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 | 1,018,687.31 | 7,017,217.73 | 572,949.62 | 5,911,958.06 | 532,310.05 |
| Allotments | 0.00 | 24,658.44 | 554.75 | 14,275.17 | 9,828.52 |
| Alton Sports Centre Contribution | 0.00 | 5,870,804.42 | 3,767,796.65 | 2,103,007.76 | 0.01 |
| Community Facilities Contribution | 54,302.33 | 210,736.44 | 0.00 | 56,910.32 | 153,826.12 |
| Community Facilities Generic | 0.00 | 591,421.97 | 26,573.68 | 561,955.35 | 2,892.94 |
| Community Facilities Project Manager | 0.00 | 51,750.00 | 8,520.06 | 43,229.94 | 0.00 |
| Community Facilities Specific | 0.00 | 398,132.84 | 904.67 | 103,035.09 | 294,193.08 |
| Community Project Worker Contribution | 0.00 | 724,542.30 | 159,969.62 | 564,572.69 | -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 | 127,120.45 | 861,879.37 | 69,946.12 |
| EI Project Specific | 0.00 | 51,799.46 | 6,136.21 | 45,944.00 | -280.75 |
| EI Special Green Lane Clanfield | 0.00 | 164,517.66 | 0.00 | 164,517.66 | 0.00 |
| Green Infrastructure Contribution | 5,756.05 | 16,508.06 | 0.00 | 0.00 | 16,508.06 |
| Habitat Improvement | 0.00 | 19,811.16 | 0.00 | 19,811.16 | 0.00 |
| Health Contribution | 4,887.21 | 14,016.29 | 0.00 | 0.00 | 14,016.29 |
| 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 | 1,282,642.97 | 652,257.47 | 630,385.50 | 0.00 |
| Monitoring Fee | 0.00 | 740,725.69 | 61,175.27 | 619,821.95 | 59,728.47 |
| 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 |
| Notices | 0.00 | 1,902.00 | 0.00 | 0.00 | 1,902.00 |
| Overage | 0.00 | 4,672,031.48 | 1,478,464.15 | 3,193,567.33 | 0.00 |
| Playing Pitch Contribution | 0.00 | 82,279.61 | 0.00 | 10,287.10 | 71,992.51 |
| POS Alton Sports Centre | 0.00 | 86,255.26 | 86,255.26 | 0.00 | 0.00 |
| POS Contribution | 21,286.51 | 81,471.48 | 12,035.81 | 43.21 | 69,392.46 |
| POS Generic Spend | 0.00 | 3,108,980.98 | 340,228.23 | 2,743,887.14 | 24,865.61 |
| POS Project Specific | 0.00 | 270,667.77 | 9,528.67 | 153,547.57 | 107,591.53 |
| Primary Care Trust Contribution | 0.00 | 102,778.22 | 30,829.18 | 71,949.04 | 0.00 |
| Project Costs | 0.00 | 115,012.18 | 55,011.78 | 60,000.40 | 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 | 0.00 | 15,000.00 | 0.00 |
| SAMM Contribution | 0.00 | 1,552,792.59 | 28,398.00 | 650,882.37 | 873,512.22 |
| SANG Contribution | 0.00 | 21,620.32 | 3,262.00 | 18,358.32 | 0.00 |
| SANGS | 0.00 | 3,014,527.03 | 930,536.52 | 2,083,990.51 | 0.00 |
| Sport and Recreation Contribution | 278,653.74 | 969,078.22 | 799,165.40 | 163,508.22 | 6,404.60 |
| Sports Pitch Land | 0.00 | 79,699.00 | 0.00 | 79,699.00 | 0.00 |
| Sports Pitches Contribution | 0.00 | 568,233.43 | 0.00 | 441,601.35 | 126,632.08 |
| 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 | 484,353.07 | 3,552,935.19 | 302,417.67 |
| Transport Project Specific | 0.00 | 454,508.17 | 1,036.12 | 447,827.34 | 5,644.71 |
| 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 | 0.00 | 4,473,690.16 | 1,485,397.13 | 2,550,935.25 | 437,357.78 |
| 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 | 112,316.04 | 135,691.01 | 0.00 | 10,405.14 | 125,285.87 |
| W-B Health Services Contribution | 0.00 | 533,532.97 | 461,000.00 | 0.00 | 72,532.97 |
| 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 | 414,184.57 | 270,943.77 | 6,980.00 |
| Total: | 2,101,512.81 | 51,712,379.65 | 12,256,720.03 | 35,647,109.97 | 3,808,549.65 |