800.00 |
13/09/2004 |
Consett Theatre Workshop Junior Group |
To fund the production of a play performed by young people for young people to be staged at the empire theatre. |
£740.00 |
13/09/2004 |
Moorside Residents Association |
To fund a trip for elderly residents to the Lake District to combat social isolation. |
£800.00 |
13/09/2004 |
Durham County Indoor Bowling Association |
To fund Chairman's Day at Stanley Indoor Bowling Centre and provide team shirts for members. |
£1,262.00 |
13/09/2004 |
2nd Burnopfield Scout Group |
To cover the cost of a camping trip to Staffordshire and camping equipment for a group of Beavers, Cubs and Scouts. |
£3,603.00 |
13/09/2004 |
Tanfield Lea Community Association |
To contribute towards the salary costs of a qualified instructor for a series of Fitness and toning classes for the whole community. |
£1,239.00 |
13/09/2004 |
Dipton Community Association |
To contribute towards costs of repairing a wall, landscaping and planting the garden area and erecting a new fence within the Dipton Community Association building. |
£5,000.00 |
13/09/2004 |
The EQUAL Partnership |
To provide funding to cover the cost of producing a local newsletter & room hire charges for the community partnership. |
£1,570.00 |
13/09/2004 |
1st Leadgate Scouts Group |
To contribute towards replacement of damaged floor and dangerous wiring. |
£5,000.00 |
13/09/2004 |
Derwentside Domestic Abuse Service |
To provide funding for poster & leaflet campaign to help increase the Domestic Violence Forums profile within Derwentside. |
£3,027.00 |
13/09/2004 |
Pets As Therapy |
To recruit and train volunteers to work with Pets As Therapy dogs in residential homes, special needs schools and hospices in the Green Corridor remit area. |
£990.00 |
13/09/2004 |
Fern Avenue Allotments Association |
To provide clean and easy access to water for gardens and animals on an allotment site in South Moor. |
£4,938.00 |
10/09/2004 |
Core People |
Agency costs for J Lawson |
£430.66 |
10/09/2004 |
Five Star Catering |
|
£132.94 |
10/09/2004 |
British Telecommunication plc |
|
£118.98 |
10/09/2004 |
Lyreco UK Ltd |
|
£50.35 |
07/09/2004 |
Lyreco UK Ltd |
|
£324.25 |
06/09/2004 |
Feedback |
To fund a series of workshops for young people that incorporate aspects of music experience. |
£5,500.00 |
06/09/2004 |
Zurich Municipal Insurance |
|
£367.50 |
03/09/2004 |
Core People |
Agency Costs for J Lawson |
£1,126.64 |
03/09/2004 |
British Telecommunication plc |
|
£105.71 |
31/08/2004 |
AXA Insurance |
|
£49.33 |
26/08/2004 |
Little Tykes Playgroup |
To fund an educational visit to Hall Hill Farm for pre school children in a disadvantaged area.. |
£189.00 |
26/08/2004 |
South Moor Over 60s club |
To provide funding to buy Bain marie & replace dated Tea Urn for the South Moor Over 60's Club. |
£443.00 |
26/08/2004 |
Quaking Houses Village Hall Association |
To provide funding for transport, shoes & hall hire for the Village Hall bowls team in Quaking Houses. |
£400.00 |
26/08/2004 |
Fern Avenue Allotments Association |
To create better access to the allotments. |
£1,000.00 |
25/08/2004 |
Core People |
Agency Costs for J. Lawson |
£307.62 |
17/08/2004 |
Urban Forum |
|
£65.00 |
16/08/2004 |
Feedback |
To fund a series of workshops that incorporate aspects of music experience. |
£1,500.00 |
10/08/2004 |
Core People |
Agency Costs for J.Lawson |
£588.31 |
10/08/2004 |
Core People |
Agency Costs for J.Lawson |
£515.26 |
10/08/2004 |
Lyreco UK Ltd |
|
£1,077.55 |
03/08/2004 |
Cultrix |
Barrat and Wilders Computer and Network Costs/Assistance |
£131.60 |
03/08/2004 |
Core People |
|
£1,510.73 |
03/08/2004 |
Initial Textile Services |
|
£262.82 |
03/08/2004 |
The Home Bakery |
|
£60.00 |
22/07/2004 |
Crazy Craft Club |
To provide funds to purchase a wide range of arts & crafts materials. |
£3,225.00 |
22/07/2004 |
Dipton Out Of School Hours Club |
To contribute towards a series of Trips and Activities in the summer holidays. |
£7,000.00 |
16/07/2004 |
Cultrix |
Barratt and Wilders Computer and Network Costs/Assistance |
£830.47 |
16/07/2004 |
Core People |
Agency Costs for J.Lawson |
£604.64 |
16/07/2004 |
Lyreco UK Ltd |
|
£51.64 |
16/07/2004 |
Stanley Community Association |
|
£25.00 |
02/07/2004 |
Medomsley Village Residents Association |
Towards a family activity day. |
£825.00 |
02/07/2004 |
Ebchester & District W Institute |
To provide an attractive seating area for village residents. |
£1,250.00 |
02/07/2004 |
Youth Clubs County Durham |
To provide publicity for and photos of a Stars in your Eyes competition |
£720.00 |
02/07/2004 |
Crookhall Delves Lane & Consett East Community Partnership |
To contribute towards cost of art & craft materials for Pergamano classes. |
£575.00 |
02/07/2004 |
Consett South Enterprise Association LTD |
To update existing PC's, software and virus protection for a user led organisation in a disadvantaged area. |
£4,600.00 |
02/07/2004 |
Consett Churches Detached Youth Project |
To contribute towards wages of Youth & Auxiliary workers to provide additional cover for a support group for young people. |
£2,348.00 |
02/07/2004 |
Tanfield Lea Playgroup - Toddlers |
To contribute towards core running costs & purchase of equipment for a community playgroup in a disadvantaged area. |
£5,000.00 |
02/07/2004 |
Relate North East |
To pilot a counselling outreach service for the Derwentside area. |
£4,950.00 |
02/07/2004 |
Derwentside Alzheimers Disease Society |
To cover the cost of training courses for volunteers to and provide respite outings for carers of people with Alzheimer's |
£3,000.00 |
02/07/2004 |
Age Concern Stanley Dance |
A contribution towards for 2 summer outings and one winter outing, including lunches, teas and transport for elderly members of a disadvantaged community |
£2,000.00 |
02/07/2004 |
Crookhall 50 Plus Group |
To fund one outing to Whitby for members of 50 plus group in a disadvantaged community. |
£570.00 |
02/07/2004 |
Community Care Ministry Salvation Army Leadgate |
Supply and installation of loop/sound system. |
£3,320.00 |
29/06/2004 |
Core People |
Agency costs for J. Lawson |
£557.55 |
29/06/2004 |
Five Star Catering |
|
£88.20 |
24/06/2004 |
Wordweavers |
To assist with the production and launch of an anthology which will encourage writing skills |
£925.00 |
24/06/2004 |
Derwentside Credit Union Development Ltd |
To promote the services of the Credit Union in the disadvantaged areas of Craghead, The Middles, New Kyo, Quaking Houses, South Moor or South Stanley |
£900.00 |
24/06/2004 |
The Bridge Enterprise Centre Limited |
To update and expand the IT facilities with new software and a wireless print server to increase capacity |
£951.00 |
24/06/2004 |
Computers For Beginners |
to pay for room hire |
£200.00 |
24/06/2004 |
Quaking Houses Art Club |
To put on an exhibition of art work by the group to provide a forum to showcase new skills |
£565.00 |
24/06/2004 |
Crazy Craft Club |
To provide the opportunity to introduce children to crafts, specifically glass painting. |
£540.00 |
18/06/2004 |
Cultrix |
Barratt and Wilders Computer and Network Costs/Assistance |
£129.84 |
18/06/2004 |
Core People |
Agency costs for J. Lawson |
£424.20 |
11/06/2004 |
Little Tykes Playgroup |
To contribute towards tables & benches for toddlers play/picnic area. |
£1,000.00 |
11/06/2004 |
Core People |
Agency costs for J. Lawson |
£192.27 |
08/06/2004 |
Cultrix |
Barratt and Wilders Computer/Network costs/assistance |
£699.67 |
04/06/2004 |
Derwentside CVS & Volunteer Bureau |
To take a group of young people to a summer camp in Keswick in July. |
£5,600.00 |
04/06/2004 |
Ace Motorcycle Community Project |
To provide training in skills relating to the riding and mechanics of motorcycles to young people. |
£7,000.00 |
04/06/2004 |
Consett Churches Detached Youth Project |
To take a group of young people on a coast to coast bike ride covering 148 miles over 3 days. |
£1,900.00 |
30/04/2004 |
Leadgate Cricket Club |
To purchase portable practice cage and cricket bowling machine. |
£2,771.00 |
30/04/2004 |
Stanley Carers Group |
Pamper day to give members a well earned break from caring responsibilities. |
£2,903.00 |
30/04/2004 |
Tantobie Association for Sport and the Community |
Towards salaries and running costs to develop the Centre's activities and services. |
£5,000.00 |
30/04/2004 |
Promoting Health In Stanley |
To Provide funds for guide, transport & accommodation for final section of 'Walking the Wall' Project. |
£1,905.00 |
30/04/2004 |
1st Dipton Scout & Guide Group |
To replace existing toilets which are badly in need of refurbishment and also have no hot water. |
£5,000.00 |
30/04/2004 |
Regenerate |
Set up costs including rent, office equipment, telephone & computer etc.
