Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Affordable Housing Early Stage Review | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Affordable Housing Late Stage Review | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Affordable Housing Sum | 0.01 | 125,691.42 | 3,158,285.79 | 54,337.00 | 0.00 | 2,574,648.30 | 637,974.49 |
| Air Quality Contribution | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Air Quality Monitoring | 14,985.01 | 0.00 | 277,559.47 | 0.00 | 0.00 | 46,571.00 | 230,988.47 |
| Amenity Space Non-Specific | 0.00 | 0.00 | 31,043.50 | 0.00 | 15,415.36 | 13,878.14 | 17,165.36 |
| Beddington Farmlands Trust | 0.00 | 0.00 | 1,200,000.00 | 43,106.93 | 0.00 | 1,243,106.93 | 0.00 |
| Biodiversity | 0.03 | 0.00 | 607,156.56 | 1,800.00 | 0.00 | 84,785.00 | 524,171.56 |
| Biodiversity - BET | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bund | 0.00 | 0.00 | 36,710.80 | 0.00 | 0.00 | 0.00 | 36,710.80 |
| Bus Service | 0.00 | 0.00 | 46,327.02 | 88.00 | 0.00 | 46,415.02 | 0.00 |
| Car Club | 0.00 | 0.00 | 111,150.00 | 2,202.29 | 3,056.98 | 59,523.83 | 53,828.46 |
| Carbon Emissions Statement | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Carbon Off-Set | 916,930.32 | 49,429.36 | 231,276.52 | 0.00 | 0.00 | 0.00 | 231,276.52 |
| CCTV Scheme | 0.00 | 0.00 | 155,279.00 | 1,012.00 | 43,953.82 | 112,337.18 | 43,953.82 |
| Community and Youth Centres/Halls | 0.00 | 0.00 | 6,768.00 | 0.00 | 0.00 | 6,768.00 | 0.00 |
| Community Contribution | 0.00 | 0.00 | 1,106,260.27 | 52,174.24 | 437.06 | 1,157,997.45 | 437.06 |
| CPZ | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DHN Connection | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Education Building Facilities and Equipment | 0.00 | 0.00 | 30,154.00 | 3,882.00 | 0.00 | 34,036.00 | 0.00 |
| Education Non Specific | 0.00 | 10,751.00 | 4,879,213.92 | 50,955.92 | 0.00 | 4,914,949.64 | 15,220.20 |
| Education Provision Primary | 0.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 300,000.00 | 0.00 |
| Education Sum Primary | 0.00 | 0.00 | 3,002.00 | 0.00 | 0.00 | 3,002.00 | 0.00 |
| Education Sum Secondary | 0.00 | 0.00 | 275,815.00 | 1.00 | 0.00 | 275,816.00 | 0.00 |
| Employment and Training Scheme | 10,000.00 | 2,057.72 | 44,600.00 | 5,337.06 | 0.00 | 39,259.00 | 10,678.06 |
| Environmental Improvements | 100,000.00 | 0.00 | 2,688,644.62 | 210,590.11 | 100,794.47 | 2,756,940.26 | 142,294.47 |
| Footpaths | 0.00 | 0.00 | 146,638.28 | 11,477.65 | 0.00 | 51,069.65 | 107,046.28 |
| Gateway Feature | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| GLA Energy Monitoring Portal | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hackbridge Station | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| Health Strategic | 0.00 | 0.00 | 471,367.00 | 7,482.40 | 10,176.00 | 468,673.40 | 10,176.00 |
| Highway Works | 30,000.00 | 0.00 | 318,045.00 | 10,153.15 | 0.00 | 318,198.15 | 10,000.00 |
| Highways Improvements | 275,000.00 | 0.00 | 3,017,781.18 | 539,961.42 | 4,351.49 | 3,471,652.43 | 86,090.17 |
| Historic Spend | 0.00 | 0.00 | 88,800.00 | 0.00 | 0.00 | 88,800.00 | 0.00 |
