Annex 3: S106 Monies currently held as at 31/03/2024

Planning ref	Parish	Balance unapplied 31/03/24
88187	Dibden	£6,901.45
Dibden Highways Total		£6,901.45
96919	Dibden	£1,302.93
Dibden Transport Total		£1,302.93
88187	Dibden	£2,475.98
Dibden Cycleway Total		£2,475.98
91963	Dibden	£16,937.70
Dibden Cycleway Total		£16,937.70
92344	Fawley	£199.84
93127	Fawley	£2,255.25
13/10640	Fawley	£1,980.00
13/10551	Fawley	£1,980.00
13/11196	Fawley	£8,169.36
14/11149	Fawley	£2,088.38
13/11615	Fawley	£11,590.82
14/10592	Fawley	£8,052.71
Fawley Transport Total		£36,316.36
61417	Fordingbridge	£1,482.01
63878	Fordingbridge	£4,038.33
Fordingbridge Car Parking Total		£5,520.34
94940	Fordingbridge	£3,077.29
98442	Fordingbridge	£7,696.52
95329	Fordingbridge	£210.35
14/10162	Fordingbridge	£7,490.00
Fordingbridge Transport Total		£18,474.16
18404	Hordle	£3,231.86
37707	Hordle	£3,460.20
Hordle Drainage Total		£6,692.06
93305	Hordle	£839.50
95388	Hordle	£2,034.48
95545	Hordle	£7,169.00
14/11160	Hordle	£11,007.21
14/10075	Hordle	£134.90
Hordle Transport Total		£21,185.09
13/11354	Hythe	£6,272.63
13/10285	Hythe	£32,310.72
14/10659	Hythe	£46,913.48
Hythe Open Space Total		£85,496.83
54970	Hythe	£18,409.91
65939	Hythe	£677.76
83206	Hythe	£3,583.48
Hythe Open Space Maintenance Total		£22,671.15
92673	Hythe	£1,434.79
92876	Hythe	£4,157.75
93273	Hythe	£1,993.27
93557	Hythe	£2,015.64
94954	Hythe	£5,899.42
96282	Hythe	£3,867.87
94909	Hythe	£4,301.74
13/11354	Hythe	£10,863.14
14/10751	Hythe	£6,173.26
13/10285	Hythe	£23,451.43
14/10659	Hythe	£23,320.21
17/10943	Hythe	£100,000.00
Hythe Transport Total		£187,478.52
5106	Lymington	£1,697.20
Lymington Highways Total		£1,697.20
50213	Lymington	£2,154.69
61166	Lymington	£4,607.80
Lymington Footpath Total		£6,762.49
84176	Lymington	£22,258.00
73046	Lymington	£1,197.89
73046	Lymington	£26,560.04
73046	Lymington	£2,142.24
73046	Lymington	£4,238.81
92443	Lymington	£13,605.00
93215	Lymington	£20,041.30
93456	Lymington	£16,371.00
96370	Lymington	£18,172.78
97985	Lymington	£1,654.73
98257	Lymington	£9,202.00
98977	Lymington	£7,280.82
97849	Lymington	£295,953.32
14/10941	Lymington	£2,033.00
96153	Lymington	£30,111.36
97261	Lymington	£39,327.21
96134	Lymington	£4,051.84
13/11314	Lymington	£5,831.62
14/10934	Lymington	£3,745.00
98611	Lymington	£2,599.76
14/10770	Lymington	£7,465.93
13/11239	Lymington	£18,539.71
92971	Lymington	£13,034.00
14/10429	Lymington	£700.00
95967	Lymington	£4,343.48
14/11138	Lymington	£19,710.92
14/10561	Lymington	£11,235.00
94314	Lymington	£20,390.90
98817	Lymington	£4,507.18
Lymington Transport Total		£626,304.84
40342	Marchwood	£67,512.57
68134	Marchwood	£1,477.09
75988	Marchwood	£10,000.00
65657	Marchwood	£29,729.75
Marchwood Open Space Total		£108,719.41
40342	Marchwood	£35,657.33
54474	Marchwood	£0.00
60248	Marchwood	£836.90
Marchwood Open Space Maintenance Total		£36,494.24
33927	Milford on Sea	£3,801.34
Milford Drainage Total		£3,801.34
70127	Milford on Sea	£445.19
Milford Highways Total		£445.19
93219	Milford on Sea	£3,745.00
93537	Milford on Sea	£298.86
94016	Milford on Sea	£5,472.39
94714	Milford on Sea	£3,843.35