Note Filed in Appeals File |
£1,000.00 |
30/04/2004 |
Consett Stroke Club |
To offer holistic therapy to stroke sufferers and contribute towards room hire. |
£2,000.00 |
30/04/2004 |
Lanchester Churches For Youth |
To supply and fit new central heating and boiler to replace old system which cannot be repaired. |
£5,000.00 |
30/04/2004 |
Castleside & District Luncheon Club |
To subsidise hot meals service for elderly and low-income residents. |
£5,000.00 |
30/04/2004 |
Age Concern Derwentside Locality |
To provide funding to train 8 volunteers to become Tai Chi instructors. |
£3,436.00 |
30/04/2004 |
Glendale Choir |
To contribute towards core costs of choir including purchase of new music. |
£3,740.00 |
30/04/2004 |
Burnopfield Aged Persons Communal Club |
To fund day trips and social outings throughout the summer for the elderly. |
£1,600.00 |
30/04/2004 |
Consett North Partnership |
year 2 running costs including room hire, buffet and stationery, office, phone etc |
£895.00 |
30/04/2004 |
Lanchester Partnership |
To fund Stage 3 of the Parish Plan - questionnaires and results. |
£5,000.00 |
30/04/2004 |
Cancer Research UK Stanley Branch |
To pay costs of holding a fun day. |
£2,015.00 |
30/04/2004 |
Templetown Residents Association |
Provide funding to purchase a printer, scanner, stationery, on-line package and towards phone costs. |
£630.00 |
16/04/2004 |
Burnopfield Community Association |
To contribute towards Printing & promotion of 'Kids in Safe keeping' booklet. |
£1,509.00 |
10/03/2004 |
Consett Churches & Neighbourhood Action (CCANA) |
Speakers and sensory equipment for regular, inclusive disco events primarily for children with disabilities. |
£453.00 |
20/02/2004 |
The Bloomers |
To enter bid for 2004 Northumbria in Bloom regional competition. |
£4,657.00 |
20/02/2004 |
Stanley Hall Community Partnership |
Provide funding for core costs. |
£4,090.00 |
20/02/2004 |
Tanfield Lea Community Association |
To buy easels, paints, canvasses, paper and hire life model. |
£1,500.00 |
20/02/2004 |
Supporting Parents Network (SPAN) |
room hire, entertainment, refreshments, crèche workers, transport for fun day event |
£1,005.00 |
20/02/2004 |
Lanchester Community Association |
To provide funds to have a wooden sprung floor fitted in community centre so that physical activities such as keep fit & dancing can take place. |
£4,917.00 |
20/02/2004 |
Derwentside Pensioners Association |
To provide funding for a 4 day trip to the national pensioners conference in Blackpool. |
£2,050.00 |
20/02/2004 |
Kalapremi(uk) |
To organise a year long series of art projects & events. |
£3,880.00 |
20/02/2004 |
Crookhall Community Association |
To pay for activities, day trips and equipment for the young people and children. |
£3,749.00 |
20/02/2004 |
1st Lanchester Brownies |
To purchase updated books and interest badges |
£545.00 |
20/02/2004 |
Derwentside Facilities Group I I C |
To help fund a disco for young people in Derwentside. |
£3,250.00 |
20/02/2004 |
Moveable Feast Gift Group |
To help fund drama workshops in special schools and community venues. |
£7,000.00 |
12/02/2004 |
Community Empowerment FundDerwentside |
Capacity Building Training Programme for Derwentside Community Empowerment Network |
£31,190.00 |
16/01/2004 |
Moveable Feast Gift Group |
To help fund school drama workshops - admin, promotions, performance etc |
£1,500.00 |
16/01/2004 |
Dipton Out Of School Hours Club |
funding to continue to employ a playworker for school holidays in 2004 |
£986.00 |
16/01/2004 |
Consett Branch Royal British Legion |
Replace legions 50 year old Standard (banner) and accessories with new ones |
£506.00 |
16/01/2004 |
St Teresa's Church |
To provide social functions for people in the local community. |
£4,755.00 |
16/01/2004 |
Hamsteels Community Association |
To refurbish parts of the Hamsteel Community Association Hall. |
£3,059.00 |
16/01/2004 |
Havannah Community Partnership[ |
To fund training courses and events to enable members to meet the aims of the partnership |
£4,050.00 |
05/01/2004 |
Terraces Association |
To secure their portakabin with an alarm system and window bars. |
£364.00 |
16/12/2003 |
Castleside & District Luncheon Club |
pay for an emergency assistant cook to help with expanding luncheon club for 19 weeks at Castleside Village Hall |
£940.00 |
09/12/2003 |
Age Concern Consett Dance |
Contribution to the cost of four months rent at Consett Civic Hall for afternoon tea dance for older people and those with learning difficulties. |
£743.00 |
18/11/2003 |
Craghead Methodist Church |
To pull down and rebuild an unsafe wall |
£1,000.00 |
14/11/2003 |
The Bridge Enterprise Centre Limited |
To fund a staff development training day |
£500.00 |
13/11/2003 |
Crookhall 50 Plus Group |
To pay for Christmas party, trips to Whitby and equipment and trainer's fees for exercise sessions. |
£2,339.00 |
13/11/2003 |
Age Concern Stanley Dance |
To pay for a Christmas party for elderly members of the community in a disadvantaged area |
£1,200.00 |
13/11/2003 |
Consett Badgers U18s Youth Development |
To contribute in various ways to setting up youth football teams |
£2,500.00 |
13/11/2003 |
Special Needs Unity Group |
To fund the group's production of 'Treasure Island'. |
£3,640.00 |
13/11/2003 |
Derwentside Domestic Abuse Service |
To fund running costs and to buy a PC. |
£2,000.00 |
13/11/2003 |
South Stanley Partnership |
To fund core costs for the Partnership |
£4,000.00 |
13/11/2003 |
Constance Street Allotment Association |
To purchase rotavator, storage cabin and various other equipment for the allotments upkeep. |
£1,000.00 |
13/11/2003 |
Beamish Community Football Club |
To purchase strips and equipment for the U9 and U11 teams. |
£1,000.00 |
13/11/2003 |
Derwentside Rural Crime Intiative |
To contribute to core costs. |
£4,400.00 |
13/11/2003 |
Real Lives:real Choices |
To purchase equipment in order to promote the Self Advocacy and Citizen Advocacy projects. |
£400.00 |
06/11/2003 |
New Kyo And Oxhill Partnership |
To purchase a camera, printer and accessories to record areas of dereliction and improvements. |
£400.00 |
13/10/2003 |
Moorside Community College |
To create a community garden. |
£240.00 |
10/10/2003 |
Consett Brass |
To pay for the hire of a theatre for three concerts where 3 of the world's top brass bands will play. |
£1,200.00 |
10/10/2003 |
Consett Junior Brass |
To fund a number of activities to celebrate the 30th Anniversary of Consett Junior Brass. |
£4,960.00 |
08/10/2003 |
Leadgate Area Partnership |
To pay for a number of outdoor pursuit activities for the children and young people of leadgate. |
£3,000.00 |
