Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Active Travel | 0.00 | 0.00 | 36,087.49 | 0.00 | 0.00 | 28,587.49 | 7,500.00 |
| Affordable Housing - Financial Contribution | 23,607,600.66 | 1,383,801.00 | 17,309,673.27 | 0.00 | 0.00 | 13,947,749.50 | 3,361,923.77 |
| Affordable Housing - review mechanism Contribution | 300,000.02 | 0.00 | 6,292,636.00 | 0.00 | 0.00 | 6,292,636.00 | 0.00 |
| Air Quality Contribution | 36,284.11 | 0.00 | 34,094.78 | 0.00 | 0.00 | 25,279.71 | 8,815.07 |
| Biodiversity Contribution | 184,357.64 | 85,263.85 | 371,099.40 | 0.00 | 70,321.05 | 292,684.07 | 8,094.28 |
| Bonds | 209,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bus Improvement Contribution | 2,025,000.00 | 0.00 | 1,626,064.00 | 0.00 | 0.00 | 1,357,458.87 | 268,605.13 |
| Bus Improvement Contributions (TFL) | 183,870.00 | 0.00 | 950,591.65 | 0.00 | 0.00 | 824,766.71 | 125,824.94 |
| BXC N Bus Improvement Contribution | 4,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC N Employment and Skills Contribution | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC N Highways Works Contribution | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC N Public Art Contribution | 485,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC N Public Transport Contribution | 5,250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC S Employment and Skills Contribution | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC S Public Art Contribution | 207,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BXC S Public Transport Contribution | 6,620,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Car Club Contribution | 0.00 | 0.00 | 5,318.79 | 0.00 | 0.00 | 0.00 | 5,318.79 |
| Carbon Offset Contribution | 4,115,714.85 | 348,780.66 | 5,178,325.75 | 0.00 | 1,328,368.72 | 1,428,448.41 | 2,421,508.62 |
| Carbon Offset Contribution - Review Mechanism | 831,193.05 | 0.00 | 345,090.88 | 0.00 | 218,290.68 | 78,760.20 | 48,040.00 |
| Carbon Offset Monitoring Contribution | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CCTV Contribution | 20,000.00 | 0.00 | 21,079.27 | 0.00 | 0.00 | 0.00 | 21,079.27 |
| Colindale Station Contribution | 225,000.00 | 0.00 | 12,365,203.54 | 0.00 | 19,916.97 | 12,345,286.57 | 0.00 |
| Community Facilities Contribution | 80,890.08 | 0.00 | 1,810,321.76 | 0.00 | 0.00 | 0.00 | 1,810,321.76 |
| Cycle Contribution | 580,261.00 | 5,242.35 | 610,146.20 | 0.00 | 411,365.16 | 158,588.67 | 40,192.37 |
| Education and Library Facilities | 0.00 | 0.00 | 212,181.17 | 0.00 | 0.00 | 212,181.17 | 0.00 |
| Education Contribution General | 4,804,818.94 | 0.00 | 19,998,971.74 | 0.00 | 0.00 | 17,868,696.14 | 2,130,275.60 |
| Employment & Skills Contribution- Review Mechanism | 376,120.00 | 211,504.93 | 255,681.85 | 0.00 | 0.00 | 236,364.89 | 19,316.96 |
| Employment and Skills Contribution | 1,901,535.46 | 287,306.89 | 4,950,928.22 | 0.00 | 0.00 | 4,914,343.32 | 36,584.90 |
| Employment and Skills Monitoring Contribution | 891,807.00 | 0.00 | 738,860.03 | 0.00 | 0.00 | 738,860.03 | 0.00 |
| Employment and Skills Provision | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Energy Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Green Travel | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health Contribution | 1,338,582.73 | 0.00 | 5,456,989.88 | 0.00 | 3,276,263.79 | 2,180,726.09 | 0.00 |
| Highways Car Parking Contribution | 7,141.50 | 0.00 | 303,026.56 | 0.00 | 178,787.73 | 121,742.74 | 2,496.09 |
| Highways CPZ Contribution | 439,287.73 | 33,389.18 | 621,152.29 | 0.00 | 206,568.23 | 193,898.63 | 220,685.43 |
| Highways CPZ Review Feasibility Contribution | 331,337.60 | 0.00 | 386,959.66 | 0.00 | 198,510.15 | 163,217.13 | 25,232.38 |
| Highways CPZ Review Implementation Contribution | 663,952.94 | 0.00 | 137,434.15 | 0.00 | 24,680.93 | 30,853.22 | 81,900.00 |
| Highways Permit Exemptions Contribution | 471,517.45 | 35,891.63 | 488,589.19 | 0.00 | 160,641.13 | 243,638.99 | 84,309.07 |
| Highways Works Contribution | 836,000.00 | 2,710.99 | 3,669,142.53 | 0.00 | 1,285,406.61 | 2,260,358.42 | 123,377.50 |
| Highways Works Feasibility Contribution | 120,000.00 | 0.00 | 75,623.07 | 0.00 | 5,011.73 | 0.00 | 70,611.34 |
| Highways Works Provision | 5,000.00 | 4,246.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest | 0.00 | 0.00 | 12,833.95 | 0.00 | 0.00 | 7,819.06 | 5,014.89 |
| Libraries Contribution | 1,296,206.04 | 0.00 | 664,371.51 | 0.00 | 15,650.00 | 648,721.51 | 0.00 |
| Miscellaneous | 17,563.00 | 0.00 | 67.86 | 0.00 | 0.00 | 67.86 | 0.00 |
| Monitoring Contribution | 392,846.46 | 18,440.59 | 1,289,918.32 | 0.00 | 0.00 | 1,022,445.24 | 267,473.08 |
| Open Space Contribution | 3,042,007.51 | 2,137.57 | 3,023,241.08 | 0.00 | 432,237.13 | 1,613,170.02 | 977,833.93 |
| Public Art Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Realm Contribution | 20,000.00 | 8,794.40 | 2,219,626.98 | 0.00 | 1,535,286.83 | 507,921.17 | 176,418.98 |
| Public Transport Contribution | 483,559.00 | 0.00 | 735,503.10 | 0.00 | 0.00 | 523,298.69 | 212,204.41 |
| Public Transport Contribution TFL (NEW) | 0.00 | 0.00 | 525,325.09 | 0.00 | 0.00 | 467,250.89 | 58,074.20 |
| Sports and Recreation Contribution | 543,348.80 | 0.00 | 1,928,603.80 | 0.00 | 224,382.79 | 1,177,138.46 | 527,082.55 |
| Town Centre Improvements Contributions | 0.00 | 63,608.02 | 218,840.55 | 0.00 | 69,186.91 | 139,013.66 | 10,639.98 |
| Travel Plan Incentive Fund | 37,500.01 | 0.00 | 25,920.22 | 0.00 | 0.00 | 0.00 | 25,920.22 |
| Travel Plan Monitoring Contribution | 1,025,000.00 | 26,056.32 | 1,531,689.46 | 0.00 | 784,909.08 | 741,374.20 | 5,406.18 |
| Travel Plans | 0.00 | 7,596.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trees Contribution | 395,057.35 | 70,342.21 | 701,339.89 | 0.00 | 0.00 | 421,308.34 | 280,031.55 |
| Trees Provision | 6,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trees Review Mechanism | 0.01 | 0.00 | 67,660.00 | 0.00 | 0.00 | 67,660.00 | 0.00 |
| Youth Zone | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 71,218,860.95 | 2,595,113.54 | 97,196,214.93 | 0.00 | 10,445,785.62 | 73,282,316.07 | 13,468,113.24 |