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 | 0.00 | 0.00 | 663,133.19 |
| AH - Sum in Lieu | 77,692,406.27 | 379,719.40 | 41,460,581.49 |
| AH - Wheelchair Units | 0.00 | 0.00 | 76,000.00 |
| Architect or Consultant | 0.03 | 84,221.64 | 0.00 |
| AW - Sum in Lieu | 5,786,556.12 | 0.00 | 5,813,568.35 |
| Build To Rent | 0.01 | 0.00 | 0.00 |
| Car Club | 0.02 | 0.00 | 0.00 |
| Car Free Development | 106.00 | 0.00 | 0.00 |
| Carbon Offsetting | 25,319,482.84 | 34,299.63 | 24,267,809.96 |
| Comm Safety / CCTV / Policing | 386,000.00 | 0.00 | 108,000.00 |
| Community / Cultural Projects | 142,000.00 | 0.00 | 7,500.00 |
| Community Buildings / Facilities / Projects | 2,000,613.17 | 0.00 | 300,000.00 |
| Community Sum | 4,015,264.32 | 219,821.04 | 21,415,983.94 |
| Construction Management Plan | 0.00 | 0.00 | 20,000.00 |
| Crossrail (TfL) | 140,982.05 | 1,443.02 | 9,042,436.05 |
| Development Co-ordination and Integration | 797,617.01 | 4,294.00 | 214,231.82 |
| Discounted Standard Charge | 0.04 | 391,500.00 | 16,729,883.01 |
| Driffield Road Conservation Area Contribution | 6,000.00 | 0.00 | 85,000.00 |
| Education Sum General | 7,724,009.04 | 283,041.95 | 37,890,976.05 |
| 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 | 356,835.00 | 0.00 | 480,379.59 |
| Employment - Apprenticeships | 0.05 | 0.00 | 224,248.63 |
| Employment - Construction Phase | 3,878,417.95 | 73,944.57 | 7,085,869.96 |
| Employment - Emp, Ent and Training Sum | 6,263,264.62 | 2,533.89 | 11,696,527.18 |
| Employment - End User Phase | 4,847,624.26 | 39,300.99 | 7,416,362.23 |
| Employment - Skillsmatch | 10,000.01 | 0.00 | 320,377.32 |
| Energy | 0.01 | 0.00 | 133,141.57 |
| Environment - Air Quality | 0.00 | 0.00 | 10,302.78 |
| Environment - Ecology and Biodiversity | 1,316,620.00 | 0.00 | 0.00 |
| Environment - General | 2,408,397.52 | 0.00 | 6,738,092.86 |
| Environment - Public Realm | 834,224.54 | 157,915.57 | 9,968,266.82 |
| Environment - Riverside Walkways | 211,000.00 | 0.00 | 1,224,830.51 |
| Environment - Street Scene | 454,513.72 | 0.00 | 2,950,757.27 |
| Environment - Sustainability | 65,550.00 | 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 | 29,000.00 | 0.00 | 1,056,328.94 |
| Health Sum | 1,729,606.59 | 55,547.05 | 36,377,814.00 |
| Highway Works | 0.03 | 0.00 | 0.00 |
| Highways (TfL) | 0.00 | 0.00 | 370,800.00 |
| Highways Sum | 11,385,325.53 | 18,072.29 | 11,845,912.77 |
| Land Payment | 0.01 | 0.00 | 0.00 |
| Landscaping | 59,925.01 | 0.00 | 3,909,552.76 |
| Legible London | 40,000.00 | 0.00 | 184,308.25 |
| Leisure Facilities | 1,081,811.42 | 0.00 | 11,707,731.22 |
| Libraries | 58,659.20 | 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 | 77,000.00 |
| 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 | 847,570.00 | 0.00 | 645,708.95 |
| Pub Acc Areas - Construction | 25,000.06 | 0.00 | 0.00 |
| Pub Acc Areas - General | 100,000.00 | 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 | 184,000.01 | 0.00 | 789,465.72 |
| Public Open Space and Parks | 1,148,780.67 | 42,276.31 | 21,608,614.01 |
| S106 Misc | 486,000.03 | 0.00 | 6,969,518.98 |
| S106 Monitoring Payments | 903,070.69 | 22,369.37 | 3,326,309.93 |
| Service Management Plan | 150,000.00 | 0.00 | 0.00 |
| Signage | 98,000.00 | 0.00 | 248,837.36 |
| Sports Pitches / Facilities | 0.00 | 0.00 | 392,161.33 |
| TMO Payment | 71,894.04 | 606.32 | 32,055.89 |
| Town Centres | 0.00 | 0.00 | 814,726.75 |
| Transport - Bus Services | 1,682,000.00 | 0.00 | 4,387,680.76 |
| Transport - Bus Stops | 1,821.00 | 0.00 | 810,720.74 |
| Transport - Bus Stops TFL | 44,565.00 | 0.00 | 715,799.40 |
| Transport - Cycle Parking / Storage | 0.00 | 0.00 | 165,665.64 |
| Transport - Cycling | 1,764,500.02 | 0.00 | 1,770,754.46 |
| Transport - Cycling and Pedestrian | 3,979,825.01 | 0.00 | 1,134,586.27 |
| Transport - DLR | 1,341,600.00 | 0.00 | 0.00 |
| Transport - Feasibility | 20,000.00 | 0.00 | 108,940.68 |
| Transport - General | 4,712,180.00 | 0.00 | 10,371,592.65 |
| Transport - Parking | 160,000.01 | 0.00 | 217,733.61 |
| Transport - Pedestrian Footpaths | 1,215,000.00 | 0.00 | 1,196,766.26 |
| Transport - Sustainable Travel | 253,910.63 | 0.00 | 1,579,780.83 |
| Transport - Traffic Management | 15,000.02 | 73,693.93 | 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 | 14,000.00 | 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: | 179,985,613.31 | 1,884,600.97 | 373,356,772.17 |