Date |
Applicant |
Description |
Amount |
17/02/2010 |
Free The Way |
Towards running costs for the organisation. |
£10,000.00 |
04/02/2010 |
Parkside & District Community Association |
To fund the community group's variety show. |
£1,700.00 |
16/12/2009 |
Blackhall Rocks Residents Association |
To fund the Youth Project, enabling the group to have 2 weekly sessions rather than one. |
£1,304.00 |
16/12/2009 |
East Coast FC |
Funding towards setting up an Under 9s team. |
£622.94 |
16/12/2009 |
Seaham Sea Cadets |
To fund a week away for the cadets on a training boat. |
£3,480.00 |
15/12/2009 |
Easington Cricket Club |
To help fund the purchase of new furniture for the club. |
£5,000.00 |
15/12/2009 |
East Durham Singers |
To fund core costs of the group. |
£4,000.00 |
10/12/2009 |
Howletch Lane Primary School |
To enable disabled children to access a hydro pool. |
£1,200.00 |
09/12/2009 |
Home-Start Seaham |
To provide a weekly Parent & Toddler Group and a healthy snack for the parents and children. |
£1,560.00 |
21/10/2009 |
Parkside Allotment Association |
To provide better access around the allotment by replacing the broken footpaths |
£4,950.00 |
20/10/2009 |
Ernest Field Allotment Association |
To fund the development of horticulture within Seaham. |
£4,248.64 |
20/10/2009 |
Hall Street Allotments Association Seaham |
To fund the purchase of tools and equipment to maintain the allotments. |
£1,949.16 |
15/10/2009 |
Murton Special Needs Support Group |
To fund running costs for the group. |
£1,340.00 |
15/10/2009 |
East Durham Fc |
To fund new football strips for the 10 age groups of the club. |
£3,500.00 |
15/10/2009 |
Seaham Youth Centre FC |
To fund running costs for the football team. |
£1,400.00 |
15/10/2009 |
East Durham Partnership |
To fund a sports and health project for young people within the local community. |
£2,080.00 |
17/09/2009 |
Peterlee Helford United FC |
To fund the expansion of facilities at the club. |
£4,027.00 |
17/09/2009 |
Dawdon 2nd Seaham Scout Group |
To fund training costs, tables and benches. |
£3,308.00 |
15/09/2009 |
Vane Tempest Theatre Group |
To fund production costs and spring concert. |
£627.00 |
15/09/2009 |
Seaham Youth Theatre Group |
To fund Seaham Youth Theatre Group's production costs. |
£1,500.00 |
25/08/2009 |
Hawthorn Community Association |
To fund general running costs. |
£2,933.70 |
24/08/2009 |
We Live here 2 |
To fund a rolling 10-week course for the younger children and a drop-in centre for young people aged 14 to 18 over a period of 2 years. |
£28,500.00 |
17/08/2009 |
East Durham Citizens Advice Bureau |
To contribute towards the expansion of the rebranded East Durham Citizens Advice Bureau - including a new website, marketing materials, an information kiosk and staff resources. |
£40,000.00 |
17/08/2009 |
East Durham Domestic Violence Forum |
To employ a second full-time Domestic Violence Outreach Worker to cope with the increased demand for services. |
£26,573.00 |
17/08/2009 |
Free The Way |
To fund 2 part time Support Workers and associated running costs. |
£24,254.00 |
06/08/2009 |
Shotton Hall School |
Transport to Tennis event |
£90.00 |
31/07/2009 |
Dawdon Welfare Cricket Club |
To contribute towards the club's running costs. |
£1,250.00 |
29/07/2009 |
Wheatley Hill History Club |
To fund the Thornley, Ludworth and Wheatley Hill 1947 - 1962 Project. |
£800.00 |
27/07/2009 |
Peterlee Pumas Arlfc |
To fund the junior expansion and after schools club project. |
£1,450.00 |
20/07/2009 |
Peterlee Pumas Arlfc |
To fund the junior expansion and after schools club project. |
£1,170.00 |
20/07/2009 |
Dawdon Welfare Cricket Club |
To contribute towards the club's running costs. |
£3,350.00 |
08/07/2009 |
Shotton Hall School |
Transport to Puma Centre for Tennis tournament 18th June 09 |
£70.00 |
08/07/2009 |
Wingate Fitness Group |
Winners of Quarterly voluntary membership draw July 09 |
£250.00 |
07/07/2009 |
Greenhills Art Group |
For learning and relaxing through art. |
£990.00 |
25/06/2009 |
Dawdon Miners Durham Gala Group |
Contributing towards the cost transport for Durham Miners Gala 2009. |
£700.00 |
25/06/2009 |
Shotton Jets Youth Football |
To fund equipment and kit for the football team. |
£1,650.00 |
25/06/2009 |
Dawdon Miners Durham Gala Group |
Contributing towards the cost of hiring a marching band. |
£600.00 |
25/06/2009 |
Shotton Jets Youth Football |
To fund equipment and kit for the football team. |
£500.00 |
23/06/2009 |
Artworks |
To fund the Artworks Project. |
£5,000.00 |
23/06/2009 |
Deaf Hill Miners Banner Group |
Towards the cost of preserving local mining heritage. |
£2,850.00 |
23/06/2009 |
Dawdon Welfare Toddler Group |
To fund the cost of replacing children's' toys and equipment. |
£3,197.00 |
23/06/2009 |
Seaham Healthy Lifestyles Group |
To fund the cost of providing exercise classes to the over 50s. |
£975.00 |
23/06/2009 |
Dalton Le Dale Community Association |
To fund the cost of building a fence and laying paths. |
£4,507.00 |
23/06/2009 |
Seaham Rovers F.C |
To contribute towards the cost of running a local football team. |
£1,320.00 |
23/06/2009 |
Blackhall Fit For Life |
Exercise classes for the over 50s |
£930.00 |
23/06/2009 |
Shotton Fitness Group |
To help fund exercise classes and the cost of the hall hire for the over 50's in Shotton. |
£1,050.00 |
23/06/2009 |
Deaf Hill Miners Banner Group |
Towards the cost of preserving local mining heritage. |
£325.00 |
22/06/2009 |
Seaham Red Star Football FC |
To contribute towards the costs of ground works to upgrade the facility. |
£2,000.00 |
23/04/2009 |
MYTH |
To contribute towards the cost of storage for music equipment. |
£416.00 |
21/04/2009 |
MYTH |
To contribute towards the cost of storage for music equipment. |
£3,619.00 |
21/04/2009 |
Easington District Neighbourhood Watch Association |
To fund the purchase of a neighbourhood computer. |
£563.00 |
15/04/2009 |
We Live here 2 |
To fund core costs for a group working with young people who have alcohol and substance misuse problems within the family unit. The group runs informal sessions on drug and alcohol awareness, first aid and healthy eating/living. |
£5,000.00 |
26/03/2009 |
East Durham Trust |
Prize Quiz OVN conference March 2009 |
£25.00 |
24/02/2009 |
Thornley Homing Society |
To fund the purchase of an Electronic Timing System. |
£2,200.00 |
24/02/2009 |
Northern Regional Brass Band Trust |
To fund the Residential Instrumental Weekend. |
£2,500.00 |
23/02/2009 |
Westlea & Milldale Residents' Association |
To fund a Christmas pantomime of Robinson Crusoe. |
£1,500.00 |
23/02/2009 |
New Seaham Homing Society |
To fund the purchase of steel containers. |
£3,080.00 |
17/02/2009 |
Seaham Harbour Cricket Club |
To contribute towards the cost of playing field drainage. |
£1,640.00 |
17/02/2009 |
Seaham United Football Club |
To fund the running costs of the group. |
£950.00 |
02/02/2009 |
We Live here 2 |
To fund the We Live Here 2 project. |
£10,000.00 |
21/01/2009 |
woffie - Weeks of Family fun in Easington |
To provide affordable school holiday activities for children in East Durham. |
£5,000.00 |
21/01/2009 |
Seaham Rock Bands Project |
To fund the purchase of equipment and general running costs. |
£5,000.00 |
21/01/2009 |
East Durham Trust |
Payment towards core costs for assisting with the Grassroots Programme as per the Grassroots Proposal. |
£1,000.00 |
17/12/2008 |
Shotton Hall School |
To fund equipment as part of the Tony Blair Indoor Rowing project. |
£4,893.25 |
17/12/2008 |
St Bedes R.C. School |
To fund equipment as part of the Tony Blair Indoor Rowing project. |
£4,893.25 |
18/11/2008 |
Seaham Sea Cadets |
To purchase mask, snorkel and fin sets for Scuba diving activities. |
£360.00 |
13/11/2008 |
Wednesday Club |
To fund activities and room rental. |
£330.00 |
13/11/2008 |
East Durham Artists Network |
To fund workshop and exhibition space for the group for a six-month period. |
£3,385.00 |
13/11/2008 |
Time Out |
To fund new learning activities, health and well being opportunities. |
£5,000.00 |
13/11/2008 |
Crafty Maids |
To purchase a laptop and various other items to undertake activities such as card making. |
£1,225.00 |
13/11/2008 |
East Durham Artists Network |
To fund workshop and exhibition space for the group for a six-month period. |
£450.00 |
26/09/2008 |
Seaham Rovers F.C |
To contribute towards room/pitch hire and necessary fees. |
£1,600.00 |
26/09/2008 |
Seaham Park Cricket Club |
To fund a welded mesh fence around the perimeter of a training net. |
£5,000.00 |
21/08/2008 |
Wheatley Hill Regeneration Project |
To fund an outing to Lightwater Valley. |
£500.00 |
21/08/2008 |
Wingate Craft Club |
Towards the cost of tutor sessions and materials |
£320.00 |
19/08/2008 |
Blackhall Community Association |
To fund a grab rail and steadier for the main hall stairs. |
£273.00 |
28/07/2008 |
Wheatley Hill Community Association |
To fund the training towards Sustainability Project. |
£5,643.00 |
07/07/2008 |
Wheatley Hill History Club |
Towards the launch of a book containing contributions from local residents about their experiences in World War2 |
£700.00 |
03/07/2008 |
East Durham Partnership |
8th Winners of Voluntary Membership quarterly draw. |
£250.00 |
12/06/2008 |
Castle Eden Village Hall |
To contribute towards production costs of a community newsletter. |
£1,000.00 |
12/06/2008 |
Easington District Falcons Under 12's |
To fund an Under 12's Football Tournament in Blackpool. |
£780.00 |
10/06/2008 |
Age Concern Thornley |
To fund a variety of bus trips. |
£300.00 |
10/06/2008 |
Peterlee Pumas Arlfc |
To contribute towards one trip for each of six teams. |
£600.00 |
14/05/2008 |
Seaham Youth Initiative |
To contribute towards the cost of the S.P.L.A.T Project. |
£1,000.00 |
07/03/2008 |
Murton Cricket Club |
To provide funding towards the cost of holding pre season summer and winter coaching programmes. |
£1,350.00 |
29/02/2008 |
Seaham Red Star Football FC |
To contribute towards cost of building a stand at football pitch. |
£1,000.00 |
05/02/2008 |
Horden Ladies Bowls Club |
To contribute towards cost of electronic shutters for bowls pavilion. |
£1,462.00 |
24/01/2008 |
Wheatley Hill Community Association |
To pay salaries for 2 workers for a youth project. |
£2,500.00 |
23/01/2008 |
Clarke Lister Appeal |
To participate in Lead the Field, Investors in People and Community Capacity Building training courses. |
£9,816.00 |
14/01/2008 |
Early to Books |
To contribute to the Bright Stars Project which promote the value of reading, rhymes and song with to families with babies and very young children. |
£9,950.00 |
07/01/2008 |
Shotton Partnership 2000 Ltd |
To participate in Lead the Field, Investors in People and Community Capacity Building training courses. |
£9,816.00 |
18/12/2007 |
East Durham Partnership |
To develop a bistro and an art and craft store. |
£5,000.00 |
13/11/2007 |
Shotton Partnership 2000 Ltd |
To enable volunteers to participate in training to set up a social enterprise. |
£2,434.00 |
06/11/2007 |
All Saints Church Wheatley Hill Over 20's |
To fund new tables for a community group. |
£494.00 |
06/11/2007 |
Wheatley Hill Community Association |
To create a new entrance to the community garden which is accessible to all. |
£1,699.00 |
25/10/2007 |
JKS Home Improvement Services |
To contribute towards the purchase of a vehicle, vehicle logo and advertising for a sole-trader setting up as a builder carrying out home improvements |
£700.00 |
18/10/2007 |
Wingate Bowling Club |
To purchase a new grass mower.
