Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Accessible Bus Stop Sum | 0.00 | 0.00 | 10,000.00 | 0.00 | 1.00 | 9,999.00 | 0.00 |
| Affordable Housing Contribution | 7,794,367.05 | 296,367.43 | 11,194,735.44 | 3,000.00 | 0.00 | 9,871,271.55 | 1,326,463.89 |
| Affordable Housing Development Surplus | 0.10 | 0.00 | 51,089.79 | 0.00 | 0.00 | 0.00 | 51,089.79 |
| Air Quality Contribution | 0.00 | 0.00 | 35,640.94 | 0.00 | 0.00 | 0.00 | 35,640.94 |
| Artistic Component Contribution | 35,790.01 | 0.00 | 642,228.78 | 8,324.99 | 144,458.69 | 506,095.08 | 0.00 |
| Artistic Component Monitoring Fee | 0.00 | 0.00 | 2,796.00 | 0.00 | 0.00 | 980.97 | 1,815.03 |
| Biodiversity Net Gain Monitoring Contribution | 34,639.00 | 0.00 | 84,228.02 | 0.00 | 0.00 | 0.00 | 84,228.02 |
| Bridge Contribution | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Brighton & Hove Bike Share Scheme Contribution | 0.00 | 0.00 | 10,152.67 | 0.00 | 0.00 | 10,152.67 | 0.00 |
| Bus Stops / Services | 0.00 | 0.00 | 52,050.00 | 0.00 | 0.00 | 52,050.00 | 0.00 |
| Car Club Bays Off Site Contribution | 0.00 | 0.00 | 10,350.00 | 0.00 | 0.00 | 0.00 | 10,350.00 |
| CEMP/DEMP Monitoring Fee | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Clawback or Reassessed Sum(s) | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Facilities Payment | 0.00 | 0.00 | 1,068,360.18 | 0.00 | 0.00 | 971,116.79 | 97,243.39 |
| Community Safety / CCTV | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 18,273.85 | 1,726.15 |
| Constructing Futures Contribution | 0.00 | 0.00 | 95,000.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| Cycle Parking Contribution | 0.00 | 0.00 | 5,424.86 | 2.16 | 0.00 | 5,427.02 | 0.00 |
| Delivery & Servicing Man Plan Monitoring Contrib | 7,249.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DMRH - Clawback Sum | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| East Brighton Park Payment | 15,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 9,999.95 | 0.05 |
| Ecology Monitoring Contribution | 8,500.00 | 0.00 | 3,953.00 | 0.00 | 0.00 | 0.00 | 3,953.00 |
| Education Contribution | 373,439.00 | 0.00 | 7,010,057.88 | 0.00 | 1,777,162.88 | 3,578,069.35 | 1,654,825.65 |
| Education Facilities Payment | 232,552.69 | 0.00 | 67,447.31 | 0.00 | 61,839.17 | 0.00 | 5,608.14 |
| Employment and Training Strategy Monitoring Fee | 0.00 | 0.00 | 1,238.00 | 0.00 | 0.00 | 0.00 | 1,238.00 |
| Environmental Improvements Contribution | 0.01 | 0.00 | 173,523.48 | 0.00 | 0.00 | 96,830.17 | 76,693.31 |
| Events Management Plan Monitoring Contribution | 7,249.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Habitat Creation and Maintenance Contribution | 0.00 | 0.00 | 1,702.80 | 8.17 | 0.00 | 1,710.97 | 0.00 |
| Highway Works Contribution | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| Highways - S278/S38 Agreement | 0.00 | 0.00 | 327,918.00 | 0.00 | 0.00 | 327,918.00 | 0.00 |
| Highways - Sum | 0.00 | 0.00 | 268,028.00 | 13,156.70 | 0.00 | 279,151.26 | 2,033.44 |
| Highways - Traffic Order(s) | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| Interest | 0.00 | 0.00 | 231,667.27 | 0.00 | 0.00 | 231,667.27 | 0.00 |
| Local Employment Scheme Contribution | 704,191.00 | 0.00 | 3,104,231.28 | 0.00 | 0.00 | 1,589,427.93 | 1,514,803.35 |
| Marine Activities / Facilities | 0.00 | 0.00 | 26,000.00 | 0.00 | 0.00 | 26,000.00 | 0.00 |
| Open Space Contribution | 453,980.00 | 0.00 | 820,376.34 | 29,856.53 | 309,236.63 | 521,914.12 | 19,082.12 |
