Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected |
|---|---|---|---|
| AH - Additional Units or Sum | 412,131.70 | 0.00 | 12,969,391.34 |
| AH - Deferred / Commuted Sum | 51,779.00 | 0.00 | 663,133.19 |
| AH - Sum in Lieu | 72,928,545.84 | 702,249.90 | 44,156,514.93 |
| AH - Wheelchair Units | 0.00 | 0.00 | 76,000.00 |
| Architect or Consultant | 80,000.02 | 0.00 | 0.00 |
| AW - Sum in Lieu | 6,095,401.28 | 0.00 | 5,813,568.35 |
| Bonds / Escrow | 4,810.00 | 0.00 | 0.00 |
| Build To Rent | 0.01 | 0.00 | 0.00 |
| Car Club | 0.02 | 0.00 | 0.00 |
| Carbon Offsetting | 26,646,506.81 | 720,171.22 | 25,478,681.12 |
| Comm Safety / CCTV / Policing | 386,000.00 | 0.00 | 108,000.00 |
| Community / Cultural Projects | 0.00 | 0.00 | 149,500.00 |
| Community Buildings / Facilities / Projects | 500,613.17 | 0.00 | 300,000.00 |
| Community Sum | 3,182,264.33 | 0.00 | 21,635,804.98 |
| Considerate Constructors Scheme | 5,000.00 | 0.00 | 0.00 |
| Construction Management Plan | 0.00 | 0.00 | 40,060.42 |
| Crossrail (TfL) | 140,982.04 | 2,184.56 | 9,042,436.05 |
| Development Co-ordination and Integration | 863,765.02 | 28,790.85 | 609,849.70 |
| Discounted Standard Charge | 0.03 | 391,500.00 | 18,268,739.63 |
| Driffield Road Conservation Area Contribution | 4,000.00 | 1,338.26 | 90,000.00 |
| Education Sum General | 7,259,147.03 | 390,559.23 | 38,204,302.72 |
| Education Sum Pre School | 0.00 | 0.00 | 10,000.00 |
| Education Sum Primary | 319,582.01 | 0.00 | 11,470,431.75 |
| Education Sum Secondary | 0.00 | 0.00 | 2,725,997.62 |
| Employment - Access to Employment | 0.00 | 0.00 | 480,379.59 |
| Employment - Apprenticeships | 0.04 | 0.00 | 224,248.63 |
| Employment - Construction Phase | 3,574,513.95 | 11,489.12 | 7,367,106.47 |
| Employment - Emp, Ent and Training Sum | 6,930,568.49 | 158,979.11 | 11,890,826.79 |
| Employment - End User Phase | 4,574,030.94 | 30,242.92 | 7,458,063.28 |
| Employment - Skillsmatch | 10,000.01 | 0.00 | 320,377.32 |
| Energy | 0.01 | 0.00 | 53,041.57 |
| Environment - Air Quality | 0.00 | 0.00 | 10,302.78 |
| Environment - Ecology and Biodiversity | 1,316,620.00 | 0.00 | 0.00 |
| Environment - General | 216,000.01 | 0.00 | 6,738,092.86 |
| Environment - Public Realm | 634,224.52 | 158,707.12 | 10,215,646.28 |
| Environment - Riverside Walkways | 126,000.00 | 0.00 | 1,224,830.51 |
| Environment - Street Scene | 354,513.72 | 0.00 | 2,950,757.27 |
| Environment - Sustainability | 0.00 | 0.00 | 114,000.00 |
| Environment - TfL | 0.00 | 0.00 | 160,622.04 |
| Environment - Trees | 11,500.01 | 0.00 | 84,215.12 |
| Environment - Water Ways / Water Spaces | 70,000.00 | 0.00 | 1,077,498.90 |
| Health Sum | 772,891.59 | 221,040.24 | 36,937,814.00 |
