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 | 71,727,846.56 | 730,552.06 | 45,462,014.93 |
| AH - Wheelchair Units | 0.00 | 0.00 | 76,000.00 |
| Architect or Consultant | 80,000.02 | 0.00 | 0.00 |
| AW - Sum in Lieu | 6,095,401.31 | 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 | 26,494,227.79 | 280,272.20 | 25,958,467.92 |
| Clinton Road Conservation Area Contribution | 0.00 | 0.00 | 2,000.00 |
| Comm Safety / CCTV / Policing | 336,000.00 | 0.00 | 158,000.00 |
| Community / Cultural Projects | 0.00 | 0.00 | 149,500.00 |
| Community Buildings / Facilities / Projects | 500,613.17 | 0.00 | 300,000.00 |
| Community Sum | 1,888,780.51 | 0.00 | 21,681,087.48 |
| 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 | 890,449.52 | 0.00 | 635,636.55 |
| Discounted Standard Charge | 0.01 | 391,500.00 | 18,628,739.63 |
| Driffield Road Conservation Area Contribution | 0.00 | 2,678.05 | 95,995.45 |
| Education Sum General | 5,573,395.36 | 283,041.95 | 39,015,314.00 |
| Education Sum Pre School | 0.00 | 0.00 | 10,000.00 |
| Education Sum Primary | 269,846.01 | 0.00 | 11,564,167.75 |
| 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 | 3,302,435.95 | 10,531.69 | 7,339,515.90 |
| Employment - Emp, Ent and Training Sum | 7,054,566.72 | 37,930.64 | 19,256,573.48 |
| Employment - End User Phase | 4,341,128.94 | 27,722.68 | 7,464,830.49 |
| Employment - Skillsmatch | 0.01 | 0.00 | 330,377.32 |
| 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 | 171,000.01 | 0.00 | 6,783,092.86 |
| Environment - Public Realm | 588,942.01 | 158,707.12 | 10,260,928.78 |
| Environment - Riverside Walkways | 90,000.00 | 0.00 | 1,320,830.51 |
| Environment - Street Scene | 173,703.72 | 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 | 0.01 | 0.00 | 95,715.12 |
| Environment - Water Ways / Water Spaces | 70,000.00 | 0.00 | 1,077,498.90 |
| Health Sum | 723,489.57 | 55,547.05 | 37,103,307.19 |
| Highway Works | 0.01 | 0.00 | 0.00 |
| Highways (TfL) | 0.00 | 0.00 | 370,800.00 |
| Highways Sum | 5,962,893.91 | 18,072.29 | 15,046,349.48 |
| Land Payment | 0.01 | 0.00 | 0.00 |
| Landscaping | 57,925.00 | 0.00 | 3,911,552.76 |
| Legible London | 40,000.00 | 0.00 | 184,308.25 |
| Leisure Facilities | 108,352.42 | 0.00 | 11,707,731.22 |
| Libraries | 35,446.20 | 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 | 0.00 | 4,280.58 | 85,226.38 |
| Millennium Quarter | 0.00 | 0.00 | 8,274,013.75 |
| Parks | 0.00 | 0.00 | 389,569.64 |
| Planning Studies | 0.00 | 0.00 | 200,000.00 |
| Play Areas | 969,527.00 | 0.00 | 655,708.95 |
| Pub Acc Areas - Construction | 0.03 | 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 | 0.00 | 0.00 | 893,465.72 |
| Public Open Space and Parks | 700,533.66 | 42,276.31 | 21,678,614.01 |
| Ropery Street Conservation Area Contribution | 0.00 | 0.00 | 2,000.00 |
| S106 Misc | 247,000.02 | 0.00 | 6,969,518.98 |
| S106 Monitoring Payments | 952,127.98 | 16,804.60 | 3,442,701.69 |
| 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 | 3,498.05 | 508.81 | 34,157.64 |
| Town Centres | 0.00 | 0.00 | 814,726.75 |
| Transport - Bus Services | 2,325,000.00 | 0.00 | 4,987,164.32 |
| 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 | 1,380,000.02 | 0.00 | 1,919,687.79 |
| 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 | 0.00 | 0.00 | 9,904,109.09 |
| Transport - Parking | 165,000.01 | 0.00 | 247,824.25 |
| Transport - Pedestrian Footpaths | 800,000.00 | 0.00 | 1,356,766.26 |
| Transport - Sustainable Travel | 253,415.63 | 0.00 | 1,579,780.83 |
| Transport - Traffic Management | 15,000.01 | 74,063.32 | 271,118.67 |
| Transport TFL - Bus Capacity | 86,000.00 | 0.00 | 1,206,849.56 |
| Transport TFL - General | 120,000.00 | 0.00 | 2,770,487.31 |
| Travel Plan Monitoring | 11,000.00 | 0.00 | 93,148.79 |
| Tredegar Square Conservation Area Contribution | 0.00 | 0.00 | 4,000.00 |
| Wheelchair / Disabled Access | 0.00 | 0.00 | 64,667.00 |
| Wheelchair Accessible Units | 0.01 | 0.00 | 0.00 |
| Total: | 156,546,792.99 | 2,136,673.91 | 396,063,634.46 |