Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Spent | Available |
|---|---|---|---|---|---|
| Active Open Space of Public Value Projects | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adopted Highway Works | 0.00 | 0.00 | 54,000.00 | 54,000.00 | 0.00 |
| Affordable Housing | 6,654,850.00 | 25,293.01 | 114,850,806.83 | 67,235,251.43 | 47,615,555.40 |
| Affordable Housing Viability Review | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Air Quality Monitoring | 20,000.00 | 0.00 | 4,782.78 | 4,782.78 | 0.00 |
| Allotments | 595,625.22 | 0.00 | 939,553.77 | 858,707.71 | 80,846.06 |
| Biodiversity | 0.00 | 0.00 | 248,383.75 | 196,213.96 | 52,169.79 |
| Biodiversity Net Gain | 239,400.16 | 0.00 | 136,783.47 | 58,451.08 | 78,332.39 |
| Biodiversity Net Gain Monitoring Fee | 25,600.04 | 0.00 | 9,398.22 | 0.00 | 9,398.22 |
| Burial Ground | 0.00 | 0.00 | 237,722.56 | 57,032.14 | 180,690.42 |
| Bus Stop Improvement | 75,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bus Strategy | 33,748.00 | 0.00 | 64,894.00 | 0.00 | 64,894.00 |
| Car Club | 78,500.00 | 0.00 | 77,200.00 | 0.00 | 77,200.00 |
| Children's Centres | 0.00 | 0.00 | 224,017.86 | 0.00 | 224,017.86 |
| Community Facilities | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Community Manager | 0.00 | 0.00 | 399,940.76 | 20,000.00 | 379,940.76 |
| Country Parks | 0.00 | 70.09 | 2,389,846.92 | 2,389,846.92 | 0.00 |
| Countryside Access | 182,500.00 | 2,366.48 | 3,747,396.17 | 3,074,650.01 | 672,746.16 |
| Demolition Works | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 |
| Employment Skills | 417,500.09 | 4,531.80 | 796,087.73 | 273,157.00 | 522,930.73 |
| Environmental Improvements | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Estate Roads | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fire and rescue | 0.00 | 0.00 | 2,291.65 | 2,291.65 | 0.00 |
| Footpath Maintenance | 34,815.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Global Fund | 0.00 | 0.00 | 1,961,421.72 | 1,670,954.85 | 290,466.87 |
| Health | 0.00 | 0.00 | 1,350,080.91 | 160,721.00 | 1,189,359.91 |
| Highways Reinstatement | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Highways: Cycle and Pedestrian Works | 60,000.02 | 0.00 | 1,663,008.45 | 1,337,216.84 | 325,791.61 |
| Highways: Traffic Management | 25,000.01 | 0.00 | 597,094.66 | 382,439.61 | 214,655.05 |
| Highways: Transfer of Land | 8,858.00 | 0.00 | 73,423.71 | 0.00 | 73,423.71 |
| Highways: Transportation Infrastructure | 5,465,421.05 | 0.00 | 91,507,057.64 | 78,229,927.20 | 13,277,130.44 |
| Infrastructure Contribution | 0.00 | 0.00 | 127,178.02 | 120,000.00 | 7,178.02 |
| Leisure: General | 10,000.00 | 0.00 | 3,172,534.46 | 3,005,141.37 | 167,393.09 |
| Libraries | 0.01 | 46.16 | 1,679,841.48 | 1,283,710.32 | 396,131.16 |
| Libraries: Home Library Service | 0.00 | 0.00 | 7,974.55 | 7,974.55 | 0.00 |
| Monitoring Fee | 450,440.03 | 986.82 | 1,110,537.59 | 942,203.41 | 168,334.18 |
| My Journey | 1,473,291.22 | 51,581.98 | 5,120,740.69 | 3,017,157.53 | 2,103,583.16 |
| My Journey: Travel Plan Monitoring | 43,500.00 | 0.00 | 9,102.79 | 0.00 | 9,102.79 |
| Newt Monitoring | 0.00 | 0.00 | 1,695.76 | 1,695.76 | 0.00 |
| NHS Contribution | 274,977.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Off-Site Ground Nesting Birds | 76,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Off-Site Highway Works | 3,058,408.55 | 35,072.69 | 3,482,206.50 | 0.00 | 3,482,206.50 |
| Off-Site Open Space Contribution | 6,990.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Off-Site Sports Facilities | 1,057,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space | 443,624.07 | 9.56 | 612,345.64 | 322,831.73 | 289,513.91 |
