Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Collected | Allocated | Spent | Available |
|---|---|---|---|---|
| Affordable Housing (AH) - Contribution | 4,017,304.59 | 160,095.20 | 110,095.20 | 3,857,209.39 |
| 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 | 324,383.00 | 249,383.00 | 1,198,749.76 |
| 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 | 22,926.88 | 0.00 | 85,261.21 |
| Cultural/Comm Facilities - Contribution | 1,044,080.11 | 940,000.00 | 940,000.00 | 104,080.11 |
| Cycle Imp/Parking - Contribution | 15,740.00 | 15,740.00 | 240.00 | 0.00 |
| Cycle Provision - Contribution | 349,146.28 | 268,922.52 | 214,647.00 | 80,223.76 |
| Deed of Variation | 120,000.00 | 0.00 | 0.00 | 120,000.00 |
| Education - Contribution | 6,455,012.78 | 6,323,475.60 | 5,542,832.60 | 131,537.18 |
| Employment, Skills and Training - Contribution | 575,196.84 | 550,196.84 | 151,935.80 | 25,000.00 |
| Env Improvements | 685,568.43 | 205,643.65 | 190,637.10 | 479,924.78 |
| Env Improvements - Contribution | 876,499.38 | 628,985.43 | 612,328.43 | 247,513.95 |
| Footway/Crossover - Contribution | 113,481.88 | 33,481.88 | 31,392.51 | 80,000.00 |
| Health/Social Care - Contribution | 907,095.52 | 553,733.99 | 280,961.79 | 353,361.53 |
| Highway Trees - Contribution | 80,869.00 | 80,869.00 | 80,869.00 | 0.00 |
| Highways - Contribution | 1,120,120.34 | 878,989.72 | 774,055.46 | 241,130.62 |
| 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 | 140,972.00 | 140,972.00 | 224,035.14 |
| Legal Fees DO NOT USE | 1,300.00 | 0.00 | 0.00 | 1,300.00 |
| Lighting | 5,000.00 | 0.00 | 0.00 | 5,000.00 |
| Open Space - Contribution | 321,975.78 | 92,962.48 | 78,596.76 | 229,013.30 |
| Other DO NOT USE | 50,000.00 | 0.00 | 0.00 | 50,000.00 |
| Parking | 15,000.00 | 0.00 | 0.00 | 15,000.00 |
| Parking - Contribution | 55,120.95 | 0.00 | 0.00 | 55,120.95 |
| 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 | 150,209.12 | 150,209.12 | 112,543.89 |
| Public Art - Contribution | 10,785.88 | 0.00 | 0.00 | 10,785.88 |
| Public Realm - Contribution | 1,227,955.31 | 798,559.51 | 357,042.96 | 429,395.80 |
| Public Transport - Contribution | 15,000.00 | 0.00 | 0.00 | 15,000.00 |
| Refuse / Recycling - Contribution | 800.00 | 0.00 | 0.00 | 800.00 |
| Restrictive Covenants/Developer Requirements | 8,243.54 | 0.00 | 0.00 | 8,243.54 |
| S106 Management/Monitoring Fee - Contribution | 163,592.89 | 102,488.89 | 102,488.89 | 61,104.00 |
| Signage - Contribution | 10,475.00 | 1,500.00 | 1,500.00 | 8,975.00 |
| Sport and Leisure - Contribution | 1,246,090.76 | 1,116,948.32 | 604,421.68 | 129,142.44 |
| Street Lighting - Contribution | 19,500.00 | 0.00 | 0.00 | 19,500.00 |
| Support Local Business - Contribution | 62,639.86 | 62,639.86 | 62,639.86 | 0.00 |
| Sustainable Environment - Contribution | 769,914.35 | 230,552.99 | 199,619.62 | 539,361.36 |
| Sustainable Travel - Contribution | 894,898.08 | 369,635.06 | 282,904.41 | 525,263.02 |
| Sustainable Travel and Environment - Contribution | 716,952.72 | 218,645.11 | 218,645.11 | 498,307.61 |
| TFL Highway Works - Contribution | 490,899.91 | 490,899.91 | 490,899.91 | 0.00 |
| TMO - Contribution | 29,349.93 | 12,032.75 | 7,817.46 | 17,317.18 |
| 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 | 18,649.84 | 18,649.84 | 8,004.00 |
| Total: | 39,901,463.14 | 29,618,031.88 | 26,624,188.19 | 10,283,431.26 |