24/09/2003 |
Bizzy Hands |
To train young adults with learning disabilities in practical skills. |
£2,750.00 |
18/09/2003 |
Bizzy Hands |
To train young adults with learning disabilities in practical skills. |
£2,250.00 |
18/09/2003 |
Speaking Up Groups In County Durham |
To give people with learning difficulties a chance to use computers to produce original artwork. |
£2,000.00 |
18/09/2003 |
Weardale Allotment Association |
To replace broken down fence with security fencing. |
£5,000.00 |
18/09/2003 |
Stanley Men's Thursday Club |
To pay for three educational day trips for 50 older men. |
£1,500.00 |
18/09/2003 |
St Johns Ambulance H.Q Consett (Property management committee) |
To install disabled toilet and access plus two water heaters. |
£4,280.00 |
18/09/2003 |
South Derwentside Rural Partnership |
To employ an exercise tutor for chairobics. |
£864.00 |
18/09/2003 |
Tanfield Lea Community Association |
To pay for equipment and instructors fees to set up a fitness and toning class. |
£1,616.00 |
18/09/2003 |
Stanley Variety Troupe |
To fund various aspects of the group’s next project, a Bollywood version of Aladdin. |
£4,000.00 |
15/08/2003 |
St Mary's Youth Club |
To set up activities and outings throughout the school holidays for children in the local community. |
£2,021.00 |
11/08/2003 |
Langley Park Community Transport |
To provide start up equipment for a new training scheme. |
£2,870.00 |
11/08/2003 |
Langley Park Community Transport |
To provide start up equipment for a new training scheme. |
£2,408.00 |
31/07/2003 |
Delves Lane Community Art Group |
To help set up the Arts Group by funding arts activities and exhibitions and to pay for materials, an artist and publicity etc. |
£1,000.00 |
31/07/2003 |
Magdalene Court Residents Association |
To purchase 2 computers and related training for residents |
£2,752.00 |
31/07/2003 |
Blackhill Baptist Church |
To replace water heater and central heating boiler with combi boiler. |
£1,295.00 |
31/07/2003 |
Consett South Community Partnership |
Contribution towards Core Costs. |
£3,500.00 |
31/07/2003 |
New Kyo And Oxhill Partnership |
To set up a one-year programme of healthy living activities for older people |
£3,075.00 |
31/07/2003 |
The Grove Community & Residents Association |
To fund a summer community excursion |
£1,000.00 |
31/07/2003 |
Social Committee Dipton St Patricks RC Church |
To create a wet utility area and a clean storage area in order to cater for events and comply with Health & Safety. |
£3,460.00 |
31/07/2003 |
Lanchester Partnership |
Core funding - running a number of projects during April '03 - April '04. |
£1,300.00 |
31/07/2003 |
Dyspraxia Foundation County Durham |
To build up a local support group for parents and carers and provide local children's club. |
£2,610.00 |
31/07/2003 |
Derwentside Catholic Family History Society |
To purchase local family history resources and equipment. |
£2,000.00 |
31/07/2003 |
Medomsley Village Residents Association |
Contribution towards a village fair with the theme "Healthy Communities". |
£1,900.00 |
31/07/2003 |
Delves Lane Community Association |
To fund a group of older men to participate in local history projects. |
£1,500.00 |
22/05/2003 |
Blackhill Scout Group |
To improve security of scout meeting room. |
£1,903.00 |
22/05/2003 |
Derwentside Alzheimers Disease Society |
Salary costs for a co-ordinator to run a day club for carers and people with dementia. |
£5,000.00 |
22/05/2003 |
Sleepy Valley Residents Association |
Furnishing and equipment for a community house. |
£5,000.00 |
22/05/2003 |
Sitfall |
General training and running costs for the Sitfall project. |
£1,500.00 |
22/05/2003 |
Crookhall Community Association |
To replace two external doors. |
£1,300.00 |
22/05/2003 |
Dipton Out Of School Hours Club |
Contribution towards a Summer Playscheme and general running costs. |
£6,444.00 |
22/05/2003 |
All Saints Langley Park Youth Centre |
To improve a sports area at the rear of the youth centre. |
£2,200.00 |
22/05/2003 |
Lanchester Brass Band |
To provide tuition and competition fees for 6 students. |
£3,000.00 |
22/05/2003 |
St John's Youth Club |
To subsidise the cost of taking the young people for an activity weekend. |
£600.00 |
22/05/2003 |
Open Arms |
To provide a support network and social interaction for vulnerable people in Derwentside. |
£5,000.00 |
22/05/2003 |
Sleepy Valley Residents Association |
To provide activities for children and young people on a deprived estate in Sleepy Valley. |
£800.00 |
22/05/2003 |
Dipton Community Partnership |
To landscape/redevelop an area as a relaxation garden for the elderly residents of Delight Court in Dipton. |
£5,000.00 |
22/05/2003 |
Delves Lane Day Club Age Concern |
To fund a 'Special Day Out' for the 36 members of the Day Club and the Beeches Group. |
£500.00 |
22/05/2003 |
Supporting Parents Network (SPAN) |
To fund the running of a Dad's support and activities group. |
£2,200.00 |
22/05/2003 |
Urban Resonance |
To develop courses and extend the range of training offered by the group. |
£7,000.00 |
22/05/2003 |
Urban Resonance |
Contribution towards start-up costs. |
£5,000.00 |
10/04/2003 |
Tantobie Cricket Club |
To hire a sports centre and a professional coach to improve cricket training provision. |
£1,280.00 |
10/04/2003 |
Playdays Playgroup |
To buy new kitchen play equipment. |
£792.00 |
31/03/2003 |
Shield Row Allotment Association |
Small contribution towards providing a water supply and equipment for the allotments. |
£400.00 |
31/03/2003 |
Derwentside Residents Federation |
to provide an opportunity for community groups to promote their organisations at a Vintage Classic Memorabilia Weekend. |
£400.00 |
31/03/2003 |
Kennedy Care Centre Management Committee |
Contribution towards a mobile heater for a hall used by various community groups |
£446.00 |
28/03/2003 |
Leadgate Community Centre |
To hold a promotion/celebration event for the refurbished community centre. |
£540.00 |
27/03/2003 |
Langley Park Angling Association |
To provide coaching, first aid and child protection courses for members. |
£1,860.00 |
27/03/2003 |
Kennedy Care Centre Management Committee |
To purchase catering equipment. |
£1,385.00 |
27/03/2003 |
SHAID (Single Homeless: Action Initiative Derwentside) |
To train 10 community champions as HSE approved first aid instructors. |
£5,000.00 |
27/03/2003 |
The New Quest Club |
To provide a years meals and entertainment for club members. |
£1,980.00 |
27/03/2003 |
Age Concern Derwentside Locality |
To run distribution events for the message in a bottle project. |
£4,200.00 |
27/03/2003 |
1st Dipton Scout & Guide Group |