Change of use - To tile ladies' toilets. |
£500.00 |
08/10/2007 |
East Durham Partnership |
To purchase equipment for an apprenticeship scheme for 17-19 year olds. |
£7,000.00 |
27/09/2007 |
Horden Rugby Club F C |
To contribute towards equipment, strips, fees and insurance. |
£5,044.00 |
26/09/2007 |
Horden Catholic Club Boys FC |
To contribute towards the cost of attending a tournament in Blackpool |
£1,000.00 |
30/08/2007 |
Blackhall Community Association |
To fund a multi-activity programme and Spanish Tutor for children and young people. |
£4,045.57 |
30/08/2007 |
Easington Social Welfare Centre |
To fund drama classes for seven to thirteen years old. |
£2,040.00 |
30/08/2007 |
Wingate & District Community Association |
To allow children and young people access to drama and singing tuition. |
£7,000.00 |
30/08/2007 |
Seaham Rovers F.C |
To contribute towards cost of pitch hire, referee fees and new equipment. |
£2,190.00 |
30/08/2007 |
Blackhall Community Association |
To fund a multi-activity programme and Spanish Tutor for children and young people. |
£2,893.43 |
15/08/2007 |
Easington District Communicare |
To contribute towards the running costs – not including admin/management costs. |
£1,866.00 |
19/07/2007 |
Blackhall Youth Club |
To provide funding to continue and to introduce disabled young people into a Duke of Edinburgh award scheme. |
£7,000.00 |
12/07/2007 |
Wingate & Station Town Family Centre |
To contribute towards costs of a Summer Activity Programme for children and young people. |
£4,600.00 |
12/07/2007 |
Peterlee Helford United FC |
To contribute towards the cost of goal posts and practice balls. |
£4,128.00 |
02/07/2007 |
Deaf Hill Ward Regeneration Partnership |
To fund the Healthy Challenge Project. |
£1,300.00 |
22/06/2007 |
Seaham Music Academy |
To contribute towards tutor costs for music sessions. |
£7,000.00 |
11/06/2007 |
Horden Youth & Community Centre Nursery |
To fund the purchase of new up-to-date computers for the group. |
£1,981.00 |
11/06/2007 |
Blackhall Guides,Brownies,Rainbows Association |
To fund replacement chairs for a Guides, Brownies, Rainbows and Scouts. |
£805.00 |
11/06/2007 |
North Blunts Childcare/Howletch Out of School Clubs |
To cover the costs of providing activities during the 2007 summer holidays. |
£7,000.00 |
11/06/2007 |
1st Peterlee Scout Group |
To purchase new camping equipment enabling the group to offer outdoor activities to more of its members. |
£2,535.00 |
11/05/2007 |
Seaham Youth Initiative |
To provide funding towards running costs to enable group to increase their youth programme. |
£5,084.00 |
27/04/2007 |
Seaham Youth Centre |
To contribute towards cost of IT equipment for educational sessions. |
£5,591.00 |
27/04/2007 |
Free The Way |
To contribute towards the cost of the We Live Here 2 project |
£7,000.00 |
27/04/2007 |
Northern Regional Brass Band Trust |
To fund various workshops throughout the County. |
£1,600.00 |
27/04/2007 |
Blackhall Youth Band |
To fund a variety of musical instruments for a local youth band. |
£6,908.00 |
27/04/2007 |
Blackhall Cricket Club |
To contribute towards the cost of club coaching packs. |
£1,145.00 |
27/04/2007 |
Northumbria Youth Action Ltd |
To provide a summer activity programme to give young people the opportunity to work in teams to develop mechanical, fabricating and driving skills |
£5,254.00 |
27/04/2007 |
Peterlee Pumas Arlfc |
To contribute towards the cost of transport, referees and equipment. |
£3,705.00 |
27/04/2007 |
His Chosen Victorious Army |
To purchase toys and equipment for a play group and after school club. |
£4,500.00 |
27/04/2007 |
Wheatley Hill Community Association |
To contribute towards the refurbishment of the Youth Room within the community centre. |
£7,000.00 |
27/04/2007 |
East Durham Positive Inclusion Partnership |
To fund the planning and delivery of a six week programme of activities during the summer holidays. |
£7,000.00 |
20/04/2007 |
Shotton Bowls Club |
To fund the purchase of bowls equipment. |
£1,000.00 |
12/03/2007 |
Little Tots Toddler Group |
To fund equipment for a sensory room where a safe and imaginative learning environment can be created enabling interaction, discovery and communication can take place. |
£1,800.00 |
06/03/2007 |
Wheatley Hill Community Partnership |
Towards materials for costumes for the heritage festival |
£500.00 |
14/02/2007 |
Shotton & District Community Association |
To purchase equipment for the sewing group. |
£800.00 |
31/01/2007 |
Shotton Watercolour Artists Group |
To fund the cost of ten art lessons |
£370.00 |
31/01/2007 |
Horden Rugby Club |
To fund a programme of sporting and social activities for children and young people involved with the Rugby Club. |
£6,696.00 |
22/01/2007 |
Free The Way |
To fund winter crisis packs. |
£2,800.00 |
13/12/2006 |
Deaf Hill Ward Regeneration Partnership |
To fund a pantomime performance at the local community centre. |
£650.00 |
08/12/2006 |
Dawdon Welfare Disco Dancers |
To fund the activities of a dancing group |
£5,785.00 |
08/12/2006 |
Dawdon 2nd Seaham Scout Group |
To contribute towards cost of taking a group of young people to see a pantomime. |
£530.00 |
07/12/2006 |
Young Enterprise North East |
To fund the delivery of Learn 2 Earn and Project Business courses. |
£6,900.00 |
07/12/2006 |
Wednesday Club |
To fund transport for a day out. |
£100.00 |
07/12/2006 |
Denehouse & Chapel Hill South Residents Association |
To help with the running costs of the association. |
£160.00 |
07/12/2006 |
Seaham Healthy Lifestyles Group |
To pay hall rental for exercise sessions for the over 50's |
£225.00 |
07/12/2006 |
Wingate Fitness Group |
To pay hall rental for exercise sessions for the over 50's |
£300.00 |
07/12/2006 |
Seaham Red Star Football FC |
To purchase kit and equipment for youth football teams. |
£7,000.00 |
07/12/2006 |
Durham Deafened Support (DDS) |
To contribute towards cost of IT suite and website upgrading work. |
£3,079.00 |
06/12/2006 |
Wheatley Hill Community Association |
To purchase trees and benches for the community garden. |
£1,040.00 |
27/10/2006 |
Peterlee Panthers Street Hockey Club |
Towards the costs of insurance, travelling expenses and equipment for a local street hockey club. |
£7,000.00 |
06/10/2006 |
Vane Tempest Theatre Group |
To contribute towards the cost of producing "Meet Me In St Louis" to celebrate the groups 30th anniversary. |
£1,500.00 |
29/09/2006 |
Blackhall Fit For Life |
To fund exercise sessions for the over 50's. |
£1,155.00 |
18/09/2006 |
Haswell & District Mencap Society |
To purchase playground equipment. |
£7,000.00 |
11/08/2006 |
East Durham Gymnastics Club |
To fund a tumble track and belt. |
£2,560.00 |
28/07/2006 |
Dawdon Welfare Saturday Morning Club |
Towards a celebration night (excluding trophies and prizes) and 1-2 trips, insurance and volunteer training for young people of the district and their families |
£2,800.00 |
13/07/2006 |
Haswell & District Mencap Society |
To provide a door to door transport scheme for people with disabilities to attend an exercise class. |
£1,000.00 |
12/07/2006 |
Shotton Over 50's Fitness Group |
To provide 3 x 10 weeks exercise sessions for the over 50's. |
£1,055.00 |
30/06/2006 |
Seaham Rock Bands Project |
To provide room hire and tutors fees for a Rock Band project for local youngsters. |
£6,027.00 |
30/06/2006 |
1st South Hetton Scout Group |
To fund the cost of purchasing camping equipment for a local Scout Group. |
£4,572.00 |
30/06/2006 |
Free The Way |
To contribute towards the cost of running the We Live Here 2 Project. |
£7,385.00 |
30/06/2006 |
Hesleden School Association |
To purchase equipment for various after school activities including sports and gymnastics. |
£4,717.00 |
30/06/2006 |
North Blunts Childcare/Howletch Out of School Clubs |
Contribution towards the cost of a Summer Playscheme for the children. |
£6,000.00 |
18/05/2006 |
Wheatley Hill History Club |
To fund the cost of hiring The Heugh Battery First World War Re-enactment Group. |
£500.00 |
03/05/2006 |
Seaham Sea Cadets |
To provide funding to take cadets on 1 week team building/activities holiday. |
£3,884.00 |
03/05/2006 |
Wingate Station Town & Hutton Henry Partnership |
Towards the costs of children's and young people's activities at the local carnival |
£5,695.00 |
26/04/2006 |
Seaham Sea Cadets |
To enable four disadvantaged youngsters to undertake a voyage on TS Royalist - the Sea Cadets Training Ship. |
£660.00 |
05/04/2006 |
Dawdon Welfare Under 12s |
For children to progress in football and develop the team |
£2,000.00 |
28/03/2006 |
Seaham Youth Initiative |
To help fund various activity programmes for 10-16 year old throughout the year including antibullying and social inclusion workshops. |
£5,000.00 |
10/03/2006 |
Blackhall Youth Club |
To enable a group of young people to take part in the Duke of Edinburgh Awards Scheme. |
£5,000.00 |
10/03/2006 |
Horden Rugby Club F C |
To purchase new sports equipment to provide coaching/activity sessions throughout County Durham. |
£1,500.00 |
10/03/2006 |
Seaham Town Community Football Club |
To contribute towards pitch hire, referee fee's and indoor training sessions for under 15's club. |
£1,286.00 |
10/03/2006 |
Seaham Rovers F.C |
To contribute towards core running costs including referee fees, insurance and league fees. |
£1,300.00 |
10/03/2006 |
Dawdon 2nd Seaham Scout Group |
To contribute towards transport costs to attend an activity break at Lochgoilhead centre. |
£4,864.00 |
10/03/2006 |
Horden Rugby Club |
To purchase equipment to enhance the training for a Rugby Union Youth Team |
£2,000.00 |
10/03/2006 |
Oakerside Juniors Football Club |
To contribute towards core running costs including league and referee fees. |
£3,404.00 |
09/03/2006 |
East Durham Community Network |
To engage Ethnic Minorities in the district in the Community Network and to provide activities for children and young people to engage them in the Community Network and away from antisocial behaviour |
£5,618.00 |
03/03/2006 |
Horden Residents Association |
DEFRA Health check carried out. |
£100.00 |
27/01/2006 |
Holidays At Home Playcare Scheme Peterlee |
To allow 20 young people to attend a 2 week residential visit at the Lakeside National Centre in Feb 06. |
£7,000.00 |
26/01/2006 |
Wheatley Hill History Club |
To publish an A4 book containing images of Wheatley Hill Village |
£1,113.00 |
24/01/2006 |
Easington Healthy Living Centre |
to purchase exercise equipment |
£2,299.00 |
24/01/2006 |
Seaham Harbour Cricket Club |
To purchase a cylinder mower. |
£2,399.00 |
24/01/2006 |
Horden Age Concern Luncheon Club |
To provide funding for a coach trip for elderly members of the community. |
£945.00 |
24/01/2006 |
Easington Village Millenium Luncheon Club |
To help towards transportation costs to and from community centre for a luncheon club. |
£990.00 |
24/01/2006 |
Murton Colliery Brass Band |
to provide funding for a part-time band conductor |
£1,440.00 |
24/01/2006 |
East Durham Community Network |
To provide a number of workshops for community activists in the most deprived areas within Easington District. |
£5,158.00 |
24/01/2006 |
Deneside Residents Association |
To develop a permanent resource to encourage residents to take an active role in the local community. |
£3,107.00 |
20/01/2006 |
Blackhall Youth Band |
to purchase mutes for instruments
Cheque to be sent to Mark at Banks NOT group |
£100.00 |
16/12/2005 |
Peterlee Pumas Arlfc |
To set up a new under 11's rugby team in the Peterlee area. |
£1,894.00 |
16/12/2005 |
Dawdon Youth and Community Centre |
To provide funding for equipment and staff to provide a homework club for the younger children of the Adventure Club. |
£6,910.00 |
16/12/2005 |
Blackhall Guides,Brownies,Rainbows Association |
To take a group of Rainbows, Brownies and Guides to see the stage show of Chitty Chitty Bang Bang. |
£1,178.00 |
16/12/2005 |
Murton Community Partnership |
To set up a cinema club for children and young people from Murton and the surrounding areas. |
£1,828.00 |
16/12/2005 |
Blackhall Youth Band |
towards equipment and tutor costs. |
£7,000.00 |
15/12/2005 |
Dawdon Welfare Disco Dancers |
To help towards costs to host a large competition. |
£1,750.00 |
15/12/2005 |
Viking Direct |
Invoice: 930784
Dated: 9/12/2005
Internal file ref: Community Empowerment Wk36 |
£40.91 |
15/12/2005 |
Dear Ernest |
Invoice: 201
Dated: 12/10/2005
Training - 12/10/2005 - How to win friends and influence your neighbours
Internal file ref: Community Empowerment Wk36 |
£2,134.25 |
15/12/2005 |
Shotton Partnership 2000 Ltd |
Invoice 001/001
Dated 6/12/2005
Catering for network meeting
Room hire for network meeting
Internal file ref: Community Empowerment Wk36 |
£50.00 |
15/12/2005 |
Seaton Spring |
Invoice 034370
Dated 7/12/2005
Internal file ref: Community Empowerment Wk36 |
£19.98 |
15/12/2005 |
Womens Design Service |
Invoice 050089
Dated: 29/11/2005
Intro to Regeneration training 24th November2005
Internal file ref: Community Empowerment Wk36 |
£95.00 |
15/12/2005 |
EMC Advertising Gifts |
Invoice 65826
Printing and design promotional items for network
Internal file ref: Community Empowerment Wk36 |
£494.09 |
13/12/2005 |
PRIDE |
DEFRA Health Check Approved
DEFRA £500.00 application received. |
£600.00 |
09/12/2005 |
Blackhall Community Association |
DEFRA Health Check Approved |
£100.00 |
08/12/2005 |
Wingate & Station Town Family Centre |
Wages for Barbara Hin 20/11/2005 -19/12/2005
Invoice ref: 126
Dated 6/12/2005
Internal File Ref: Community Network Wk 35 |
£1,976.92 |
06/12/2005 |
Heather Partridge Office Cleaning |
Invoice dated 11/12/2005
for office cleaning for October 2005 and Network office
Internal file ref: Community Network WK35 |
£80.00 |
06/12/2005 |
The Hazelwell Centre |
Invoice dated 28/11/2005
For room hire on 22/11/2005
For East Durham Community Network
Internal file ref: Community Network W35 |
£21.00 |
06/12/2005 |
Business Travel |
Invoice 210116
Travel for Ms K Tully and Ms A Potts from Durham to Edinburgh 25 Jan 2006
Internal file ref: Community Network W35 |
£111.00 |
01/12/2005 |
CHIMPS Limited |
To contribute towards the costs of a Special Needs Project Worker for an out of hours school club |
£7,000.00 |
01/12/2005 |
Easington Social Welfare Centre |
Use of Easington Social Welfare Centre
18/11/2005
Internal file ref: Community Empowerment Wk 34 |
£32.00 |
01/12/2005 |
Horden Youth & Community Association |
Invoice EDCN0011
Room hire 23/11/05
Internal file ref: Community Empowerment Wk 34 |
£40.00 |
01/12/2005 |
Viking Direct |
Invoice ref: 866779
Dated 23/11/2005
For office supplies
Internal file ref: Community Empowerment Wk 34 |
£100.27 |
24/11/2005 |
Microcomputing Limited |
Payment of invoice ref: 33000
For Migration to fixed cost support agreement
Internal file ref: Community Empowerment - Payment week 33 |
£370.13 |
24/11/2005 |
Lee Baron |
Payment of invoice ref: 176513
For East Durham Community Network for Licence Fee
Internal file ref: Community Empowerment - Payment week 33 |
£2,735.11 |
24/11/2005 |
Companieshouse |
Payment for Network staff to attend seminar.
Ref: e-mail dated 21/11/2005
Internal file ref: Community Empowerment - Payment week 33 |
£60.00 |
24/11/2005 |
BT |
Payment of BT bill dated 13 November 2005
Ref: NE1985 1304 Q003 NZ
For Peterlee office
Internal file ref: Community Empowerment - Payment week 33 |
£215.16 |
22/11/2005 |
Blackhall Community Players |
To refurbish the stage floor within Blackhall Community Centre. |
£4,595.00 |
22/11/2005 |
Wingate Fitness Group |
To contribute towards cost of regular exercise sessions and hall hire for an over 50's fitness group. |
£1,200.00 |
22/11/2005 |
Coopers Close Allotments Association |
To pay for a shed, tools and equipment and seeds |
£1,950.00 |
22/11/2005 |
Peterlee & District Hard Of Hearing Club |
To provide funding to cover 39 weeks room hire/lip reading teacher/ affiliation fees and insurance. |
£1,488.00 |
22/11/2005 |
Dawdon Youth and Community Centre |
To provide a 26 week programme of activities developed by young people for young people. |
£3,400.00 |
22/11/2005 |
Peterlee Pumas Arlfc |
To contribute towards the playing, coaching, administering and development of rugby league in East Durham. |
£712.00 |
22/11/2005 |
2nd Blackhall Scout Group |
To contribute towards costs to supply and fit a new kitchen. |
£2,000.00 |
17/11/2005 |
Dawdon Youth and Community Centre |
Invoice ref: 000224
Hire of Hall and refreshments 31/10/2005
Internal file ref: Community Empowerment - Payment week 32 |
£64.00 |
17/11/2005 |
Peterlee Town Council |
Invoice ref: 2401
Room hire and refreshments 12/10/2005
Internal file ref: Community Empowerment - Payment week 32 |
£121.87 |
17/11/2005 |
A Touch of Class |
Invoice ref: 30/10/2005
Refreshments at Shotton Hall Banqueting Suite on 12/10/2005
Internal file ref: Community Empowerment - Payment week 32 |
£414.48 |
17/11/2005 |
Blackhall Community Association |
Invoice ref: 94
Hire of Room - October 2005
Internal file ref: Community Empowerment - Payment week 32 |
£50.00 |
11/11/2005 |
Wingate & Station Town Family Centre |
Invoice no 125 salary for Barbara Hind |
£1,876.92 |
11/11/2005 |
Heather Partridge Office Cleaning |
invoice for October / November |
£80.00 |
10/11/2005 |
Seaton Spring |
Invoice ref: 032836
For supply for bottled water and cups
Internal file ref: Community Network file Payment week 31 |
£14.86 |
09/11/2005 |
Shotton Partnership 2000 Ltd |
To fund two members to work with a consultant. |
£250.00 |
03/11/2005 |
Printing Services (North East) Ltd |
Invoice ref: 363
Letterheads for East Durham Community Network
Internal file ref: Community Network Payment week 30 |
£336.05 |
03/11/2005 |
East Durham Community Transport |
Invoice ref: 290
Buffett for event on 10th Feb 2005
Internal file ref: Community Network Payment week 30 |
£554.31 |
03/11/2005 |
Furniture at Work |
Invoice ref: I282158
Furniture for network
Internal file ref: Community Network Payment week 30 |
£368.25 |
03/11/2005 |
Furniture at Work |
invoice I282403
Connect 6 Cube Storage
Internal file ref: Community Network Payment week 30 |
£141.00 |
03/11/2005 |
Viking Direct |
Invoice ref: 696695
Office Sundries
Internal file ref: Community Network Payment week 30 |
£35.00 |
02/11/2005 |
Dawdon Regeneration Partnership |
To deliver driving theory training to enable local people to overcome transport as an employment barrier over a one year period |
£2,340.00 |
31/10/2005 |
Peterlee Youth Centre |
To contribute towards costs including instruments of holding a music event/production in 2006. |
£2,297.00 |
31/10/2005 |
East Durham Trust |
To support Easington CVS in refurbishing the training meeting room with equipment and seating. |
£11,933.45 |
27/10/2005 |
Educational Media Limited |
Payment of order ref: 2950
Road Safety Awareness Wallplanner
Internal file ref: Community Network file Payment week 29 |
£205.63 |
27/10/2005 |
Viking Direct |
Payment of invoice: 670462
Internal file ref: Community Network file Payment week 29 |
£48.26 |
27/10/2005 |
Viking Direct |
Payment of invoice ref: 667217
Internal file ref: Community Network file Payment week 29 |
£93.80 |
25/10/2005 |
Shotton Partnership 2000 Ltd |
To contribute towards core running costs such as rent, electricity and management costs. |
£4,236.00 |
25/10/2005 |
Friends of The Welfare Park |
To pay for a portable Crazy Golf Course to installed in the Welfare Park in Horden. |
£470.00 |
25/10/2005 |
Dawdon Regeneration Partnership |
To deliver City & Guilds 92958 Adult Learner Support Certificate - Unit 1 to 6 participants. |
£350.00 |
25/10/2005 |
Dawdon Regeneration Partnership |
To enable the partnership to continue to provide advice and assistance to local community groups |
£4,500.00 |
25/10/2005 |
Peterlee Helford United FC |
To provide book keeping training and the equipment to enable the club to implement the newly learnt skills. |
£1,730.00 |
25/10/2005 |
Peterlee Helford United FC |
To pay for indoor training facilities and equipment over the winter months. |
£710.00 |
24/10/2005 |
Seaham Music Academy |
£100 DONATION FOR TAKING PART IN THE EVENT |
£100.00 |
24/10/2005 |
Peterlee Panthers Street Hockey Club |
£100 DONATION FOR TAKING PART IN THE EVENT |
£100.00 |
21/10/2005 |
Blackhall Youth Band |
