Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Affordable Housing - Contribution | 15,336.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Affordable Housing - Payment in Lieu | 1,640,340.02 | 99,435.58 | 342,280.67 | 0.00 | 0.00 | 0.00 | 342,280.67 |
| Community Engagement - Contribution | 117,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education - General - Contribution | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Green Infrastructure - Contribution | 1,216.68 | 32,476.76 | 34,614.54 | 0.00 | 0.00 | 0.00 | 34,614.54 |
| Habitat Mitigation - Contribution | 18,454.19 | 0.00 | 50,433.14 | 0.00 | 1,663.64 | 0.00 | 48,769.50 |
| Libraries - Contribution | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Play Areas/Equipment - Contribution - Capital | 30,000.00 | 0.00 | 70,781.26 | 0.00 | 0.00 | 0.00 | 70,781.26 |
| Play Areas/Equipment - Maintenance / Commuted Sum | 0.00 | 0.00 | 32,848.27 | 0.00 | 0.00 | 32,848.27 | 0.00 |
| POS - Contribution - Capital | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| POS - Contribution - Maintenance / Commuted Sum | 0.00 | 0.00 | 71,464.60 | 0.00 | 0.00 | 0.00 | 71,464.60 |
| POS - Scheme / Specification | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| POS - Works / Provision | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| S106 Misc | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| S106 Monitoring Fee | 20,343.36 | 1,783.19 | 11,538.25 | 0.00 | 1,602.99 | 0.00 | 9,935.26 |
| Variation | 304.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 1,858,055.44 | 133,695.53 | 613,960.73 | 0.00 | 3,266.63 | 32,848.27 | 577,845.83 |