To organise a St. John's Ambulance Life Saver Plus course for 12 leaders. |
£587.00 |
27/03/2003 |
Langley Park & District Community Association |
To purchase kitchen equipment for use by the community association. |
£1,974.00 |
27/03/2003 |
Consett & District Rugby Football Club |
To set up and run rugby training for 9-11 year old girls in Derwentside. |
£3,980.00 |
27/03/2003 |
Pets As Therapy |
To fund the support and registration of 25 new volunteers. |
£1,375.00 |
27/03/2003 |
Moveable Feast Gift Group |
To produce a video and run workshops on disabled issues. |
£5,000.00 |
27/03/2003 |
Pont & District Community Association |
To run 5 day trips to allow elderly and disabled people to visit local attractions. |
£1,812.00 |
27/03/2003 |
ME North East |
Start up costs for a new local support group in Derwentside. |
£4,800.00 |
27/03/2003 |
Victim Support Derwentside |
To employ a part-time Outreach Worker to support victims of crime in Derwentside. |
£4,992.00 |
27/03/2003 |
Leadgate Cricket Club |
Contribution towards a new all-weather pitch. |
£5,000.00 |
27/03/2003 |
Gateway Wheelers |
To set up a "What About Us?" group for young children with disabilities. |
£1,800.00 |
27/03/2003 |
1st Consett Scout Group |
To replace floor covering and install a new door frame and doorway. |
£1,585.00 |
27/03/2003 |
St Cuthbert's Hall |
Contribution towards kitchen equipment. |
£2,250.00 |
27/03/2003 |
Burnopfield Community Garden |
To pave the community garden and make some raised beds for the less mobile. |
£2,200.00 |
27/03/2003 |
Burnopfield Community Association |
To run self defence sessions for young people and produce a booklet and T-shirts based on the sessions. |
£858.00 |
24/03/2003 |
East Stanley Allotment Association |
To replace fencing on the allotments. |
£1,450.00 |
28/02/2003 |
Leadgate Friendship Club (over 60s) |
Contribution towards outings and core costs allowing for members aged 50+ to participate in activities |
£500.00 |
11/02/2003 |
Dipton Community Association |
Contribution towards running costs and the purchase equipment to enable the group to run healthy eating courses. |
£4,600.00 |
11/02/2003 |
Computers For Beginners |
To run a series of IT training courses. |
£4,050.00 |
11/02/2003 |
Victim Support Derwentside |
Towards a new computer and printer. |
£1,406.00 |
11/02/2003 |
Community Enterprise Direct |
Contribution towards a community enterprise skills training programme. |
£2,500.00 |
11/02/2003 |
Delves Lane Community Association |
To provide an informal learning programme for young parents. |
£3,290.00 |
11/02/2003 |
Consett Churches & Neighbourhood Action (CCANA) |
To set up a community One Stop Shop. |
£1,450.00 |
11/02/2003 |
Durham County Indoor Bowling Association |
Expenses for taking bowling team to a competition. |
£730.00 |
11/02/2003 |
Derwentside Carers Centre |
To provide aromatherapy sessions for carers. |
£3,607.00 |
11/02/2003 |
Villa Real Bungalows Residents Association & Neighbourhood Watch |
Training and IT equipment for management committee |
£1,040.65 |
11/02/2003 |
Delves Lane Community Association |
To fund salaries of health and safety supervisors. |
£4,944.00 |
07/02/2003 |
Derwentside Youth Charitable Trust |
To fund a sports development outreach programme for young people in Derwentside. |
£6,500.00 |
07/02/2003 |
Lanchester Partnership |
Match funding for the Rural Detached Youth Action Research project. |
£3,148.00 |
05/12/2002 |
Delves Lane Community Association |
Revenue funding for crèche workers and a co-ordinator. |
£2,592.00 |
05/12/2002 |
Crazy Craft Club |
To purchase arts and crafts equipment. |
£2,791.00 |
05/12/2002 |
Derwentside CVS & Volunteer Bureau |
To take 825 children from local groups for a day out at an outdoor skate rink. |
£2,930.00 |
25/11/2002 |
Langley Park Community Indoor Bowls |
To purchase an indoor bowls carpet. |
£500.00 |
25/11/2002 |
Burnopfield Aged Persons Communal Club |
To provide day trips for elderly people. |
£1,600.00 |
25/11/2002 |
Age Concern Derwentside Locality |
To train exercise tutors and carry out a mapping exercise of existing community activity. |
£4,891.00 |
25/11/2002 |
Consett Stroke Club |
To offer holistic therapy to stroke sufferers. |
£4,700.00 |
06/11/2002 |
Medomsley Parish Church Council |
Costs towards building a disabled toilet and a community meeting room within the church. |
£3,500.00 |
29/10/2002 |
Community Empowerment FundDerwentside |
Total Grants Expenditure 2002-2003 |
£92,419.48 |
24/10/2002 |
Terraces Association |
Contribution towards insurance for a community bonfire event. |
£155.00 |
24/10/2002 |
Tanfield Lea Community Association |
To develop facilities at the Tanfield Shared Youth Rooms |
£6,392.00 |
16/10/2002 |
Stanley Variety Troupe |
Funding towards staging a pantomime of Pinocchio. |
£6,000.00 |
16/10/2002 |
Busy Ape Arts |
Funding for trips and outings for participants of the "Gobby Base" puppetry and performance club. |
£3,472.00 |
16/10/2002 |
Consett Churches Detached Youth Project |
Money for detached youth workers to help in developing activities in areas of Consett. |
£5,500.00 |
15/10/2002 |
Betjeman Close OAP Communal Room |
To replace chairs and tables in the communal/IT room. |
£2,419.00 |
19/09/2002 |
Community Empowerment FundDerwentside |
Total Grants Expenditure 2001-2002 |
£8,275.00 |
16/08/2002 |
Derwentside Community Tennis Partnership |
Contribution towards competitions, coaching, open days and outreach work. |
£2,070.00 |
09/08/2002 |
1st Esh Scout Section |
Funding for equipment and recreational activities for the cub scout group. |
£150.30 |
09/08/2002 |
SHAID (Single Homeless: Action Initiative Derwentside) |
Contribution towards course costs, external evaluation and accreditation of the Life Skills courses. |
£2,150.00 |
09/08/2002 |
Stanley Young Peoples Club |
To purchase a gym trolley and agility mats. |
£440.00 |
09/08/2002 |
Consett Churches Detached Youth Project |
To provide instructor training to staff and volunteers |
£4,000.00 |
09/08/2002 |
Tantobie Cricket Club |
Contribution towards indoor coaching and net hire at the Louisa Centre, Stanley, for young peoples' cricket training from October 2002 for 16 weeks. |
£1,280.00 |
09/08/2002 |
St Johns Ambulance H.Q Consett (Property management committee) |
To fund essential repairs to the Hall roof. |
£3,879.00 |
09/08/2002 |
Derwent Community Partnership |
Contribution towards capacity training. |
£1,000.00 |
09/08/2002 |
Consett South Enterprise Association LTD |
Contribution towards the development of a recreational green/garden. |
£4,500.00 |
09/08/2002 |
Derwentside Alzheimers Disease Society |