£100 DONATION FOR TAKING PART IN THE EVENT |
£100.00 |
20/10/2005 |
Southern Electric |
Invoice ref: 141169791 for Gas supply
Internal file ref: Community Empowerment File - Payment week 28 |
£43.70 |
20/10/2005 |
Wingate & Station Town Family Centre |
Invoice ref: 124
Wages for Barbara Hind 20th Sept - 20th Oct
Internal file ref: Community Empowerment File - Payment week 28 |
£1,876.92 |
20/10/2005 |
Southern Electric |
Payment of invoice ref: Bill period from1 Jul 2005 to 30 Sept 2005
Internal file ref: Community Empowerment File - Payment week 28 |
£347.22 |
20/10/2005 |
Initial Incentives |
Payment of invoice ref: M150307/8
Internal file ref: Community Empowerment File - Payment week 28 |
£48.76 |
20/10/2005 |
Seaton Spring |
Payment of invoice ref: 031774
Internal file ref: Community Empowerment File - Payment week 28 |
£6.40 |
20/10/2005 |
HES Electrical Services |
Payment of invoice ref: 586
Internal file ref: Community Empowerment File - Payment week 28 |
£132.18 |
20/10/2005 |
Groundwork North East |
Payment of invoice ref: 5140
Internal file ref: Community Empowerment File - Payment week 28 |
£21,817.00 |
20/10/2005 |
Alco |
Payment of invoice ref: INV 00810
Internal file ref: Community Empowerment File - Payment week 28 |
£160.98 |
20/10/2005 |
Heather Partridge Office Cleaning |
Invoice ref: dated 17th October 2005
For office cleaning carried out at East Durham Community Network
Internal file ref: Community Empowerment File - Payment week 28 |
£80.00 |
13/10/2005 |
Horden Methodist Church |
Towards disability access in a Methodist church |
£1,000.00 |
05/10/2005 |
Microcomputing Limited |
Payment of invoice ref: 32821
Introduction/Intermediate Microsoft Access
Dated 26/27 September 2005
Attendee Angela Bennett |
£258.50 |
05/10/2005 |
Seaton Spring |
Payment of invoice ref: 031661 |
£19.98 |
05/10/2005 |
Jack Drum Arts |
Payment of invoice ref: JD/Video/537b |
£1,468.75 |
27/09/2005 |
Blackhall Community Association |
To create storage and turn the Bandroom into a Meeting/Training room. |
£4,887.00 |
27/09/2005 |
Groundwork North East |
To train 14 young people at risk of exclusion to gain a community enterprise management qualification. |
£4,241.00 |
27/09/2005 |
Seaham Youth Centre |
Towards core costs and running costs for staff and volunteers. |
£5,000.00 |
27/09/2005 |
Peterlee Memorial Methodist Church |
To provide funding towards installing new heating system to meet with safety requirements. |
£5,000.00 |
27/09/2005 |
Seaham Park Cricket Club |
To contribute towards costs of supply and installation of perimeter fence. |
£5,000.00 |
27/09/2005 |
Deaf Hill Ward Regeneration Partnership |
To contribute towards running costs of a luncheon club for the elderly. |
£1,000.00 |
27/09/2005 |
Wingate St Mary's F.C |
To contribute towards equipment and running costs for a local football club. |
£674.00 |
27/09/2005 |
Parkside Youth In Dance Association |
To contribute towards costs of producing and performing a dance production including workshops. |
£3,558.00 |
27/09/2005 |
Murton Special Needs Support Group |
To purchase a computer and printer to enable the group to produce publicity documents, update their website and produce accounts. |
£647.00 |
27/09/2005 |
Peterlee Helford United FC |
To enable up to twelve members to attend Child Protection workshops. |
£270.00 |
27/09/2005 |
Horden Colliery Welfare Cricket Club |
To update a score box and to purchase a Tubular Steel framed practice net. |
£3,872.00 |
27/09/2005 |
Peterlee Helford United FC |
To contribute towards cost of first aid workshop for 12 club members. |
£180.00 |
27/09/2005 |
Wheatley Hill Community Association |
To provide a new training facility with appropriate furniture and equipment. |
£5,000.00 |
27/09/2005 |
Murton Amateur Operatic Society |
To contribute towards cost of band stands, portable piano and costume hire. |
£4,500.00 |
27/09/2005 |
Ernest Field Allotment Association |
To contribute towards cost of fencing, steel container, skip hire and dolomite. |
£5,000.00 |
27/09/2005 |
District Of Easington Tenants & Residents Federation |
To provide funding towards running costs of two tenants conferences. |
£4,566.00 |
27/09/2005 |
Wheatley Hill Community Association |
To enable three community pathfinders to continue delivering an IT Learning Programme within the Community Centre |
£3,617.00 |
27/09/2005 |
Home-Start Seaham |
To enable the management committee to undertake capacity training at a residential venue. |
£1,940.00 |
15/09/2005 |
Transform Publishing Ltd |
|
£185.07 |
15/09/2005 |
Lyreco UK Ltd |
Payment for invoice ref: 6160084978 |
£117.98 |
15/09/2005 |
Authorised Publications |
Payment of invoice ref: DWGP/5 |
£411.25 |
15/09/2005 |
Seaton Spring |
Payment of invoice ref: 029955 and 030071 |
£65.15 |
08/09/2005 |
Furniture at Work |
Payment of invoice ref: I270819
For VL Medium BackLeather Faced Chair |
£85.31 |
08/09/2005 |
Microcomputing Limited |
Payment of invoice ref: 32751 |
£370.13 |
08/09/2005 |
Seaton Spring |
Payment of invoice ref: 030071 |
£58.75 |
08/09/2005 |
Wingate & Station Town Family Centre |
|
£1,038.46 |
01/09/2005 |
Independent MethodistChurch |
Payment of invoice dated 23rd August 2005 for hire of church hall and catering for 15 persons |
£90.00 |
01/09/2005 |
Heather Partridge Office Cleaning |
Payment for office cleaning carried out at network office during the month of August 16 hours x £5.00 |
£80.00 |
25/08/2005 |
Directory of Social Change |
Payment of invoice ref: 1029367 |
£37.47 |
25/08/2005 |
Viking Direct |
Payment of invoice ref: 469732 |
£31.49 |
25/08/2005 |
Community Matters |
Payment for
Reference manual for Community Organisations Advisers £60
Category B membership £66.40
For Karen Williams |
£126.40 |
25/08/2005 |
East Durham Community Network |
|
£1,000.00 |
24/08/2005 |
Post Office Limited |
Cheque for postage stamps for Easington office |
£283.50 |
23/08/2005 |
Peterlee Community Association |
DEFRA Health Check carried out
DEFRA 500.00 application received |
£600.00 |
18/08/2005 |
BT |
Payment of phone bill for East Durham Community Network
Dated 11th August 2005
A/c Ref:
NE 1985 1304 Q002 J3 |
£174.99 |
18/08/2005 |
Southern Electric |
Payment of invoice ref: 851170367 |
£343.85 |
18/08/2005 |
Groundwork North East |
Payment of invoice ref: 5094
for costs incurred during the period July -August 2005 |
£10,475.73 |
18/08/2005 |
Printing Services (North East) Ltd |
Payment of invoice ref: 210 |
£299.62 |
11/08/2005 |
Shotton & District Community Association |
Defra Health check carried out. |
£100.00 |
10/08/2005 |
The Hazelwell Centre |
DEFRA Health Check Carried out |
£100.00 |
10/08/2005 |
Regeneration & Renewal |
Subscription to Regeneration and Renewal Magazine |
£89.00 |
10/08/2005 |
Environmental Project Services Ltd |
Payment of Invoice for Environmental Project |
£464.12 |
10/08/2005 |
Easington Village Parish Council |
Payment of Invoice WSD 88 |
£277.42 |
04/08/2005 |
E-Learning-Centre.com |
Training course for Angela Bennett |
£650.00 |
04/08/2005 |
Viking Direct |
Payment of invoice ref:
423636 |
£114.50 |
04/08/2005 |
Just Learning |
|
£27.50 |
02/08/2005 |
Printing Services (North East) Ltd |
Payment of invoice ref: 757
for 1500 Newsletters |
£1,087.00 |
02/08/2005 |
Viking Direct |
Payment of invoice ref:
369799
£103.90
369800
£12.21
407503
£17.61
419462
£79.61 |
£213.33 |
02/08/2005 |
SBI |
|
£67.05 |
02/08/2005 |
Integrated Office Systems |
Payment of invoice ref: 21351
Pump pot
Mobile Projection Screen |
£207.72 |
29/07/2005 |
Peterlee Youth Centre |
To provide funding towards theatre project to enable young people to gain Youth Achievement awards. |
£460.00 |
28/07/2005 |
Peterlee Youth Centre |
To send disabled and non-disabled young people on a residential weekend to gain Youth Achievement awards. |
£3,204.00 |
28/07/2005 |
Easington Colliery Homing Society |
To purchase 5 timing clocks |
£1,500.00 |
28/07/2005 |
Earl House Social Club |
To purchase a bingo machine and a microphone for use within the community centre. |
£522.00 |
28/07/2005 |
Horden Youth & Community Association |
To fund a training weekend for committee members and staff. |
£3,912.00 |
28/07/2005 |
Edenhill & Chapelhill North Residents Association |
To contribute towards core running costs for a local residents association. |
£2,437.00 |
28/07/2005 |
Shotton Colliery & District Angling Club |
To purchase gabion island refuges and aquatic plants to install in the lake at Shotton Colliery Clay Pits. |
£3,950.00 |
28/07/2005 |
Phoenix Fun Club |
To continue the salary for their co ordinator who manages the day to day running of the centre. |
£5,000.00 |
28/07/2005 |
Edenhill & Chapelhill North Residents Association |
To purchase cutlery, fire safety equipment, first aid kid, chairs and tables for a newly refurbished community cafe. |
£1,385.00 |
28/07/2005 |
Wheatley Hill History Club |
To hire a brass band. |
£200.00 |
28/07/2005 |
East Durham Community Transport |
To fund a MIDAS and PATS courses to voluntary and community groups free of charge. |
£5,000.00 |
28/07/2005 |
Parkside Community Centre (Easington) |
To fund equipment and costumes to produce and perform a Variety Show within the community centre. |
£4,790.00 |
28/07/2005 |
Jubilee House Association |
To provide funding towards supply and install of PA, Loop system, bingo machine and computer system. |
£4,802.00 |
28/07/2005 |
Little Tots Toddler Group |
To fund a support worker, to purchase a large outdoor climbing frame and slide and to fund local visits for the parent and children. |
£4,151.00 |
28/07/2005 |
Shotton Residents Association |
To contribute towards purchasing stationary items which will enable the residents association to produce newsletters and information sheets. |
£500.00 |
28/07/2005 |
Holy Trinity Church South Hetton |
To replace old damaged chairs & tables within a local community building. |
£5,000.00 |
28/07/2005 |
Easington Parochial Church Council |
To contribute towards the cost of repairing the community hall roof. |
£3,200.00 |
28/07/2005 |
Murton Special Needs Support Group |
To take a group of 40 children and 28 adult carers to Flamingo Land. |
£2,075.00 |
28/07/2005 |
Viking Direct |
Payment of invoice ref: 391703
Dated 19/07/2005 |
£11.45 |
21/07/2005 |
Peterlee Post Office |
Cheque for stamps to be purchased at Peterlee Post Office |
£168.00 |
21/07/2005 |
St John Ambulance |
Payment of invoice ref: SCH/002807-ODRM
For training course for Karen Williams and Mr Norman Mackie to be held on 16/08/2005 |
£136.30 |
21/07/2005 |
EHL UK |
Payment of invoice ref: 5506
Call out to investigate Fujitsu air-conditioning unit. |
£76.38 |
21/07/2005 |
Printing Services (North East) Ltd |
Payment of invoice ref: 716
For Letterheads/compliments slips and business cards |
£863.62 |
21/07/2005 |
Direct IP |
Payment of invoice ref: 77048
for ADSL 20.1 512kb business user service charge - yearly charge from 22/06/2005 to 31/05/2006
ADSL static IP address -1 yearly charge from 22/06/2005 to 31/05/2006 |
£829.44 |
21/07/2005 |
Directory of Social Change |
Payment for The Voluntary Sector Legal Handbook |
£47.50 |
21/07/2005 |
Integrated Office Systems |
Payment of invoice ref: 41168 |
£27.95 |
21/07/2005 |
St John Ambulance |
Payment of invoice ref: SCH/002812-ODRM
Training course for Kate Tully on 15/08/2005 |
£193.87 |
21/07/2005 |
St John Ambulance |
|
£68.15 |
21/07/2005 |
Educational Media Limited |
Payment of invoice ref: (dated 18/07/2005)
Anti-bullying Awareness Wallplanner |
£158.63 |
20/07/2005 |
Peterlee Memorial Methodist Church |
|
£200.00 |
20/07/2005 |
Southern Electric |
Payment of invoice 141169791
1-3 upper chare, Peterlee |
£18.37 |
20/07/2005 |
Lee Baron |
Payment of invoice ref: 169154
1 Aug 2005 - 31stOct 2005 Licence Fee for 1/3 Upper Chare, Castle Dene. |
£2,735.11 |
20/07/2005 |
Integrated Office Systems |
Payment of invoice ref: 40740
Attendance Redigeter 1827 |
£9.68 |
20/07/2005 |
Integrated Office Systems |
Payment of invoice ref: 40743
Reception Chair TN2SU |
£163.76 |
20/07/2005 |
Integrated Office Systems |
Payment of invoice ref: 40744
SASCP Rect Meet Tale Oak |
£920.97 |
20/07/2005 |
Integrated Office Systems |
Payment of invoice ref: 40641
Cross Cut Shredder 2100884 |
£150.44 |
20/07/2005 |
Viking Direct |
Payment of invoice ref: 331798 |
£108.63 |
20/07/2005 |
Seaton Spring |
Payment of invoice ref: 027597
monthly charges for water cooler |
£18.45 |
14/07/2005 |
Zurich Municipal Insurance |
Payment of invoice ref: QXAO-122032-1833
Community Insurance Cover |
£1,357.41 |
14/07/2005 |
NCS Group |
Payment of invoice dated 08/06/2004
Ref: 29472 |
£1,233.75 |
13/07/2005 |
Dawdon Youth and Community Centre |
To cover the costs of publishing a document which will advise local people of the activities available during the Summer Holidays 2005. |
£975.00 |
05/07/2005 |
Peterlee Town Council |
Payment of invoice ref: 2133
For room booking on 31 March 2005 |
£223.23 |
05/07/2005 |
BT |
Payment of phone bill ref: NE1985 1304 I001 X8 (reminder dated 28th June 2005) |
£178.65 |
05/07/2005 |
Business Travel |
Payment of invoice ref: 197701
Ref: Kate Tully
for travel on 16 June 2005 |
£207.00 |
30/06/2005 |
Groundwork North East |
Qtr 1 Grant Claim |
£17,168.50 |
28/06/2005 |
East Durham Community Network |
To contribute costs of sub dividing a large room to utilise space and create community meeting room within. |
£4,895.00 |
23/06/2005 |
Integrated Office Systems |
Payment of invoice ref: 40742 |
£96.49 |
23/06/2005 |
Integrated Office Systems |
Payment of invoice no. 40741 |
£297.83 |
23/06/2005 |
Microcomputing Limited |
Payment of invoice No. 32467 |
£94.00 |
23/06/2005 |
HES Electrical Services |
Payment of invoice for electrical work in the new offices ECEN |
£150.00 |
23/06/2005 |
A Touch of Class |
Payment of invoice dated 17th May 2005 for ED Community Network function |
£201.63 |
23/06/2005 |
Seaham Leisure Centre |
Payment of invoice ref: 27320
Carering of Buffet held on 11/05/2005 |
£165.00 |
23/06/2005 |
Hamsterley Forest Outdoor Centre |
Payment of invoice ref: 0095
For office equipment |
£436.35 |
23/06/2005 |
Blinds UK |
Payment of invoice ref: 128 |
£109.50 |
23/06/2005 |
Halls Removals |
Payment of invoice dated 3/06/2005
for removal of office furniture from groundwork East Durham to 1-3 Upper Chare Peterlee |
£80.00 |
23/06/2005 |
Initial Textile Services |
Payments of invoice 0412112.20 |
£92.75 |
22/06/2005 |
W.I.S.H Partnership Wingate & Station Town & Hutton Henry |
To contribute towards a two day community carnival for the villages of Wingate, Station Town and Hutton Henry. |
£1,000.00 |
21/06/2005 |
Dawdon Regeneration Partnership |
To fund core costs to pay the admin workers for doing more hours. |
£4,517.00 |
16/06/2005 |
Blackhall Methodist Fun Club |
To purchase equipment for all children of Junior school age in the community. |
£3,000.00 |
16/06/2005 |
North Blunts Childcare/Howletch Out of School Clubs |
To fund outings, refreshments, activities and to help with fees. |
£5,000.00 |
09/06/2005 |
Microcomputing Limited |
Payment of invoice refs:-
No: 32458
£235.00
No: 32457
£3037.26
Total: £3272.26p |
£3,272.26 |
09/06/2005 |
Mark McWilliam |
invoice in respect of painting & decorating CEN office |
£250.24 |
09/06/2005 |
Lee Baron |
invoice no 166327
rent1 June/31 July 05 |
£2,735.12 |
09/06/2005 |
Microcomputing Limited |
Payment of invoice ref:-
No: 32438
£1938.75
No: 32437
£2454.58
No: 32450
£91.65
Total: £ 4484.98p |
£4,484.98 |
08/06/2005 |
Integrated Office Systems |
Invoice No 39759
Stationery |
£115.01 |
08/06/2005 |
Integrated Office Systems |
Invoice no 39937
Various items of stationery |
£545.94 |
08/06/2005 |
Integrated Office Systems |
|
£2.34 |
08/06/2005 |
Integrated Office Systems |
|
£1,757.13 |
26/05/2005 |
Durham City Paint &Wallpaper Co. |
Payment for painting Easington Office
Invoice dated 12 May 2005 |
£59.46 |
26/05/2005 |
Crossways Hotel & Restaurant |
PAYMENT OF INVOICE NO. 19977
Dinner for 14 DELEGATES @ 19.95 |
£279.30 |
24/05/2005 |
Horden Welfare Bowls Club |
To provide funding towards improvements to backboards on bowling green. |
£2,320.00 |
24/05/2005 |
Oakerside Juniors Football Club |
To provide funding towards FA coaches fees, hire of hall, equipment and training accessories. |
£2,290.00 |
24/05/2005 |
Blackhall Community Association |
To create further venue/room. |
£980.00 |
24/05/2005 |
Victim Support County Durham |
To enable VSCD to carry out targeted volunteer recruitment campaigns. |
£4,718.00 |
24/05/2005 |
Vane Tempest Theatre Group |
Contribution towards a stage production of 'Aladdin' produced and performed by the local community for the community. |
£1,500.00 |
24/05/2005 |
Seaham Rovers F.C |
To contribute towards hiring facilities for winter training for children and young people playing football in the under 12's league. |
£1,300.00 |
24/05/2005 |
Castle Eden Cricket Club |
To install field draining and a wicket cutter to help them maintain the pitch and maximise the use of the facility |
£5,000.00 |
24/05/2005 |
Shotton & District Community Association |
To purchase a new bowling carpet for use by the community. |
£1,722.00 |
24/05/2005 |
Fundraising for St Andrews Church Hall |
To provide funding towards replacing old windows & door enabling premises to meet health & safety standards. |
£5,000.00 |
24/05/2005 |
1st Easington Village Guides |
To fund tents to take the guides camping. |
£600.00 |
24/05/2005 |
Rosemary Lane Toddler Group |
To support worker salary and purchase an outdoor tree house. |
£3,368.00 |
24/05/2005 |
East Durham Youth In Action |
partial funding towards the salary of an Assistant Activity Leader |
£4,431.00 |
24/05/2005 |
Deaf Hill Ward Regeneration Partnership |
To contribute towards costs of funding guides and software to help group manage new premises. |
£385.00 |
24/05/2005 |
Murton Community Partnership |
To contribute towards core costs and computer desk & equipment to enable group to expand. |
£1,000.00 |
24/05/2005 |
Groundwork North East |
To contribute to the cost of a sculpture for one of the Trimdon villages |
£5,000.00 |
24/05/2005 |
Deaf Hill Ward Regeneration Partnership |
To fund installation of safety flooring and carpeting the toilet areas. |
£1,347.00 |
24/05/2005 |
Seaham Harbour Cricket Club |
To buy a new practice net and cage for the use of young people. |
£1,347.00 |
12/05/2005 |
Burnhall Residents & Friends |
to fund two coach trips for elderly members of the community. |
£620.00 |
10/05/2005 |
Core People |
Payment of final invoice against Mrs A Bennett |
£461.42 |
05/05/2005 |
Peterlee Fire Company |
Extinguishers for Easington office
Ref: Invoice No. 7493 |
£203.46 |
05/05/2005 |
Blinds UK |
Payment of invoice ref: 110 |
£170.00 |
05/05/2005 |
Integrated Office Systems |
Payment of invoice ref: 38560 |
£362.51 |
03/05/2005 |
Dawdon Welfare Saturday Morning Club |
To fund monthly outings for children, young people and their families. |
£6,840.00 |
03/05/2005 |
Castle Eden Parent & Toddler Group |
To provide funding towards creating outdoor play area with wheelchair access and sensory skills development. |
£4,818.00 |
07/04/2005 |
Wheatley Hill Community Association |
DEFRA Health Check carried out
DEFRA 500.00 |
£600.00 |
05/04/2005 |
Core People |
Payment of invoice number 00017313
For payment against Mrs A M Bennett |
£461.42 |
01/04/2005 |
Dawdon Welfare Toddler Group |
To purchase safety mats, storage trolley and soft play equipment and toys |
£2,401.00 |
01/04/2005 |
Blackhall womens institute |
To remove asbestos from and replace a damaged roof. |
£5,000.00 |
31/03/2005 |
Initial Incentives |
Payment of invoice ref MI50307
for 25 wall clocks |
£293.75 |
30/03/2005 |
Groundwork North East |
Payment for Q4 Claim |
£13,204.20 |
04/03/2005 |
Horden Catholic Club Boys FC |
To contribute towards costs of participating in a football tournament in Blackpool. |
£1,390.00 |
04/03/2005 |
Seaham Sea Cadets |
To provide funding to take cadets on 1 week team building/activities holiday. |
£3,785.00 |
24/02/2005 |
Shotton Legionnaires Jazz Band |
To pay for travel costs and accommodation hire for the Junior Jazz Band to go to a competition in Berwick. |
£1,140.00 |
23/02/2005 |
Pride Youth Project |
To provide funding towards travel & childcare costs for volunteers undertaking a youth work course.
