Section 106 Financial
S106 Deed Signed Date Filter
Allocation | Potential | Due | Collected | Allocated | Spent | Available |
---|---|---|---|---|---|---|
AH - Contribution | 3,354,175.03 | 293,771.57 | 9,990,008.38 | 808,000.00 | 9,020,271.55 | 161,736.83 |
AH - Development Surplus | 0.12 | 0.00 | 51,089.79 | 0.00 | 0.00 | 51,089.79 |
Artistic Component - Contribution | 109,600.03 | 0.00 | 579,937.12 | 94,788.75 | 482,453.17 | 2,695.20 |
BH Bike Share Scheme Contribution | 0.00 | 0.00 | 10,152.67 | 0.00 | 0.00 | 10,152.67 |
BNG - Monitoring Fee | 15,876.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Bus Stops / Services | 17,000.00 | 0.00 | 112,050.00 | 0.00 | 112,049.00 | 1.00 |
CEMP/DEMP Monitoring Fee | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Clawback or Reassessed Sum(s) | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Community Safety / CCTV | 0.00 | 0.00 | 20,000.00 | 0.00 | 18,273.85 | 1,726.15 |
Community Space - Contribution | 0.00 | 0.00 | 1,068,360.18 | 0.00 | 956,134.23 | 112,225.95 |
Cycle Parking Contribution | 0.00 | 0.00 | 5,424.86 | 0.00 | 4,524.86 | 900.00 |
DMRH - Clawback Sum | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ecology - Contribution | 1,462.00 | 0.00 | 107,709.18 | 0.00 | 11,881.37 | 95,827.81 |
Ecology - Strategy / Plan | 0.00 | 0.00 | 1,702.80 | 0.00 | 1,710.97 | -8.17 |
Education Contribution | 1,398,794.21 | 0.00 | 6,688,716.02 | 79,927.93 | 2,465,366.42 | 4,143,421.67 |
Environmental Improvements Contribution | 0.01 | 0.00 | 173,523.48 | 0.00 | 96,830.17 | 76,693.31 |
Highways - Sum | 0.00 | 0.00 | 87,339.00 | 0.00 | 45,305.56 | 42,033.44 |
Highways - Traffic Order(s) | 0.00 | 0.00 | 2,000.00 | 0.00 | 2,000.00 | 0.00 |
Local Emp - Contribution | 882,501.00 | 0.00 | 3,024,097.53 | 0.00 | 1,492,774.55 | 1,531,322.98 |
Open Space - Contribution | 1,206,155.00 | 0.00 | 690,376.34 | 62,000.00 | 444,770.63 | 183,605.71 |
Permissive Paths - Signage | 0.00 | 0.00 | 15,237.02 | 0.00 | 15,237.02 | 0.00 |
Play Areas - Contribution | 0.00 | 0.00 | 72,737.91 | 0.00 | 75,137.91 | -2,400.00 |
Play Areas - Maintenance | 0.00 | 0.00 | 145,000.00 | 0.00 | 143,937.09 | 1,062.91 |
Public Realm Contribution | 0.00 | 0.00 | 1,343,058.00 | 0.00 | 451,957.40 | 891,100.60 |
Recreation Contribution | 1,869,693.02 | 0.00 | 12,936,926.99 | 2,104,478.79 | 6,478,987.76 | 4,353,460.44 |
S106 Misc | 0.00 | 0.00 | 254,642.31 | 1,815.96 | 157,276.39 | 95,549.96 |
S106 Monitoring Contribution | 0.00 | 0.00 | 40,000.00 | 0.00 | 40,000.00 | 0.00 |
Shopmobility Contribution | 0.00 | 0.00 | 46,096.92 | 0.00 | 46,096.92 | 0.00 |
Sporting Facilities - Contribution | 0.00 | 0.00 | 251,690.36 | 0.00 | 21,411.43 | 230,278.93 |
Sust Transport Contribution | 3,184,827.46 | 0.00 | 7,581,283.87 | 53,430.43 | 4,176,438.52 | 3,351,414.92 |
TP (Comm) - Remedial Measures | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TP (Res) - Car Club | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TP Monitoring Fee | 0.00 | 0.00 | 29,471.24 | 0.00 | 0.00 | 29,471.24 |
Trees - Maintenance Contribution | 11,310.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Trees - Planting Contribution | 0.00 | 0.00 | 63,156.26 | 0.00 | 37,532.07 | 25,624.19 |
Walkways - Contribution | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Wheelchair Accessible Contribution | 0.00 | 0.00 | 53,369.86 | 0.00 | 0.00 | 53,369.86 |
Total: | 12,051,393.99 | 293,771.57 | 45,445,158.09 | 3,204,441.86 | 26,798,358.84 | 15,442,357.39 |