To purchase furniture and equipment (2 typist chairs, 2 computer workstations, 3 tables,12 chairs, 2 sofas, 1 desk, water boiler, crockery, clock, games.) |
£2,670.00 |
23/05/2002 |
Bridgehill Residents Association |
Contribution towards a social activities programme by an association providing support and advice for the local community. |
£400.00 |
23/05/2002 |
White le Head Methodist Church Council |
To purchase tables, chairs and kitchen equipment. |
£1,000.00 |
23/05/2002 |
Crazy Craft Club |
Contribution towards running costs and the purchase of craft materials for a club providing arts and crafts for children up to 13 years old. |
£400.00 |
13/05/2002 |
Langley Park Youth Action Group CLOSED |
Contribution towards stationary, games, decorating and building work. |
£2,000.00 |
13/05/2002 |
Consett Churches Detached Youth Project |
To support the cost of two day trips for young people. |
£660.00 |
13/05/2002 |
Consett Circuit Youth Group - Byg |
Contribution towards a camping trip to include food, transport and to purchase new equipment. |
£1,500.00 |
07/05/2002 |
Ponthead Residents Association |
A contribution to creating a community garden at the rear of Ponthead Community House. |
£2,250.00 |
18/04/2002 |
TRACCNW (Residents Of Cornsay Colliery & Neighbourhood Watch) |
A contribution towards creating a wildlife garden on a disused piece of land. |
£2,500.00 |
13/03/2002 |
Tantobie Charities |
Contribution towards insurance and the purchase of a beacon for a Jubilee Celebration event. |
£650.00 |
13/03/2002 |
Consett Mens Forum |
Contribution towards the cost of engaging guest speakers. |
£250.00 |
13/03/2002 |
Craghead Community Association |
To fund 3 months wages for a programme co-ordinator. |
£4,338.00 |
13/03/2002 |
St Stephens Church |
Contribution towards a folding-screen to enable the church building to be used for other activities. |
£3,980.00 |
12/03/2002 |
SHAID (Single Homeless: Action Initiative Derwentside) |
To cover office rental and water rates for a year at a newly established centre for the homeless in Consett. |
£1,740.00 |
13/02/2002 |
Delves Lane Day Club Age Concern |
To take the members on a day trip to Catherine Cookson Country and provide them with lunch. To purchase crockery. |
£500.00 |
13/02/2002 |
Lanchester Parklife |
Towards general running costs and a community event to be held in the park. |
£2,000.00 |
13/02/2002 |
Rotary Club Of Stanley |
To purchase 16 sets of 'New-age Kurling' equipment. |
£3,500.00 |
13/02/2002 |
Lanchester Male Voice Choir |
To purchase 25 new jackets. |
£1,750.00 |
13/02/2002 |
Catchgate Mother & Toddler Group |
Contribution towards running costs and craft materials. |
£1,235.00 |
13/02/2002 |
Muggleswick Parish Community Association |
To fit UPVC windows/door and to re-point the hall. |
£3,433.00 |
13/02/2002 |
Ponthead Residents Association |
To purchase furniture for the community house. |
£2,500.00 |
13/02/2002 |
Delves Lane Community Association |
To provide a part-time support worker for the information centre, plus telephone expenses. |
£4,992.00 |
13/02/2002 |
Searchers Family History Group |
To purchase 3 microfilms to cover the years 1841 1851 and 1861 |
£4,110.00 |
13/02/2002 |
Open Arms |
Contribution towards rent, wages and meals to allow the group to extend the service. |
£5,000.00 |
13/02/2002 |
Tanfield Lea Playgroup - Toddlers |
Contribution towards running costs and the purchase of cups and a TV/video. |
£2,000.00 |
13/02/2002 |
Burnhope Homing Society |
To purchase baskets, show pens and a T3 Clock. |
£766.00 |
13/02/2002 |
Consett South Community Partnership |
Contribution towards the post of Development Worker |
£2,860.00 |
13/02/2002 |
Dipton Out Of School Hours Club |
Contribution towards running costs. |
£3,000.00 |
13/02/2002 |
Consett Theatre Workshop Junior Group |
Contribution towards the production of "The Melody Lingers On". |
£1,400.00 |
13/02/2002 |
Langley Park Cricket Club |
To purchase a pitch roller. |
£3,500.00 |
13/02/2002 |
South Moor Partnership |
Contribution towards the New KYO/Oxhill Community Appraisal. |
£5,000.00 |
13/02/2002 |
Derwentside Choral Society |
Contribution towards anniversary concert. |
£2,670.00 |
13/02/2002 |
Annfield Plain Community Centre Snooker |
To purchase equipment to assist with the maintenance of the newly resurfaced snooker table. |
£473.00 |
13/02/2002 |
Crookhall Community Association |
To purchase a fridge/freezer and crockery. |
£450.00 |
13/02/2002 |
Lanchester Partnership |
Contribution towards core costs. |
£500.00 |
13/02/2002 |
South Moor Partnership |
Contribution towards two consultation events towards the creation of a community park at Eastfield/Westfield Playing Fields. |
£1,600.00 |
13/02/2002 |
Shoestring Theatre Company |
Contribution towards the cost of staging a pantomime performed by children. |
£500.00 |
01/02/2002 |
Leadgate Dance Club |
Contribution towards core costs and a music centre. |
£220.00 |
11/12/2001 |
Shoestring Theatre Company |
Contribution toward attending a Drama, Music and Dance workshop weekend in Blackpool. |
£1,550.00 |
11/12/2001 |
Promoting Health In Stanley |
Contribution towards three outings. |
£750.00 |
11/12/2001 |
Burnhope Community Partnership |
Contribution towards the post of a part-time Capacity Building Worker. |
£1,130.00 |
11/12/2001 |
Searchers Family History Group |
To purchase a portable Microfiche readers and a Microfiche printer |
£594.00 |
07/12/2001 |
Craghead Development Trust Limited |
Contribution towards a leaflet which will provide young people and their parents with information about the Burnside Youth Group. |
£1,900.00 |
13/11/2001 |
White le Head Methodist Church Council |
To purchase tables, chairs and/or kitchen utensils. |
£1,500.00 |
13/11/2001 |
Quaking Houses Village Hall Association |
Contribution towards the purchase of a computer package. |
£1,199.00 |
13/11/2001 |
Craghead Community Association |
Contribution towards funding the post of co-ordinator for 8 weeks. |
£2,427.00 |
13/11/2001 |
Langley Park & District Community Association |
To purchase two security cabinets to store computers, two chairs, an alarm system, electrical work and decorating. |
£2,413.00 |
13/11/2001 |
1st Esh Scout Section |
Contribution towards a computer, photocopier, leaders uniform and training. |
£600.00 |
13/11/2001 |
Derwentside CVS & Volunteer Bureau |
Contribution towards a special christmas edition of community network news. |
£1,437.00 |
13/11/2001 |
Saturday (Fun) Independence Club |
To purchase a collapsible changing bed. |
£1,345.00 |
08/11/2001 |
Ponthead Residents Association |
To decorate and equip a room in the community house for young people to meet. |
