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 | 0.00 | 6,458,737.01 | 71,921.47 | 5,211,662.04 | 1,175,153.50 |
| Affordable Housing On Site provision | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Allotments | 0.00 | 24,658.44 | 0.00 | 11,091.22 | 13,567.22 |
| Alton Sports Centre Contribution | 0.00 | 3,319,851.39 | 0.00 | 2,103,007.76 | 1,216,843.63 |
| Community Facilities Contribution | 0.00 | 105,581.40 | 0.00 | 55,000.00 | 50,581.40 |
| Community Facilities Generic | 0.00 | 591,421.97 | 36,146.94 | 467,666.30 | 87,608.73 |
| Community Facilities Project Manager | 0.00 | 51,750.00 | 7,704.06 | 37,309.94 | 6,736.00 |
| Community Facilities Specific | 0.00 | 398,132.84 | 904.67 | 102,191.92 | 295,036.25 |
| Community Project Worker Contribution | 0.00 | 626,436.22 | 154,985.01 | 471,451.21 | 0.00 |
| 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 |
| Cycleway and Pedestrian Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diverted Bridleways Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Do not use - Highway Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 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 Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Education Secondary Specific | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EI Generic Spend | 0.00 | 1,058,945.94 | 175,620.39 | 683,578.72 | 199,746.83 |
| 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 | 5,361.63 | 0.00 | 0.00 | 5,361.63 |
| Habitat Improvement | 0.00 | 19,811.16 | 17,961.16 | 1,850.00 | 0.00 |
| HCC Travel Plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health Contribution | 0.00 | 4,552.33 | 0.00 | 0.00 | 4,552.33 |
| Highway Access Improvement Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Highway Works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 540,406.77 | 283,139.98 | 224,695.15 |
| Monitoring Fee | 0.00 | 677,730.35 | 58,210.07 | 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 | 1,868,812.59 | 2,803,218.89 | 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 | 0.00 | 0.00 | 69,188.75 |
| POS Contribution | 0.00 | 31,863.72 | 0.00 | 0.00 | 31,863.72 |
| POS Generic Spend | 0.00 | 3,108,980.98 | 693,820.37 | 2,146,437.20 | 268,723.41 |
| POS Project Specific | 0.00 | 270,609.76 | 4,669.00 | 122,125.57 | 143,815.19 |
| Primary Care Trust Contribution | 0.00 | 102,778.22 | 30,829.18 | 71,949.04 | 0.00 |
| Project Costs | 0.00 | 94,894.71 | 74,194.71 | 20,700.00 | 0.00 |
| Public Rights of Way Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Radford Park Improvement Contribution | 0.00 | 90,167.29 | 90,167.29 | 0.00 | 0.00 |
| Recycling Facility Payment | 0.00 | 15,000.00 | 0.00 | 0.00 | 15,000.00 |
| SAMM Contribution | 809,296.73 | 743,495.86 | 170,829.98 | 420,353.32 | 152,312.56 |
| SANG Contribution | 0.00 | 21,620.32 | 6,243.43 | 12,114.89 | 3,262.00 |
| SANGS | 205,415.66 | 2,809,111.37 | 1,035.31 | 2,082,955.20 | 725,120.86 |
| Sport and Recreation Contribution | 0.00 | 423,067.91 | 0.00 | 163,508.22 | 259,559.69 |
| Sports Pitch Land | 0.00 | 79,699.00 | 0.00 | 79,699.00 | 0.00 |
| Sports Pitches Contribution | 0.00 | 568,233.43 | 307,998.86 | 99,317.54 | 160,917.03 |
| SRMP/S Contribution | 0.00 | 35,816.91 | 390.00 | 35,426.91 | 0.00 |
| Title Transfer Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Traffic Regulation Order | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 825,534.64 | 3,290,490.75 | 223,680.54 |
| Transport Project Specific | 0.00 | 454,333.12 | 6,680.83 | 447,827.34 | -175.05 |
| Travel Plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 449,671.20 | 614,256.81 | 219,336.68 |
| W-B Education Primary Specific | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| W-B Education Secondary Specific | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 378,588.21 | 6,301.40 |
| 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 | 142,960.45 | 80,195.39 | 468,952.50 |
| W-B The Review Process | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| W-B Waste Recycling Centre Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 2,527,236.66 | 45,583,475.78 | 7,781,581.05 | 31,494,578.12 | 6,307,316.61 |