Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Offsite | 0.00 | 1,515,043.48 | 956,680.25 | 256,680.25 | 1,258,363.23 |
| Air Quality | 0.00 | 22,863.81 | 22,863.81 | 0.00 | 22,863.81 |
| Art | 0.00 | 533.28 | 0.00 | 0.00 | 533.28 |
| Artificial Turf Pitch Contribution | 0.00 | 151,730.74 | 151,730.34 | 0.00 | 151,730.74 |
| Asda Roundabout Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Billy Trail South Contribution | 0.00 | 5,694.95 | 5,694.95 | 5,694.95 | 0.00 |
| Brambles South Link Alternative Contribution | 0.00 | 18,596.95 | 18,596.95 | 0.00 | 18,596.95 |
| Bus Infrastructure | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Worker | 0.00 | 187,869.37 | 187,869.37 | 142,581.04 | 45,288.33 |
| Community Worker (MDA) | 0.00 | 138,119.91 | 142,863.81 | 142,863.81 | -4,743.90 |
| Community Worker (Woodcroft) | 0.00 | 18,642.00 | 18,642.00 | 18,642.00 | 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 |
| Ecology Mitigation | 0.00 | 15,764.54 | 15,764.54 | 15,764.54 | 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 | 19,066.39 | 19,066.39 | 19,066.39 | 0.00 |
| Education and Childrens Services Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employment and Skills Plans Financial Contribution | 0.00 | 80,315.87 | 80,315.87 | 7,830.00 | 72,485.87 |
| Footway (HCC) | 0.00 | 14,538.74 | 14,538.74 | 14,538.74 | 0.00 |
| Further Residential Travel Plan Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Further Workplace Travel Plan Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Green Transport | 0.00 | 62,833.30 | 46,583.30 | 11,850.71 | 50,982.59 |
| Havant Bus Station | 0.00 | 13,300.02 | 13,169.99 | 13,169.99 | 130.03 |
| Havant Park | 0.00 | 23,269.00 | 23,269.00 | 17,916.61 | 5,352.39 |
| HBC Monitoring/Administration Fee | 0.00 | 181,402.02 | 173,828.82 | 89,671.93 | 91,730.09 |
| HCC Monitoring/Administration Fee | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health Contribution | 0.00 | 157,518.55 | 157,518.55 | 143,633.31 | 13,885.24 |
| Hermitage Stream | 0.00 | 26,071.68 | 26,071.68 | 13,063.95 | 13,007.73 |
| 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 |
| Household Waste and Recyling Centre Cont. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Junctions Improvements Contributions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| London Road Purbrook Contribution | 0.00 | 82,965.84 | 82,965.84 | 0.00 | 82,965.84 |
| Main Access Toucan Crossing Contribution Part 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Main Access Toucan Crossing Contribution Part 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Maintenance of LEAP | 0.00 | 26,683.12 | 26,683.12 | 26,683.12 | 0.00 |
| Maurepas Way Integration Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Milk Lane Crossing Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NN/SRMS MONITORING AND ADMIN. FEES | 193.50 | 29,126.38 | 12,175.53 | 0.00 | 29,126.38 |
| Northern Primary School Travel Plan Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 3,916.85 | 666,264.29 | 339,547.41 | 0.00 | 666,264.29 |
| NUTRIENT NEUTRAL MONITORING | 0.00 | 1,407.77 | 287.07 | 0.00 | 1,407.77 |
| NUTRIENT NEUTRAL MONITORING AND ADMIN | 49.40 | 5,023.38 | 4,381.26 | 23.00 | 5,000.38 |
| Offsite Green Links Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space Commuted Sum | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space Land - Hampshire Farm | 0.00 | 120,499.45 | 121,953.70 | 121,953.70 | -1,454.25 |
| OS Sports Pitches | 0.00 | 54,218.91 | 54,218.91 | 0.00 | 54,218.91 |
| Park and Stride | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pedestrian & Cycling Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Realm Contribution | 0.00 | 29,372.11 | 29,372.11 | 3,208.49 | 26,163.62 |
| Public Rights of Way Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purbrook Heath Sports Pitch Contribution | 0.00 | 154,074.90 | 154,074.90 | 0.00 | 154,074.90 |
| Repayment of Contributions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Residential Travel Plan Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 12,891.87 | 0.00 |
| Site Wide Travel Plan (HCC) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Solent Recreation Mitigation Project Contribution | 0.00 | 214,290.54 | 200,165.94 | 200,165.94 | 14,124.60 |
| Solent Recreation Mitigation Strategy | 0.00 | 443,483.01 | 428,591.61 | 428,591.61 | 14,891.40 |
| Southern Primary School Travel Plan Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports Pitch Funds from SPG | 0.00 | 444,710.01 | 424,953.03 | 345,079.95 | 99,630.06 |
| SRMS ADMIN FEE | 0.00 | 3,045.02 | 2,455.00 | 43.00 | 3,002.02 |
| SRMS MAIN PAYMENT | 1,249.00 | 351,731.11 | 265,844.44 | 265,794.44 | 85,936.67 |
| SRMS MONITORING FEE | 34.40 | 6,014.31 | 4,598.06 | 323.88 | 5,690.43 |
| SUDS Bond | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUDS Bond (Phase 3) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUDS Cash Deposit | 0.00 | 142,627.13 | 0.00 | 0.00 | 142,627.13 |
| Sustainable Integrated Transport contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| The Leisure Centre Contribution | 0.00 | 1,973,077.53 | 1,973,077.53 | 0.00 | 1,973,077.53 |
| Toucan Crossing Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Traffic Management | 0.00 | 69,517.36 | 80,230.61 | 0.00 | 69,517.36 |
| Traffic Regulation Order | 0.00 | 29,155.50 | 8,802.46 | 8,802.46 | 20,353.04 |
| Transfer of Wintering Bird Mitigation Area | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transport Contribution (HCC) | 0.00 | 33,469.87 | 33,469.87 | 33,469.87 | 0.00 |
| Travel Plan 1st-4th Anniversary | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Approval Fee | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 |
| Travel Plan Bond | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Cash Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan HBC | 0.00 | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 |
| Travel Plan HCC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Monitoring Fee | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 |
| Tree Compensation Contribution | 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 |
| Workplace Travel Plan Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 5,443.15 | 7,997,956.13 | 6,786,440.75 | 2,364,334.87 | 5,633,621.26 |