£1,500.00 |
19/10/2001 |
All Saints Langley Park Youth Centre |
To repair the roof of the youth centre. |
£1,163.00 |
19/10/2001 |
Betjeman Close OAP Communal Room |
To purchase two computers plus 12 months insurance cover. |
£2,608.00 |
16/10/2001 |
Ponthead Residents Association |
Groundwork development grant to assist with the plans for landscaping improvements to the garden surrounding the community house. |
£250.00 |
16/10/2001 |
South Moor Garden Association |
A contribution towards the installation of a water supply and environmental planting. |
£2,000.00 |
21/09/2001 |
Famous Ladies Residents Association |
A wildflower seed planting project. |
£770.00 |
13/09/2001 |
South Moor Garden Association |
To replace fencing/gates and install a water supply for the allotments. |
£1,500.00 |
13/09/2001 |
Harelaw Gardens Residents Association |
An outing to Christmas pantomime for residents. |
£1,000.00 |
13/09/2001 |
Craghead Development Trust Limited |
Contribution towards the cost of development of a miners' memorial. |
£1,500.00 |
10/09/2001 |
The New Quest Club |
Core costs (specifically insurance and stationery). |
£500.00 |
05/09/2001 |
Consett South Enterprise Association LTD |
To convert a derelict, overgrown area into a community garden area. |
£2,500.00 |
30/08/2001 |
2nd Annfield Plain Scout Group |
To replace central heating system. |
£1,500.00 |
30/08/2001 |
South Moor Musical Theatre Group |
Contribution towards the running costs of a production of "Carousel". |
£1,500.00 |
21/08/2001 |
Healeyfield Parish Council |
Provision of a public rights of way map. |
£500.00 |
06/07/2001 |
Special Needs Unity Group |
To purchase a police-monitored alarm system plus operating costs. |
£1,200.00 |
06/07/2001 |
Annfield Plain Community Centre Snooker |
To refurbish snooker table. |
£978.00 |
06/07/2001 |
Langley Park Angling Association |
To provide disabled platforms for the pond, plus weed clearance and new stock. |
£1,250.00 |
06/07/2001 |
Catchgate Communal Rooms Committee (YG) |
Training for youth club volunteers, sessions with young people and transport to Consett YMCA for other sessions. |
£1,200.00 |
06/07/2001 |
Burnhope Homing Society |
To purchase a Quartz Master Timer and computer for working out club results. |
£664.00 |
06/07/2001 |
Craghead Community Association |
To purchase camping, disco and football equipment for the new youth club. |
£1,089.00 |
06/07/2001 |
St John's Church |
To resurface path and provide a ramp to mining heritage exhibition. |
£1,532.00 |
29/06/2001 |
Burnhope Parish Church Council |
A contribution towards a churchyard nature reserve and wildflower meadow at St John's Church. |
£1,000.00 |
29/06/2001 |
Burnhope Community Partnership |
A wildflower and native tree planting scheme in Greenwood Avenue. |
£2,500.00 |
29/06/2001 |
Craghead Development Trust Limited |
To improve the area of open land behind Railway Street and create a community park. |
£2,500.00 |
29/06/2001 |
Craghead Community Association |
Transport costs for outings for members of the Youth Club. |
£500.00 |
29/06/2001 |
Stanley Youth Centre |
To support a two week playscheme. |
£355.00 |
06/06/2001 |
Annfield Plain Juniors FC |
Contribution towards equipment and running costs for new integrated junior football club. |
£1,500.00 |
05/06/2001 |
Famous Ladies Residents Association |
A contribution towards a series of environmental projects. |
£1,000.00 |
04/06/2001 |
Derwentside Playscheme For Children With Disabilities |
Contribution towards the wages for a nurse to administer medication plus transport costs to collect children and take them on outings. |
£2,299.00 |
04/06/2001 |
Busy Ape Arts |
A contribution towards the 'Phoenix Fest'. |
£2,500.00 |
31/05/2001 |
Famous Ladies Residents Association |
Contribution towards a series of events to raise awareness of the local environment. |
£510.00 |
30/05/2001 |
Muggleswick Parish Community Association |
To install outside lighting around the village hall. |
£1,000.00 |
24/05/2001 |
View Lane Bowls Club |
To buy a pool of equipment to attract new members. |
£750.00 |
22/05/2001 |
Bridgehill Residents Association |
A contribution towards a community involvement programme for Summer 2001. |
£478.00 |
21/05/2001 |
Crazy Craft Club |
To purchase modelling kits. |
£729.00 |
21/05/2001 |
Return To Learn Centre |
To purchase 12 boxes of reading books. |
£576.00 |
18/05/2001 |
Derwentside Volunteer Bureau |
Fun day to raise awareness of volunteer work. |
£2,220.00 |
10/05/2001 |
Derwentside District Scout Association |
To renew the groups water safety equipment and Kayaks. |
£500.00 |
27/04/2001 |
Langley Park Bowling Club |
Towards grass cutting and bowls equipment. |
£1,500.00 |
17/04/2001 |
Delves Lane Community Association |
To purchase novelty litter bins for the play area to encourage young children to dispose of litter properly. |
£2,340.00 |
10/04/2001 |
Stanley Variety Troupe |
To purchase costumes, scenery and to hire rooms for rehearsal for a dance show. |
£1,500.00 |
04/04/2001 |
The New Quest Club |
Salaries for project workers. |
£2,346.00 |
22/03/2001 |
Open Arms |
Equipment for a drop in centre. |
£700.00 |
14/03/2001 |
Ponthead Residents Association |
Residential trip to Glenshee |
£500.00 |
12/03/2001 |
South Moor After School Homework Club |
To create a theatre workshop involving 25 young people. |
£2,726.00 |
08/03/2001 |
The Ever Ready Band |
Refurbishment of West Stanley Salvation Army Hall. |
£1,226.00 |
06/03/2001 |
Promoting Health In Stanley |
To fund outings, training and running costs for older people's health project. |
£1,000.00 |
01/03/2001 |
Tantobie Cricket Club |
To provide a better spectator amenity area. |
£1,900.00 |
22/02/2001 |
Muggleswick Parish Community Association |
To landscape the ground around Muggleswick Parish Hall. |
£2,500.00 |
20/02/2001 |
Stanley Summer Playscheme |
To fund day trips for the children. |
£500.00 |
01/02/2001 |
St Stephens Church |
Towards the provision of proper access for disabled children's group. |
£1,000.00 |
31/01/2001 |
Acorn Trust |
To purchase composting bins & water butts for members of the community. |
£300.00 |
20/12/2000 |
Special Needs Unity Group |
Towards a feasibility study to refurbish and develop SNUG building and grounds, plus create a Community Café |
£2,298.00 |
14/12/2000 |
Prince Bishops Credit Union |
Towards refurbishing an old newsagents to serve as an office and running costs for a year |
£2,000.00 |
12/12/2000 |
Tanfield Lea Playgroup - Toddlers |
To purchase new toys, musical instruments and sports equipment |
£1,860.00 |
30/11/2000 |
Dipton Over 60s Group |
To purchase much needed cutlery and crockery for their weekly meetings. |
