TLA Code
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
Applicant Name
Athletics Northland
Bay of Island Amateur Swimming Club
BOI Ladies Bowling Tournament
Datz Us Netball Club
Doubtless Bay BPW
Far North Adult Literacy
Far North Palliative & Cancer Care
Hokianga Hospital Auxiliary Inc
Kaikohe Rugby Football Club
Kaitaia Abundant Life Centre Trust
Kaitaia B P W Club
Kaitaia Volunteer Fire Brigade
Kawakawa Bowling Club
Okaihau Primary School
Opononi Area School
Opononi Bowling Club Inc
Te Rarawa Rugby Club
Whangaroa Kiwi Can Charitable trust
Purpose
Accommodation Entries fees and accommodation
Engraving,printing of programs and catering costs Playing uniform for the 2016 netball competition season
4 Delegates to the Asia Pacific Conference 2016
5 x wireless desktop computers, 5 x logitech wireless headsets etc as per resolution
Second hand van
Oneresusci Ann QCPR AED with airway head-­‐torse manikin
Training equipment
Transport
Registration, accommodation and travel costs
New van
Upgrade of security system
21 netball uniforms and 60 hockey/ football uniforms
Purchase of paddles, steerers, van and buoyancy vests.
New mower reel
Purchase warm up jackets
Laptop
102
102
102
102
102
102
102
102
102
Bowls Northland Inc
Bream Bay College
Horses for Healing Charitable Trust
Kaurihohore School BOT
Maungakaramea Cricket Club
Morningside Primary School
Northland Junior Cricket Inc
Northland Justices of the Peace Association Inc
Northland Seniors Golf Assn
Flights only
New set of uniforms
A horse
Move and rock stools
Cricket balls
40 ACER chromebook computers, installation and setup
Towards professional coaching
Flights and registration for the conference
Course hire and printing of the daily sheet
101 Total
101 Count
Amount Approved
$ 3,000.00
$ 1,498.00
$ 1,900.00
$ 3,082.93
$ 2,880.00
$ 5,000.00
$ 25,000.00
$ 6,504.00
$ 4,000.00
$ 5,133.00
$ 4,280.00
$ 48,568.70
$ 4,000.00
$ 4,000.00
$ 11,509.48
$ 835.65
$ 5,000.00
$ 1,100.00
$ 137,291.76
18
$ 3,762.00
$ 1,207.39
$ 2,000.00
$ 1,000.00
$ 3,095.64
$ 15,000.00
$ 5,000.00
$ 4,000.00
$ 1,500.00
102
102
102
102
102
102
102
Northland Squash Rackets Association Inc
Ruawai Bowling Club Inc
Tikipunga Associated Football Club
Whangarei Amateur Swimming Club
Whangarei Art Museum Trust
Whangarei Golf Club Inc
Whangarei Primary School
Playing uniforms for the Northland Senior Representative team
Fertilisers and sprays
Mens replacement kit and renovations for junior gear storage
February lane hire
Costs of building Te Kakano
Cost of sand
Software
103
103
103
103
103
103
103
103
103
Dargaville Rugby and Sports Club Inc
Hakaru Pony Club
Hikuwai Kaipara Waka Ama Club
Mangawhai Community Trust Inc
Mangawhai Rayders Cycle Club Inc.