95680	Milford on Sea	£1,240.07
96478	Milford on Sea	£10,527.59
93922	Milford on Sea	£9,318.37
98628	Milford on Sea	£10,112.32
13/10449	Milford on Sea	£3,745.00
14/10909	Milford on Sea	£3,616.29
15/10084	Milford on Sea	£5,510.06
13/10794	Milford on Sea	£12,626.00
Milford on Sea Transport Total		£70,055.30
21/10932	New Milton	£6,976.42
19/11056	New Milton	£40,595.66
New Milton Open Space Total		£47,572.08
34686	New Milton	£1,594.54
New Milton Drainage Total		£1,594.54
71328	New Milton	£8,220.97
New Milton Highways Total		£8,220.97
41123	New Milton	£2,249.16
New Milton Footpath Total		£2,249.16
97645	New Milton	£7,304.55
93939	New Milton	£1,980.00
93138	New Milton	£3,745.00
92892	New Milton	£4,078.87
93820	New Milton	£5,457.00
94390	New Milton	£1,000.04
95652	New Milton	£4,560.62
96247	New Milton	£10,120.00
96341	New Milton	£3,885.09
97041	New Milton	£3,975.88
96705	New Milton	£3,745.00
97804	New Milton	£7,910.04
97874	New Milton	£5,778.00
98987	New Milton	£3,837.94
99357	New Milton	£2,068.05
99496	New Milton	£3,769.01
13/10613	New Milton	£3,745.00
14/10086	New Milton	£2,810.60
98101	New Milton	£4,088.03
14/10115	New Milton	£5,648.82
14/11405	New Milton	£46,358.05
93682	New Milton	£3,926.47
93823	New Milton	£3,972.23
93935	New Milton	£750.00
94369	New Milton	£3,459.20
14/10235	New Milton	£3,745.00
98372	New Milton	£4,126.61
14/10336	New Milton	£3,745.00
14/10540	New Milton	£1,980.00
New Milton Transport Total		£161,570.10
88705	New Milton	£7,036.83
New Milton Environmental Improvements Total		£7,036.83
43440	New Milton	£3,430.16
51289	New Milton	£3,564.09
New Milton (Ashley) Open Space Maintenance Total		£6,994.25
29016	New Milton	£63,219.39
New Milton (Ashley) Drainage Total		£63,219.39
92393	New Milton - Ashley	£153,224.00
New Milton (Ashley) Transport Total		£153,224.00
96706	New Milton	£2,044.65
95782	New Milton	£3,236.06
96119	New Milton	£5,785.18
98019	New Milton	£1,787.80
New Milton (Barton on Sea) Transport Total		£12,853.69
45941	Ringwood	£2,217.18
63765	Ringwood	£10,091.43
Ringwood Open Space Total		£12,308.61
73309	Ringwood	£10,000.00
97677	Ringwood	£537.82
95771	Ringwood	£1,180.20
97377	Ringwood	£23,724.57
14/11762	Ringwood	£1,574.52
64792	Ringwood	£93.69
13/11450	Ringwood	£468,855.33
Ringwood Transport Total		£505,966.13
90588	Bransgore	£15,227.74
Bransgore Affordable Housing Total		£15,227.74
94382	Bransgore	£3,245.71
Bransgore Transport Total		£3,245.71
94893	Bransgore	£2,525.58
Bransgore Open Space Maintenance Total		£2,525.58
14/10503	Sandleheath	£3,959.19
Sandleheath Open Space Total		£3,959.19
60779	Totton	£30,876.50
98371	Totton	£3,785.06
14/10857	Totton	£210.55
90292 / 90288 / 90296	Totton	£71,033.36
90292 / 90288 / 90298	Totton	£124,053.39
18/11018	Totton	£122.79
Totton Open Space Total		£230,081.65
47993	Totton	£7,380.33
64789	Totton	£34,218.80
19/10013	Totton	£3,191.73
Totton Open Space Maintenance Total		£44,790.86
98355	Totton	£22,635.10
98375	Totton	£5,145.34
13/10659	Totton	£23,590.31
98371	Totton	£4,044.35
14/10849	Totton	£28,730.00
14/10857	Totton	£95,301.71
94845	Totton	£1,980.00
94427	Totton	£3,745.00
92480	Totton	£7,490.00
