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 | 7,586,850.43 | 0.00 | 115,271,733.04 | 73,161,199.02 | 42,110,534.02 |
| Air Quality Monitoring | 0.00 | 0.00 | 26,237.33 | 4,782.78 | 21,454.55 |
| Allotments | 520,625.23 | 0.00 | 1,020,008.32 | 870,577.98 | 149,430.34 |
| Biodiversity | 0.00 | 0.00 | 248,383.76 | 248,383.75 | 0.01 |
| Biodiversity Net Gain | 239,400.10 | 0.00 | 136,783.47 | 58,451.08 | 78,332.39 |
| Biodiversity Net Gain Monitoring Fee | 25,600.14 | 0.00 | 12,589.58 | 0.00 | 12,589.58 |
| Burial Ground | 0.01 | 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 Stop Infrastructure - Works | 50,000.00 | 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 | 71,500.00 | 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 | 68,200.00 | 331,740.76 |
| Country Parks | 0.00 | 0.00 | 2,389,846.90 | 2,389,846.92 | -0.02 |
| Countryside Access | 241,892.00 | 0.00 | 3,749,727.61 | 3,072,268.43 | 677,459.18 |
| Demolition Works | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 |
| Employment Skills | 327,500.09 | 0.00 | 893,029.76 | 273,157.00 | 619,872.76 |
| 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 | 1,697,599.85 | 263,821.87 |
| Health | 60,480.01 | 0.00 | 1,350,080.91 | 672,742.91 | 677,338.00 |
| 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 | 1,381,904.34 | 281,104.11 |
| Highways: Traffic Management | 19,000.01 | 0.00 | 603,531.02 | 392,448.61 | 211,082.41 |
| Highways: Transfer of Land | 8,858.00 | 0.00 | 73,423.71 | 73,423.71 | 0.00 |
| Highways: Transportation Infrastructure | 5,312,436.05 | 170,304.06 | 91,525,419.86 | 79,618,861.95 | 11,906,557.91 |
| Infrastructure Contribution | 0.00 | 0.00 | 127,178.02 | 127,178.02 | 0.00 |
| Leisure: General | 10,000.00 | 0.00 | 3,172,534.46 | 3,005,141.37 | 167,393.09 |
| Libraries | 0.01 | 0.00 | 1,679,841.48 | 1,287,216.08 | 392,625.40 |
| Libraries: Home Library Service | 0.00 | 0.00 | 7,974.55 | 7,974.55 | 0.00 |
| Monitoring Fee | 473,105.03 | 12,912.00 | 1,132,291.41 | 961,315.21 | 170,976.20 |
| My Journey | 1,488,889.24 | 29,881.24 | 5,172,322.67 | 3,436,836.53 | 1,735,486.14 |
| My Journey: Travel Plan Monitoring | 52,000.00 | 0.00 | 13,795.97 | 0.00 | 13,795.97 |
| Newt Monitoring | 0.00 | 0.00 | 1,695.76 | 1,695.76 | 0.00 |
| NHS Contribution | 272,956.02 | 50,943.07 | 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 | 0.00 | 3,563,234.11 | 3,433,475.14 | 129,758.97 |
| Off-Site Open Space Contribution | 147,320.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Off-Site Sports Facilities | 1,305,440.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space | 771,229.41 | 0.00 | 612,345.66 | 322,831.73 | 289,513.93 |
| Open Space Maintenance | 7,538,031.24 | 0.00 | 5,055,463.66 | 1,563,141.24 | 3,492,322.42 |
| Park and Gardens | 248,231.01 | 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 | 1,494,294.00 | 0.00 | 99,414.37 | 0.00 | 99,414.37 |
| Pedestrian Improvement Works | 85,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Permissive Path | 12,500.00 | 0.00 | 5,215.74 | 0.00 | 5,215.74 |
| Pitches & Recreation Grounds | 0.00 | 0.00 | 6,736,518.99 | 4,421,289.77 | 2,315,229.22 |
| Pitches & Recreation Grounds Maintenance | 804,150.00 | 0.00 | 183,800.51 | 32,134.22 | 151,666.29 |
| Play Areas | 94,735.03 | 0.00 | 5,510,237.13 | 5,240,739.28 | 269,497.85 |
| Play Areas Maintenance | 5,067,485.04 | 0.00 | 3,385,607.87 | 835,958.60 | 2,549,649.27 |
| 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 | 4,486,382.34 | 75,397.35 | 10,007,402.58 | 5,345,986.81 | 4,661,415.77 |
| 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 | 0.00 | 0.00 | 600,126.18 | 0.00 | 600,126.18 |
| 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 | 685,325.17 | 30,815.51 |
| Schools: Primary Education | 1,170,000.01 | 0.00 | 34,918,539.24 | 27,566,818.29 | 7,351,720.95 |
| Schools: Secondary Education | 51,406.68 | 0.00 | 31,185,899.34 | 30,853,235.50 | 332,663.84 |
| Schools: Sixth Form Education | 0.01 | 0.00 | 1,780,844.29 | 1,780,844.28 | 0.01 |
| Schools: Special Educational Needs | 3,039.71 | 0.00 | 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 | 342,041.88 | 89,235.28 | 5,640,578.34 | 5,556,014.90 | 84,563.44 |
| Speed Reduction Signs | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports and Recreation | 5,799,314.00 | 0.00 | 608,820.35 | 0.00 | 608,820.35 |
| Sports Facilities | 604,648.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sports Halls | 0.00 | 0.00 | 4,790,414.40 | 4,388,588.18 | 401,826.22 |
| SuDS Maintenance Land | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suitable Alternative Natural Greenspace | 9,850,424.67 | 97,863.11 | 14,086,168.62 | 14,086,168.62 | 0.00 |
| Sustainable Transport Strategy | 20,000.00 | 0.00 | 50,253.81 | 0.00 | 50,253.81 |
| SWDR Delivery | 3,115,262.68 | 0.00 | 5,468,803.69 | 12,280.51 | 5,456,523.18 |
| Swimming Pools | 0.00 | 0.00 | 1,916,133.03 | 1,916,133.02 | 0.01 |
| Traffic Regulation Order | 44,025.01 | 6,644.80 | 126,033.43 | 0.00 | 126,033.43 |
| 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: | 63,245,770.95 | 533,180.91 | 379,505,059.71 | 288,613,364.30 | 90,891,695.41 |