Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Contribution/Offsite | 0.00 | 1,515,043.48 | 1,521,704.17 | 1,373,377.71 | 141,665.77 |
| Air Quality | 0.00 | 22,863.81 | 23,418.81 | 22,863.81 | 0.00 |
| Alternative Cemetery Contribution | 0.00 | 304,228.67 | 0.00 | 0.00 | 304,228.67 |
| Art | 0.00 | 533.28 | 0.00 | 0.00 | 533.28 |
| Artificial Turf Pitch Contribution | 0.00 | 151,730.74 | 164,078.74 | 109,595.15 | 42,135.59 |
| Billy Trail South Contribution | 0.00 | 5,694.95 | 5,694.95 | 5,694.95 | 0.00 |
| Biodiversity Gain Land Monitoring Contribution | 0.00 | 4,011.00 | 4,011.00 | 0.00 | 4,011.00 |
| Brambles South Link Alternative Contribution | 0.00 | 18,596.95 | 20,085.95 | 0.01 | 18,596.94 |
| Community Contribution | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 |
| Community Worker | 0.00 | 206,242.95 | 206,242.95 | 190,078.13 | 16,164.82 |
| Community Worker (MDA) | 0.00 | 138,119.91 | 142,863.81 | 142,863.81 | -4,743.90 |
| Community Worker (Woodcroft) | 15,147.17 | 18,642.00 | 18,642.00 | 18,642.00 | 0.00 |
| Ecology Mitigation | 0.00 | 15,764.54 | 15,764.54 | 15,764.54 | 0.00 |
| Education - Sharps Copse Primary School | 0.00 | 19,066.39 | 19,066.39 | 19,066.39 | 0.00 |
| Employment and Skills Plans Financial Contribution | 0.00 | 144,470.49 | 151,038.49 | 12,630.01 | 131,840.48 |
| Footway (HCC) | 0.00 | 14,538.74 | 14,538.74 | 14,538.74 | 0.00 |
| Habitat Management and Monitoring Contribution | 0.00 | 4,298.00 | 4,298.00 | 4,298.00 | 0.00 |
| 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 | 19,816.85 | 3,452.15 |
| Havant Rugby Football Club Contribution | 0.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 |
| HBC BNG Monitoring Fee | 0.00 | 8,328.00 | 8,328.00 | 4,711.00 | 3,617.00 |
| HBC Monitoring/Administration Fee | 0.00 | 257,741.91 | 243,705.58 | 236,811.85 | 20,930.06 |
| Health Contribution | 0.00 | 175,622.66 | 175,622.66 | 143,633.31 | 31,989.35 |
| Hermitage Stream | 0.00 | 26,071.68 | 26,071.68 | 26,071.68 | 0.00 |
| Highway Contribution | 0.00 | 3,085.32 | 3,085.32 | 3,085.32 | 0.00 |
| London Road Purbrook Contribution | 0.00 | 82,965.84 | 89,630.84 | 0.01 | 82,965.83 |
| Maintenance of LEAP | 0.00 | 26,683.12 | 26,683.12 | 26,683.12 | 0.00 |
| NN/SRMS MONITORING AND ADMIN. FEES | 558.22 | 54,501.75 | 49,870.66 | 42,558.55 | 11,943.20 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 11,608.10 | 1,131,391.18 | 1,071,682.52 | 7,063.00 | 1,124,328.18 |
| NUTRIENT NEUTRAL MONITORING | 0.00 | 9,359.35 | 9,359.35 | 7,930.23 | 1,429.12 |
| NUTRIENT NEUTRAL MONITORING AND ADMIN | 72.64 | 4,901.10 | 4,901.10 | 4,878.10 | 23.00 |
| 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 | 12,408.00 | 41,810.91 |
| Public Realm Contribution | 0.00 | 29,372.11 | 29,372.11 | 29,372.11 | 0.00 |
| Purbrook Heath Sports Pitch Contribution | 0.00 | 154,074.90 | 166,362.90 | 9,277.33 | 144,797.57 |
| SINC Contribution | 0.00 | 12,891.87 | 12,891.87 | 12,891.87 | 0.00 |
| Solent Recreation Mitigation Project Contribution | 0.00 | 176,566.66 | 138,653.64 | 136,757.99 | 39,808.67 |
| Solent Recreation MS/Bird Aware Solent RS | 0.00 | 568,399.01 | 567,110.26 | 567,110.26 | 1,288.75 |
| Sports Pitch Funds from SPG | 0.00 | 444,710.01 | 424,953.03 | 348,262.63 | 96,447.38 |
| SRMS ADMIN FEE | 0.00 | 3,044.83 | 2,764.32 | 2,764.32 | 280.51 |
| SRMS MAIN PAYMENT | 2,460.00 | 474,144.95 | 451,049.18 | 451,049.18 | 23,095.77 |
| SRMS MONITORING FEE | 0.00 | 13,909.19 | 5,454.21 | 5,454.21 | 8,454.98 |
| SUDS Cash Deposit | 1,700.00 | 213,652.35 | 0.00 | 0.00 | 213,652.35 |
| The Leisure Centre Contribution | 0.00 | 1,973,077.53 | 2,123,783.53 | 0.00 | 1,973,077.53 |
| Traffic Management | 0.00 | 69,517.36 | 80,230.61 | 80,230.61 | -10,713.25 |
| Traffic Regulation Order | 0.00 | 29,155.50 | 24,155.50 | 24,155.50 | 5,000.00 |
| Transport Contribution (HCC) | 0.00 | 33,469.87 | 33,469.87 | 33,469.87 | 0.00 |
| Travel Plan Approval Fee | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 |
| Travel Plan HBC | 0.00 | 1,250.00 | 1,250.00 | 1,250.00 | 0.00 |
| Travel Plan Monitoring Fee | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 |
| Wintering Bird Mitigation Area or SWBGS Funding | 53,452.51 | 446,296.80 | 446,296.80 | 0.04 | 446,296.76 |
| Total: | 84,998.64 | 9,269,818.13 | 8,740,798.80 | 4,302,233.88 | 4,967,584.25 |