£350.00 |
20/11/2000 |
Tanfield Lea Playgroup - Toddlers |
Equipment for the playgroup. |
£500.00 |
25/10/2000 |
Special Needs Unity Group |
To purchase Disco equipment for the youth club. |
£200.00 |
24/10/2000 |
Toddle In |
Funding for play equipment. |
£350.00 |
20/10/2000 |
Consett Theatre Workshop Junior Group |
To cover room hire and insurance costs at the rehearsal venue. |
£450.00 |
18/10/2000 |
Oxhill Youth Club |
To clear and landscape the gardens around the Youth Club. |
£1,155.00 |
13/10/2000 |
Delves Lane Community Association |
To consult with Groundwork West Durham on producing detailed plans. |
£250.00 |
02/10/2000 |
Craghead Development Trust Limited |
Development and maintenance of a community allotment. |
£2,375.00 |
02/10/2000 |
The Derwentside Community British Steel |
To produce laminated photographs for an exhibition of the history of steel manufacturing in Consett. |
£500.00 |
02/10/2000 |
Crookhall Community Association |
To purchase tables for the luncheon club. |
£500.00 |
01/10/2000 |
Consett & District Tea Dance Society |
To purchase a CD player and provide taxi fares for transporting the equipment to the group meetings. |
£500.00 |
25/09/2000 |
St John's Parish Church Council |
A contribution towards St John's Church boundary improvements. |
£1,872.00 |
20/09/2000 |
Langley Park Youth Action Group CLOSED |
Essential start up costs to establish a youth centre in the village. |
£1,500.00 |
19/09/2000 |
Langley Park Youth Action Group CLOSED |
Start up Costs |
£165.00 |
12/09/2000 |
Stanley Variety Troupe |
Running costs. |
£500.00 |
30/08/2000 |
Langley Park Youth Action Group CLOSED |
Start up costs. |
£335.00 |
21/08/2000 |
Catchgate Communal Hut Group |
Furniture and training equipment for the community hut. |
£500.00 |
15/08/2000 |
Acorn Trust |
A sustainable education project, to increase awareness of recycling and waste minimisation throughout Derwentside. |
£2,020.00 |
11/08/2000 |
Leadgate Area Partnership |
To publish a community newsletter. |
£500.00 |
01/08/2000 |
Harelaw Gardens Residents Association |
Activities for the Phoenix Arts Centre (Harelaw) Activity Group. |
£500.00 |
24/07/2000 |
Acorn Trust |
To purchase composting bins, and clever composting information packs. |
£250.00 |
27/06/2000 |
Kidstuff Toy Library |
To purchase additional equipment for a toy library. |
£400.00 |
26/06/2000 |
Trustees Of St Cuthberts Hall |
Landscaping and planting around Hall. |
£2,000.00 |
13/06/2000 |
Acorn Trust |
Summer activity programme that will invite children to explore environmental and waste issues with games and crafts. |
£500.00 |
31/05/2000 |
Lanchester Parklife |
A contribution towards the Lanchester Party in the Park. |
£500.00 |
16/05/2000 |
The Bungalows Residents & Neighbourhood Watch |
To purchase window security for 120 homes. |
£500.00 |
15/05/2000 |
The Grove Community & Residents Association |
To create a memorial garden & recycling area at Pemberton Avenue, The Grove, Consett. |
£2,500.00 |
05/05/2000 |
Busy Ape Arts |
To part fund a 3 week residency at Burnside Resource Centre & 1 performance event in Stanley Front Street. |
£630.00 |
02/05/2000 |
East Derwentside Womens Group |
Initial start up costs. |
£500.00 |
04/04/2000 |
The Grove Community & Residents Association |
Funding to create a memorial garden |
£500.00 |
03/04/2000 |
Moorside Community Association |
Running costs for a community cafe. |
£748.00 |
03/04/2000 |
St Mary's Youth Club |
Contribution towards a healthy eating course. |
£400.00 |
16/03/2000 |
Dipton Out Of School Hours Club |
Contribution towards staffing costs. |
£1,000.00 |
15/03/2000 |
Bridgehill Residents Association |
Re-development of the communal building. |
£740.00 |
13/01/2000 |
Lanchester Partnership |
Running costs. |
£750.00 |
05/01/2000 |
Shotley Bridge Village Trust |
Landscape improvements at Shotley Bridge. |
£1,000.00 |
03/12/1999 |
Ebchester Community Association |
To purchase stacking chairs. |
£750.00 |
05/11/1999 |
Derwentside Playscheme For Children With Disabilities |
To support an activities/outings programme for a Summer Playscheme in Derwentside for children with disabilities. |
£1,500.00 |
29/10/1999 |
Craghead Development Trust Limited |
To expand the services of the toy lending library. |
£500.00 |
06/09/1999 |
Catchgate Ward Regeneration Partnership |
A newsletter for the residents of Catchgate. |
£300.00 |
19/08/1999 |
Dipton Residents Association |
Room hire and equipment purchases for the Youth Action Group. |
£400.00 |
29/07/1999 |
South Moor Methodist Church |
Supply and fix easy clean UPVC panels to kitchen walls. |
£500.00 |
21/07/1999 |
Delves Lane Community Association |
Provision of a village hall community garden. |
£2,500.00 |
23/06/1999 |
Derwentside Alzheimers Disease Society |
To help fund the cost of a holiday project for carers and sufferers. |
£475.00 |
23/06/1999 |
Derwentside Rural Crime Intiative |
Funding required to provide and fit security devices. |
£500.00 |
23/06/1999 |
Dipton Luncheon Club |
Purchase a microwave and table mats for luncheon club. |
£300.00 |
23/06/1999 |
Consett Stroke Club |
Updating recreation equipment and general running costs. |
£500.00 |
23/06/1999 |
Quebec & District Village Hall Association |
To refurbish the kitchen. |
£700.00 |
23/06/1999 |
Age Concern Langley Park Age Concern |
To purchase kitchen/serving equipment. |
£270.00 |
21/06/1999 |
Lanchester Parklife |
To stage a Picnic in the Park. |
£940.00 |
21/06/1999 |
Phoenix Youth Arts Trust |
Refurbishment to the Phoenix Youth Arts Centre. |
£2,000.00 |
21/06/1999 |
Vision Magazine |
Production costs for two issues of their newsletter. |
£750.00 |
21/06/1999 |
Ebchester Community Association |
Funding required to run a week long drama workshop. |
£500.00 |
21/06/1999 |
Oxhill Youth Club |
Funding required to build a virtual reality model of Quaking Houses Wetland and a CD Rom. |
£1,940.00 |
11/06/1999 |
Acorn Trust |
Funding for publicity, guides, insurance, first aid training and equipment in relation to the "Smiles" short walks programme. |
£515.00 |
08/06/1999 |
Phoenix Youth Arts Trust |
Internal decoration of the Phoenix Youth Arts Centre. |
£450.00 |
03/06/1999 |
Tantobie Association for Sport and the Community |
Contribution towards the cost of a new floor covering for the community building. |
£1,500.00 |
19/05/1999 |
Dipton Mother & Toddler Group |
The purchase of equipment and toys. |
£100.00 |
19/05/1999 |
Shotley Bridge Village Hall Toddler Group |
Contribution towards a soft play area. |
£100.00 |
17/05/1999 |
Lanchester Playgroup |
Funding an adventure climbing house, slide and safety mat. |