| Highway Works | 0.02 | 0.00 | 0.00 |
| Highways (TfL) | 0.00 | 0.00 | 370,800.00 |
| Highways Sum | 10,548,401.37 | 18,072.29 | 11,882,372.80 |
| Land Payment | 0.01 | 0.00 | 0.00 |
| Landscaping | 59,925.00 | 0.00 | 3,909,552.76 |
| Legible London | 40,000.00 | 0.00 | 184,308.25 |
| Leisure Facilities | 191,352.42 | 0.00 | 11,707,731.22 |
| Libraries | 54,501.20 | 0.00 | 2,918,496.62 |
| Listed Buildings | 100,000.00 | 0.00 | 0.00 |
| Masterplan | 0.00 | 0.00 | 200,000.00 |
| Medway Conservation Area Contribution | 5,000.00 | 0.00 | 80,000.00 |
| Millennium Quarter | 9,210.00 | 0.00 | 8,264,803.75 |
| Parks | 0.00 | 0.00 | 389,569.64 |
| Planning Studies | 0.00 | 0.00 | 200,000.00 |
| Play Areas | 829,527.00 | 0.00 | 645,708.95 |
| Pub Acc Areas - Construction | 0.05 | 0.00 | 0.00 |
| Pub Acc Areas - General | 0.00 | 0.00 | 238,201.00 |
| Pub Acc Areas - Lighting | 0.00 | 0.00 | 46,643.22 |
| Pub Acc Areas - Maintenance | 1,000.00 | 0.00 | 0.00 |
| Public Art and Monuments | 104,000.01 | 0.00 | 789,465.72 |
| Public Open Space and Parks | 891,885.66 | 42,276.31 | 21,608,614.01 |
| S106 Misc | 477,000.03 | 0.00 | 6,969,518.98 |
| S106 Monitoring Payments | 951,074.29 | 31,037.54 | 3,434,085.08 |
| Service Management Plan | 150,000.00 | 0.00 | 0.00 |
| Signage | 48,000.00 | 0.00 | 248,837.36 |
| Sports Pitches / Facilities | 0.00 | 0.00 | 392,161.33 |
| TMO Payment | 3,710.05 | 402.81 | 32,391.64 |
| Town Centres | 0.00 | 0.00 | 814,726.75 |
| Transport - Bus Services | 2,757,000.00 | 0.00 | 4,855,164.32 |
| Transport - Bus Stops | 1,821.00 | 0.00 | 810,720.74 |
| Transport - Bus Stops TFL | 14,565.00 | 0.00 | 715,799.40 |
| Transport - Cycle Parking / Storage | 78,000.00 | 0.00 | 165,665.64 |
| Transport - Cycling | 1,462,000.02 | 0.00 | 1,907,687.79 |
| Transport - Cycling and Pedestrian | 8,105,937.00 | 0.00 | 1,134,586.27 |
| Transport - DLR | 1,491,600.00 | 0.00 | 0.00 |
| Transport - Feasibility | 20,000.00 | 0.00 | 108,940.68 |
| Transport - General | 420,000.00 | 0.00 | 9,904,109.09 |
| Transport - Parking | 160,000.01 | 0.00 | 247,824.25 |
| Transport - Pedestrian Footpaths | 960,000.00 | 0.00 | 1,196,766.26 |
| Transport - Sustainable Travel | 253,415.63 | 0.00 | 1,579,780.83 |
| Transport - Traffic Management | 15,000.02 | 74,063.32 | 271,118.67 |
| Transport TFL - Bus Capacity | 86,000.00 | 0.00 | 1,206,849.56 |
| Transport TFL - General | 24,660.00 | 0.00 | 2,770,487.31 |
| Travel Plan Monitoring | 11,000.00 | 0.00 | 90,148.79 |
| Wheelchair / Disabled Access | 0.00 | 0.00 | 64,667.00 |
| Wheelchair Accessible Units | 0.01 | 0.00 | 0.00 |
| Wind Mitigation | 756,000.00 | 0.00 | 0.00 |
| Total: | 168,552,977.40 | 2,983,104.80 | 381,478,540.89 |