| Outdoor Amenity Facilities Payment | 0.00 | 0.00 | 20,000.00 | 6,840.41 | 0.00 | 26,840.41 | 0.00 |
| Permissive Paths - Signage | 0.00 | 0.00 | 15,237.02 | 0.00 | 0.00 | 15,237.02 | 0.00 |
| Play Areas - Maintenance | 0.00 | 0.00 | 152,210.00 | 5,275.18 | 0.00 | 157,485.18 | 0.00 |
| Play Areas Contribution | 0.00 | 0.00 | 10,000.00 | 2,440.97 | 0.00 | 12,440.97 | 0.00 |
| Play Space Contribution | 0.00 | 0.00 | 62,737.91 | 0.00 | 0.00 | 62,737.91 | 0.00 |
| Public Art Contribution | 35,000.00 | 0.00 | 25,312.34 | 0.00 | 0.00 | 25,312.34 | 0.00 |
| Public Realm Contribution | 745,907.00 | 0.00 | 1,343,058.00 | 0.00 | 712,670.81 | 630,094.59 | 292.60 |
| Real Time Bus Display Contribution | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| Recreation Contribution | 267,308.00 | 0.00 | 14,385,429.92 | 2,154.37 | 2,852,394.15 | 10,768,954.64 | 766,235.50 |
| S106 Misc | 0.00 | 0.00 | 413,492.90 | 3,607.40 | 0.00 | 417,100.30 | 0.00 |
| S106 Monitoring Contribution | 31,305.00 | 0.00 | 57,545.00 | 0.00 | 0.00 | 40,000.00 | 17,545.00 |
| Seafront Walkway Payment | 507,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shopmobility Contribution | 0.00 | 0.00 | 46,096.92 | 0.00 | 0.00 | 46,096.92 | 0.00 |
| Slow Worm Translocation Contribution | 0.00 | 0.00 | 3,672.30 | 0.00 | 0.00 | 0.00 | 3,672.30 |
| SNCI Contribution | 0.00 | 0.00 | 23,750.00 | 0.00 | 0.00 | 23,750.00 | 0.00 |
| SNCI Maintenance Contribution | 0.00 | 0.00 | 45,624.69 | 0.00 | 0.00 | 38,618.97 | 7,005.72 |
| Sporting Facilities Contribution | 0.00 | 0.00 | 48,358.96 | 0.00 | 0.00 | 41,188.43 | 7,170.53 |
| Sports Ground Compensation Contribution | 0.00 | 0.00 | 203,148.88 | 0.00 | 146,648.91 | 56,499.97 | 0.00 |
| Sustainable Transport Contribution | 261,447.26 | 0.00 | 8,040,112.09 | 206,767.29 | 2,234,661.71 | 5,999,533.61 | 12,684.06 |
| TP (Comm) - Remedial Measures | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TP (Res) - Car Club | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Traffic Order Contribution | 0.00 | 0.00 | 2,000.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| Traffic Regulation Order Contribution | 0.00 | 0.00 | 7,964.76 | 0.00 | 0.00 | 0.00 | 7,964.76 |
| Translocation Contribution | 0.00 | 0.00 | 30,709.19 | 0.00 | 0.00 | 30,709.19 | 0.00 |
| Transport Contribution | 244,790.00 | 0.00 | 113,374.06 | 0.00 | 0.00 | 113,374.06 | 0.00 |
| Transport Measures Payment | 0.00 | 0.00 | 299,095.00 | 0.00 | 182,624.26 | 116,470.74 | 0.00 |
| Travel Plan Monitoring Contribution | 73,763.00 | 0.00 | 63,740.92 | 0.00 | 0.00 | 5,534.00 | 58,206.92 |
| Tree Contribution | 0.00 | 0.00 | 7,930.00 | 0.00 | 0.00 | 0.00 | 7,930.00 |
| Trees - Maintenance Contribution | 11,310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trees - Planting Contribution | 0.00 | 0.00 | 55,226.26 | 0.00 | 17,694.19 | 37,532.07 | 0.00 |
| Trees - Removal of Obstructions | 11,310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Updated Viability Appraisal Costs | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 1,800.00 | 0.00 |
| Viability Assessment/Review | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Volks Railway Payment | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Wheelchair Accessible Contribution | 0.00 | 0.00 | 53,369.86 | 0.00 | 0.00 | 0.00 | 53,369.86 |
| Total: | 11,881,097.21 | 296,367.43 | 50,877,197.02 | 281,434.17 | 8,439,392.40 | 36,890,367.27 | 5,828,871.52 |