Northland Field Days Inc
Otamatea High School
Te Kopuru Amateur Swimming Club The Dargaville Gardens Trust
Medical supplies, rugby jerseys, senior shorts and socks etc as per resolution
Base for Arena
Club singlets
New Equipment
30 Shirts
Shade sails
Team unform playing sets
Pool hire
Saw scultpture project
104
104
104
104
104
104
104
Homebuilders Family Services -­‐ North Rodney Inc
Kidz Kartz And Pony Trust
Rodney College
Snells Beach Indoor Bowling Club
Waimauku Pony Club
Wellsford Districts Sport & Recreation Collective
Wentworth Sailing & Outdoor Pursuits Club Inc
Therapeutic resources
Hay and winter feed
Sports uniforms
Hall hire
Two pipe arenas plus delivery
Sound system and activities as per cost breakdown
Coaching
105
105
105
105
105
105
105
105
105
Belmont Park Racquets Club
Foundation For Youth Development
Imperial Guards Marching Team
Millenium Institute Of Sport
NAPTA Charitable Trust Ltd
Nippon Judo Club Inc
North Harbour Golf Association Inc
North Harbour Triathlon Club Inc
North Shore Rugby Football Club Inc
Junior tennis coaching programme
Printing of programme resources
Cost of New Zealand Marching champs
12x I pad minis
Trophies Judo NZ National Training camp cost 2016 Junior boys triangular at Omokoroa and Junior girls quadrangular at Muriwai
Facility hire
New Chairs
102 Total
102 Count
103 Total
103 Count
104 Total
104 Count
$ 3,000.00
$ 1,500.00
$ 5,000.00
$ 1,987.25
$ 50,000.00
$ 1,500.00
$ 2,450.00
$ 102,002.28
16
$ 10,298.42
$ 33,005.00
$ 2,150.50
$ 5,321.93
$ 2,434.55
$ 16,295.00
$ 1,779.25
$ 500.00
$ 2,800.00
$ 74,584.65
9
$ 533.74
$ 3,900.00
$ 7,500.00
$ 1,530.00
$ 5,050.00
$ 2,228.00
$ 3,000.00
$ 23,741.74
7
$ 8,490.00
$ 5,000.00
$ 2,430.00
$ 8,924.34
$ 3,000.00
$ 2,800.00
$ 1,438.48
$ 10,000.00
$ 5,000.00
105
105
105
105
Northsport Academy LTD
Rosmini College
SANZ Sunnynook Scout Group
Shore Rovers Netball Club
Accommodation transfers New hockey balls and astroturf hire
60 barrel chairs and 20 padded chairs
Venue hire
107
107
107
107
107
107
107
107
107
107
107
107
107
Athletics Auckland Inc
Auckland & District Pipe Band Inc
Auckland Baseball Assn
Dance Therapy NZ
Diocesan Rowing Club
Eating Disorders Assn of NZ
Newmarket Primary School
Panmure Squash Rackets Club Inc
Ponsonby District Rugby Football Club
Richmond Rovers Rugby League & Sports Club
Sunnydene Special School
The Parenting Place
Well Women & Family Trust
Van transport
Drumming parts
Contractor coaching costs for 6 weeks
Programme costs for STARS dance movement therapy sessions
Accommodation and travel
Assistance with operating costs
New classroom computers
Professional cleaning service for 5 squash courts
Physic services medical kits including 7's
Administration and operating costs
Purchase and install playground equipment
35,000 Hot Tips Brochures
Womens health checks over a 12 month period
108
108
108
108
108
108
108
108
108
108
108
Auckland Indian Sports Club