92280	Totton	£7,758.58
94189	Totton	£7,900.46
96255	Totton	£4,169.55
Totton Transport Total		£212,490.40
57500	Totton	£1,061.96
60779	Totton	£2,650.00
Totton Allotments Total		£3,711.96
14/10503	Sandleheath	£8,020.75
14/11023	Ringwood	£12,500.00
14/11365	Lymington	£600.00
14/11158	New Milton	£8,212.85
14/11405	New Milton	£750.00
15/10290	Lymington	£6,759.00
14/10659	Hythe	£11,853.00
14/11292	Lymington	£364.81
14/11156	Fordingbridge	£41,577.12
15/11765	New Milton	£1,644.57
15/10751	Fawley	£28,522.18
16/10333	New Milton	£400.00
15/10216	Fawley	£300.00
14/11160	Hordle	£5,138.18
16/10994	New Milton	£1,903.66
16/11406	Bransgore	£7,400.00
15/10413	Fordingbridge	£6,932.50
16/10160	Fordingbridge	£8,750.00
16/11675	Milford on Sea	£400.00
16/10497	Bransgore	£10,189.44
16/10886	Lymington	£15,079.00
15/11337	Fawley	£250.00
15/11396	New Milton	£13,850.00
16/11715	New Milton	£9,200.00
17/10098	Lymington	£450.00
16/11254	Ringwood	£250.00
15/11647	Totton	£11,915.00
16/10725	Hordle	£6,273.00
14/11170	New Milton	£3,700.00
17/11780	Lymington	£3,912.50
17/11477	Ringwood	£5,500.00
13/11408	Bransgore	£4,329.83
16/11535	New Milton	£3,700.00
15/11072	Fawley	£350.00
17/10311	New Milton	£350.00
17/10980	Fawley	£300.00
17/10039	Milford on Sea	£2,583.00
17/10854	Lymington	£4,109.00
13/11450	Ringwood	£9,252.63
18/10161	Ringwood	£4,950.00
16/11130	Totton	£7,380.00
16/11323	new Milton	£8,364.26
17/10681	Ringwood	£250.00
15/10784	New Milton - Ashley	£2,583.00
16/10035	Lymington	£400.00
19/10013	Totton	£5,565.00
17/11414	Bransgore	£4,400.00
18/10607	New Milton - Ashley	£2,652.00
17/11646	Hythe	£15,867.00
17/10606	Milford on Sea	£15,453.00
17/10906	Lymington	£500.00
18/10198	New Milton	£500.00
18/11141	Fordingbridge	£4,403.99
18/11295	Fawley	£300.00
18/10913	Totton	£5,671.82
18/11018	Totton	£8,856.00
19/10264	New Milton	£3,690.00
18/10342	Lymington	£250.00
19/10822	Lymington	£221.57
19/10284	New Milton - Ashley	£6,000.00
19/10393	Lymington	£3,321.00
18/11339	Bransgore	£3,700.00
20/10010	Fawley	£250.00
17/10426	Fordingbridge	£4,400.00
20/10335	Lymington	£3,700.00
20/10271	Hordle	£3,700.00
18/11290	New Milton	£161.00
17/10793	Hordle	£8,700.00
20/10411	Totton	£300.00
19/11080	Sandleheath	£4,950.00
19/11083	Sandleheath	£2,750.00
20/10443	Marchwood	£62,231.85
18/11671	Hordle	£4,800.00
20/10395	New Milton	£4,800.00
20/10776	New Milton - Ashley	£13,282.00
20/10829	Hyde	£4,800.00
18/11235	Fordingbridge	£9,260.00
20/10852	Fordingbridge	£7,500.00
20/10938	Ringwood	£3,300.00
20/11171	Lymington	£1,235.80
20/10601	Lymington	£3,700.00
20/10562	Fordingbridge	£200.00
20/11210	Hythe	£300.00
20/10695	Totton	£350.00
21/10100	Hythe	£250.00
20/10870	Totton	£300.00
21/10354	Lymington	£3,472.00
20/11466	Hordle	£3,916.00
21/10472	Lymington	£5,786.00
14/11264	Fordingbridge	£4,103.00
19/10998	Milford on Sea	£2,571.00
21/10992	Milford on Sea	£2,084.00
21/10697	Bransgore	£3,472.00
21/11428	New Milton	£5,679.59
19/10194	Lymington	£3,472.00
20/10481	Lymington	£20,358.09
21/11522	Lymington	£293.80
18/11129	New Milton	£3,801.00
21/10693	Totton	£36,382.00
19/11056	New Milton	£24,162.68
21/10106	Totton	£3,064.00