Sent out P & M chase up form |
£1,000.00 |
23/02/2005 |
Murton Family Centre |
To enable members of the management committee to attend a Finance and Accountancy training programme
Sent out P & M chase up form |
£4,000.00 |
23/02/2005 |
Blackhall Community Association |
To provide workshops, research for teenagers and provide materials. |
£625.00 |
10/02/2005 |
Groundwork North East |
Payment of invoice ref 4923
Q3 Claim 2004/05 |
£10,392.62 |
07/02/2005 |
East Durham Fc |
To pay for tournaments and a presentation evening. |
£5,583.00 |
26/01/2005 |
Peterlee Quilters |
To purchase equipment, materials, basic aids and for travel costs |
£1,300.00 |
26/01/2005 |
ME North East |
To provide funding towards core costs and group outings which will promote social inclusion/ interaction for those with ME. |
£1,550.00 |
26/01/2005 |
Funky Feet |
To contribute towards cost of creating timber toy storage. |
£1,740.00 |
26/01/2005 |
Easington Welfare Homing Society |
To contribute towards cost of upgrading/replacing old timing clocks. |
£1,455.00 |
26/01/2005 |
Wednesday Club |
To provide funding towards the cost of heating the meeting hall and a social trip for a group of elderly ladies. |
£400.00 |
26/01/2005 |
Seaham Town Community Football Club |
To provide funding towards cost of indoor training over winter & use of football pitch. |
£1,120.00 |
25/01/2005 |
Shotton & District Community Association |
To provide funding towards training in how to develop committee.
Sent out P & M chase up form |
£378.00 |
25/01/2005 |
Plug Into Play |
To pay for minibus hire for a cultural visit to Belfast during the young peoples' educational and aspirational residential to Ireland. |
£500.00 |
25/01/2005 |
East Durham Positive Inclusion Partnership |
To pay for a team-building away day. |
£4,950.00 |
25/01/2005 |
Wingate & Station Town Family Centre |
To pay for an away day for the management committee to develop an action plan for the coming year. |
£1,235.00 |
25/01/2005 |
Wingate & Station Town Family Centre |
To purchase software to help with capacity building within the organisation.
Sent out P & M chase up form |
£439.00 |
19/01/2005 |
Wingate & Station Town Family Centre |
To deliver five Hanen "You make the difference" Programmes in Murton, Easington Village, Hesleden, Seaham and Wingate to around fifty parents |
£15,000.00 |
13/01/2005 |
Painting for Pleasure Art Club |
to buy paper, paints, brushes, books and palettes |
£250.00 |
13/01/2005 |
Seaham Town Community Football Club |
to purchase football, cones and tracksuits for the under 14s team |
£250.00 |
13/01/2005 |
Mature Learners and Social Group |
running costs |
£250.00 |
13/01/2005 |
Easington Colliery Regeneration Partnership |
postage and stationery |
£250.00 |
13/01/2005 |
Vane Tempest Development Group |
to buy stationery, pens and paper
Send cheque to Jeff Ball
Vane tempest Social Welfare
New Drive
Seaham
SR7 7BX |
£250.00 |
13/01/2005 |
Easington District Harriers |
towards winter training facilities and equipment for the under 9s |
£250.00 |
13/01/2005 |
The Bookworm Club |
start up costs |
£250.00 |
13/01/2005 |
Horden Residents Association |
running costs |
£250.00 |
04/01/2005 |
Seaham Healthy Lifestyles Group |
To fund an exercise tutor and room hire to provide exercise sessions for the over 50's |
£975.00 |
04/01/2005 |
Wingate Local History Group |
To contribute towards costs associated with making a local history film including Printer, TV & tapes. |
£774.00 |
04/01/2005 |
South Hetton Cricket Club |
To contribute towards the costs of extending score box to create storage for cricket/football equipment. |
£5,000.00 |
21/12/2004 |
Seaham Harbour Cricket Club |
To replace a malfunctioning 40 year old heating system in Seaham Harbour Cricket Clubhouse. |
£4,594.00 |
21/12/2004 |
East Durham Community Network |
To deliver a Para Legal course to enable individuals working directly with voluntary, community groups within Easington District to gain a qualification which will enable them to offer legal guidance and information on specific areas of law. |
£12,440.00 |
16/12/2004 |
Peterlee Memorial Methodist Church |
To contribute towards cost of purchasing and fitting of Dishwasher and stand for use in kitchen. |
£1,000.00 |
03/12/2004 |
Blackhall Community Association |
To help purchase soft play equipment etc for baby gymnastics club & wide range of sports equipment for young people. |
£3,646.00 |
29/11/2004 |
Core People |
Payment for invoice ref: 00016039 re Mr A M Bennet |
£576.78 |
24/11/2004 |
Peterlee Panthers Street Hockey Club |
To replace damaged and lost equipment, some of which has become unsafe. |
£5,000.00 |
24/11/2004 |
Little Tots Toddler Group |
To equip a 'parents room' for a local Parent and Toddler Group in a deprived area of Easington. |
£1,169.00 |
24/11/2004 |
East Durham Partnership |
To fund arts and crafts classes to promote lifelong and family learning. |
£5,000.00 |
24/11/2004 |
Horden Rugby Club |
To fund the construction of a storage facility for rugby equipment, used by junior and senior sections. |
£4,800.00 |
24/11/2004 |
Horden Welfare Bowls Club |
To contribute towards cost of purchasing an Honours board to commemorate past, present and future members. |
£250.00 |
24/11/2004 |
East Durham Community Transport |
Towards the payment of rent from January to March. |
£500.00 |
24/11/2004 |
Charlton House Senior Citizens Social Club |
To pay the half travel costs of the trip to Harrogate and the carers' costs and to buy jigsaws and indoor skittles. |
£430.00 |
24/11/2004 |
1st Wingate Guides |
To provide funding towards sports/craft equipment & digital camera for group resource bank. |
£3,942.00 |
24/11/2004 |
1st Wingate Guides |
To contribute towards cost of camping equipment & holiday for guides. |
£4,600.00 |
24/11/2004 |
Wingate & Station Town Village C.A.R.E Group |
To contribute towards the cost of fence and landscaping around ambulance building to prevent vandalism. |
£1,000.00 |
24/11/2004 |
Free The Way |
To provide funding to purchase a dishwasher for snack/refreshment provision in centre. |
£250.00 |
24/11/2004 |
Parkside Allotment Association |
To fit a security gate and create access footpath for Parkside Allotment Association. |
£5,000.00 |
24/11/2004 |
Peterlee & District Hard Of Hearing Club |
To help assist with the cost of lip reading lessons and core costs. |
£2,343.00 |
24/11/2004 |
Wheatley Hill Community Association |
To help subsidise shortfall in salaries of full & part time staff due to increases in the minimum wage and delayed start dates. |
£5,000.00 |
24/11/2004 |
Seaham Music Academy |
To contribute towards rent costs and teacher wages for expanding group. |
£5,000.00 |
24/11/2004 |
Seaham Sub-Aqua Club |
To provide funding to repair the building which the group meet in and add security grills to prevent crime. |
£4,605.00 |
24/11/2004 |
Blackhall Community Association |
To contribute towards costs of a series of workshops to create a local heritage banner. |
£2,222.00 |
24/11/2004 |
Wheatley Hill Out Of School Hours Whoosh |
To cover the cost of room hire for WHOOSH for a period of thirty-two weeks to enable them to continue providing service |
£5,000.00 |
24/11/2004 |
Blackhall Community Players |
To produce a pantomime performed by the community for the community. |
£5,000.00 |
23/11/2004 |
Blackhall Fit For Life |
To pay for an exercise instructor for 30 weeks and the room hire for a local 0ver 50's keep-fit club. |
£940.00 |
23/11/2004 |
Horden Homing Society |
To fund the purchase of a new computer system and suitable software, Timing Clocks and new Racing Baskets for a Pigeon Racing club. |
£2,400.00 |
23/11/2004 |
Acumen Community Enterprise Development Trust Ltd |
To contribute towards cost of tools for Bloomin Marvellous community transformation project. |
£5,000.00 |
23/11/2004 |
Seaham Parkside Townswomens Guild |
Towards fees and room rent, not for trips. |
£500.00 |
23/11/2004 |
Dawdon Welfare Cricket Club |
To fund the replacement of dilapidated window shutters and the refurbishment of the female toilets in a cricket club. |
£4,675.00 |
23/11/2004 |
East Durham Community Transport |
To fund regular minibus safety inspections and vehicle repairs at a local community transport group. |
£3,950.00 |
23/11/2004 |
Wheatley Hill Community Association |
To subsidise mentoring support for groups committee for risk assessment of new project. |
£5,000.00 |
23/11/2004 |
Shotton Partnership 2000 Ltd |
To train members of the partnership in website design, management issues and desktop publishing. |
£1,785.00 |
23/11/2004 |
Westlea & Milldale Residents' Association |
To provide a pantomime/disco party for deprived and disabled children and their parents over the christmas holidays. |
£1,400.00 |
18/11/2004 |
Core People |
Payment of invoice ref: 00015963 re Mrs A M Bennet |
£115.36 |
02/11/2004 |
Peterlee & District Dial Aid |
To contribute towards core running costs for a group to continue to support house bound and disabled people. |
£500.00 |
26/10/2004 |
Easington Colliery Regeneration Partnership |
To pay for a Managing Community Groups course and room hire and to buy various relevant books |
£1,256.00 |
26/10/2004 |
Horden Youth & Community Association |
To attend a one day seminar called ‘Grant Funding – Striving for Sustainability'., to include conference fees, travel costs, overnight accommodation and refreshments |
£1,313.00 |
22/10/2004 |
Seaham Youth Centre |
To help fund relaunch of 8-11 yr olds youth club and a residential experience for up to 20 11-12 yr olds. |
£7,000.00 |
22/10/2004 |
Tiddlers Toddler Group |
To purchase equipment to equip a new room to be used by the toddler group. |
£1,152.00 |
11/10/2004 |
Groundwork North East |
To cover CEN costs incurred by Groundwork |
£10,013.40 |
11/10/2004 |
Core People |
|
£366.72 |
11/10/2004 |
Core People |
|
£576.78 |
11/10/2004 |
Core People |
|
£461.42 |
29/09/2004 |
Murton Community Partnership |
|
£250.00 |
29/09/2004 |
Seahamallstars U 8 Football Club |
|
£250.00 |
29/09/2004 |
1st Wingate Guides |
|
£250.00 |
28/09/2004 |
Eastlea Community Centre |
To provide funding to cover costs of feasibility study to establish a proposal for the creation of 12-15 incubator business units. |
£5,000.00 |
27/09/2004 |
Horden Ladies Bowls Club |
To fund new catering, bowling and scoring equipment for a ladies bowls club. |
£665.00 |
14/09/2004 |
Horden Catholic Club Boys FC |
To fund new equipment (balls, first aid kit and strips etc) and the annual league fees for a local football club. |
£696.00 |
09/09/2004 |
Parkside Cn Football Team |
To use towards first aid kit, match balls, training tops and fees. |
£250.00 |
09/09/2004 |
Dawdon Welfare Under 12s |
To pay travel costs, and associated costs for balls and training equipment. |
£250.00 |
24/08/2004 |
Ash Residents Association |
To fund the refurbishment and renovation of a disused council building in local area to be used as Parkside Peoples centre. |
£4,885.00 |
24/08/2004 |
Bangladesh Overseas Ladies Organisation (BOLO) |
To fund cultural function and pay for room hire, crèche, photography and food for women's group. |
£490.00 |
24/08/2004 |
Fibromyalgia Support Group North East |
for travel and accommodation costs to attend international conference in London |
£1,435.00 |
24/08/2004 |
Shotton Partnership 2000 Ltd |
Towards 12 months salary for an IT support worker. |
£5,000.00 |
24/08/2004 |
Castle Eden Village Hall |
To improve acoustics of the hall. |
£5,000.00 |
24/08/2004 |
Donnini House Social Club |
To convert and extend an existing area to include a landscaped small garden, greenhouse, patio, seating area and barbeque. |
£2,480.00 |
24/08/2004 |
Blackhall Community Association |
To purchase items to provide a relaxation/reading area in the foyer of the Community Centre for members, user groups and visitors. |
£719.00 |
24/08/2004 |
Wheatley Hill Rockets |
To contribute towards cost of football team strips and equipment. |
£978.00 |
24/08/2004 |
Dawdon Carpet Bowls |
To contribute towards cost of equipment and uniforms for a carpet bowls club based in Dawdon.. |
£2,283.00 |
24/08/2004 |
Shotton & District Community Association |
To contribute towards cost of updating old office equipment |
£541.00 |
24/08/2004 |
Horden East End Homing Society |
To provide new timing clocks & baskets for a pigeon racing club in Horden to enable them to continue a local tradition |
£4,350.00 |
24/08/2004 |
Peterlee Pumas Arlfc |
To contribute towards transport, coaching & equipment costs for women's rugby team based in Howletch. |
£4,079.00 |
24/08/2004 |
Haswell & District Mencap Society |
To contribute towards costs of developing and improving kitchen facilities and train up 10 adults with learning disabilities, in catering provision. |
£5,000.00 |
24/08/2004 |
Little Tots Toddler Group |
To fund visits to local places of interest and purchase toys |
£1,050.00 |
18/08/2004 |
Cotsford Family Action |
to provide bus hire and picnic lunches for a trip to a nature park, including stationery costs, promotional posters and photography |
£250.00 |
18/08/2004 |
The Smiley Army Investing In Children Group |
to provide materials for various activities including craft and reading groups |
£250.00 |
18/08/2004 |
Seaham Friends Of The North Dock |
to support initial administration costs and development of a long term strategy |
£250.00 |
18/08/2004 |
Oakerside Juniors Football Club |
to purchase football kit and a medical bag |
£250.00 |
18/08/2004 |
South Hetton Cricket Club |
to provide youth teams with bats, pads, balls and a steel locker |
£250.00 |
18/08/2004 |
Thornley Child Art & Craft Class |
to purchase art materials, work tables and chairs |
£250.00 |
18/08/2004 |
5th Seaham Beaver Scout Colony |
towards sports equipment and a portable photocopier |
£250.00 |
18/08/2004 |
Peterlee Blind & Visually Handicapped Club |
towards cost of microwave oven, crockery, dominos and cards |
£200.00 |
18/08/2004 |
Sandhill Project For Youth Recreation And Leisure (spyral) |
to buy protective clothing and safety footwear |
£250.00 |
18/08/2004 |
Hesleden Football Club |
to purchase strips and printing gear |
£250.00 |
18/08/2004 |
Shotton Residents Luncheon Club |
Start up costs |
£250.00 |
18/08/2004 |
Seaham Carpet Bowls |
to buy a set of woods and a jack |
£250.00 |
16/08/2004 |
HordenArt Group |
Contributions towards art materials. |
£250.00 |
10/08/2004 |
Denehouse & Chapel Hill South Residents Association |
To contribute towards core running costs for a Residents Association tackling antisocial behaviour. |
£267.62 |
27/07/2004 |
Enfield Road Independent Methodist Church |
towards cost of paint and flooring |
£250.00 |
27/07/2004 |
Bridge Road Allotment Society |
towards cost of piping water to the allotments |
£250.00 |
27/07/2004 |
Wheatley Hill Rockets |
to buy 18 home football kits |
£250.00 |
22/07/2004 |
Murton Family Centre |
For a variety of activities during the school holidays. |
£1,408.00 |
22/07/2004 |
Holidays At Home Playcare Scheme Peterlee |
To take 20 members to an outdoor activity centre in the Lakes. |
£5,747.00 |
22/07/2004 |
Peterlee Pumas Arlfc |
To pay various costs due to growth of the club. |
£4,924.00 |
01/07/2004 |
Groundwork North East |
Quarter One CEN Claim Easington |
£31,515.62 |
30/06/2004 |
Plug Into Play |
To set up a pilot scheme to establish the needs of young people across the Wingate area |
£4,700.00 |
30/06/2004 |
Wingate & Station Town Family Centre |
towards salary for children's services co-ordinator |
£1,662.00 |
30/06/2004 |
Castle Eden Cricket Club Junior Section |
to provide coaching and training facilities |
£1,500.00 |
30/06/2004 |
Peterlee Royal British Legion Women's Section |
To purchase a new standard |
£729.00 |
30/06/2004 |
The Learning Library |
To contribute towards core costs. |
£5,000.00 |
30/06/2004 |
Durham Deafened Support (DDS) |
To contribute towards core running costs. |
£5,000.00 |
30/06/2004 |
Wingate Fitness Group |
To cover the cost of providing exercise classes for over 50's. |
£1,200.00 |
30/06/2004 |
Dawdon Welfare Disco Dancers |
To enable disadvantaged children and young people to participate in a national dance competition in Skegness. |
£3,900.00 |
30/06/2004 |
Shotton & District Community Association |
To purchase computer, scanner, printer & software which will enable the community association to have a more efficient and professional administration system. |
£1,200.00 |
30/06/2004 |
Burnhall Residents & Friends |
To contribute towards cost of Bingo machine and 50% of transport costs for summer trip. |
£450.00 |
30/06/2004 |
Shotton Working Mens Homing Society |
To fund essential internal works and refurbishment of the society clubhouse. |
£3,440.00 |
30/06/2004 |
Dawdon 2nd Seaham Scout Group |
To take a group of Scouts living in a disadvantaged area to York on a gliding experience weekend. |
£2,410.00 |
30/06/2004 |
Easington Welfare Homing Society |
To purchase new pigeon baskets and clocks for new and existing club members to enable them to continue a traditional sport in an area of high deprivation. |
£1,800.00 |
30/06/2004 |
Bangladesh Overseas Ladies Organisation (BOLO) |
To provide funds for a training weekend including committee skills and accounting procedures to build capacity within the organisation |
£3,263.00 |