Fancy Footsteps Howick Brass Inc
Howick Pakuranga Hockey Club Inc
Lifekidz Trust
Mountfort Park Waterpolo Club
Papatoetoe East Primary School BOT
Pohutukawa Coast Netball Club
Punjabi Cultural Ass Inc
South Auckland Rangers AFC & Sports Club
Sunnyhills Netball Club
Ground hireage and storage costs for gear
Accomodation and rental cars
Accommodation
Turf hire for April and May
Play equipment and art 'n' craft supplies
2 team entry, league and tournament fees
Accommodation
Netball equipment Rent relief
New equipment and footballs
Uniforms
105 Total
105 Count
107 Total
107 Count
108 Total
108 Count
110 Frankline Mobility Bus Inc.
Installation of the hydraulic wheelchair lift
111 Central Districts Memorial Hall
New ceiling in the hall
110 Total
110 Count
$ 4,000.00
$ 2,871.00
$ 2,000.00
$ 2,146.00
$ 58,099.82
13
$ 2,000.00
$ 2,623.00
$ 5,000.00
$ 5,000.00
$ 2,000.00
$ 2,000.00
$ 10,000.00
$ 2,108.00
$ 5,000.00
$ 7,500.00
$ 5,000.00
$ 2,258.26
$ 10,000.00
$ 60,489.26
13
$ 5,111.00
$ 2,000.00
$ 5,000.00
$ 10,000.00
$ 3,723.91
$ 2,500.00
$ 1,728.00
$ 2,651.75
$ 20,000.00
$ 2,500.00
$ 1,500.00
$ 56,714.66
11
$ 15,985.00
$ 15,985.00
1
$ 6,980.00
111 Total
111 Count
113
113
113 Total
113 Count
114
114
114 Total
114 Count
116
116
116
116
116
116
116
116 Total
116 Count
118
118
118
118
118
118 Total
118 Count
119
119
119
119
119
119 Total
119 Count
122
122
122
122
122
$ 6,980.00
1
Te Miro Mountain Bike Club
Building the new River Trail track
$ 5,000.00
Waikato Rowing Regional Performance Centre Ltd Coach boat with four stroke motor and trailer
$ 10,000.00
$ 15,000.00
2
Kawhia Community Projects Trust Inc
Admin, toilets, enertainment, uniforms and road closure
$ 5,000.00
Onepu Charitable Trust
Vehicles
$ 13,995.00
$ 18,995.00
2
Coromandel Heritage Trust
Garden shed, shelving and a trolley
$ 5,000.00
Creative Mercury Bay Trust
Project costs
$ 4,000.00
Mercury Bay Golf & Country Club Inc
New Fairway mower
$ 10,000.00
Mercury Bay Shooting Federation Inc
Complete the range -­‐ purchase of the final drums, build shooting booths etc as per resolution
$ 4,500.00
Thames Croquet Club Inc
Lawn maintenance
$ 840.00
Thames South School
Shade for the pool area
$ 5,000.00
Thames Valley Basketball Assn
Accommodation for 7 teams to stay in Tauranga and Rotorua
$ 8,000.00
$ 37,340.00
7
College Old Boys Rugby & Sports Club
Football socks and new uniforms, gear bags etc as per resolution
$ 5,360.00
Te Aroha BMX Club Inc
Fencing
$ 2,760.00
Thames Valley Branch Nzda
3D internationally classified targets, bows, arrows and paper targets
$ 7,668.00
Tui Park Bowling Club Inc
Cost of Twilight Bowls
$ 2,000.00
Walton Golf Club Inc
Chemicals
$ 3,000.00
$ 20,788.00
5
Nga Hau e Wha Whanau Hoe Inc
6 Man waka ama
$ 15,000.00
Putaruru Amateur Swimming Club
Swimming equipment
$ 3,892.92
Strathmore School
2016 outdoor education camp
$ 3,339.13
Tokoroa Bluelight Ventures Inc.
