Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Ackender Wood Contribution | 0.00 | 203,732.06 | 0.00 | 0.00 | 203,732.06 |
| Affordable Housing Off-site contribution | 700,000.00 | 6,463,883.51 | 69,022.05 | 5,300,011.46 | 1,094,850.00 |
| Allotments | 0.00 | 24,658.44 | 788.04 | 14,041.88 | 9,828.52 |
| Alton Sports Centre Contribution | 4,349.34 | 4,159,803.92 | 0.00 | 2,103,007.76 | 2,056,796.16 |
| Community Facilities Contribution | 0.00 | 157,093.03 | 0.00 | 55,000.00 | 102,093.03 |
| Community Facilities Generic | 0.00 | 591,421.97 | 25,207.56 | 513,229.64 | 52,984.77 |
| Community Facilities Project Manager | 0.00 | 51,750.00 | 3,239.06 | 41,774.94 | 6,736.00 |
| Community Facilities Specific | 0.00 | 398,132.84 | 1,747.84 | 102,191.92 | 294,193.08 |
| Community Project Worker Contribution | 108.01 | 647,295.64 | 154,985.01 | 471,451.21 | 20,859.42 |
| County Council's Covenants | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 0.00 |
| Crossing Contribution | 0.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 |
| Economic Contribution | 0.00 | 62,582.00 | 0.00 | 62,582.00 | 0.00 |
| Economic Mitigation | 0.00 | 312,822.17 | 89,457.97 | 223,364.20 | 0.00 |
| Education Primary Generic | 0.00 | 2,659,984.82 | 0.00 | 2,659,984.82 | 0.00 |
| Education Primary Specific | 0.00 | 826,114.10 | 0.00 | 826,114.10 | 0.00 |
| Education Secondary Generic | 0.00 | 374,670.00 | 0.00 | 374,670.00 | 0.00 |
| EI Generic Spend | 0.00 | 1,058,945.94 | 85,417.59 | 811,746.43 | 161,781.92 |
| EI Project Specific | 0.00 | 51,799.46 | 4,207.84 | 43,439.86 | 4,151.76 |
| EI Special Green Lane Clanfield | 0.00 | 164,517.66 | 0.00 | 164,517.66 | 0.00 |
| Green Infrastructure Contribution | 0.00 | 10,821.86 | 0.00 | 0.00 | 10,821.86 |
| Habitat Improvement | 0.00 | 19,811.16 | 0.00 | 19,811.16 | 0.00 |
| Health Contribution | 0.00 | 9,188.38 | 0.00 | 0.00 | 9,188.38 |
| Highways Contribution | 0.00 | 239,798.89 | 0.00 | 239,798.89 | 0.00 |
| Interest on Late Payment | 0.00 | 860.28 | 0.00 | 860.28 | 0.00 |
| Landscaping | 0.00 | 6,931.54 | 0.00 | 6,931.54 | 0.00 |
| Local Employment and Training | 0.00 | 1,048,241.90 | 765,101.92 | 283,139.98 | 0.00 |
| Monitoring Fee | 0.00 | 680,695.55 | 61,175.27 | 619,821.95 | -301.67 |
| Nature Conservation Contribution | 0.00 | 23,738.00 | 0.00 | 23,738.00 | 0.00 |
| NHS Contribution | 0.00 | 41,523.30 | 0.00 | 41,523.30 | 0.00 |
| Overage | 0.00 | 4,672,031.48 | 1,635,576.00 | 3,036,455.48 | 0.00 |
| Playing Pitch Contribution | 0.00 | 82,279.61 | 0.00 | 10,287.10 | 71,992.51 |
| POS Alton Sports Centre | 0.00 | 69,188.75 | 50,226.05 | 0.00 | 18,962.70 |
| POS Contribution | 43.20 | 60,400.06 | 12,035.81 | 0.00 | 48,364.25 |
| POS Generic Spend | 0.00 | 3,108,980.98 | 652,268.28 | 2,424,667.27 | 32,045.43 |
| POS Project Specific | 0.00 | 270,609.76 | 5,245.00 | 122,125.57 | 143,239.19 |
| Primary Care Trust Contribution | 0.00 | 102,778.22 | 30,829.18 | 71,949.04 | 0.00 |
| Project Costs | 103.63 | 114,908.55 | 74,194.71 | 20,700.00 | 20,013.84 |
| Radford Park Improvement Contribution | 0.00 | 90,167.29 | 0.00 | 90,167.29 | 0.00 |
| Recycling Facility Payment | 0.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00 |
| SAMM Contribution | 309,296.73 | 1,243,495.86 | 117,761.48 | 473,421.82 | 652,312.56 |
| SANG Contribution | 0.00 | 21,620.32 | 0.00 | 18,358.32 | 3,262.00 |
| SANGS | 205,415.66 | 2,809,111.37 | 0.00 | 2,083,990.51 | 725,120.86 |
| Sport and Recreation Contribution | 0.00 | 687,401.12 | 0.00 | 163,508.22 | 523,892.90 |
| Sports Pitch Land | 0.00 | 79,699.00 | 0.00 | 79,699.00 | 0.00 |
| Sports Pitches Contribution | 0.00 | 568,233.43 | 300,000.00 | 107,316.40 | 160,917.03 |
| SRMP/S Contribution | 0.00 | 89,785.00 | 54,358.09 | 35,426.91 | 0.00 |
| Transport Contribution | 0.00 | 7,590.00 | 0.00 | 7,590.00 | 0.00 |
| Transport Generic Spend | 0.00 | 4,339,705.93 | 596,734.95 | 3,309,694.69 | 433,276.29 |
| Transport Project Specific | 0.00 | 454,333.12 | 6,680.83 | 447,827.34 | -175.05 |
| Travel Plan Monitoring Fee | 0.00 | 25,070.09 | 0.00 | 25,070.09 | 0.00 |
| TRO Contribution | 0.00 | 10,275.45 | 0.00 | 10,275.45 | 0.00 |
| W-B Allowable Solutions | 0.00 | 76,929.17 | 34,912.16 | 42,017.01 | 0.00 |
| W-B Bordon Leisure Centre Contribution | 437,357.78 | 4,036,332.38 | 1,485,397.13 | 2,550,935.25 | 0.00 |
| W-B Community Facilities Generic | 605,623.62 | 1,283,264.69 | 49,395.06 | 1,014,532.95 | 219,336.68 |
| W-B Green Grid Contribution | 0.00 | 84,281.65 | 0.00 | 84,281.65 | 0.00 |
| W-B Green Infrastructure Contribution | 0.00 | 384,889.61 | 6,301.40 | 378,588.21 | 0.00 |
| W-B Green Loop Contribution | 237,601.91 | 10,405.14 | 0.00 | 10,405.14 | 0.00 |
| W-B Health Services Contribution | 231,940.96 | 301,592.01 | 301,592.01 | 0.00 | 0.00 |
| W-B Post 16 Education Contribution | 0.00 | 1,127,572.02 | 128,315.56 | 999,256.46 | 0.00 |
| W-B Sports Facilities Contribution | 0.00 | 692,108.34 | 125,857.48 | 204,764.49 | 361,486.37 |
| Total: | 2,731,840.84 | 47,380,858.82 | 6,943,031.33 | 32,996,064.64 | 7,441,762.85 |