| Open Space Maintenance | 7,538,031.23 | 0.00 | 5,055,463.66 | 1,363,719.89 | 3,691,743.77 |
| Park and Gardens | 248,231.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Parking Restriction | 6,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pedestrian and Cycle Strategy | 1,589,134.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pedestrian Improvement Works | 85,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Permissive Path | 12,500.00 | 2,331.44 | 2,884.30 | 0.00 | 2,884.30 |
| Pitches & Recreation Grounds | 0.00 | 41.63 | 6,736,518.99 | 4,454,143.62 | 2,282,375.37 |
| Pitches & Recreation Grounds Maintenance | 804,150.00 | 0.00 | 183,800.51 | 23,708.32 | 160,092.19 |
| Play Areas | 94,735.03 | 382.51 | 5,510,237.13 | 5,240,623.01 | 269,614.12 |
| Play Areas Maintenance | 5,067,485.04 | 0.00 | 3,385,607.87 | 687,231.52 | 2,698,376.35 |
| Public Art Contribution | 0.00 | 0.00 | 8,000.00 | 0.00 | 8,000.00 |
| Public Conveniences | 0.00 | 0.00 | 60,822.70 | 57,499.70 | 3,323.00 |
| Public Transport | 4,415,771.51 | 0.00 | 9,913,652.21 | 5,362,880.67 | 4,550,771.54 |
| PV Panel | 10,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Recycling | 0.00 | 0.00 | 11,499.17 | 11,499.17 | 0.00 |
| Reptile Translocation | 597,220.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| School Speed Reduction Signs | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Schools: Early Years | 0.00 | 0.00 | 108,399.30 | 108,399.30 | 0.00 |
| Schools: General | 0.00 | 0.00 | 716,140.68 | 716,140.61 | 0.07 |
| Schools: Primary Education | 1,170,000.01 | 673.91 | 34,918,539.25 | 27,771,484.37 | 7,147,054.88 |
| Schools: Secondary Education | 51,406.68 | 0.00 | 31,185,899.35 | 30,853,235.50 | 332,663.85 |
| Schools: Sixth Form Education | 0.01 | 0.00 | 1,780,844.28 | 1,780,844.28 | 0.00 |
| Schools: Special Educational Needs | 3,039.71 | 160.32 | 3,273,619.72 | 3,273,619.72 | 0.00 |
| Schools: Special Educational Needs Primary | 0.01 | 0.00 | 601,982.81 | 601,982.81 | 0.00 |
| Schools: Special Educational Needs Secondary | 0.01 | 0.00 | 280,473.45 | 280,473.45 | 0.00 |
| Skylark Monitoring | 1,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SPA Maintenance (Keephatch) | 0.00 | 0.00 | 471,581.70 | 471,581.70 | 0.00 |
| Special Protection Area | 419,744.92 | 84,589.82 | 5,556,014.90 | 5,277,622.08 | 278,392.82 |
| Speed Reduction Signs | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports and Recreation | 5,799,314.00 | 272,142.70 | 336,677.65 | 0.00 | 336,677.65 |
| Sports Facilities | 347,424.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports Halls | 0.00 | 97.38 | 4,790,414.41 | 4,388,588.18 | 401,826.23 |
| SuDS Maintenance Land | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suitable Alternative Natural Greenspace | 9,926,026.02 | 3,658.32 | 14,086,168.62 | 14,034,441.91 | 51,726.71 |
| Sustainable Transport Strategy | 20,000.00 | 0.00 | 50,253.81 | 0.00 | 50,253.81 |
| SWDR Delivery | 3,115,262.68 | 1,877,047.92 | 3,591,755.77 | 0.00 | 3,591,755.77 |
| Swimming Pools | 0.00 | 51.78 | 1,916,133.02 | 1,916,133.02 | 0.00 |
| Traffic Regulation Order | 44,107.00 | 26,786.55 | 99,246.88 | 0.00 | 99,246.88 |
| Tree Maintenance | 0.00 | 0.00 | 117,092.98 | 17,092.98 | 100,000.00 |
| Viability Overage | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Youth and Community | 61,200.00 | 0.00 | 4,220,665.27 | 2,815,720.57 | 1,404,944.70 |
| Total: | 62,252,158.55 | 2,387,922.87 | 375,639,741.43 | 276,225,025.23 | 99,414,716.20 |