Waimarino trip
$ 1,539.13
Tokoroa Junior Track & Harrier Club
Hand held radio sets
$ 1,725.00
$ 25,496.18
5
AFC Fury Inc
Youth coaching services, complete new kit, new uniforms and footballs
$ 8,320.00
Amped4life Trust
New Macbook Pro 15' retina display
$ 3,999.13
Bay of Plenty Dragon Boat Club
Flights and vehicle expenses to attend National Dragon Boat Champs
$ 5,000.00
Bethlehem Indoor Bowling Club
Hall hire
$ 1,734.00
Greerton Amateur Swimming Club
Accommodation and van rental
$ 5,513.05
122
122
122
122
122
122
122
122
122
122
122
122
122
122
122
122
Impact Gymsport Academy
Kayaking Tauranga Incorporated
Mount Maunganui Sports Club Inc
Mt Maunganui Joggers & Walkers Inc
Mt Maunganui Junior Football Club
NZ Deer Stalkers Assn Bop
Otumoetai Tennis Club Inc
Parkinsonism Society Tauranga Inc
Tauranga BMX Club
Tauranga Boys College
Tauranga City Basketball Assn
Tauranga Community Housing Trust
Tauranga Senior Citizens Club Inc
Tauranga Senior Citizens Club Inc
Volleyball Bay Of Plenty
Young Men's Christian Assn of Tauranga
123
123
123
123
123
123
123
Canteen Rotorua
Community Rotorua Inc
Eventing BOP Inc
Mid Island Gymsports Inc
Ngongotaha Pony Club
Rotorua Hospital Chaplaincy Trust
Rotorua Rod and Gun Club Inc
122 Total
122 Count
123 Total
123 Count
125 Ohope Bowling Club Inc.
125 Ruatoki Sports and Cultural Club Inc
125 Waimana School
125 Total
125 Count
127 Ormond Kindergarten
127 Total
127 Count
130 Art Deco Trust Incorporated
130 Art Hawkes Bay
130 Brain Injury Assn Hawkes Bay Inc
Coaches education courses
Travel and accommodation
Physiotherapists for 2x premier and development teams
Timing system 30 Coaches flash jackets
Supply and install an electronic gate system
Planned renovations
Staff wages, Motor vehicle reimbursement and general admin expenses
Re-­‐lime BMX track surface
Travel
Age group entry fees
Funding wages for Manager and Tenancy Manager
Roof repairs
Resurfacing main hall
Equipment for beach volleyball nets
Costs of improving and repairing WIFI network for the education programmes
$ 5,764.00
$ 5,732.00
$ 5,000.00
$ 4,600.00
$ 1,682.00
$ 5,000.00
$ 30,000.00
$ 10,000.00
$ 4,830.00
$ 15,000.00
$ 5,000.00
$ 10,000.00
$ 800.00
$ 2,736.00
$ 684.92
$ 2,000.00
$ 133,395.10
21
Youth Worker for member services salaries
$ 5,000.00
13 weeks wages for the Executive Officer
$ 7,230.60
St John ambulance, sound system,scoting, hire of portaloos, printing of programs, veterinary $ a nd c atering 8,022.35
costs to run the Spring hors
New gymnastics floor
$ 10,000.00
Rally Instructors fees
$ 3,000.00
Wages
$ 10,000.00
Sporting clay target traps
$ 7,400.00
$ 50,652.95
7
Upgrading the surfaces of the two greens
$ 25,000.00
Building work only
$ 10,000.00
Towards building works around A Block-­‐ build deck, verandah shelter and replace front windows
$ 15,000.00
$ 50,000.00
3
Technology
$ 3,850.00
$ 3,850.00
1
Funding support for events
$ 48,000.00
Advertising
$ 180.00
Administrators Contract for 6 months in 2016
$ 5,784.00
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
Central Districts Cricket Association Inc
Upgrade of CDCA email and server capability, and tablet computers
Central Football
Apparel as per items on cost breakdown and wallets Hawkes Bay Badminton Association
Hall hire
Hawkes Bay Karting Club Inc
Track repairs
Hawkes Bay Regional Orchestra
Dolly and cover for the Grotrian Grand Piano
Hawkes Bay United Football Inc
Physiotherapy services
HB Motorcycle Club Inc
Laptop and printer
Napier Aquahawks Swim Club
Administration costs for January and February 2016
Napier Boys High School
Flight and travel
Napier Girls High School
Accommodation costs
Napier Old Boys Marist RFC Inc
New playing uniforms
Napier Pirate Rugby & Sports Club
Hawkes Bay Sevens tournament costs
Napier Technical Old Boys Football Club
Junior and senior playing kits
Napier Womens Refuge Inc
NWR Garden project
Presbyterian Support (East Coast)
Security screen
Prima Volta Charitable Trust
Orchestra costs for the upcoming performance of La Boheme
St Patrick's Conference of St Vincent de Paul SocietyAssistance to needy families, volunteer costs etc as per resolution
Swimming Hawkes Bay Poverty Bay
Team travel
Tamatea High School
Transport
131
131
131
131
Central Gym Club
Central Hawkes Bay Swim Club
CHB Business & Professional Womens Club
Friends of the CHB District Library Inc
New vaulting table
Accommodation costs
Send 5 members to the international BPW Conference
10 Bays of Shelving
133
133
133
133
Pembroke School
Stratford Amateur Swimming Club Inc
Stratford Amateur Swimming Club Inc
Stratford Rugby and Sports Club Inc
Bus Transport for school camp
Honours Board and costs associated with CS Swimmng Championships in Hamilton
Travel and accommodation Jerseys, netball uniforms, gear bags and reserve jackets
