Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Offsite | 0.00 | 721,799.99 | 0.00 | 0.00 | 721,799.99 |
| Air Quality | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Art | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Artificial Turf Pitch Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Asda Roundabout Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Brambles South Link Alternative Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bus Infrastructure | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Worker | 0.00 | 134,277.28 | 134,277.28 | 6,500.00 | 127,777.28 |
| Community Worker (MDA) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Worker (Woodcroft) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Countryside | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Countryside Service Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Education - Mengham Infant and Junior Schools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - Primary Schools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - Sharps Copse Primary School | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employment and Skills Plans Financial Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Environmental Improvements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Footway (HCC) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Green Transport | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Havant Bus Station | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Havant Park | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HBC Monitoring/Administration Fee | 0.00 | 106,813.49 | 106,813.49 | 50,529.15 | 56,284.34 |
| HCC Monitoring/Administration Fee | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health Contribution | 2,860.62 | 16,726.71 | 0.00 | 0.00 | 16,726.71 |
| Hermitage Stream | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Highway Access Improvement Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Highway Contribution | 0.00 | 3,085.32 | 3,085.32 | 3,085.32 | 0.00 |
| Highway Works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| London Road Purbrook Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Maintenance of LEAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NN/SRMS MONITORING AND ADMIN. FEES | -1.00 | 6,815.54 | 2,225.89 | 0.00 | 6,815.54 |
| Northern Site Access Works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 0.00 | 362,768.33 | 124,576.23 | 0.00 | 362,768.33 |
| NUTRIENT NEUTRAL MONITORING | 0.00 | 1,407.77 | 72.64 | 0.00 | 1,407.77 |
| NUTRIENT NEUTRAL MONITORING AND ADMIN | 0.00 | 5,801.50 | 3,224.67 | 0.00 | 5,801.50 |
| Open Space Commuted Sum | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space Land | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| OS Sports Pitches | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Park and Stride | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Open Space | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Rights of Way Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purbrook Heath Sports Pitch Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Repayment of Contributions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential SuDS | 0.00 | 19,100.00 | 0.00 | 0.00 | 19,100.00 |
| Right Turn and Roundabout Signage Works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Roundabout Improvement Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| School Travel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SINC Contribution | 0.00 | 12,891.87 | 12,891.87 | 0.00 | 12,891.87 |
| Site Wide Travel Plan (HCC) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Solent Recreation Mitigation Project Contribution | 0.00 | 143,657.03 | 133,663.16 | 133,663.16 | 9,993.87 |
| Solent Recreation Mitigation Strategy | 0.00 | 355,826.53 | 325,834.32 | 325,834.32 | 29,992.21 |
| Southern Site Access Works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports Pitch Funds from SPG | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SRMS ADMIN FEE | -0.02 | 3,025.02 | 2,012.35 | 464.35 | 2,560.67 |
| SRMS MAIN PAYMENT | -0.93 | 293,709.63 | 227,273.44 | 227,223.44 | 66,486.19 |
| SRMS MONITORING FEE | 8.65 | 6,397.26 | 3,854.41 | 1,565.73 | 4,831.53 |
| SUDS | 0.00 | 44,086.30 | 0.00 | 0.00 | 44,086.30 |
| SUDS Bond | 0.00 | 95,159.46 | 0.00 | 0.00 | 95,159.46 |
| SUDS Bond (Phase 3) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUDS Cash Deposit | 0.00 | 52,394.08 | 0.00 | 0.00 | 52,394.08 |
| The Leisure Centre Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Toucan Crossing Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Town Centre Link Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Traffic Management | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Traffic Regulation Order | 0.00 | 21,155.50 | 5,802.46 | 5,802.46 | 15,353.04 |
| Transport Contribution (HCC) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan 1st-4th Anniversary | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Approval Fee | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Bond | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan HBC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan HCC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Monitoring Fee | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Viability Appraisal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Wintering Bird Mitigation Area or SWBGS Funding | 0.00 | 446,296.80 | 446,296.80 | 0.00 | 446,296.80 |
| Total: | 2,867.32 | 2,853,195.41 | 1,531,904.33 | 754,667.93 | 2,098,527.48 |