21/10932	New Milton	£55,500.00
21/10790	Fordingbridge	£200.00
20/10719	Fordingbridge	£6,713.00
21/11124	Fordingbridge	£931.00
20/11042	Totton	£958.40
21/11229	New Milton	£3,338.00
22/10305	Lymington	£1,123.66
22/10174	Totton	£6,108.01
20/10994	New Milton - Barton on Sea	£2,219.25
21/11160	Fordingbridge	£600.00
21/10763	Lymington	£9,828.00
20/10228	Fordingbridge	£43,256.20
21/11169	Totton	£2,071.59
22/10518	Fordingbridge	£5,712.00
20/10562	Fordingbridge	£780.00
20/11213	Totton	£0.00
21/11469	Totton	£1,660.00
21/10352	Ringwood	£1,490.00
22/10739	Fordingbridge	£3,770.00
21/11706	Hordle	£68.00
20/10048	Ringwood	£1,490.00
22/10694	Lymington	£6,639.00
22/10220	Fawley	£3,411.14
22/10631	Lymington	£1,862.00
22/10582	Hordle	£354.33
22/10346	Fawley	£9,055.76
22/10587	Fawley	£3,771.08
22/10588	Fawley	£3,770.00
21/11530	Ringwood	£2,697.21
22/10898	Marchwood	£5,597.00
20/10129	Ringwood	£5,434.00
20/10852	Rockbourne	£3,810.00
22/10939	Hythe	£12,884.00
18/11595	Bransgore	£5,597.00
20/11403	Fordingbridge	£8,067.00
22/10359	Ringwood	£1,490.00
22/10483	Totton	£2,741.00
20/11267	Fordingbridge	£1,490.00
22/11418	New Milton	£5,597.00
22/11012	Fordingbridge - Martin	£19,230.00
22/10110	Fordingbridge	£7,213.00
22/11064	New Milton - Ashley	£5,597.00
22/11290	New Milton - Ashley	£5,597.00
22/11002	Ringwood	£3,770.00
21/10306	Ringwood	£3,770.00
22/10792	Fordingbridge - Martin	£347.00
20/11469	Fordingbridge	£50,010.86
22/10268	Totton	£2,700.91
20/11453	Ringwood	£5,629.80
22/10862	Lymington	£2,439.00
22/11450	New Milton - Ashley	£2,439.00
22/11436	New Milton - Ashley	£1,490.00
19/10945	Totton	£788.70
22/11091	Ringwood	£5,597.00
22/11182	Milford on Sea	£1,043.00
22/10754	Lymington	£11,052.00
21/11160	Fordingbridge	£228.71
21/10790	Fordingbridge	£920.67
23/10220	Totton	£4,057.90
23/10452	New Milton	£2,200.50
22/11386	Totton	£6,416.84
21/10496	New Milton	£6,028.00
20/10487	Sandleheath	£703.29
19/10945	Totton	£1,204.00
22/10148	Fordingbridge	£3,042.71
22/11449	Fordingbridge	£8,086.00
23/10662	Ringwood	£12,588.50
23/10279	Milford on Sea	£1,043.00
22/11140	Fawley	£5,631.00
23/10758	Fordingbridge	£4,226.00
19/10007	Hordle	£6,589.43
23/10501	Lymington	£6,275.00
20/10223	Fawley	£244.46
22/11070	Hythe	£4,226.00
21/11573	Hyde	£6,591.87
23/10619	Hythe	£7,020.48
23/10482	Hythe	£3,986.22
23/11001	Fordingbridge	£3,201.00
20/11474	Milford on Sea	£7,968.22
23/10701	Ringwood	£4,226.00
23/11215	Hythe	£261.80
23/10256	New Milton - Ashley	£4,226.00
20/10144	New Milton	£2,754.35
23/10912	Fordingbridge	£4,226.00
23/11196	Ringwood	£3,201.00
23/10378	Lymington	£3,152.00
23/10225	Hordle	£3,408.17
22/10046	Fordingbridge	£5,712.00
23/10959	Lymington	£8,401.00
23/10345	Lymington	£3,668.00
24/10014	New Milton - Barton on Sea	£35.77
23/11160	Hordle	£1,558.00
23/10382	New Milton	£8,021.00
23/11156	Hythe	£7,187.00
21/11299	Totton	£905.76
23/10419	Hordle	£4,894.75
23/11065	Fordingbridge	£24,437.00
23/10806	Sandleheath	£416.71
21/10929	Milford on Sea	£3,162.50
22/10891	Fordingbridge	£100.00
23/10450	Milford on Sea	£2,124.54
District Wide Habitat Mitigation Total		£1,190,046.52

Total Contributions held		£3,952,327.68