30/06/2004 |
Wingate Station Town & Hutton Henry Partnership |
To provide funding so that group can undertake a "managing community groups" course to improve the capacity of the organisation. |
£1,281.00 |
04/06/2004 |
Peterlee Out Of School Hours Club |
To purchase equipment and provide workshops for children during the summer holidays. |
£4,640.00 |
04/06/2004 |
Dawdon Regeneration Partnership |
To fund an outing to Edinburgh Zoo in the summer plus taking 30-40 children swimming for 12 sessions. |
£4,118.00 |
03/06/2004 |
Seaham Music Academy |
To buy new musical instruments for a community music group. |
£6,526.00 |
26/05/2004 |
Council of Voluntary Service Easington District |
Fund a celebration activity for volunteers across the district during volunteers week 1st-7th June. |
£1,708.00 |
05/05/2004 |
East Durham Positive Inclusion Partnership |
To contribute towards wages of Consultant/co-ordinator including fee of 5% |
£4,226.00 |
05/05/2004 |
Shotton Partnership 2000 Ltd |
To purchase books from the directory of social change for management committee. |
£216.00 |
05/05/2004 |
East Durham Youth In Action |
To contribute towards the training for, and production of new business plan.
Sent out P & M chase up form |
£2,550.00 |
05/05/2004 |
Wingate & Station Town Family Centre |
Provide funding for training session on the anatomy of prejudice, inequality and discrimination. |
£894.00 |
05/05/2004 |
St Francis Church Committee |
To help replace old worn and dangerous furniture. |
£5,000.00 |
05/05/2004 |
Rosemary Lane Toddler Group |
To contribute towards staff salaries and the purchase of toys and activities for sensory development. |
£2,718.00 |
05/05/2004 |
East Durham Youth In Action |
To purchase safety equipment for group. |
£5,000.00 |
05/05/2004 |
Age Concern Thornley |
To provide funds to take members on 1 trip |
£240.00 |
05/05/2004 |
Dawdon Residents Association |
To contribute towards a community summer fun day and insurance |
£3,585.00 |
05/05/2004 |
Horden Age Concern Luncheon Club |
To provide funding for community transport, and bingo machine with add on EDU display |
£647.00 |
05/05/2004 |
Seaham Park Cricket Club |
To provide club with disabled access, renew safety rail, and provide nets and equipment for junior coaching. |
£4,820.00 |
05/05/2004 |
Wheatley Hill Mothers Club |
To provide PA system for women's choir. |
£842.00 |
05/05/2004 |
Deneside All Saints |
To install two electric roller shutters to building. |
£1,100.00 |
05/05/2004 |
Shotton Colliery History Group |
To purchase digital camera, camcorder and software and fees for Midas test. |
£1,500.00 |
05/05/2004 |
Easington District Communicare |
To install a toilet for disabled people and an automatic door at the premises of their new Shopmobility project. |
£5,000.00 |
05/05/2004 |
Dalton Le Dale Community Association |
To provide funds to purchase office equipment, lap top computer and insurance. |
£5,000.00 |
05/05/2004 |
Little Bears Playgroup |
To purchase toys for toddler group. |
£1,500.00 |
05/05/2004 |
Dawdon Regeneration Partnership |
To enlarge the project office to allow more than two people to use it at once. |
£5,000.00 |
05/05/2004 |
Vane Tempest Theatre Group |
Towards production costs for the show 'The Boyfriend'. |
£1,500.00 |
05/05/2004 |
2nd Blackhall Scout Group |
To create access door to garage space, staircase to access roof space and board out roof space |
£3,958.00 |
05/05/2004 |
Wingate & Station Town Family Centre |
To buy 6 security cabinets |
£3,338.00 |
05/05/2004 |
Murton Glebe Short Mat Bowling Club |
To purchase bowls carpets, handling unit and coloured woods. |
£2,194.00 |
05/05/2004 |
Parkside Community Centre (Easington) |
To publish a book bringing together the group's written work. |
£1,500.00 |
16/04/2004 |
Phoenix Fun Club |
Costs of play scheme over the school holidays for one year. |
£7,000.00 |
16/04/2004 |
Dawdon Welfare Saturday Morning Club |
To contribute towards a series of activities and outings. |
£5,310.00 |
16/04/2004 |
Horden Youth & Community Association |
To help fund ongoing programme of health education activities. |
£1,362.00 |
22/03/2004 |
Groundwork North East |
To increase young peoples knowledge of and involvement in Community Empowerment Network |
£3,050.00 |
22/03/2004 |
Eastlea Community Centre |
To pay for 4 members to attend 41 workshops at the annual charities fair in London. |
£1,644.00 |
22/03/2004 |
Ash Residents Association |
To attend a course on managing community premises and to purchase books and resource materials for this |
£1,470.00 |
19/03/2004 |
Blackhall Youth Band |
To fund tutor and exam fees. |
£3,000.00 |
10/03/2004 |
Shotton Partnership 2000 Ltd |
To purchase equipment which will assist disabled users of the IT Centre |
£338.00 |
10/03/2004 |
Shotton Partnership 2000 Ltd |
To design a new logo for the Partnership |
£400.00 |
10/03/2004 |
Castle Eden Parent & Toddler Group |
To pay for a giant soft play and the timber balance benches to extend the groups' activities for children coming from as far as Peterlee, Shotton, Trimdon and Wingate. |
£1,837.00 |
03/03/2004 |
Durham Deafened Support (DDS) |
A contribution towards a conductive loop system benefiting over 100 deaf and hearing impaired people in the Easington district. |
£300.00 |
24/02/2004 |
Dawdon Regeneration Partnership |
To run training courses for volunteers and provide a mentoring service |
£3,536.00 |
24/02/2004 |
Shotton Partnership 2000 Ltd |
to fund a visit to the Charity Fair in London for 3 committee members |
£979.00 |
24/02/2004 |
East Durham Partnership |
Towards training for staff members and volunteers to enable them to promote the capital project in the community. |
£5,000.00 |
24/02/2004 |
Acre Rigg Residents Association |
To enable the committee to attend various capacity building courses and purchase resources for the association. |
£3,613.00 |
24/02/2004 |
Wingate & Station Town Family Centre |
for trainer's fees and venue |
£285.00 |
24/02/2004 |
Shotton Legionnaires Jazz Band |
To take part in a first aid course and attend a judging seminar. |
£205.00 |
24/02/2004 |
Passfield & Sunny Blunts Residents Association |
To provide funding for educational outings & social activities with presentations. |
£1,090.00 |
24/02/2004 |
Dawdon Welfare Homing Society |
To buy training clocks and baskets and contribute towards postage and photocopying |
£4,350.00 |
24/02/2004 |
Seaham Sub-Aqua Club |
To upgrade instructors qualifications and get unqualified members started on the teaching ladder to help spread the workload. |
£3,580.00 |
24/02/2004 |
Blackhall Community Association |
structural survey, photocopier, heavy duty vacuum cleaner |
£960.00 |
24/02/2004 |
Westlea & Milldale Residents' Association |
To purchase public liability insurance for resource & social centre. |
£500.00 |
24/02/2004 |
All Saints Parochial Church Council Wheatley Hill |
To provide new gas connection & replace existing oil fired boiler with a combi. |
£1,500.00 |
24/02/2004 |
South Hetton Older Peoples Forum |
cover cost of educational, wheelchair accessible visits to Mosque, Durham Cathedral, & indoor shopping centre for a group working with local elderly people |
£600.00 |
24/02/2004 |
Seaham Youth Centre |
To provide core costs for a youth club. |
£4,750.00 |
24/02/2004 |
Groundwork North East |
To support the programme work in St Mary Magdalene Primary, Seaham and Timothy Hackworth Primary, Shildon. |
£2,500.00 |
24/02/2004 |
East Durham Fc |
For football equipment. |
£5,000.00 |
24/02/2004 |
Pre School Learning Alliance - Durham County |
To provide toddler groups with publications to enable them to develop their practices and become more professional. |
£2,000.00 |
24/02/2004 |
Wingate & Station Town Family Centre |
To purchase a wide range of resources for local capacity building and social enterprise and two staff members to attend a Charity Fair |
£1,650.00 |
20/02/2004 |
Passfield & Sunny Blunts Residents Association |
To provide an outward bound day for young people. |
£500.00 |
20/02/2004 |
East Durham Fc |
For football equipment. |
£3,500.00 |
20/02/2004 |
Pre School Learning Alliance - Durham County |
To provide toddler groups with publications to enable them to develop their practices and become more professional. |
£3,350.00 |
20/02/2004 |
Horden Youth & Community Centre Nursery |
To purchase up to date equipment. |
£2,736.00 |
30/01/2004 |
East Durham Fc |
For Child Protection Training |
£300.00 |
27/01/2004 |
Shotton Legionnaires Jazz Band |
To provide transport and accommodation costs for band to attend competition in Berwick. |
£998.00 |
27/01/2004 |
Dementia Services Collaborative |
To purchase brochures, wall pockets & posters. Promoting services for those suffering from Dementia. |
£1,270.00 |
27/01/2004 |
Pride Youth Project |
To fund youth work training for a resident volunteer. |
£800.00 |
27/01/2004 |
East Durham Community First Responders |
To fund the purchase of CPR mannequin, training defibrillator and spare parts for a Responder scheme covering the East Durham area. |
£1,199.00 |
27/01/2004 |
The Hazelwell Centre |
To replace tables and chairs. |
£4,992.00 |
27/01/2004 |
Shotton Watercolour Artists Group |
For equipment and 2 excursions. |
£1,718.00 |
27/01/2004 |
Blackhall Rocks Residents Association |
To refurbish premises in order to use them as a base for the association as well as provide Public Liabilities Insurance |
£5,000.00 |
27/01/2004 |
Haswell & Haswell Plough Regeneration Partnership |
To pay for a digital camera and running costs and computer courses. |
£1,848.00 |
27/01/2004 |
WheatleyHillWorkingMensClubFootballClub |
To supply and erect 200m of palisade security fencing |
£5,000.00 |
27/01/2004 |
Easington District Crossroads |
To upgrade the computer system and develop an efficient office system. |
£1,793.00 |
27/01/2004 |
Shotton Partnership 2000 Ltd |
To purchase a laptop computer, printer , scanner and software. |
£1,260.00 |
27/01/2004 |
Peterlee & District Arthritis Care |
To contribute to various activities for people disabled by arthritis. |
£5,000.00 |
27/01/2004 |
Wheatley Hill Out Of School Hours Whoosh |
For transport costs. |
£1,640.00 |
27/01/2004 |
Three Sovereignaires |
To purchase equipment for the band. |
£1,951.00 |
27/01/2004 |
Blackhall Homing Society |
To purchase equipment to enable the group to expand to include young people. |
£2,085.00 |
27/01/2004 |
Wingate Bowling Club |
To fund supply & fit of new kitchen at Bowls club to replace old one which needs updating. |
£3,426.00 |
27/01/2004 |
Deaf Hill Ward Regeneration Partnership |
For the furnishing of the function room/sports hall. |
£5,000.00 |
27/01/2004 |
County Durham Society For The Blind & Partially Sighted |
To contribute to outreach work to raise awareness of the society's services in Easington. |
£4,500.00 |
27/01/2004 |
Durham Deafened Support (DDS) |
To create equal access to educational, health and social skills for the deaf and hearing impaired. |
£5,000.00 |
27/01/2004 |
Donnini House Social Club |
To purchase a pool table for elderly residents in a deprived area. |
£1,312.00 |
27/01/2004 |
Trimdon Outdoor Bowls Club |
To contribute towards fencing off the bowling green. |
£5,000.00 |
27/01/2004 |
Shotton Community Festival |
To contribute to the costs of a community festival |
£2,449.00 |
27/01/2004 |
Peterlee Indoor Bowling Club |
To replace equipment some of which is 20 years old and to purchase rubber backed mats to protect existing bowls carpets |
£1,024.00 |
27/01/2004 |
Dawdon Youth and Community Centre |
To hire a metal storage container for one year |
£1,665.00 |
27/01/2004 |
Krazy Kids Club |
To pay staff and other various costs for an out of school club for 7-9 year olds |
£2,500.00 |
27/01/2004 |
Funsters |
To pay staff and other various costs for an out of school club for 10 - 13 year olds. |
£2,500.00 |
27/01/2004 |
CHIMPS Limited |
For literacy, numeracy and art and craft sessions. |
£1,243.00 |
27/01/2004 |
Station Town & District Community Association |
To provide funding that will enable group to refurbish premises which are in urgent need of new carpet & furnishings. |
£5,000.00 |
27/01/2004 |
Youth 4 Tomorrow |
Develop a CD ROM and Website to use in schools and youth clubs that will help empower young people through raising their self confidence and self esteem |
£5,000.00 |
19/01/2004 |
Wheatley Hill History Club |
To pay for advertising, period costumes and exhibitors' fees for a 'local history day'. |
£500.00 |
19/01/2004 |
WheatleyHillBannerSociety |
To carry out modifications to the existing banner case for ease of access |
£420.00 |
19/01/2004 |
Wheatley Hill Community Partnership |
Contribution to restoration of cenotaph. |
£938.00 |
19/01/2004 |
Shotton Partnership 2000 Ltd |
To buy a sign for the office. |
£325.00 |
19/01/2004 |
Wheatley Hill Community Partnership |
Contribution to admin and general running costs |
£1,000.00 |
19/01/2004 |
Shotton Young People's Bowling Club |
To fund CRB screening for volunteers working with the young people. |
£348.00 |
19/01/2004 |
East Durham Positive Inclusion Partnership |
run a development day for 20 EDPIP members |
£495.00 |
19/01/2004 |
Alcote House Social Club |
Purchase a Electronic Bingo machine & larder/cupboard
p and m returned but no receipts. Sent a letter out requesting them. |
£605.00 |
19/01/2004 |
Wheatley Hill Out Of School Hours Whoosh |
To pay hire and delivery for a storage Portakabin |
£537.00 |
16/01/2004 |
Wheatley Hill Out Of School Hours Whoosh |
To pay for transport costs for the after school and holiday club. |
£7,000.00 |
16/01/2004 |
CHIMPS Limited |
To purchase furniture to provide a safe environment for children. |
£2,086.00 |
06/01/2004 |
Shotton Colliery Salvation Army Mother & Toddler Group |
To decorate the kitchen, disabled toilets and play room |
£638.00 |
06/01/2004 |
Ash Residents Association |
To buy Public Liability Insurance |
£500.00 |
06/01/2004 |
Head Hunters |
Set up a pilot project to educate schools, parents & children about head lice |
£950.00 |
06/01/2004 |
Shotton Partnership 2000 Ltd |
For training for the development of the whole of the management board. |
£1,002.00 |
31/12/2003 |
East Durham Community Network |
The Development of a Community Network Support Team for Easington District |
£29,601.00 |
16/12/2003 |
Westlea & Milldale Residents' Association |
To provide a Christmas pantomime/disco party for deprived children and their parents |
£1,000.00 |
25/11/2003 |
Little Bears Playgroup |
To purchase an outdoor storage unit |
£1,500.00 |
25/11/2003 |
BHK(UK) Horden Band |
To provide insurance and professional fees for the band |
£5,000.00 |
25/11/2003 |
Gateway Wheelers |
To buy equipment to allow people with disabilities to cycle safely. SEE DIARY NOTE |
£3,200.00 |
25/11/2003 |
Seaham Dance Group |
As a contribution towards costumes, transport, competition fees, rent etc for the next year. |
£4,854.00 |
25/11/2003 |
Blackhall Community Association |
To refurbish dance floor, carpet IT room and purchase vertical blinds, a twin deck CD player and mixer unit |
£3,110.00 |
25/11/2003 |
1932 Blackhall Squadron Air Training Corps |
Contribution towards buying a computer and desk plus electrical work for Health & safety requirements. |
£5,000.00 |
25/11/2003 |
Blackhall Community Players |
To contribute towards the production of a pantomime. |
£2,900.00 |
25/11/2003 |
Shotton & District Federation Of Homing Societies |
To purchase desktop PC computer, scanner and software for record keeping etc. |
£1,329.00 |
25/11/2003 |
Wheatley Hill History Club |
To produce an inter-active CD rom presentation |
£1,000.00 |
25/11/2003 |
South Hetton Bowls Club (Veterans Section) |
To erect security fencing around the perimeter of the bowling green. |
£2,927.00 |
25/11/2003 |
Shotton Hall Netball Club |
To pay for fees and equipment to enable the netball club to continue. |
£1,000.00 |
25/11/2003 |
Wheatley Hill Community Association |
For four members of the centre to attend the Fundraising Masterclass Series 2003. |
£783.00 |
20/11/2003 |
Peterlee Pumas Arlfc |
To coach, play and administer Rugby League for the Youth Section and to expand the amount of equipment to facilitate extra trainers and training groups. |
£3,000.00 |
17/11/2003 |
Shotton Partnership 2000 Ltd |
To take the Management Committee on a capacity building day in order to identify training needs. |
£901.00 |
07/11/2003 |
Peterlee Pumas Arlfc |
To fund coaching training and stationery and books. |
£574.00 |
07/11/2003 |
Wheatley Hill Heritage Society |
To purchase a portable wheelchair ramp and grab rails. |
£700.00 |
10/10/2003 |
Seaham Harbour Cricket Club |
To repair and secure the whole of Seaham Harbour Cricket Club. |
£2,982.00 |
30/09/2003 |
Dalton Le Dale Community Association |
Main contribution towards tables & chairs for use in community building |
£5,000.00 |
30/09/2003 |
Castle Eden Village Hall |
To purchase new tables, chairs and storage trolleys for village hall serving the local community. |
£4,880.00 |
30/09/2003 |
Jubilee Centre Social Club |
To purchase bowls and bingo equipment. |
£2,275.00 |
30/09/2003 |
Peterlee & District Hard Of Hearing Club |
To pay for a portable loop system and contribute towards core costs. |
£3,148.00 |
30/09/2003 |