134
134
134
134
Coastal Rugby Club
Opunake St Joseph's School
Te Kiri Hockey Club Inc
Waverley Waitotara Sheep Dog Trial Club
Team jerseys, shorts and socks
Online software
Uniforms
Judges fees, stock cartage, engraving, shade cloth etc as per resolution
130 Total
130 Count
131 Total
131 Count
133 Total
133 Count
134 Total
$ 15,900.00
$ 7,500.00
$ 2,970.00
$ 2,000.00
$ 2,000.00
$ 5,500.00
$ 1,460.00
$ 2,000.00
$ 1,746.71
$ 3,900.00
$ 11,000.00
$ 2,758.26
$ 16,654.00
$ 5,232.00
$ 4,132.96
$ 13,000.00
$ 3,000.00
$ 15,987.00
$ 3,913.20
$ 174,618.13
22
$ 1,500.00
$ 5,000.00
$ 2,500.00
$ 4,500.00
$ 13,500.00
4
$ 2,316.50
$ 695.75
$ 4,260.00
$ 6,000.00
$ 13,272.25
4
$ 6,075.00
$ 3,450.00
$ 2,000.00
$ 1,764.93
$ 13,289.93
134 Count
136
136
136
136
136
136
Aramoho Bowling Club Inc
Aranui School Board Of Trustees
Kaierau Netball Club
RSA Target Shooting Wanganui
Wanganui Girls College
Whanganui Creative Space Trust
Accommodation only
Sunshade sail
Jackets
Two modern aluminium target rifle stocks and fittings
Two emergency first aid kits
Wages and first aid training
137
137
137
137
137
137
Marton Bowling Club Inc
Nga Iwi o Mokai Patea Services Trust
NZ Federation Of Historical Societies Inc
Project Marton Incorporated
Rangitikei Polo Club Inc
Utiku Old Girls Netball Club
Repairs to the internal gutter and box spouting
New stove/oven
Quick Response Coding for the Hunterville Museum
Marketing, advertising services and entertainment
Replace boundary fence
12 Individual backpacks and 2 large wheelie bags, and other extra equipment.
138
138
138
138
Ashhurst -­‐ Pohangina Rugby Football
Feilding Civic Centre Trust
Manawatu & West Coast A & P Assn Inc
Manawatu Car Club Inc
Junior uniforms, balls, rippa tags and cones
Covering costs for the Will Martin concert
Sound provision
36 Motorola radios with charging arrays and headset cables
136 Total
136 Count
137 Total
137 Count
138 Total
138 Count
139 Ruahine Ramblerz Leisure Marching
139 Tararua College
139 Te Ahu A Turanga Marae
National leisure marching display day
Four sets of playing uniforms
Outside grates, hireage of a sawcutter and 5 black plastic rolls etc as per resolution
139 Total
139 Count
140
140
140
140
140
140
140
140
140
140
Arohanui Hospice Service Trust
Operating costs for the inpatient unit for a year
Freyberg Old Boys Rugby Football Club
Clubrooms rental and senior playing gear
Grey Power Manawatu Inc
National AGM-­‐19 and 20 April 2016
Legacy Centre
Restore Coordinators salary
Manawatu Highland & National Dancing Teachers and Airfares
Judges Assn
Manawatu Rugby Football Union Inc
Salary
Massey University Rugby Football Club
2016 replacement playing gear
Netball Manawatu Centre
Representatives team costs for 2016 season
Palmerston North Operatic Society Inc
New computer and an upgrade to the latest version of Quickbooks
Red Sox Sports Club Inc
Uniforms
4
$ 4,116.00
$ 15,000.00
$ 2,760.00
$ 6,736.00
$ 2,396.72
$ 1,050.00
$ 32,058.72
6
$ 1,875.00
$ 1,794.34
$ 2,700.00
$ 4,486.80
$ 3,349.00
$ 921.00
$ 15,126.14
6
$ 3,009.23
$ 2,102.00
$ 1,182.60
$ 15,000.00
$ 21,293.83
4
$ 3,000.00
$ 3,504.00
$ 6,119.88
$ 12,623.88
3
$ 90,000.00
$ 11,140.00
$ 1,676.00
$ 8,000.00
$ 1,057.00
$ 15,000.00
$ 5,000.00
$ 42,945.85
$ 1,997.39
$ 14,379.55
140 RNZPS Manawatu-­‐Wanganui Area Inc
Facility upgrade project
140 Total
140 Count
141
141
141
141
141
141
141
141
141
141
141
141
Central Bowling Club Levin Inc.
Prebble seeds only
Great Forest Events Inc
Medals and ribbons
Horowhenua Agricultural, Pastoral & Industrial AssnST Johns only
Horowhenua College BOT
To attend leadership camp for 95 students
Horowhenua Kapiti Cricket Assn Inc
First aid kits only
Horowhenua Obedience Dog Training Club Inc
New agility tunnels
Levin Bowling Club Inc
Replacement of the shade panels on the northern side of the cotula green
Levin Cycling Club Inc
Accommodation
Levin Masters Swimming Club
Lane hire from 18th March to 9th December 2016
Levin Swimming Club Inc
Lane hire from February to April
Manakau Medieval Market
Hireage of the Levin showgrounds
Sanz St Marys Scout
Paintball guns
141 Total
141 Count
143 Porirua Basketball Assn
143 Wellington Competitive Bowlers Assoc
143 Wellington Power Boat Club Inc
Court hireage
Entry fees
On site medical team only
145
145
145
145
145
145
145
Cardinals Softball Club Inc
Garage Guys Darts
Gracefield School
Hutt Bridge Club
Naenae College BOT
Petone Football Club
Stop Out Sports Club Inc
Ground and umpire fees for 2015 and 2016 softball season
Accommodation
22 MacBook laptops
New laptop
On track programme and year 11 ambassadors programme
Junior shorts only
68 junior shirts
146
146
146
146
146
146
146
Camp Quality -­‐ Wellington Central
Dress For Success Wellington
Katherine Mansfeild Birthplace Society Inc.
Marist St Pats Rugby Club Inc
New Zealand Festival
Newlands & Paparangi Progressive Association Inc.
