Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing Contribution/Offsite | 0.00 | 1,492,841.22 | 1,352,657.76 | 1,204,331.31 | 288,509.91 |
| Air Quality | 0.00 | 22,863.81 | 0.00 | 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 | 0.01 | 18,596.94 |
| Community Contribution | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 |
| Community Worker | 0.00 | 199,360.66 | 199,360.66 | 168,184.27 | 31,176.39 |
| 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 | 0.00 | 4,298.00 |
| 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 | 0.00 | 4,711.00 |
| HBC Monitoring/Administration Fee | 0.00 | 235,498.72 | 234,037.15 | 197,420.25 | 38,078.47 |
| Health Contribution | 0.00 | 175,622.66 | 175,622.66 | 143,633.31 | 31,989.35 |
| 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 |
| NN/SRMS MONITORING AND ADMIN. FEES | 558.22 | 44,512.16 | 41,103.38 | 28,148.08 | 16,364.08 |
| NUTRIENT NEUTRAL MAIN PAYMENT | 11,608.10 | 967,566.33 | 927,775.84 | 7,063.00 | 960,503.33 |
| NUTRIENT NEUTRAL MONITORING | 0.00 | 7,930.23 | 7,930.23 | 3,709.58 | 4,220.65 |
| NUTRIENT NEUTRAL MONITORING AND ADMIN | 72.64 | 4,901.10 | 4,901.10 | 3,872.02 | 1,029.08 |
| 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 | 0.01 | 154,074.89 |
| SINC Contribution | 0.00 | 12,891.87 | 12,891.87 | 12,891.87 | 0.00 |
| Solent Recreation Mitigation Project Contribution | 0.00 | 130,617.48 | 129,278.42 | 129,278.42 | 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 | 409,800.97 | 379,583.58 | 348,262.62 | 61,538.35 |
| SRMS ADMIN FEE | 0.00 | 2,944.83 | 2,649.02 | 1,418.02 | 1,526.81 |
| SRMS MAIN PAYMENT | 2,460.00 | 437,083.23 | 411,786.12 | 410,426.77 | 26,656.46 |
| SRMS MONITORING FEE | 0.00 | 5,050.92 | 4,565.08 | 2,320.93 | 2,729.99 |
| SUDS | 0.00 | 9,948.00 | 0.00 | 0.00 | 9,948.00 |
| SUDS Cash Deposit | 0.00 | 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 | 0.00 | 0.00 | 69,517.36 |
| Traffic Regulation Order | 0.00 | 29,155.50 | 24,155.50 | 24,155.50 | 5,000.00 |
| Transport Contribution (HCC) | 0.00 | 13,062.36 | 13,062.36 | 13,062.36 | 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 | 176,296.80 | 0.01 | 446,296.79 |
| Total: | 29,846.13 | 8,834,853.90 | 7,629,078.00 | 3,665,954.67 | 5,168,899.23 |