Edenhill & Chapelhill North Residents Association |
To contribute towards running costs of keeping the office open. |
£2,657.00 |
30/09/2003 |
Wheatley Hill Homing Society |
To pay for 26 baskets in order to encourage children and the elderly to join the club and race pigeons. |
£1,690.00 |
30/09/2003 |
Horden Rugby Club F C |
For start up costs including equipment and fees for an 11 a side over 16 team, and strips for the already established 5 a side team. |
£2,757.00 |
30/09/2003 |
Horden Regeneration Partnership |
To provide activities for young people during school holidays and some weekends in Horden Welfare Park and a centre nearby. |
£1,485.00 |
30/09/2003 |
H.A.Y.L.O. Haswell Youth & Leisure Organisation |
To fund an admin worker to help with mounting clerical and administration work for a group establishing a young persons centre for young people in the Haswell area. |
£700.00 |
27/08/2003 |
Seaham Junior Rugby |
To run a children's sports development programme and to fund coaching and equipment |
£5,000.00 |
27/08/2003 |
Donnini House Social Club |
To pay for an Induction Loop extension and Electronic Bingo machine. |
£906.00 |
27/08/2003 |
Blackhall Cricket Club |
To fund the construction of a cricket practice area and purchase equipment. |
£3,422.00 |
27/08/2003 |
Return To Fitness |
To offer the residents of Murton and the surrounding area the opportunity to exercise at an affordable price at suitable times. |
£1,020.00 |
15/08/2003 |
H.A.Y.L.O. Haswell Youth & Leisure Organisation |
To fund activities for the young people over the bank holiday weekend. |
£5,510.00 |
29/07/2003 |
Dawdon Luncheon Club |
To fund excursions for club members during the summer. |
£1,265.00 |
29/07/2003 |
Blackhall Fit For Life |
To fund exercise classes for the over 50s. |
£940.00 |
29/07/2003 |
Haswell & District Mencap Society |
To help cover transport costs |
£2,000.00 |
29/07/2003 |
Seaham Walkers Group |
To contribute towards recently increased transport costs. |
£500.00 |
29/07/2003 |
Byron House Senior Citizens Club |
To purchase a variety of equipment for social and recreational use. |
£3,671.00 |
29/07/2003 |
Eastlea Community Centre |
Contribution to the creation of a Community Garden on waste land behind the Community Centre |
£5,000.00 |
04/07/2003 |
Acre Rigg Residents Association |
To organise social activities for local children. |
£7,000.00 |
04/07/2003 |
Peterlee Panthers Street Hockey Club |
To purchase protective shirts, pay training fees and insurance. |
£4,000.00 |
04/07/2003 |
Wingate & Station Town Family Centre |
To provide a four week holiday play scheme. |
£4,223.00 |
04/07/2003 |
Peterlee Youth Centre |
To send disabled and non-disabled young people on social activities together to gain citizenship awards. |
£5,987.00 |
27/05/2003 |
Dawdon Youth and Community Centre |
Four sessional youth work sessions per week for one year. |
£5,000.00 |
27/05/2003 |
Wheatley Hill Community Association |
To replace the office equipment in the centre. |
£5,000.00 |
27/05/2003 |
Milbank Methodist Church |
To install new vinyl flooring |
£1,557.00 |
27/05/2003 |
Easington District Communicare |
Contribution towards core costs. |
£5,000.00 |
27/05/2003 |
South Hetton Community Association |
To purchase protective sports nets. |
£5,000.00 |
27/05/2003 |
Charlton House Senior Citizens Social Club |
To purchase new equipment and provide theatre trips and outings for members. |
£2,600.00 |
27/05/2003 |
Lee House Community Centre |
To purchase a new bingo machine, day trips for members and a christmas party. |
£800.00 |
27/05/2003 |
Dawdon Welfare Cricket Club |
To upgrade existing changing rooms and improve sanitary facilities. |
£5,000.00 |
27/05/2003 |
Vane Tempest Theatre Group |
Contribution towards a production of 'Mother Goose'. |
£1,500.00 |
27/05/2003 |
Murton Amateur Operatic Society |
To purchase sound equipment to enable the group to produce community shows. |
£4,228.00 |
27/05/2003 |
Dawdon Welfare Disco Dancers |
To fund costumes, travel and expenses to a disco dancing competition. |
£3,532.00 |
27/05/2003 |
The Learning Library |
To purchase toys and equipment for use by adults with learning disabilities. |
£1,500.00 |
27/05/2003 |
South Hetton Community Partnership |
To develop a community patio area in the cricket ground. |
£2,600.00 |
27/05/2003 |
Castle Eden Cricket Club |
To purchase a mechanical roller. |
£5,000.00 |
22/05/2003 |
Holidays At Home Playcare Scheme Peterlee |
Contribution towards an expedition to Lakeside Outdoor Pursuits Centre at Ulverston. |
£6,772.00 |
22/05/2003 |
Murton Special Needs Support Group |
For a school holidays activities programme over the summer holidays. |
£3,559.00 |
22/05/2003 |
Dawdon Welfare Disco Dancers |
To fund costumes, travel and expenses to a disco dancing competition. |
£3,500.00 |
10/04/2003 |
Horden Junior Mini Rugby Club |
To organise a 3 day summer training camp at Haggerston Castle. |
£1,800.00 |
10/04/2003 |
Trimdon Station Residents Association |
To provide equipment and running costs for children's activities in the school holidays plus a trip to Alton Towers for the homework club. |
£2,168.00 |
10/04/2003 |
Pride Youth Project |
Salary costs for a part time administrator/development worker. |
£6,000.00 |
10/04/2003 |
Wheatley Hill Community Association |
To run 2 residential trips in the summer, each for 30 young people, and to purchase equipment for the youth club. |
£4,800.00 |
10/04/2003 |
East Durham Youth In Action |
Contribution towards a team leaders salary. |
£7,000.00 |
10/04/2003 |
Horden Residents Association |
To provide 5 day trips, musical instruments and a music tutor, a CD player and a music and video library. |
£4,000.00 |
28/03/2003 |
Rosemary Lane Toddler Group |
Contribution towards a support worker salary, equipment and general running costs for the group. |
£2,475.00 |
28/03/2003 |
Rosemary Lane Nursery School Rainbows |
To create and develop storysacks and activity packs. |
£3,500.00 |
28/03/2003 |
Blackhall Community Association |
To upgrade electrics in the Community Centre to obtain a health/safety certificate. |
£5,000.00 |
28/03/2003 |
Shotton Residents Association |
To provide door and window locks and external lighting. |
£2,250.00 |
28/03/2003 |
Shotton & District Community Association |
To purchase new tables, chairs, kitchen equipment and exercise mats for the community centre. |
£3,208.00 |
28/03/2003 |
Castle Eden Village Hall |
To purchase kitchen equipment for the village hall. |
£5,000.00 |
28/03/2003 |
Castle Eden Playgroup |
To purchase mats and children's chairs and tables. |
£1,602.00 |
28/03/2003 |
PRIDE |
Salary costs for a part time administrator/development worker. |
£4,200.00 |
28/03/2003 |
Cornwall Residents Association |
Contribution towards outside security lighting for pensioners. |
£523.00 |
28/03/2003 |
Trimdon Station Residents Association |
To run a "cooking healthy meals on a budget" course for local residents. |
£2,100.00 |
28/03/2003 |
Domestic Abuse Womens Network |
To purchase a CD, P.A. system and five lapel microphones. |
£3,500.00 |
28/03/2003 |
Acre Rigg Residents Association |
To run a two week American sports scheme in the summer holidays. |
£5,000.00 |
28/03/2003 |
ME North East |
Start up costs for a new local support group in Easington. |
£4,800.00 |
28/03/2003 |
Easington Locality Age Concern |
To run distribution events for the message in a bottle project. |
£4,550.00 |
28/03/2003 |
Easington Victim Support |
To employ a part-time Outreach Worker to support victims of crime in Easington |
£4,992.00 |
28/03/2003 |
Hutton Henry Church Hall Committee |
To renew floor and windows in the church hall. |
£4,680.00 |
28/03/2003 |
2nd Blackhall Scout Group |
To purchase camping equipment for the scout group. |
£4,996.00 |
28/03/2003 |
Seaham Park Cricket Club |
Coaching sessions for young players, plus security shutters and fire doors for cricket pavilion. |
£4,685.00 |
28/03/2003 |
Thornley Community Association |
To refurbish the community centre snooker and pool tables. |
£2,644.00 |
28/03/2003 |
Age Concern Thornley |
To purchase equipment to start up sewing classes. |
£1,250.00 |
28/03/2003 |
East Durham Youth In Action |
Contribution towards a team leaders salary. |
£5,000.00 |
28/03/2003 |
Deneside Residents Association |
To provide door guards, intercoms and personal attack alarms to vulnerable people on the estate. |
£2,500.00 |
28/03/2003 |
Horden Residents Association |
New computer chairs, flooring and fridge freezer. |
£4,300.00 |
28/03/2003 |
Donnini House Social Club |
To purchase 4 sets of bowling equipment. |
£1,447.00 |
28/03/2003 |
Easington Social Welfare Centre |
Office furniture and equipment. |
£1,734.00 |
28/03/2003 |
Thornley Youth Musical & Social Group |
To cover room hire costs for a year; contribution towards props and costumes and to purchase a portable sound system. |
£1,500.00 |
28/03/2003 |
Vane Tempest Social Welfare Centre |
Towards capacity training for the management committee. |
£690.00 |
27/03/2003 |
Dawdon Youth and Community Centre |
To purchase internet parental control software, a scanner, a printer,etc. |
£1,000.00 |
27/03/2003 |
Durham Deafened Support (DDS) |
To help deafened and hearing impaired adults through lip-reading and IT lessons and tinnitus support. |
£4,918.00 |
27/03/2003 |
Cicero Easington Branch |
Capacity training for management committee and fundraising training for community groups. |
£1,900.00 |
27/03/2003 |
District Of Easington Tenants & Residents Federation |
To provide a training programme covering personal development, working with others, committee skills and organisational development. |
£4,362.00 |
27/03/2003 |
Wheatley Hill Community Association |
To provide computer skills training and maintain the ICT training room. |
£4,423.00 |
27/03/2003 |
East Durham Play & Community Network |
To provide toy library training to local volunteers. |
£980.00 |
27/03/2003 |
Deaf Hill Ward Regeneration Partnership |
To produce a quarterly newsletter and provide management committee training. |
£3,500.00 |
25/03/2003 |
Easington District Neighbourhood Watch Association |
To distribute 4000 property watch packs around the Easington District. |
£3,225.00 |
24/03/2003 |
Seaham Camcorder Club |
To purchase a tripod, light and a camera rain jacket. |
£284.00 |
07/02/2003 |
Thornley Community Association |
To purchase disco equipment and a bouncy castle. |
£7,000.00 |
07/02/2003 |
H.A.Y.L.O. Haswell Youth & Leisure Organisation |
To set up a youth project for Haswell and Haswell Plough. |
£7,000.00 |
07/02/2003 |
Shotton Legionnaires Jazz Band |
To purchase new instruments and uniforms for the band. |
£3,000.00 |
07/02/2003 |
Peterlee Friends Disabled Group |
Contribution towards a year's programme of activities. |
£7,000.00 |
05/02/2003 |
Shotton Community Festival |
To refurbish Turnbull Hall. |
£3,900.00 |
05/02/2003 |
Shotton Partnership 2000 Ltd |
Contribution towards wages of an IT support worker. |
£5,000.00 |
05/02/2003 |
Peterlee Friends Disabled Group |
Contribution towards a year's programme of activities. |
£5,000.00 |
05/02/2003 |
Burnhall Residents & Friends |
To purchase 2 computers and equipment. |
£2,741.00 |
05/02/2003 |
East Durham Community Initiative Ltd |
To access professional support and training. |
£1,000.00 |
05/02/2003 |
Clarke Lister Appeal |
To access professional support and training. |
£3,500.00 |
05/02/2003 |
Dawdon Residents Association |
Three months funding for crèche workers and funding for an Easter party. |
£500.00 |
05/02/2003 |
Sure Start Parents Group |
Towards an internet ready I.T. suite for parents. |
£3,660.00 |
05/02/2003 |
Seaham Philharmonic Society |
Contribution towards instruments, music and uniforms for the band. |
£2,500.00 |
05/02/2003 |
Blackhall Rocks Residents Association |
To set up and run a residents association. |
£3,140.00 |
05/02/2003 |
Community Enterprise Direct |
Contribution towards a community enterprise skills training programme. |
£2,500.00 |
05/02/2003 |
East Durham Community Transport |
Contribution towards salary costs for two full time staff. |
£5,000.00 |
05/02/2003 |
H.A.Y.L.O. Haswell Youth & Leisure Organisation |
To set up a youth project for Haswell and Haswell Plough. |
£5,000.00 |
05/02/2003 |
Bangladesh Overseas Ladies Organisation (BOLO) |
To put on a one day seminar for underprivileged women in the Easington district. |
£5,000.00 |
17/12/2002 |
Blackhall Community Players |
To put on a pantomime of "Jack and the Beanstalk" attracting an audience from the local community |
£400.00 |
05/12/2002 |
Phoenix Fun Club |
Contribution towards the wages of a playworker and co-ordinator. |
£6,210.00 |
05/12/2002 |
Wingate & Station Town Family Centre |
To work with a local artist to produce story mats for Wingate Library. |
£3,872.00 |
21/11/2002 |
Seaham Harbour Cricket Club |
Contribution to repair the cricket club roof. |
£4,791.00 |
21/11/2002 |
East Durham Community Initiative Ltd |
To provide an informal drop in centre for at risk young people. |
£5,000.00 |
21/11/2002 |
Easington District Communicare |
To provide expenses for volunteers contributing to the Communicare project. |
£3,500.00 |
21/11/2002 |
Wingate & Station Town Family Centre |
To support 42 weeks of children's sports sessions. |
£3,800.00 |
06/11/2002 |
Shotton Primary Out Of School Club (SPOSH) |
One year's salary for a play worker with experience of working with children with special needs. |
£6,971.25 |
29/10/2002 |
East Durham Community Network |
Total Grants Expenditure 2002-2003 |
£208,110.00 |
08/10/2002 |
Easington Welfare Youth Club |
Funding to provide a community arts programme with the young people of Easington. |
£7,000.00 |
08/10/2002 |
2nd Blackhall Scout Group |
Funding to participate in the new publications programme, following a recent national change in Scouting procedures. |
£250.00 |
08/10/2002 |
Horden Youth & Community Association |
To create a chill out room for young people aged 13 to 19. |
£1,750.00 |
24/09/2002 |
Castle Eden Cricket Club Junior Section |
To purchase training equipment to set up cricket youth academy. |
£4,675.00 |
24/09/2002 |
Seaham Healthy Lifestyles Group |
To hold exercise sessions for people over 50 who may have disabilities or special needs. |
£1,400.00 |
24/09/2002 |
Wheatley Hill Community Association |
To purchase tables, chairs and other equipment to use mainly for community courses. |
£2,000.00 |
24/09/2002 |
South Hetton Community Association |
To provide a cardio-vascular fitness centre in the South Hetton Community Centre. |
£5,000.00 |
24/09/2002 |
Haswell & Haswell Plough Regeneration Partnership |
Start up costs for a partnership to promote regeneration of Haswell and Haswell Plough. |
£400.00 |
19/09/2002 |
East Durham Community Network |
Total Grants Expenditure 2001-2002 |
£12,330.00 |
16/08/2002 |
Wingate Bowling Club |
Contribution towards security fencing. |
£1,000.00 |
01/08/2002 |
Eastlea Community Centre |
Contribution towards the purchase of new equipment for the Ju Jitsu group. |
£200.00 |
01/08/2002 |
Acts Furniture Scheme Limited |
Contribution towards disabled toilet facilities. |
£1,250.00 |
01/08/2002 |
Blackhall Fit For Life |
To fund an exercise instructor for fitness sessions for the over 50`s. |
£940.00 |
01/08/2002 |
Wingate & Station Town Family Centre |
Contribution towards a four week summer holiday playscheme for young people of Wingate, some with special needs. |
£1,080.00 |
01/08/2002 |
Seaham Speech After Stroke Club |
To purchase a wheelchair, a microwave and a radio/cassette/CD player. |
£71.89 |
30/07/2002 |
Holidays At Home Playcare Scheme Peterlee |
Contribution towards an expedition to Lakeside Outdoor Pursuits Centre at Ulverston. |
£6,753.00 |
23/05/2002 |
Dawdon Residents Association |
Contribution towards a Golden Jubilee Street Party with an invitation to all members of the local community |
£400.00 |
13/05/2002 |
Haswell Mencap Junior Playtime Gateway Group |
To purchase equipment for a play group for children with special needs. |
£1,000.00 |
13/05/2002 |
Bearpark Youth Group |
To fund a training and activities project. |
£1,030.00 |
13/05/2002 |
Dawdon Summer Activity Scheme |
To contribute towards the cost of training ten 16 year olds as Play Leaders. |
£2,000.00 |
18/04/2002 |
Trimdon Station Residents Association |
To transform an underused piece of land into a wildlife/nature garden. |
£2,500.00 |
11/04/2002 |
Age Concern Peterlee & District |
To refurbish the kitchen. |
£4,000.00 |
11/04/2002 |
Seaham Town Bowling Club |
To improve the interior of the pavilion. |
£2,067.00 |
11/04/2002 |
Howletch Community Association |
Contribution towards new floor coverings and signage. |
£2,386.00 |
15/03/2002 |
Seaham & District Football Centre |
A contribution towards employing a woman coach for girls. |
£2,000.00 |
13/03/2002 |
Wingate & Station Town Family Centre |
Contribution towards special needs support for the "kids club". |
£704.00 |
13/03/2002 |
Trimdon Station Residents Association |
Contribution towards outward bound activities for the Trimdon Terriers. |
£2,228.00 |
13/03/2002 |
Station Town & District Community Association |
To upgrade and replace lighting in the Community Centre. |
£1,249.00 |
13/03/2002 |
League Of Good Samaritans |
Contribution towards the purchase of a high top van.