Royal Port Nicholson Yacht Club
Cover deficit in running the 2016 Wellington central districts camp quiality
Dry cleaning only
Emergency Kit only
Development of mobile app technology
Technical costs
Electronic sign for installation
Delivery of the Wellington ocean sports safe boating programme
143 Total
143 Count
145 Total
145 Count
$ 15,000.00
$ 206,195.79
11
$ 3,746.16
$ 5,000.00
$ 3,649.81
$ 2,000.00
$ 613.57
$ 750.00
$ 1,000.00
$ 2,000.00
$ 600.00
$ 5,751.00
$ 2,800.00
$ 1,999.96
$ 29,910.50
12
$ 3,000.00
$ 2,086.95
$ 1,200.00
$ 6,286.95
3
$ 1,850.00
$ 2,150.00
$ 6,305.75
$ 400.00
$ 5,000.00
$ 3,217.00
$ 2,000.00
$ 20,922.75
7
$ 15,000.00
$ 900.00
$ 1,095.63
$ 1,620.00
$ 40,000.00
$ 5,000.00
$ 25,000.00
146
146
146
146
146
146
146
146
146
146
146
Stagecraft Theatre Inc
Purchase 3 LED lights Tennis Central Region Incorporated
Medals, trophies and egraving for tournaments in 2016
Victoria University Rowing
Bus and van travel Wellington Central Smallbore Rifle Club
5 Anschutz 1903 rifles
Wellington District Brass Band Assn
Accomodation only
Wellington High School & Community Education Centre
Tracksuit jackets
Wellington Museum Trust
Venue hire Wellington Regional Asthma Society Inc
Breathe easy school and preschool programme
Wellington Regional BMX Association Inc.
Trophies for the Wellington Champs
West Park School BOT
PA system only
Youth Dance Education Trust
International Dance day costs as per resolution
150
150
150
150
150
150
Blenheim Bowling Club Inc
Festival & Events Trust Inc
Havelock Vision 2020
Marlborough Colleges Sailing Club
Picton Historical Society
Waitohi Rugby Football Club
146 Total
146 Count
150 Total
150 Count
151 Kaikoura A & P Association
151 Kaikoura Rugby Football Club
151 Total
151 Count
152
152
152
152
152
152
152
152
152
152
152
152 Total
152 Count
Ashton Under 12 Marching Baseline Basketball Club
CCS Disability Action Nelson Marlborough Inc
Light Nelson
Maitahi Outrigger Canoe Club
Nelson Basketball Assn Inc
Nelson City Council
Nelson College For Girls
Nelson Railway Society Inc
Soccer Nelson Inc
Tasman Children Athletics
$ 2,000.00
$ 2,000.00
$ 8,591.50
$ 5,000.00
$ 2,240.00
$ 3,000.00
$ 15,000.00
$ 10,000.00
$ 2,000.00
$ 1,564.43
$ 2,812.00
$ 142,823.56
18
Club uniforms
$ 10,000.00
Logistical expenses involved in organising the summer concert series
$ 4,000.00
Community Gym Facility
$ 11,485.00
Attendance at the National Regatta costs as per items on cost breakdown
$ 11,494.00
Matting, insulation, ceiling panels, paint, photocopy paper, inject cards and acid free envelopes
$ 1,106.06
60 pairs of socks, shorts and training tees
$ 5,074.95
$ 43,160.01
6
Hire of marquees, portaloos, furniture and equipment
$ 8,000.00
Travel
$ 6,000.00
$ 14,000.00
2
Airfares, van hire and accommodation
$ 5,901.00
Coaching wages for February -­‐ March 2016
$ 10,000.00
Six computer monitors $ 1,333.00
Design and printing of the event flyer
$ 2,484.00
Safety support for regatta
$ 1,980.00
Ops wages January -­‐ March
$ 5,000.00
Summer in Nelson's Events Programme
$ 5,000.00
Winter tournament development programme
$ 8,783.05
Sleepers, ballast, concrete agrregate and draingage chip
$ 6,258.28
Flight and hire of rental vehicles
$ 6,000.00
Clubroom hireage, accommodation, services and equipment etc as per resolution
$ 10,000.00
$ 62,739.33
11
153 Ashton Kilties Marching Team
153 Motueka District Museum trust
153 Motueka Judo Club
Accommodation, air fares and van hire 6 months contract salary Architects services for alterations
154 Buller Gorge Marathon Trust
