Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Contribution/Offsite | 0.00 | 1,515,043.48 | 1,375,006.71 | 1,226,680.26 | 288,363.22 |
| Air Quality | 0.00 | 22,863.81 | 22,863.81 | 21,649.95 | 1,213.86 |
| 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 | 151,730.74 | 109,595.15 | 42,135.59 |
| 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 | 0.01 | 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 | 111,966.19 | 12,630.00 | 131,840.49 |
| 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 | 4,711.00 | 4,711.00 | 4,711.00 | 0.00 |
| HBC Monitoring/Administration Fee | 0.00 | 243,475.15 | 243,705.58 | 238,503.85 | 4,971.30 |
| 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 | 82,965.84 | 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 | 558.24 | 51,275.23 | 45,998.14 | 42,558.55 | 8,716.68 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 11,608.10 | 1,062,576.62 | 994,466.47 | 7,063.00 | 1,055,513.62 |
| NUTRIENT NEUTRAL MONITORING | 0.00 | 7,930.23 | 7,930.23 | 7,930.23 | 0.00 |
| 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 | 0.00 | 54,218.91 |
| 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 | 154,074.90 | 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 | 137,314.58 | 135,418.93 | 41,147.73 |
| Solent Recreation Mitigation Strategy | 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 | 348,262.62 | 96,447.39 |
| SRMS ADMIN FEE | 0.00 | 3,044.83 | 2,764.32 | 2,764.32 | 280.51 |
| SRMS MAIN PAYMENT | 2,460.00 | 464,004.29 | 417,773.12 | 417,773.12 | 46,231.17 |
| SRMS MONITORING FEE | 0.00 | 5,906.35 | 5,454.21 | 5,454.21 | 452.14 |
| SUDS Cash Deposit | 0.00 | 219,714.69 | 0.00 | 0.00 | 219,714.69 |
| The Leisure Centre Contribution | 0.00 | 1,973,077.53 | 1,973,077.53 | 0.00 | 1,973,077.53 |
| Traffic Management | 0.00 | 69,517.36 | 80,230.61 | 0.00 | 69,517.36 |
| Traffic Regulation Order | 0.00 | 29,155.50 | 29,155.50 | 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 | 0.00 | 446,296.80 | 446,296.80 | 0.01 | 446,296.79 |
| Total: | 29,846.15 | 9,162,372.01 | 8,251,217.23 | 4,028,760.79 | 5,133,611.22 |