THIS GROUP HAVE NOW FOLDED AND THEY ARE DONATING THE VAN TO EAST DURHAM PARTNERSHIP |
£5,000.00 |
13/03/2002 |
Horden Health Improvement Forum |
Contribution towards Horden Health Awareness Day. |
£1,800.00 |
13/03/2002 |
Haswell & District Mencap Society |
Contribution towards running costs for meetings and events. |
£3,000.00 |
13/03/2002 |
Edenhill & Chapelhill North Residents Association |
Contribution towards running costs, office equipment and kitchen equipment. |
£2,888.00 |
13/03/2002 |
Easington District Neighbourhood Watch Association |
To purchase security packs to distribute to local residents and a contribution towards stationary and transport costs. |
£2,335.00 |
13/03/2002 |
District Of Easington - University Of The Third Age (U3A) |
Contribution towards insurance, hall hire and lecturers fees. |
£845.00 |
13/03/2002 |
Council of Voluntary Service Easington District |
To purchase up-to-date funding publications and display boards. |
£1,201.00 |
14/02/2002 |
Thornley Youth Musical & Social Group |
Contribution towards a musical production incorporating dance and drama. |
£1,691.00 |
14/02/2002 |
Acre Rigg Residents Association |
Contribution towards admin costs, room hire, travel, telephone calls and software. |
£2,350.00 |
14/02/2002 |
Seaham Wayside Society |
Contribution towards core costs. |
£500.00 |
14/02/2002 |
Seaham & District Football Centre |
To provide after school football coaching for 5-7 year olds. |
£1,000.00 |
14/02/2002 |
Wheatley Hill Heritage Society |
To purchase a SVGA Computer projector. |
£1,821.00 |
14/02/2002 |
Wingate & Station Town Family Centre |
To develop a sports session for the "kids club". |
£2,430.00 |
14/02/2002 |
Wingate & Station Town Family Centre |
To provide crèche facilities for the "Lets talk toddlers" sessions. |
£248.00 |
14/02/2002 |
St Francis Church Committee |
To replace the windows in the village hall. |
£3,290.00 |
14/02/2002 |
1932 Blackhall Squadron Air Training Corps |
Contribution towards an overhead projector, screen and CD re-writer. |
£900.00 |
14/02/2002 |
South Hetton Community Partnership |
Contribution towards core costs. |
£1,500.00 |
14/02/2002 |
1338 Seaham Squadron Air Training Corps |
To purchase 4 stove units a Global Positioning System and some new tents. |
£1,208.00 |
14/02/2002 |
Passfield & Sunny Blunts Residents Association |
Towards core costs. |
£600.00 |
14/02/2002 |
Seaham Harbour Cricket Club |
To install a practice strip and cage. |
£5,000.00 |
13/02/2002 |
Denehouse & Chapel Hill South Residents Association |
Contribution towards core costs. |
£800.00 |
13/02/2002 |
CHIMPS Limited |
Contribution towards 1 years rent for the Breakfast Club. |
£2,000.00 |
13/02/2002 |
Murton Cornwall Homing Society |
To purchase 14 new baskets. |
£1,200.00 |
13/02/2002 |
Vane Tempest Theatre Group |
Costumes, sets and other expenses involved in producing 'Call Me Madam'. |
£2,000.00 |
13/02/2002 |
Peterlee Panthers Street Hockey Club |
Contribution towards running costs and equipment purchases. |
£3,000.00 |
13/02/2002 |
Seaham Healthy Lifestyles Group |
Contribution towards room hire, exercise instructor and 20 sets of weights. |
£450.00 |
13/02/2002 |
South Hetton Cricket Club |
To repair score box. |
£1,600.00 |
13/02/2002 |
Howletch Playgroup & Playscheme |
Contribution towards room hire, changing table, toys and equipment and an outdoor storage container. |
£1,250.00 |
13/02/2002 |
Peterlee Christian Mission Church |
Contribution towards youth club equipment. |
£700.00 |
13/02/2002 |
Durham Deafened Support (DDS) |
To purchase a projector, 2 lap tops, software, a bag and starter kit. |
£5,000.00 |
13/02/2002 |
Easington District Communicare |
Contribution towards fuel costs. |
£2,000.00 |
13/02/2002 |
Horden Peterlee Branch Durham Light Infantry Association |
Contribution towards a computer and transport costs. |
£2,400.00 |
13/02/2002 |
Horden Residents Association |
Contribution towards stationery and general running costs. |
£500.00 |
13/02/2002 |
Ash Residents Association |
Contribution towards re-wiring and a new heating system. |
£5,000.00 |
13/02/2002 |
New Thornley Partnership Steering Group |
Contribution towards a children's play area. |
£5,000.00 |
13/02/2002 |
Hearts Of Oak Social Club |
A day trip Northumberland. |
£600.00 |
13/02/2002 |
Peterlee & District Hard Of Hearing Club |
Contribution towards running costs associated with lip reading lessons. |
£1,260.00 |
13/02/2002 |
District Of Easington Tenants & Residents Federation |
To purchase tables, chairs & a computer workstation. |
£478.00 |
13/02/2002 |
Trimdon Station Residents Association |
To purchase garden equipment for the Millennium Garden. |
£500.00 |
13/02/2002 |
Wingate Bowling Club |
Disabled ramp provision. |
£280.00 |
13/02/2002 |
Seaham Parkside Townswomens Guild |
To fund day trips and outings. |
£500.00 |
01/02/2002 |
Thornley Youth Musical & Social Group |
Contribution towards the hire and set up of a mixing desk, earphones and lighting for the Thornley Intergenerational Musical Project. |
£320.00 |
11/12/2001 |
Shotton Youth Club |
Replacement sports and leisure equipment. |
£1,000.00 |
11/12/2001 |
Easington Colliery Workmens Club Homing Society |
To replace shed, install electricity, replace damaged baskets and a computer. |
£1,000.00 |
11/12/2001 |
Wheatley Hill Heritage Society |
Contribution towards the purchase of a PC and accessories. |
£1,000.00 |
11/12/2001 |
Shotton Palms Homing Society |
To purchase pigeon baskets and/or a new storage container and/or computer. |
£1,140.00 |
11/12/2001 |
Wingate Bowling Club |
To purchase new bowling equipment. |
£1,154.00 |
11/12/2001 |
East Durham Capacity Building Project |
Contribution towards consultation workshops, visits to potential funding agencies and printing and dissemination of documents. |
£750.00 |
11/12/2001 |
Edenhill & Chapelhill North Residents Association |
To purchase a computer and printer. |
£1,449.00 |
11/12/2001 |
East Durham Partnership |
Contribution towards workbooks and two months internet charges. |
£809.00 |
11/12/2001 |
Seaham Sub-Aqua Club |
Contribution towards the Boxing Day Dip. |
£1,000.00 |
11/12/2001 |
Hartlepool Alzheimers Trust Limited |
Contribution towards publicity, promotion and information brochures. |
£250.00 |
13/11/2001 |
District Of Easington Tenants & Residents Federation |
Contribution towards office rent. |
£1,600.00 |
13/11/2001 |
Blackhall Homing Society |
To purchase a storage container with electricity supply, pigeon baskets, a computer and printer. |
£1,500.00 |
13/11/2001 |
St Francis Church Committee |
To rewire the church hall. |
£2,000.00 |
13/11/2001 |
Trimdon Concert Brass Band |
To purchase a photocopier, music stands and drum/percussion equipment. |
£1,753.00 |
13/11/2001 |
Story Of Seaham |
Contribution towards the refurbishment of a coal tub. |
£750.00 |
13/11/2001 |
Oakerside Mother & Toddler Group |
To purchase toys, safety mats and children's Christmas presents. |
£531.00 |
13/11/2001 |
Murton Colliery Brass Band |
To purchase 10 new band jackets. |
£1,420.00 |
08/11/2001 |
New Brancepeth Youth Group |
Funding for various training and activities including IT skills training, drama workshops, problem solving, quad biking etc. |
£1,055.00 |
08/11/2001 |
Trimdon Station Residents Association |
Contribution towards a series of activities and equipment purchases for the Trimdon Terriers. |
£1,325.00 |
25/10/2001 |
Seaham Parkside Townswomens Guild |
To fund day trips and outings. |
£320.00 |
19/10/2001 |
Wheatley Hill Mothers Club |
Towards the cost of a new play park. |
£3,000.00 |
19/10/2001 |
Hesleden Youth Club |
To fund a trip to a pantomime for 40 children and to purchase a computer plus equipment for the club. |
£2,500.00 |
19/10/2001 |
M & J Western Strutters |
To purchase CD's, microphone and CD player with Amp. |
£818.00 |
18/09/2001 |
Wingate & Station Town Family Centre |
To provide a playscheme for young children during the school holidays. |
£1,690.00 |
13/09/2001 |
Parkside Allotment Association |
Contribution towards the cost of security gates and a weatherproof notice board. |
£3,289.00 |
13/09/2001 |
Ash Residents Association |
To purchase security shutters. |
£1,500.00 |
13/09/2001 |
Blackhall Community Association |
To carry out a structural survey of the community centre. |
£1,292.00 |
13/09/2001 |
Dawdon 2nd Seaham Scout Group |
To replace floor covering. |
£1,706.00 |
13/09/2001 |
Shotton Working Mens Homing Society |
To purchase 6 panniers (baskets). |
£500.00 |
13/09/2001 |
Return To Fitness |
Running costs for exercise classes. |
£618.00 |
13/09/2001 |
Mums On The Move |
Running costs for exercise classes. |
£540.00 |
13/09/2001 |
Seaham Royal British Legion |
To purchase a computer, printer and software. |
£1,500.00 |
13/09/2001 |
Wingate & Station Town Family Centre |
Contribution towards equipment and a tutor for an 'Exercise to Music' class for the over 50's. |
£724.00 |
13/09/2001 |
Shotton Partnership 2000 Ltd |
Contribution towards environmental improvements to Victoria Showground, Bridge Road, Shotton Colliery. |
£3,047.00 |
10/09/2001 |
Seaham Healthy Lifestyles Group |
Core costs for the over 50s exercise class (specifically hall hire fees). |
£300.00 |
30/08/2001 |
Haswell & District Mencap Garden Centre |
To carry out an independent appraisal of the garden centre as a service provider. |
£1,500.00 |
30/08/2001 |
Dawdon Steering Group |
Management committee training and start-up costs. |
£1,500.00 |
30/08/2001 |
Seaham Health Forum |
Contribution towards a project which encourages young people to organise & plan day trips for elderly people. |
£1,000.00 |
30/08/2001 |
Wheatley Hill Community Association |
To replace tables and chairs. |
£3,000.00 |
30/08/2001 |
Wheatley Hill Community Association |
Equipment to support a health and fitness project for young people. |
£750.00 |
30/08/2001 |
Wheatley Hill Community Association |
Undertaking a wide consultation exercise on environmental issues. |
£350.00 |
30/08/2001 |
Wheatley Hill Community Association |
To support a health and fitness programme at the community centre. |
£1,500.00 |
06/07/2001 |
Dawdon Senior Members Youth Project |
Summer playscheme to train 10 young people as play leaders. |
£1,400.00 |
06/07/2001 |
Peterlee Dial Aid |
Contribution towards running costs of volunteer telephone line providing help and support to vulnerable people. |
£350.00 |
06/07/2001 |
Easington Social Welfare Centre |
To fund computer equipment, training, visits and publicity material to support development of the welfare hall. |
£1,500.00 |
06/07/2001 |
Easington District Neighbourhood Watch Association |
To purchase door restrictors, mirrors and stickers for elderly people. |
£1,300.00 |
06/07/2001 |
Holidays At Home Playcare Scheme Peterlee |
Contribution towards an activity holiday in Cumbria for local children. |
£3,741.00 |
06/07/2001 |
Dawdon Residents Association |
To purchase P.A. system and disco equipment for users of the Dawdon Miners Welfare Hall. |
£2,500.00 |
29/05/2001 |
Vane Tempest Theatre Group |
Costumes, sets and other expenses involved in producing 'Show Boat'. |
£1,500.00 |
24/05/2001 |
New Thornley Partnership Steering Group |
To install two stones depicting mining heritage scenes at the entrance to the village. |
£2,500.00 |
22/05/2001 |
H.A.Y.L.O. Haswell Youth & Leisure Organisation |
Contribution towards the establishment of a youth and leisure organisation. |
£2,400.00 |
21/05/2001 |
Seaham Sub-Aqua Club |
To purchase a Multi-media PC and Computer Accessories. |
£896.00 |
21/05/2001 |
Thornley Young Peoples Project |
To fund visits to similar projects, stationery and training for committee members. |
£1,500.00 |
02/05/2001 |
Bangladesh Overseas Ladies Organisation (BOLO) |
To support a Women's Health Day. |
£500.00 |
30/04/2001 |
Trimdon Station Residents Association |
To run a pilot ceramics class for children. |
£1,200.00 |
27/04/2001 |
Seaham Harbour Cricket Club |
To replace vandalised score box. |
£1,963.00 |
27/04/2001 |
Hearts Of Oak Social Club |
Towards the cost of room hire charges. |
£500.00 |
19/04/2001 |
Horden Residents Association |
To refurbish Millennium House |
£1,500.00 |
18/04/2001 |
Seaham & District Football Centre |
Training equipment including footballs, cones, portable goals. |
£1,000.00 |
18/04/2001 |
Peterlee Memorial Methodist Church |
To provide disabled access. |
£1,532.00 |
18/04/2001 |
National Playday Steering Committee |
To hold a playday. |
£1,500.00 |
10/04/2001 |
Rockhouse Community Association |
To purchase a computer and a photocopier. |
£2,000.00 |
05/04/2001 |
Blackhall Community Association Mothers & Toddlers |
To purchase toys and to fund a project leader. |
£1,500.00 |
05/04/2001 |
Peterlee Out Of School Hours Club |
To fund six day trips for the children during the summer holidays. |
£1,500.00 |
04/04/2001 |
Wheatley Hill Community Partnership - Heritage Sub Group |
Contribution towards the purchase of a PC and accessories. |
£500.00 |
04/04/2001 |
Hawthorn Millennium Steering Group |
Contribution towards an ICT Suite. |
£1,500.00 |
04/04/2001 |
Wheatley Hill Community Partnership |
To fund a community newspaper. |
£1,120.00 |
27/03/2001 |
Seaham Neighbourhood Football |
To fund running costs and to purchase trophies for the children. |
£1,550.00 |
27/03/2001 |
Shotton Partnership 2000 Ltd |
To pay architects fees for detailed plans for a community building they intend to purchase. |
£1,953.00 |
23/03/2001 |
Wheatley Hill Mothers Club |
To purchase and install fencing and wooden picnic tables and chairs for the Play and Picnic area. |
£2,000.00 |
21/03/2001 |
Shotton Colliery History Group |
To produce a history book and develop an exhibition to be taken to local schools, residential homes etc. |
£884.00 |
19/03/2001 |
Peterlee Blind & Visually Handicapped Club |
To pay for outings for the members |
£700.00 |
14/03/2001 |
WSTHH Community Safety And Health Forum |
To provide security lighting for the elderly. |
£2,500.00 |
14/03/2001 |
Murton Community Association |
To refurbish the kitchen. |
£1,000.00 |
12/03/2001 |
Murton Family Centre |
To fund steering group running costs for next 3-4 months. |
£750.00 |
12/03/2001 |
PRIDE |
New furniture and refurbishment of community house. |
£2,180.00 |
07/03/2001 |