£250.00 |
17/05/1999 |
St Michael & Josephs Youth Club |
Funding to help finance holiday for members of youth club and social events for the elderly. |
£200.00 |
17/05/1999 |
Speaking Up Groups In County Durham |
A creative arts project for people with learning disabilities to explore the range of lifestyles available to them. |
£300.00 |
12/05/1999 |
Churches Regional Commission in the North East |
Bursary to attend ICFM Workshop for Fundraising. |
£50.00 |
11/05/1999 |
Speaking Up Groups In County Durham |
2 Bursaries to attend ICFM Workshop for Fundraising. |
£100.00 |
11/05/1999 |
East Durham Community Development Intiative |
Training for community which will enable them to fully participate in the regeneration of their area. |
£2,000.00 |
11/05/1999 |
4th North West Durham Boy's Brigade |
Course fees for 4 boys to undertake officer training. |
£400.00 |
04/05/1999 |
St Michael & Josephs Youth Club |
Funding for 2 people to attend British Red Cross training. |
£45.38 |
04/05/1999 |
Derwentside Womens Aid |
Training for outreach workers to develop a community based counselling service. |
£2,000.00 |
30/04/1999 |
Special Needs Unity Group |
To purchase a digital video camera to make a diary of future plays. |
£1,400.00 |
30/04/1999 |
SHAID (Single Homeless: Action Initiative Derwentside) |
To provide life skills training for 12 homeless and newly housed youngsters (aged 16-25). Conditions of Acceptance not received yet. |
£1,000.00 |
30/04/1999 |
Shotley Bridge Village Hall Toddler Group |
Contribution towards soft play toys. |
£500.00 |
30/04/1999 |
Return To Learn Centre |
To fund a visit to Flamingo Land for a small group of deaf children and hearing children of deaf parents. |
£300.00 |
30/04/1999 |
Craghead Development Trust Limited |
An art project to design and build new gates for a cenotaph site. |
£2,000.00 |
29/04/1999 |
Hamsterley & Low Westwood Residents Association |
To screen an area to the approach of Hamsterley Village dominated by 2 large factories. |
£2,300.00 |
29/04/1999 |
St John's Church Holmside |
To plant more trees and shrubs and encourage wildlife in the churchyard. |
£500.00 |
29/04/1999 |
Bridgehill Residents Association |
To convert of waste land currently used for fly tipping into a wildlife area using native trees and wild flowers. |
£2,400.00 |
29/04/1999 |
Craghead Development Trust Limited |
To improve an area of land at the Punchbowl crossroads with seating, landscaping and tree planting. |
£1,000.00 |
28/04/1999 |
Quebec & District Village Hall Association |
To transform derelict land around the village hall including paving, planting, gravel and seating. |
£2,500.00 |
28/04/1999 |
Leadgate Community Tea Rooms |
To link the community tea room premises with the national cycle way path. |
£2,500.00 |
26/04/1999 |
Catholic Handicapped Childrens Fellowship |
To fund replacement equipment for the Activity Club e.g., pool table and board games. |
£300.00 |
26/04/1999 |
Dene Residents Association |
Contribution towards play equipment for the Dene Arms Tots Group. |
£300.00 |
23/04/1999 |
Leadgate Community Tea Rooms |
To provide disabled access to the rear of the tea rooms building. |
£750.00 |
23/04/1999 |
Funding Advisory Service |
To fund a half day seminar "Meet the Funders". |
£250.00 |
23/04/1999 |
Blackhall Mill Community Association |
To provide a series of workshops for 80 young people from Hamsterley, Low Westwood and Ebchester. |
£700.00 |
19/04/1999 |
St Michael & Josephs Youth Club |
Running costs for the youth club. |
£500.00 |
15/04/1999 |
South Moor Community Centre - CLOSED |
Refurbishment to hall. |
£725.00 |
14/04/1999 |
Parent In Partnership Special Education |
To fund training courses. |
£1,000.00 |
12/04/1999 |
Bridgehill Residents Association |
Summer outings for low income families. |
£750.00 |
12/04/1999 |
Acorn Trust |
A school can collection and recycling scheme concentrating on comprehensive schools, sighting bins next to vending machines. |
£2,250.00 |
12/04/1999 |
Lanchester Allotment Association |
To purchase environmentally friendly compost bins for use by allotment holders. |
£150.00 |
12/04/1999 |
Dipton Over 60s Group |
To purchase kitchen and entertainment equipment. |
£300.00 |
12/04/1999 |
Delves Lane Community Association |
To fund a handicraft section for the village hall. |
£500.00 |
12/04/1999 |
Salvation Army Divisional Headquarters |
Funding towards the kitchen refurbishment scheme at their centre in Consett. |
£1,000.00 |
06/04/1999 |
All Saints Langley Park Youth Centre |
To purchase a camcorder for use by the youth drama group. |
£500.00 |
06/04/1999 |
North Durham Area Girls Work Project |
To involve more girls in North Durham in Community Education and Youth programmes. |
£250.00 |
06/04/1999 |
SHAID (Single Homeless: Action Initiative Derwentside) |
Running costs for the project which includes establishing a Night Stop and Reconciliation service. |
£500.00 |
06/04/1999 |
1st Dipton Scout & Guide Group |
A contribution towards alterations to their headquarters. |
£300.00 |
06/04/1999 |
Clavering Youth Club |
To renew the guttering on their building. |
£500.00 |
01/04/1999 |
Consett Churches Detached Youth Project |
To convert a cottage leased from the Forestry Commission in Kielder Forest to provide a permanent base for outdoor activities. |
£750.00 |
31/03/1999 |
6th North West Durham Boy's Brigade |
Uniforms and annual capitation fees for disadvantaged members plus training costs for 2 volunteers. |
£400.00 |
31/03/1999 |
Durham Rural Community Council |
Running costs. |
£4,000.00 |
05/03/1999 |
Dipton Mother & Toddler Group |
Running costs for the club. |
£300.00 |
26/02/1999 |
Delves Lane Community Association |
Purchase of foldaway lightweight tables for use by the groups who use the centre. |
£500.00 |
25/02/1999 |
Consett Churches Detached Youth Project |
To fund the Out of Town project - which enables young people to get away from their normal living environment. |
£1,000.00 |
20/01/1999 |
Delves Lane Community Association |
To purchase new equipment to encourage additional members to the parent & toddler group and youth club. |
£2,000.00 |
20/01/1999 |
Lily Gardens Residents Association |
To purchase new toys and equipment for the Children's Youth Group. |
£1,172.00 |
18/01/1999 |
Craghead Millennium Green Trust |
For youngsters from the More to Life Project to produce a video diary of this millennium in the ward of Craghead. |
£2,000.00 |
08/01/1996 |
Hare Law Special School |
An adventure week in the Lake District for young people with learning and social problems. |
£850.00 |
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