Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Allocated | Spent | Available |
|---|---|---|---|---|---|---|
| Affordable Housing - Discount Market Units | 440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Affordable Housing Contribution | 1,911,160.01 | 54,650.75 | 1,998,024.99 | 474,583.51 | 1,215,459.64 | 782,565.35 |
| Affordable Housing Provision | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BNG - Certificate of Completion Fee | 0.00 | 0.00 | 1,696.66 | 0.00 | 1,696.66 | 0.00 |
| BNG Mitigation - Contribution | 111,546.67 | 0.00 | 113,917.28 | 0.00 | 113,917.28 | 0.00 |
| Bond/Security Deposit | 0.00 | 0.00 | 81,131.51 | 0.00 | 0.00 | 81,131.51 |
| Bridge Contribution - Seven Stars | 0.00 | 0.00 | 4,000.00 | 0.00 | 4,000.00 | 0.00 |
| Bus Service - Contribution | 279,513.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Car Club - Lewes | 0.00 | 0.00 | 54,381.60 | 0.00 | 54,381.60 | 0.00 |
| Community Facilities Contribution | 0.00 | 0.00 | 899,693.52 | 0.00 | 899,693.52 | 0.00 |
| Community Project Worker Contribution | 0.00 | 0.00 | 93,930.51 | 0.00 | 93,930.51 | 0.00 |
| Ecological Mitigation | 0.00 | 0.00 | 136,854.73 | 0.00 | 136,854.73 | 0.00 |
| Ecological Mitigation - Syngenta | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Economic Development Contribution | 0.00 | 0.00 | 18,750.00 | 0.00 | 0.00 | 18,750.00 |
| Education Contribution Early Years | 0.00 | 0.00 | 38,278.43 | 0.00 | 24,821.33 | 13,457.10 |
| Education Contribution General | 0.00 | 0.00 | 86,356.00 | 0.00 | 86,356.00 | 0.00 |
| Education Contribution Primary | 247,377.00 | 0.00 | 616,841.91 | 0.00 | 560,232.54 | 56,609.37 |
| Education Contribution Secondary | 803,829.00 | 0.00 | 44,347.14 | 0.00 | 44,347.14 | 0.00 |
| Employment & Training Contribution | 0.00 | 0.00 | 258,912.48 | 0.00 | 258,912.48 | 0.00 |
| Environmental Improvement Contribution | 0.00 | 0.00 | 117,327.08 | 0.00 | 117,383.00 | -55.92 |
| Fire & Rescue Contribution | 0.00 | 0.00 | 3,748.20 | 0.00 | 3,748.20 | 0.00 |
| Heritage Contribution | 158,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Library | 0.00 | 0.00 | 34,246.30 | 0.00 | 34,246.30 | 0.00 |
| Midhurst Common Ecological Compensation Cont | 0.00 | 0.00 | 14,309.89 | 0.00 | 0.00 | 14,309.89 |
| Midhurst Common Improvement Contribution | 0.00 | 0.00 | 113,032.30 | 0.00 | 0.00 | 113,032.30 |
| Mitigation Fund - Rampion | 0.00 | 0.00 | 285,200.00 | 0.00 | 285,200.00 | 0.00 |
| Monitoring - Rampion | 0.00 | 0.00 | 116,000.00 | 0.00 | 116,000.00 | 0.00 |
| Nitrate Mitigation - Contribution | 258,259.05 | 0.00 | 472,818.88 | 0.00 | 472,818.88 | 0.00 |
| Nitrate Mitigation - Notice of Purchase | 0.00 | 0.00 | 141,117.12 | 0.00 | 141,117.12 | 0.00 |
| Nitrate/Phosphate Mitigation - Contribution | 5,575.72 | 0.00 | 45,423.92 | 0.00 | 45,423.92 | 0.00 |
| Police Contribution - NSQ | 79,650.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Art | 0.00 | 0.00 | 24,109.35 | 0.00 | 24,109.35 | 0.00 |
| Public Open Space Contribution | 2,290,000.00 | 10,051.71 | 784,948.51 | 99,148.56 | 666,814.97 | 118,133.54 |
| Public Realm Improvements | 0.00 | 0.00 | 29,709.93 | 0.00 | 29,709.63 | 0.30 |
| S106 Admin/Monitoring Fee | 121,320.00 | 884.55 | 182,021.31 | 0.00 | 177,646.71 | 4,374.60 |
| Solent Recreation Mitigation Partnership | 0.00 | 0.00 | 70,504.77 | 0.00 | 70,504.77 | 0.00 |
| Sport & Leisure | 0.00 | 0.00 | 19,913.60 | 0.00 | 19,913.60 | 0.00 |
| Sustainability Audit Fee - NSQ | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transport Contribution | 2,439,454.00 | 0.00 | 2,874,459.33 | 4,362.54 | 2,625,136.52 | 249,322.81 |
| Transport Contribution - Access | 0.00 | 0.00 | 174.00 | 0.00 | 174.00 | 0.00 |
| Transport Contribution - Centurion Way | 0.00 | 0.00 | 5,545.45 | 0.00 | 5,545.45 | 0.00 |
| Transport Contribution - Cycling | 0.00 | 0.00 | 49,911.37 | 0.00 | 49,911.37 | 0.00 |
| Transport Contribution - Public Transport | 0.00 | 0.00 | 18,487.80 | 0.00 | 0.00 | 18,487.80 |
| Transport Contribution - ROW | 11,650.00 | 0.00 | 2,620.08 | 0.00 | 0.00 | 2,620.08 |
| Transport Contribution - TRO | 14,370.00 | 0.00 | 40,817.79 | 0.00 | 35,663.88 | 5,153.91 |
| Transport Management - Footpath/PRoW/S25 | 0.00 | 0.00 | 25,000.00 | 0.00 | 25,000.00 | 0.00 |
| Travel Plan | 81,200.00 | 0.00 | 44,401.14 | 0.00 | 44,401.14 | 0.00 |
| Travel Plan - Commercial | 5,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan - Residential | 5,000.00 | 0.00 | 7,082.32 | 0.00 | 0.00 | 7,082.32 |
| Travel Plan Contribution | 63,000.00 | 0.00 | 47,849.19 | 0.00 | 42,294.03 | 5,555.16 |
| Waste & Recycling Contribution | 0.03 | 0.00 | 3,209.53 | 0.00 | 3,209.53 | 0.00 |
| Wealden Heaths - Contribution | 0.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 15,000.00 |
| Total: | 8,952,094.50 | 65,587.01 | 10,036,105.92 | 578,094.61 | 8,530,575.80 | 1,505,530.12 |