Bully Busters |
To purchase equipment e.g. computer and to fund running costs. |
£2,000.00 |
07/03/2001 |
Easington District Communicare |
Part fund volunteer expenses and running costs for community transport scheme. |
£3,390.00 |
21/02/2001 |
Hearts Of Oak Social Club |
For a birthday celebration for the club's 100 disabled and elderly members. |
£990.00 |
20/02/2001 |
Peterlee Credit Union |
For management committee members to attend a national conference. |
£496.00 |
20/02/2001 |
3rd Peterlee Scout Group |
To purchase camping equipment. |
£1,215.00 |
20/02/2001 |
Seaham Youth Initiative |
To engage a consultant to prepare a project review and business plan. |
£2,000.00 |
20/02/2001 |
East Durham Community Boxing Club |
To purchase equipment and awards for a regular children's competition. |
£2,253.00 |
20/02/2001 |
Peterlee Credit Union |
To fund premises for one year. |
£2,000.00 |
13/02/2001 |
St Francis Church Committee |
To fund a disabled access ramp to the church hall and to provide covered access to the toilets. |
£1,998.00 |
13/02/2001 |
Cold Hesledon Entertainment Group |
Entertainment equipment (e.g., keyboard and microphone) to entertain residents and a contribution towards running costs. |
£1,518.00 |
12/02/2001 |
Peterlee & District Hard Of Hearing Club |
To purchase of a radio microphone, and to support administration costs. |
£350.00 |
09/02/2001 |
Dawdon Youth and Community Centre |
To support 20 members of a new youth group towards their Young Achievers Award. |
£1,500.00 |
05/02/2001 |
Dawdon Welfare Homing Society |
To purchase ten carrying baskets for training and racing pigeons. |
£1,200.00 |
02/02/2001 |
Shotton Primary Out Of School Club (SPOSH) |
To provide a wide range of activities to promote the children's development. |
£2,000.00 |
31/01/2001 |
East Durham Youth Forum |
To relocate a vandalised community garden to a more secure location at Wheatley Hill Community School |
£2,500.00 |
30/01/2001 |
Trimdon Station Residents Association |
To purchase materials for community craft and decoupage classes, and equipment for monthly children's disco. |
£737.00 |
26/01/2001 |
Durham Deafened Support (DDS) |
To provide lip-reading and communication support to people suffering from hearing loss. |
£1,500.00 |
26/01/2001 |
Dawdon 2nd Seaham Scout Group |
Provide shutters to building to cover windows and doors to stop vandals from smashing glass. |
£3,294.00 |
25/01/2001 |
Seaham Wayside Society |
Towards purchase of a new computer to help them support local community groups. |
£1,300.00 |
25/01/2001 |
Wingate & District Community Association |
To purchase cutlery and crockery. |
£2,800.00 |
19/01/2001 |
East Durham Youth Theatre |
To provide the group with the necessary systems to ensure rehearsal and live shows can take place. |
£1,992.00 |
15/01/2001 |
Wheatley Hill History Club |
Contribution towards publishing a book about the history of the three local pits. |
£500.00 |
03/01/2001 |
Seaham Eastlea Community Association |
To purchase equipment for the refurbished community centre. |
£2,000.00 |
22/12/2000 |
Holy Trinity Millennium Project |
Towards redeveloping the interior of the church to provide better community facilities. |
£2,184.00 |
19/12/2000 |
Easington Welfare Youth Club |
To repair leaking roof. |
£450.00 |
19/12/2000 |
GT Group Band Peterlee |
To purchase outdoor overcoats and uniform jackets for the band to continue to attend outdoor functions. |
£1,500.00 |
19/12/2000 |
Wingate & Station Town Family Centre |
To provide a computer system and desk for the resource library. To allow children to extend their computer skills. |
£1,300.00 |
19/12/2000 |
SDVT Banner Fund |
Towards renewing the three colliery banners of Seaham. |
£1,500.00 |
15/12/2000 |
CHIMPS Limited |
To purchase storage units and computer stations for out of school project. |
£1,700.00 |
14/12/2000 |
East Durham Domestic Violence Forum |
To run weekly drop-in sessions for a year. |
£3,960.00 |
14/12/2000 |
Wheatley Hill Community Association |
Towards additional fitness equipment to encourage local people (including disabled people) to participate. |
£2,000.00 |
14/12/2000 |
Seaham Music Academy |
To pay music teacher to teach Academy members (mainly children) and to purchase a 1/2 size cello. |
£1,880.00 |
22/11/2000 |
Wingate & District Community Association |
To purchase a Pool Table for use predominantly by members of the Youth Club. |
£500.00 |
01/08/2000 |
East Durham Partnership |
Repairs to their minibus. |
£400.00 |
24/07/2000 |
Horden Residents Association |
Running costs for the Millennium house. |
£1,000.00 |
01/07/2000 |
Peterlee Dial Aid |
Running costs. |
£250.00 |
28/06/2000 |
St Joseph's Church Hall |
To replace the kitchen in the community centre. |
£500.00 |
15/06/2000 |
Thornley Womens Group |
Running costs. |
£650.00 |
12/05/2000 |
Howletch Playgroup & Playscheme |
To help fund a playgroup over the summer holidays. |
£1,000.00 |
12/05/2000 |
Seaham Eastlea Community Association |
Learning equipment for the playgroup. |
£300.00 |
18/04/2000 |
3rd Peterlee Scout Group |
To provide training equipment for indoor and outdoor activities. |
£500.00 |
18/04/2000 |
Cornwall Residents Association |
To provide safety chains for the elderly residents on the estate. |
£500.00 |
04/04/2000 |
Church Lads & Church Girls Brigade |
Contribution towards purchasing activity equipment. |
£500.00 |
03/04/2000 |
Blackhall Youth Club |
Summer activities for young people in August 2000. |
£500.00 |
03/04/2000 |
Parkside Youth In Dance Association |
To assist in the funding of a dance production. |
£500.00 |
03/04/2000 |
Wingate & Station Town Family Centre |
Equipment for the Kids Club. |
£500.00 |
03/04/2000 |
Church Lads & Church Girls Brigade |
To part fund the purchase of games equipment, & disco equipment. |
£250.00 |
30/03/2000 |
Wheatley Hill History Club |
Contribution towards purchasing a display stand. |
£250.00 |
16/03/2000 |
East Durham Village Regeneration Consortium |
Contribution towards funding for a training for consortium volunteers. |
£1,500.00 |
16/03/2000 |
Seaham Youth Centre |
Contribution towards running costs. |
£500.00 |
14/03/2000 |
Peterlee & District Hard Of Hearing Club |
To attend the hearing dogs for deaf people at Selby. |
£250.00 |
11/01/2000 |
Ash Residents Association |
To obtain professional sketch plans and/or detailed planting scheme for Parkside/Ash Field development. |
£250.00 |
11/01/2000 |
Deneside Residents Association |
To develop the derelict garden attached to the Residents Association Community House. |
£2,000.00 |
26/11/1999 |
Horden Happy Friends Group |
Running costs & equipment for the group. |
£200.00 |
05/11/1999 |
Seaham Youth Initiative |
Development of the SPLAT (Seaham Pupils Lunchtime Activity Team). |
£600.00 |
04/11/1999 |
Switch On To Sports Club |
Contribution towards and activity fund. |
£200.00 |
04/11/1999 |
Wingate & District Community Association |
Contribution towards re-establishing the youth club. |
£500.00 |
04/11/1999 |
Seaham Eastlea Community Association |
Toys and equipment. |
£250.00 |
03/11/1999 |
More To Life And After |
Contribution towards running costs. |
£2,000.00 |
03/11/1999 |
Seaham Youth Centre |
Contribution towards developing a senior member training programme. |
£1,000.00 |
29/10/1999 |
Lowhills Day Nursery |
To provide an information folder for parents and children. |
£300.00 |
28/10/1999 |
Parkside Allotment Association |
Additional funds to clear and improve access pathways at the Parkside Allotment site. |
£500.00 |
23/08/1999 |
St Francis Church Committee |
Contribution towards installing a new central heating system in the church hall. |
£500.00 |
20/08/1999 |
Dawdon Residents Association |
To hold a series of events for Senior Citizens during the Christmas period. |
£1,000.00 |
19/08/1999 |
Ash Residents Association |
Start up costs for the residents group. |
£714.00 |
21/07/1999 |
Parkside Allotment Association |
To clear and improve access pathways at the Parkside Allotment site. |
£1,000.00 |
15/07/1999 |
Hesleden Community Centre |
To landscape a derelict area of land surrounding the community centre. |
£2,000.00 |
14/07/1999 |
Oakerside Mother & Toddler Group |
Safety mats and equipment for the group. |
£300.00 |
23/06/1999 |
Peterlee & District Arthritis Care |
Funding for transport. |
£200.00 |
23/06/1999 |
Dawdon Youth and Community Centre |
The Association wishes to hold a series of events for Senior Citizens during the Christmas period. |
£1,000.00 |
23/06/1999 |
Parkside Neighbourhood Centre Volunteers |
To purchase equipment i.e. cutlery, cooking utensils, pans, microwave etc. |
£350.00 |
23/06/1999 |
Howletch Over 60s Club |
To start up an over 60's club in the Howletch area. |
£824.00 |
21/06/1999 |
East Durham Youth Forum |
An activities fund to enable the young people to stage their own events. |
£500.00 |
08/06/1999 |
More To Life And After |
Continuation core funding for womens environmental project in Easington Colliery. |
£1,000.00 |
03/06/1999 |
East Durham Community Transport |
To provide vehicle recovery insurance to a fleet of 6 community transport minibuses. |
£900.00 |
01/06/1999 |
Shotton Day Care Club |
Require new crockery, pans and fridge for Lunch club. |
£200.00 |
01/06/1999 |
Age Concern Thornley |
To enlarge hall area for recreational activities. |
£1,000.00 |
01/06/1999 |
Shotton Monday Disabled Club |
To purchase wheelchairs for disabled members and a bingo machine. |
£300.00 |
27/05/1999 |
Dawdon Youth and Community Centre |
New costumes for the Disco Dance Project. |
£500.00 |
19/05/1999 |
REMAP |
The provision of individual technical help to disabled people. |
£500.00 |
19/05/1999 |
Wheatley Hill Toddlers Group |
Taking children on educational/play outings. |
£100.00 |
19/05/1999 |
Horden St John Ambulance Badgers |
Equipment supplies, uniforms and manuals for badgers who are aged 7-11. |
£100.00 |
19/05/1999 |
Pride Youth Project |
To provide members with a caravan holiday in Yorkshire. |
£250.00 |
19/05/1999 |
Parkside Community Centre (Easington) |
Dance skills and technique training for the young people of the Dance Group. |
£200.00 |
19/05/1999 |
Parkside Community Centre (Easington) |
Start up funds for the new Parent & Toddler Group. |
£250.00 |
17/05/1999 |
Peterlee Dial Aid |
General running costs. |
£200.00 |
17/05/1999 |
Shotton Monday Disabled Club |
The Foundation presented the group with a wheelchair. |
£0.01 |
17/05/1999 |
Seaham Youth Initiative |
Funding for outreach work in Dawdon and Parkside identified by the Seaham Youth Initiative. |
£200.00 |
17/05/1999 |
Easington Victim Support |
The purchase of timer switches for elderly victims of crime. |
£200.00 |
17/05/1999 |
Deneside Residents Association |
Arts and Crafts materials. |
£200.00 |
17/05/1999 |
Dawdon Residents Association |
To provide crèche facilities. |
£250.00 |
17/05/1999 |
Horden Youth & Community Association |
New toys. |
£250.00 |
17/05/1999 |
Horden St John Ambulance Badgers |
Equipment, supplies, uniforms and manuals for cadets (aged 11-16). |
£100.00 |
11/05/1999 |
Wingate & Station Town Family Centre |
A delegate to one day conference entitled "Supporting Rural Families" |
£200.00 |
11/05/1999 |
Peterlee Credit Union |
Training for volunteers to enable them to help run the credit union. |
£1,980.00 |
30/04/1999 |
East Durham Youth Development Group |
To fund 16 young people through a National Bronze Achievement Award. |
£1,500.00 |
29/04/1999 |
Thornley Parish Council |
To plant trees, shrubs, wildflowers etc on Thornley Colliery Community Park. |
£1,300.00 |
28/04/1999 |
Pride Youth Project |
To tidy up and landscape a community area at the rear of Pride House. |
£1,000.00 |
26/04/1999 |
Peterlee Out Of School Hours Club |
To purchase new play equipment for the club. |
£300.00 |
23/04/1999 |
Parkside Community Centre (Easington) |
Running costs for the Parkside Youth in Dance Association. |
£300.00 |
19/04/1999 |
Seaham Wayside Society |
A contribution towards the purchase of a digital camera. |
£500.00 |
19/04/1999 |
Peterlee Dial Aid |
Running costs for the group. |
£250.00 |
19/04/1999 |
Peterlee & District Hard Of Hearing Club |
Funding required to improve support for people with a hearing disability in East Durham. |
£520.00 |
14/04/1999 |
Horden Youth & Community Association |
Contribution to fund live music rock workshops for children from the youth centre. |
£500.00 |
14/04/1999 |
Durham Miners Association Brass Band |
Contribution towards purchasing a complete set of percussion instruments and mutes. |
£500.00 |
14/04/1999 |
Trimdon Station Residents Association |
Contribution towards setting up a community shop. |
£1,400.00 |
14/04/1999 |
Haswell & District Mencap Society |
A music project for people with disabilities. |
£500.00 |
12/04/1999 |
New Earth Co-Operative |
To enable people with special needs to develop a worm farm to produce organic compost for sale to the general public. |
£2,200.00 |
07/04/1999 |
Seaham Port Marines Jazz Band |
To purchase uniforms, musical instruments and to cover the cost of attending competitions. |
£500.00 |
07/04/1999 |
Parkside Community Centre (Easington) |
Towards 6 month running costs for this project managed by the Seaham Youth Initiative. |
£4,925.00 |
06/04/1999 |
Seaham Youth Initiative |
To develop several "outreach" projects for young people in the Seaham area. |
£600.00 |
06/04/1999 |
Deneside Residents Association |
To provide more facilities and outings for children. |
£250.00 |
06/04/1999 |
East Durham Youth Development Group |
Running costs. |
£1,900.00 |
06/04/1999 |
Seaham Parkside Young Peoples Group |
Grass roots project of young people aiming to improving their local environment. |
£250.00 |
06/04/1999 |
Peterlee Light Infantry Detachment |
Radio equipment for the detachment to improve the quality of their training. |
£400.00 |
01/04/1999 |
Pride Youth Project |
A contribution towards funding a support worker for the group. |
£1,900.00 |
31/03/1999 |
Wheatley Hill Play Project |
Running costs. |
£500.00 |
05/03/1999 |
Howletch Playgroup & Playscheme |
Furniture and flooring required for the group. |
£438.00 |
19/01/1999 |
Pride Youth Project |
To support a healthy eating project. |
£1,000.00 |
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