Road signs
155 Art In The Park
155 Greymouth Gymnastic Club
155 St Partick's School BOT -­‐ Greymouth
Performer costs
Beam mats
Waterproof shade sails 156 NZ Axemens Association Womens Committee
Re-­‐sharpen 4 racing saws
157 Hanmer Spring School
157 Waiau Play Centre
School van
Heatpumps
158
158
158
158
Ashgrove School
Ashley Rugby Football Club Inc
Canterbury Area Pony Club Inc
Oxford Community Trust
Transport costs and purchase of a trophy cabinet
Jerseys
Catering
Pedalmania activity for the Waimak kids OSCAR
159
159
159
159
159
159
159
159
159
159
159
159
Albion Softball Club
Alzheimers Canterbury
Avon Hockey Club Inc
Banks Avenue School
Bowls Canterbury Inc
Burnside Park Tennis Club Inc
Canterbury Asthma Society Inc
Canterbury Down Syndrome Association
Canterbury Men's Centre
Canterbury Mineral and Lapidary Club
Canterbury Primary Schools Sports Assn
Caring for Carers
Accommodation and van hire
Manager's salary
Audit, affiliation, match and turf fees
Ipad minis
40 Pairs of track pants, shorts and 40 pairs of jackets
Ten replacement tennis nets
Medtech license for one year
Cost of a performance
Lease costs for Feb, March and April 2016
Cannon projector
Timing and checking system
Contribution for wages per year
153 Total
153 Count
154 Total
154 Count
155 Total
155 Count
156 Total
156 Count
157 Total
157 Count
158 Total
158 Count
$ 8,866.00
$ 3,900.00
$ 7,320.00
$ 20,086.00
3
$ 1,000.00
$ 1,000.00
1
$ 1,000.00
$ 5,000.00
$ 3,000.00
$ 9,000.00
3
$ 1,853.80
$ 1,853.80
1
$ 10,000.00
$ 2,000.00
$ 12,000.00
2
$ 1,340.00
$ 3,000.00
$ 3,450.00
$ 267.82
$ 8,057.82
4
$ 3,000.00
$ 10,000.00
$ 5,000.00
$ 5,000.00
$ 3,560.00
$ 2,000.00
$ 5,000.00
$ 1,877.25
$ 10,193.51
$ 5,163.50
$ 7,800.00
$ 7,000.00
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
159
Christchurch Early Intervention Trust
Christchurch International Jazz Festival
Christchurch Little River Rail Trail Trust Inc.
Christchurch Metropolitan Highland Pipe Band Inc.
Christchurch Pops Choir Inc
Christchurch Womens Refuge
Diamond Harbour Community Assn
FC Twenty II Incorporated
Ferndale School
Guardians of Akaroa Hospital
International Track & Field Trust
Jolt Charitable Trust
Kingslea School -­‐ Te Oranga
Knox Tekura Badminton Club
Marching Canterbury Assn Inc
Movement Art Practice LTD
Queenspark School
Riccarton Domain Tennis Club Inc
Shirley Toy Library Inc
South Island Show Jumping Committee
Southern Astros Baseball Club Inc
Southwest Football Foundation Trust
Spreydon Youth Community Trust
Summer Bays Union Trust
Sydenham Cricket Club Inc
Tamariki School
Taylors Mistake Surf Life Saving Club
Templeton Golf Club Inc
Tennis Canterbury Region Inc Top Dog Theatre Inc
Touch Canterbury Inc
Toughlove Core Management Region 6
Vikings Swim Club
West Spreydon School BOT
Woolston Development Project Inc
Education support workers wages Printing festival posters and their distribution
Track counters
Transport
Sound equipment Frontline Family violence services wages
Music equipment Airfares
Two air conditioning units
Running costs of Le Jollie jog
The big shot and street mile 2016 events
Hosting and upgrade of website and website domain
Outdoor physical activity equipment, surfboards and a trailer
Hall hire from February to April 2016
Hiring of Nunweek Park for local competitions
Operational costs for January -­‐ June 2016
Accommodation and activity costs
Coaching training, court hire and equipment
New software
St johns ambulance service costs
Equipment
Additional playing strip
2x laptops
Purchase 3 new Tenor horns.
