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 | 6,508,744.32 | 65,084.70 | 5,891,070.56 | 552,589.06 |
| Allotments | 0.00 | 24,658.44 | 554.75 | 14,275.17 | 9,828.52 |
| Alton Sports Centre Contribution | 0.00 | 4,164,153.26 | 0.00 | 2,103,007.76 | 2,061,145.50 |
| Community Facilities Contribution | 53,643.41 | 157,093.03 | 0.00 | 56,910.00 | 100,183.03 |
| Community Facilities Generic | 0.00 | 591,421.97 | 47,937.27 | 540,591.76 | 2,892.94 |
| Community Facilities Project Manager | 0.00 | 51,750.00 | 2,334.06 | 42,679.94 | 6,736.00 |
| Community Facilities Specific | 0.00 | 398,132.84 | 1,747.84 | 102,191.92 | 294,193.08 |
| Community Project Worker Contribution | 33,744.32 | 647,403.65 | 138,452.45 | 508,951.21 | -0.01 |
| 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 | 74,636.16 | 833,953.01 | 150,356.77 |
| EI Project Specific | 0.00 | 51,799.46 | 7,780.21 | 44,300.00 | -280.75 |
| EI Special Green Lane Clanfield | 0.00 | 164,517.66 | 0.00 | 164,517.66 | 0.00 |
| Green Infrastructure Contribution | 5,686.20 | 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 | 4,827.91 | 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 | 229,450.60 | 1,048,241.90 | 484,284.85 | 563,957.05 | 0.00 |
| Monitoring Fee | 350.00 | 687,338.90 | 61,175.27 | 619,821.95 | 6,341.68 |
| 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 | 1,391,793.60 | 3,193,567.33 | 86,670.55 |
| 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 | 21,028.22 | 60,443.26 | 12,079.02 | 0.00 | 48,364.24 |
| POS Generic Spend | 0.00 | 3,108,980.98 | 387,340.24 | 2,693,203.73 | 28,437.01 |
| POS Project Specific | 0.00 | 270,609.76 | 39,009.67 | 124,066.57 | 107,533.52 |
| Primary Care Trust Contribution | 0.00 | 102,778.22 | 30,829.18 | 71,949.04 | 0.00 |
| Project Costs | 0.00 | 115,012.18 | 75,129.25 | 39,882.93 | 0.00 |
| 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 | 0.00 | 1,552,792.86 | 122,674.00 | 540,192.37 | 889,926.49 |
| SANG Contribution | 0.00 | 21,620.32 | 0.00 | 18,358.32 | 3,262.00 |
| SANGS | 205,415.66 | 2,809,111.37 | 725,120.86 | 2,083,990.51 | 0.00 |
| Sport and Recreation Contribution | 275,272.50 | 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 | 390.00 | 89,395.00 | 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 | 445,372.48 | 3,529,410.54 | 364,922.91 |
| 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 | 0.00 | 1,063,928.01 | 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 | 0.00 | 384,889.61 | 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 | 0.00 | 0.00 | 301,592.01 |
| 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 | 286,719.48 | 230,901.49 | 174,487.37 |
| Total: | 3,041,943.09 | 47,746,264.16 | 6,510,435.04 | 34,827,978.13 | 6,407,850.99 |