This is the record of completed tests for the 2018-2019 programme, which are maintained and updated by the testing Coordinator, Roly Taylor.
Community Building | Date of testing | No. Certified | No. Failed | Date Invoiced |
---|---|---|---|---|
Acomb VH | 14 January 2019 | 8 | 0 | Kit 1; Invpice 18/09 £32 |
Allendale VH | 16 November 2018 | 87 | 0 | 16/11/18; £50.50 |
Allenheads Trust | 9 November 2018 | 26 | 1 | 9/11/18; £32 |
Bardon Mill & Henshaw VH | 6 February 2019 | 22 | 0 | Kits 1 & 2 Invoice 3/19 £32 |
Barrasford VH | 29 January 2019 | 25 | 0 | Kit 1; Invoice 18/12 £32 |
Bellingham Town Hall | 18 December 2018 | 27 | 0 | Kiy 3; Invotce TB04 £32 |
Bellingham YEC | 18 December 2018 | 15 | 0 | Kit 3; Invoice TB 05 £32 |
Birtley VH | 6 March 2019 | 25 | 1 | Kit 2; Invoice 7/19 £32 |
Blanchland VH | 4 February 2019 | 24 | 0 | Kit 1; Invoice RH1 £32 |
Byrness VH | 20 December 2018 | 10 | 0 | Kit 1; Invoi9ce No 18/08 £32 |
Catton & Allendale Chapels | 14 May 2019 | 51 | 0 | Kit 3, Invoice £52.5 |
Catton Village Hall | 7 November 2018 | 11 | 0 | 7/11/18; £32 |
Chollerton & Gunnerton Churches | 15 July 2019 | 10 | 0 | Kit 3, Invoice RT 2/7; £32 |
Colwell VH | 28 January 2019 | 10 | 0 | Kit 1; Invoice 18/11 £32 |
Corbridge PH | 5 March 2019 | 16 | 0 | Kit 1; £32 |
Corsenside VH | 18 December 2018 | 20 | 0 | Kit1; Invoice 18/07 £32 |
Falstone VH | 9 December 2018 | 29 | 0 | Kit3;Invoice TB01 £32 |
Featherstone VH | 23 October 2018 | 8 | 0 | Kit 1; Invoice 18/01 £30 |
Gilsland VH | 27 October 2018 | 27 | 1 | Kit1; Invoice 18/02 £32 |
Great Whittington VH | 28 February 2019 | 17 | 0 | Kit 2; Invoice 6/19 £32 |
Greenhead VH | 30 October2018 | 41 | 0 | Kit1: Invoice 18/03 £32 |
Haltwhistle Leisure Centre | 24 January 2019 | 59 | 0 | Kits 1&2; Invoice £36.5 |
Haydon Bridge CC | 6 February 2019 | 14 | 0 | Kits 1 & 2 Invoice 4/19 £32 |
Heddon on the Wall KMH | 10 June 2019 | 19 | 0 | Kit 1; Invoice 10/6 £32 |
Heddon on the Wall WI | 11 June 2019 | 24 | 0 | Kit1; Invoice 11/6 £32 |
High Forest CA | 5 November 2018 | 11 | 0 | £32 |
Horsley Hearth Centre | 29 March 2019 | 48 | 3 | Invoice £32 |
Horsley WI | 15 March 2019 | 9 | 0 | £32 |
Humshaugh | 21 January 2019 | 25 | 0 | Kit 1;Invoice 18/11 £32 |
Kirkwhelpington VH | 18 December 2018 | 24 | 0 | Kit1; Invoice 18/06 £32 |
Knarsdale & Kirkhaugh | No contact in October/November | |||
Matfen VH | 28 February 2019 | 18 | 2 | Kit 2; Invoice 5/19 £32 |
Minsteracres Retreat Centre | 12 March 2019 | 318 | 6 | Invoice 12/3 2019 £166 |
Newbrough TH | 30 January 2019 | 69 | 1 | Kit 1 & 2; Invoice 2/19 £41.5 |
Old School, or Scout Hut Ovingham | 21 August 2019 | 32 | 0 | Kit 2; Invoice 21/8/19 £32 |
Otterburn Sports Centre | 18 December 2018 | 28 | 0 | £32 |
Ovingham Reading Room | 15 August 2019 | 26 | 1 | Invoice 15/8/19 £32 |
Ponteland Memorial Hall | 21 June 2019 | 24 | 0 | Kit1; Invoice 21/6/2019 £32 |
Ponteland Merton | 19 June 2019 | 13 | 0 | Kit No1; Invoice 19,6,2019 £32 |
Prudhoe PH & Mary Magdalene Church | 19 August 2019 | 49 | 0 | Kit 2; Invoice 19/8/19 £32 |
Riding Mill VH | 5 March 2019 | 23 | 0 | Kit 1 £32 |
Rochester VH | 14 December 2018 | 15 | 1 | Kit1; Invoice 18/04 £32 |
Shepherds Dene Retreat C | 29 March 2019 | 204 | 6 | Kit1; Invoice £106 |
Simonburn VH | ||||
Slaley CH | 4 February 2019 | 11 | 0 | Kit 1; Invoice RH2 £32 |
Snods Edge VH & Church | 18 February 2018 | 40 | 2 | Kit 1; Invoice RH3 £32 |
Spetchells Centre, Prudhoe | 21 August 2019 | 40 | 1 | Kit 2; Invoice 21/8/19 £32 |
Stamfordham VH & Pavilion | 16 July 2019 | 38 | 0 | Kit 3; Invoice RT3/7 £32 |
Stamfordham St Mary;s Church Non-members | 27 August | 13 | 0 | Kit 1; Invoice 1/8 £52 |
Stamfordham Uniting Church Non-member | 27 August | 11 | 11 | Kit 1; Invoice 2/8 £52 |
Stocksfield CC | 24 May 2019 | 59 | 0 | Kit 2; Invoice 24/5/19 £36.50 |
St. Oswin's Wylam | 7 October 2018 | 33 | 0 | Kit 3; Invoice £52 |
Tarset VH, Lanehead | 11 December 2018 | 15 | 1 | Kit 3; Invoice YB 02 £32 |
Wall VH & Church | 14 & 15 January 2019 | 40 | 40 | Kit 1; Invoice 18/10 £32 |
Wark TH | 14 December 2018 | 41 | 0 | Kit3; Invoice TB03 £32 |
Whalton VH | 1 July 2019 | 31 | 1 | Kit1; Invoice No 1/7/2019 £32 |
Whitley Chapel PH | 4 March 2019 | 23 | 1 | Kit 1; Invoice RH4 £32 |
Wylam Institute | 7 October 2018 | 25 | 0 | Kit3; Invoice £32 |
Ponteland Town Council | 11 July 2019 | 31 | 0 | Kit1; Invoice 2/7; £52 |
Wylam Methodist Church | 7 October 2018 | 35 | 0 | Kit 3: Invoice £52 |