Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Contribution/Offsite | 0.00 | 1,515,043.48 | 1,105,006.71 | 956,680.26 | 558,363.22 |
| Air Quality | 0.00 | 22,863.81 | 22,863.81 | 0.00 | 22,863.81 |
| Alternative Cemetery Contribution | 0.00 | 304,228.67 | 0.00 | 0.00 | 304,228.67 |
| Artificial Turf Pitch Contribution | 0.00 | 151,730.74 | 151,730.34 | 0.01 | 151,730.73 |
| 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 |
| Community Worker | 6,798.78 | 187,869.37 | 187,869.37 | 168,184.27 | 19,685.10 |
| 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 |
| 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 | 111,966.19 | 111,966.19 | 12,630.00 | 99,336.19 |
| Footway (HCC) | 0.00 | 14,538.74 | 14,538.74 | 14,538.74 | 0.00 |
| Green Transport | 0.00 | 62,833.30 | 46,583.30 | 11,850.71 | 50,982.59 |
| Habitat Management and Monitoring Contribution | 3,327.00 | 0.00 | 0.00 | 0.00 | 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 | 17,916.61 | 5,352.39 |
| HBC BNG Monitoring Fee | 0.00 | 4,711.00 | 0.00 | 0.00 | 4,711.00 |
| HBC Monitoring/Administration Fee | 10,920.41 | 211,263.03 | 199,504.95 | 199,504.95 | 11,758.08 |
| Health Contribution | 15,488.47 | 160,134.19 | 160,134.19 | 143,633.31 | 16,500.88 |
| 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 | 0.00 | 0.00 | 82,965.84 |
| NN/SRMS MONITORING AND ADMIN. FEES | 650.79 | 37,627.64 | 33,415.68 | 28,148.08 | 9,479.56 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 88,013.20 | 800,711.63 | 748,879.66 | 8,152.00 | 792,559.63 |
| NUTRIENT NEUTRAL MONITORING | 3,985.05 | 3,772.86 | 3,709.58 | 3,709.58 | 63.28 |
| NUTRIENT NEUTRAL MONITORING AND ADMIN | 26.64 | 4,947.10 | 4,901.10 | 3,872.02 | 1,075.08 |
| 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 | 12,189.75 | 17,182.36 |
| Purbrook Heath Sports Pitch Contribution | 0.00 | 154,074.90 | 154,074.90 | 0.00 | 154,074.90 |
| SINC Contribution | 0.00 | 12,891.87 | 12,891.87 | 12,891.87 | 0.00 |
| Solent Recreation Mitigation Project Contribution | 46,418.08 | 131,581.03 | 130,241.97 | 130,241.97 | 1,339.06 |
| 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 | 423,953.03 | 353,512.97 | 91,197.04 |
| SRMS ADMIN FEE | 0.00 | 3,047.83 | 2,719.02 | 1,438.02 | 1,609.81 |
| SRMS MAIN PAYMENT | 2,666.00 | 420,180.13 | 406,014.37 | 405,964.37 | 14,215.76 |
| SRMS MONITORING FEE | 8.70 | 5,914.35 | 5,011.01 | 2,627.96 | 3,286.39 |
| SUDS | 0.00 | 9,948.00 | 0.00 | 0.00 | 9,948.00 |
| SUDS Bond | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUDS Cash Deposit | 87,255.58 | 203,513.22 | 0.00 | 0.00 | 203,513.22 |
| The Leisure Centre Contribution | 0.00 | 1,973,077.53 | 1,973,077.53 | 0.01 | 1,973,077.52 |
| Traffic Management | 0.00 | 69,517.36 | 80,230.61 | 0.00 | 69,517.36 |
| Traffic Regulation Order | 0.00 | 29,155.50 | 14,008.69 | 14,008.69 | 15,146.81 |
| 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 | 0.00 | 446,296.80 |
| Total: | 265,558.70 | 8,670,436.23 | 7,533,222.90 | 3,469,838.66 | 5,200,597.57 |