Wages
PortaCams
New surf skis
Irrigation and course equipment
Electricity expenses from February to April
Newspaper advertising
Uniforms
New computer, printer and associated costs
Uniform hoodies
Swimming lessons
Bus trips for womens group
159 Total
159 Count
161 Greendale Golf Club
Clubhouse repairs
$ 5,000.00
$ 5,000.00
$ 13,303.58
$ 2,574.00
$ 5,000.00
$ 50,000.00
$ 4,500.00
$ 5,000.00
$ 5,885.00
$ 1,441.58
$ 5,000.00
$ 851.00
$ 3,224.74
$ 1,560.00
$ 2,000.00
$ 3,000.00
$ 3,000.00
$ 5,000.00
$ 753.25
$ 4,000.00
$ 2,400.00
$ 3,819.89
$ 2,510.00
$ 6,206.49
$ 4,000.00
$ 8,500.00
$ 9,000.00
$ 4,711.40
$ 3,000.00
$ 4,000.00
$ 6,000.00
$ 4,170.00
$ 2,646.15
$ 4,000.00
$ 3,781.70
$ 260,433.04
47
$ 5,000.00
161
161
161
161
Hororata Community Trust
Malvern Rifle Club Inc
Rolleston Netball Club
Southbridge Rugby Football Club
163
163
163
163
163
163
163
163
163
163
Aoraki Secondary Schools Sport Inc
CCS Disability Action South Canterbury Inc
Kiwi Can South Canterbury
Peel Forest Outdoor Pursuits
Pleasant Point Branch of SC RSA
Pleasant Point Rugby Football Club Inc
South Canterbury Dog Training Club Inc
South Canterbury Hospice Inc
Tennis Seniors South Canterbury
Timaru Hardcourt Bike Polo Inc
169
169
169
169
169
169
169
169
169
Adards Otago Inc
Amputee Society Of Otago & Southland Inc
Central Otago Bowls Inc
Cromwell College
Cromwell Museum Trust
Dunstan High School
IPMS Central Otago Model Society Inc
Otago SPCA
Otago Womens Evergreen Softball
199
199
199
199
199
199
199
199
199
Athletics NZ Inc
Christian Budgeting NZ
Coeliac New Zealand Inc
Makaton Nz/ Aoteoroa
Melanoma NZ
New Zealand Mounted Games Assoc NZ Aids Foundation
NZ Grand Prix Hydro Plane Drivers Inc
NZ National Maritime Museum
161 Total
161 Count
163 Total
163 Count
169 Total
169 Count
Printing costs of tickets, signs, fliers and promotional costs
Rifle scope, rail and scope rings
Netball equipment and uniform as per items on resolution only
Playing gear and reserves/sideline track suits
$ 1,320.00
$ 4,749.00
$ 16,011.73
$ 3,000.00
$ 30,080.73
5
Financial assistance towards costs for events
$ 15,000.00
Salary
$ 10,000.00
Travel expenses
$ 3,000.00
Chief instructors wages
$ 20,000.00
10 colouring competition prizes plus engraving, a photographer and two new flags
$ 630.40
Balls, cones and mouth guards
$ 2,673.10
Cover costs for Improved lighting and repairs $ 5,901.80
Medical and nursing staff salaries
$ 200,000.00
Court hire and tennis balls for 2015/ 2016 season
$ 1,950.00
Transport
$ 5,249.50
$ 264,404.80
10
Printing and postage
$ 4,000.00
Accommodation and travel
$ 2,680.00
Accommodation
$ 2,000.00
12 chromebook computers and 3 Ipads
$ 5,255.00
1 PC computer, 1 Apple Mac computer, camera, lens, tripod and lights
$ 3,000.00
Accommodation, transport and hockey uniforms
$ 10,000.00
Z21 controller
$ 500.00
New computer hardware and software
$ 1,641.00
Travel costs
$ 1,000.00
$ 30,076.00
9
First aid and medical services, secruity printing and visual production costs
$ 13,325.46
Operational expenses
$ 12,500.00
Services of a PR specialist
$ 12,450.00
New laptop and software
$ 852.64
3x Ipads
$ 3,122.87
Half costs of coaching fees
$ 2,812.50
Love your Condom Big Gay Out Annual Event part funding for Directot's Fees,Port-­‐a-­‐ loo and $ A udio E quipment
5,000.00
Safety and rescue teams, equipment and overalls
$ 9,994.00
Installation of a public adress system
$ 11,000.00
199
199
199
199
199
199
199
199
199 Total
199 Count
Grand Total
Grand Count
Nz Olympic Committee
NZ Opera Ltd
Nz Polocrosse Inc
NZ Sailing Trust Board
NZ Sports Hall Of Fame
Surf Life Saving NZ Inc
Surfing NZ Inc
Tennis NZ Inc
Three Laptop computers
Accommodation and orchestra costs
1,000 New rule books
Refit and restoration of the Lion NZ and for a new propeller
Power, rates, communication, publicity, security and general office expenses
Under 14 National Championship costs as per items on cost breakdown
Event infrastructure and public participation delivery expenses
2015 and 2016 national age group tournaments
$ 9,988.00
$ 100,000.00
$ 2,089.12
$ 15,000.00
$ 20,000.00
$ 10,000.00
$ 10,000.00
$ 15,000.00
$ 253,134.59
17
$ 2,603,354.95
367