Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Offsite | 41,179.88 | 513,732.77 | 0.00 | 0.00 | 513,732.77 |
| 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 |
| CCTV | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Worker | 17,607.68 | 86,326.81 | 20,110.60 | 0.00 | 86,326.81 |
| 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 | 4,288.15 | 94,179.55 | 40,605.55 | 7,296.70 | 86,882.85 |
| HCC Monitoring/Administration Fee | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health Contribution | 0.00 | 4,997.98 | 0.00 | 0.00 | 4,997.98 |
| 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 | 3,840.92 | 1,205.12 | 0.00 | 3,840.92 |
| Northern Site Access Works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 0.00 | 293,541.42 | 105,155.23 | 0.00 | 293,541.42 |
| NUTRIENT NEUTRAL MONITORING | 0.00 | 1,407.77 | 72.64 | 0.00 | 1,407.77 |
| NUTRIENT NEUTRAL MONITORING AND ADMIN | 0.00 | 6,699.85 | 2,624.76 | 0.00 | 6,699.85 |
| 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 | 133,663.16 | 98,169.25 | 98,169.25 | 35,493.91 |
| Solent Recreation Mitigation Strategy | 26,605.75 | 325,834.32 | 313,509.58 | 313,509.58 | 12,324.74 |
| 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 | -1.31 | 3,046.31 | 1,588.35 | 464.35 | 2,581.96 |
| SRMS MAIN PAYMENT | -55.70 | 297,679.40 | 193,825.04 | 193,775.04 | 103,904.36 |
| SRMS MONITORING FEE | 5.91 | 7,027.55 | 3,284.26 | 1,565.73 | 5,461.82 |
| SUDS | 0.00 | 44,086.30 | 0.00 | 0.00 | 44,086.30 |
| SUDS Bond | 47,314.30 | 47,845.16 | 0.00 | 0.00 | 47,845.16 |
| 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 |
| 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 |
| Transfer of Wintering Bird Mitigation Area | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 381,465.28 | 39,171.00 | 0.00 | 381,465.28 |
| Total: | 136,943.66 | 2,354,001.32 | 841,101.03 | 623,668.43 | 1,730,332.89 |