Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Collected | Allocated | Spent | Available |
|---|---|---|---|---|
| Affordable Housing (AH) - Contribution | 4,044,304.59 | 160,095.20 | 110,095.20 | 3,884,209.39 |
| Affordable Workspace - Contribution | 329,768.65 | 329,768.65 | 300,466.00 | 0.00 |
| Air Quality - Contribution | 56,316.11 | 0.00 | 0.00 | 56,316.11 |
| Bus Journey Delay - Contribution | 485,000.00 | 485,000.00 | 485,000.00 | 0.00 |
| Buses - Contribution | 810,000.00 | 810,000.00 | 810,000.00 | 0.00 |
| Cambridge Estate - Contribution | 101,129.72 | 0.00 | 0.00 | 101,129.72 |
| Carbon Offset - Contribution | 1,523,132.76 | 1,325,452.80 | 249,383.00 | 197,679.96 |
| CCTV - Contribution | 891,984.83 | 891,984.83 | 825,797.83 | 0.00 |
| Commuted Car Parking | 2,630,439.00 | 2,630,439.00 | 2,630,439.00 | 0.00 |
| CPZ - Contribution | 108,188.09 | 35,086.13 | 12,159.25 | 73,101.96 |
| Cultural/Comm Facilities - Contribution | 1,044,080.11 | 940,334.41 | 940,334.41 | 103,745.70 |
| Cycle Imp/Parking - Contribution | 15,740.00 | 15,740.00 | 240.00 | 0.00 |
| Cycle Provision - Contribution | 349,146.28 | 333,429.52 | 279,154.00 | 15,716.76 |
| Deed of Variation | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 |
| Education - Contribution | 6,455,012.78 | 6,323,475.60 | 5,542,832.60 | 131,537.18 |
| Employment, Business and Training - Contribution | 665,836.70 | 665,836.70 | 214,575.66 | 0.00 |
| Env Improvements | 383,480.43 | 370,680.43 | 355,673.88 | 12,800.00 |
| Env Improvements - Contribution | 1,178,587.38 | 749,235.03 | 722,578.03 | 429,352.35 |
| Footway/Crossover - Contribution | 113,481.88 | 113,481.88 | 111,392.51 | 0.00 |
| Health/Social Care - Contribution | 907,095.52 | 553,733.95 | 280,961.75 | 353,361.57 |
| Highway Trees - Contribution | 80,869.00 | 80,869.00 | 80,869.00 | 0.00 |
| Highways - Contribution | 1,120,120.34 | 981,759.17 | 876,824.91 | 138,361.17 |
| Highways - Works & Maintenance | 1,696,120.09 | 1,696,120.09 | 1,696,120.09 | 0.00 |
| Housing Mix | 6,101.40 | 6,101.40 | 6,101.40 | 0.00 |
| Landscaping - Contribution | 365,007.14 | 365,007.14 | 365,007.14 | 0.00 |
| Legal Fees DO NOT USE | 1,300.00 | 1,300.00 | 1,300.00 | 0.00 |
| Lighting | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 |
| Open Space - Contribution | 321,975.78 | 246,800.77 | 232,435.05 | 75,175.01 |
| Other DO NOT USE | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 |
| Parking - Contribution | 70,120.95 | 19,295.26 | 19,295.26 | 50,825.69 |
| Play Areas/Space/Equipment - Contribution | 126,298.01 | 40,000.00 | 40,000.00 | 86,298.01 |
| Play/Open Space DO NOT USE | 262,753.01 | 262,753.01 | 262,753.01 | 0.00 |
| Public Art - Contribution | 10,785.88 | 0.00 | 0.00 | 10,785.88 |
| Public Realm - Contribution | 1,227,955.31 | 967,155.00 | 525,638.45 | 260,800.31 |
| Public Transport - Contribution | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 |
| Refuse / Recycling - Contribution | 800.00 | 800.00 | 800.00 | 0.00 |
| Restrictive Covenants/Developer Requirements | 8,243.54 | 8,243.54 | 8,243.54 | 0.00 |
| S106 Management/Monitoring Fee - Contribution | 164,217.89 | 102,488.89 | 102,488.89 | 61,729.00 |
| Signage - Contribution | 10,475.00 | 10,475.00 | 10,475.00 | 0.00 |
| Sport and Leisure - Contribution | 1,246,090.76 | 1,117,448.32 | 604,921.68 | 128,642.44 |
| Street Lighting - Contribution | 19,500.00 | 19,500.00 | 19,500.00 | 0.00 |
| Sustainable Environment - Contribution | 769,914.35 | 356,585.04 | 325,651.67 | 413,329.31 |
| Sustainable Travel - Contribution | 894,898.08 | 742,349.42 | 655,618.77 | 152,548.66 |
| Sustainable Travel and Environment - Contribution | 716,952.72 | 225,645.11 | 225,645.11 | 491,307.61 |
| TFL Highway Works - Contribution | 490,899.91 | 490,899.91 | 490,899.91 | 0.00 |
| TMO - Contribution | 29,349.93 | 22,412.13 | 18,196.84 | 6,937.80 |
| Tolworth Roundabout Strategic Contribution | 5,641,185.78 | 5,641,185.78 | 5,641,185.78 | 0.00 |
| Traffic Management | 270,626.50 | 270,626.50 | 270,626.50 | 0.00 |
| Transport Fund - Contribution | 2,011,865.04 | 2,011,865.04 | 2,011,865.04 | 0.00 |
| Travel Plan Monitoring Fee - Contribution | 83,283.06 | 10,801.04 | 10,801.04 | 72,482.02 |
| Trees - Contribution | 26,653.84 | 26,653.84 | 26,653.84 | 0.00 |
| Total: | 39,957,088.14 | 32,648,914.53 | 28,591,001.04 | 7,308,173.61 |