| Library Works | 0.00 | 0.00 | 159,913.81 | 0.00 | 0.00 | 159,913.81 | 0.00 |
| Management Monitoring | 0.00 | 0.00 | 4,492.93 | 0.00 | 0.00 | 0.00 | 4,492.93 |
| Nature Conservation Land | 0.00 | 0.00 | 23,567.09 | 1,076.07 | 2,537.09 | 19,174.92 | 5,468.24 |
| Open Space Improvements | 40,000.02 | 0.00 | 281,679.55 | 14,348.73 | 17,332.16 | 263,891.94 | 32,136.34 |
| Oyster Card | 0.00 | 0.00 | 3,083.40 | 0.00 | 0.00 | 3,083.40 | 0.00 |
| Parking Facilities | 0.00 | 6,473.00 | 4,500.00 | 618.87 | 0.00 | 5,118.87 | 0.00 |
| Parks Maintenance | 0.00 | 0.00 | 698,083.00 | 81,440.97 | 150,801.86 | 433,156.98 | 346,366.99 |
| Planting Off-Site | 2,408.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Planting Off-Site | 0.00 | 0.00 | 39,392.50 | 0.00 | 7,335.10 | 32,057.40 | 7,335.10 |
| Planting On-Site | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| Play Space Improvements | 0.00 | 0.00 | 136,935.39 | 11,830.00 | 2.36 | 148,763.03 | 2.36 |
| Ponds | 0.00 | 0.00 | 4,500.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| Public Infrastructure | 0.00 | 0.00 | 2,500.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| Public Realm | 0.00 | 6,500.00 | 209,025.00 | 0.00 | 0.00 | 209,025.00 | 0.00 |
| Public Transport Improvements | 332,940.00 | 0.00 | 645,237.25 | 99,754.99 | 0.00 | 715,420.59 | 29,571.65 |
| Pyl Brook Contribution | 0.00 | 0.00 | 755,078.35 | 14,402.56 | 0.00 | 769,480.91 | 0.00 |
| Recycling Centre | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 7,000.00 | 0.00 |
| Relocating | 0.00 | 0.00 | 9,509.00 | 0.00 | 0.00 | 9,509.00 | 0.00 |
| River Wandle Contribution | 0.00 | 0.00 | 234,232.00 | 0.00 | 173,456.42 | 60,775.58 | 173,456.42 |
| S106 Monitoring | 11,751.00 | 4,941.15 | 235,385.12 | 240,081.56 | 0.00 | 302,379.40 | 173,087.28 |
| Sport & Recreation Facility Improvements | 0.00 | 0.00 | 1,458,458.83 | 117,945.09 | 34,929.24 | 1,497,124.11 | 79,279.81 |
| Street Trees | 0.00 | 0.00 | 26,742.27 | 0.00 | 22,242.27 | 4,500.00 | 22,242.27 |
| Sustainable Transport Sum | 0.00 | 14,000.00 | 3,762,031.90 | 73,558.95 | 128,381.05 | 3,425,426.77 | 410,164.08 |
| TfL | 0.00 | 0.00 | 945,000.00 | 0.00 | 0.00 | 945,000.00 | 0.00 |
| Therapia Lane | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 110,000.00 | 0.00 |
| Town Centre Management Provision | 0.00 | 0.00 | 463,756.73 | 21,154.95 | 20,406.31 | 322,323.07 | 162,588.61 |
| Traffic Calming Measures | 0.00 | 0.00 | 156,821.54 | 37,336.45 | 988.30 | 161,032.23 | 33,125.76 |
| Travel Plan | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Fund | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Plan Monitoring | 38,000.00 | 2,566.58 | 69,946.16 | 0.00 | 65,743.36 | 0.00 | 69,946.16 |
| TRO Contribution | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Wandle Trust | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Warden | 0.00 | 746,065.92 | 253,934.08 | 0.00 | 61,008.51 | 192,925.57 | 61,008.51 |
| Wildlife | 0.00 | 0.00 | 32,500.00 | 2,500.00 | 4,666.24 | 30,333.76 | 4,666.24 |
| Total: | 1,819,014.45 | 968,476.15 | 30,031,183.83 | 1,710,610.36 | 868,015.45 | 27,968,843.72 | 3,772,950.47 |