Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|
| Affordable Housing (AH) - Contribution | 169,718.04 | 3,793,548.37 | 160,095.20 | 7,095.20 | 3,633,453.17 |
| Affordable Workspace - Contribution | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 |
| AH - Late Stage Review | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Air Quality - Contribution | 0.00 | 56,316.11 | 0.00 | 0.00 | 56,316.11 |
| Bus Journey Delay - Contribution | 0.00 | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 |
| Buses - Contribution | 0.00 | 810,000.00 | 810,000.00 | 810,000.00 | 0.00 |
| Cambridge Estate - Contribution | 0.00 | 101,129.72 | 0.00 | 0.00 | 101,129.72 |
| Car Club - Contribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Carbon Emissions - Reports/Studies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Carbon Offset - Contribution | 424,735.69 | 1,299,943.13 | 324,383.00 | 249,383.00 | 975,560.13 |
| CCTV - Contribution | 0.00 | 891,984.83 | 891,984.83 | 674,876.83 | 0.00 |
| Commuted Car Parking | 0.00 | 2,630,439.00 | 2,630,439.00 | 2,630,439.00 | 0.00 |
| CPZ - Contribution | 21,737.95 | 82,405.63 | 5,227.58 | 0.00 | 77,178.05 |
| Cultural/Comm Facilities - Contribution | 0.00 | 1,044,080.11 | 0.00 | 0.00 | 1,044,080.11 |
| Cycle Imp/Parking - Contribution | 0.00 | 15,740.00 | 740.00 | 240.00 | 15,000.00 |
| Cycle Provision - Contribution | 0.00 | 349,146.28 | 268,922.52 | 240.00 | 80,223.76 |
| Deed of Variation | 0.00 | 120,000.00 | 0.00 | 0.00 | 120,000.00 |
| Education - Contribution | 30,383.80 | 6,455,012.78 | 6,442,832.60 | 5,542,832.60 | 12,180.18 |
| Employment, Skills and Training - Contribution | 0.00 | 560,434.86 | 327,401.80 | 300,466.00 | 233,033.06 |
| Env Improvements | 771.93 | 874,760.12 | 394,835.34 | 354,075.79 | 479,924.78 |
| Env Improvements - Contribution | 0.00 | 687,307.69 | 439,793.74 | 423,136.74 | 247,513.95 |
| Footway/Crossover - Contribution | 0.00 | 113,481.88 | 33,481.88 | 31,392.51 | 80,000.00 |
| Health/Social Care - Contribution | 5,406.62 | 907,095.52 | 280,961.79 | 280,961.79 | 626,133.73 |
| Highway Trees - Contribution | 0.00 | 80,869.00 | 80,869.00 | 80,869.00 | 0.00 |
| Highways - Contribution | 0.00 | 1,054,524.74 | 878,989.72 | 774,055.46 | 175,535.02 |
| Highways - Works & Maintenance | 0.00 | 1,696,120.09 | 1,696,120.09 | 1,696,120.09 | 0.00 |
| Housing Mix | 0.00 | 6,101.40 | 6,101.40 | 6,101.40 | 0.00 |
| Landscaping - Contribution | 0.00 | 365,007.14 | 123,426.00 | 123,426.00 | 241,581.14 |
| Legal Fees DO NOT USE | 0.00 | 1,300.00 | 0.00 | 0.00 | 1,300.00 |
| Lighting | 0.00 | 5,000.00 | 0.00 | 0.00 | 5,000.00 |
| Open Space - Contribution | 0.00 | 321,975.78 | 92,962.48 | 78,596.76 | 229,013.30 |
| Other DO NOT USE | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 |
| Parking | 0.00 | 15,000.00 | 0.00 | 0.00 | 15,000.00 |
| Parking - Contribution | 13,120.93 | 55,120.95 | 0.00 | 0.00 | 55,120.95 |
| Play Areas/Space/Equipment - Contribution | 0.00 | 126,298.01 | 40,000.00 | 0.00 | 86,298.01 |
| Play/Open Space DO NOT USE | 0.00 | 262,753.01 | 209.12 | 209.12 | 262,543.89 |
| Public Art - Contribution | 0.00 | 10,785.88 | 0.00 | 0.00 | 10,785.88 |
| Public Realm - Contribution | 0.00 | 1,227,955.31 | 798,559.51 | 357,042.96 | 429,395.80 |
| Public Transport - Contribution | 0.00 | 15,000.00 | 0.00 | 0.00 | 15,000.00 |
| Refuse / Recycling - Contribution | 0.00 | 800.00 | 0.00 | 0.00 | 800.00 |
| Restrictive Covenants/Developer Requirements | 0.00 | 8,243.54 | 0.00 | 0.00 | 8,243.54 |
| S106 Management/Monitoring Fee - Contribution | 12,900.87 | 142,583.61 | 64,033.49 | 64,033.49 | 78,550.12 |
| Signage - Contribution | 0.00 | 10,475.00 | 1,500.00 | 1,500.00 | 8,975.00 |
| Sport and Leisure - Contribution | 550.60 | 1,246,090.76 | 1,110,280.68 | 20,120.68 | 135,810.08 |
| Street Lighting - Contribution | 0.00 | 19,500.00 | 0.00 | 0.00 | 19,500.00 |
| Support Local Business - Contribution | 0.00 | 62,639.86 | 62,639.86 | 0.00 | 0.00 |
| Sustainable Environment - Contribution | 4,441.17 | 769,914.35 | 230,552.99 | 199,619.62 | 539,361.36 |
| Sustainable Travel - Contribution | 2,220.59 | 894,898.08 | 312,835.06 | 282,904.41 | 582,063.02 |
| Sustainable Travel and Environment - Contribution | 7,708.38 | 716,952.72 | 218,645.11 | 218,645.11 | 498,307.61 |
| TFL Highway Works - Contribution | 0.00 | 490,899.91 | 490,899.91 | 490,899.91 | 0.00 |
| TMO - Contribution | 0.00 | 29,349.93 | 12,032.75 | 7,817.46 | 17,317.18 |
| Tolworth Roundabout Strategic Contribution | 0.00 | 5,641,185.78 | 5,641,185.78 | 5,641,185.78 | 0.00 |
| Traffic Management | 0.00 | 270,626.50 | 270,626.50 | 270,626.50 | 0.00 |
| Transport Fund - Contribution | 0.00 | 2,011,865.04 | 2,011,865.04 | 2,011,865.04 | 0.00 |
| Travel Plan Monitoring Fee - Contribution | 8,573.25 | 78,493.07 | 10,801.04 | 10,801.04 | 67,692.03 |
| Trees - Contribution | 0.00 | 26,653.84 | 18,649.84 | 18,649.84 | 8,004.00 |
| Various DO NOT USE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Viability Review | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 702,269.82 | 39,017,809.33 | 27,669,884.65 | 24,145,229.13 | 11,347,924.68 |