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Annex 1: S106 Monies Collected during Monitoring period which have been allocated that are still retained

Application 

Purpose 

Amount Received 

Amount Spent 

Amount remaining 31/3/23

20/11197

Habitat Mitigation

 £    4,537.00

 £   3,856.00

 £     681.00

20/10719

Habitat Mitigation

 £    7,281.00

 £         68.00

 £  7,213.00

20/10228

Habitat Mitigation

 £  43,256.20

 £   2,099.20

 £41,157.00

20/10228

Open Space

 £  24,429.12

 £                -  

 £24,429.12

21/11124

Habitat Mitigation

 £    7,281.00

 £   6,350.00

 £     931.00

21/11229

Habitat Mitigation

 £    6,441.00

 £   3,103.00

 £  3,338.00

22/10305

Habitat Mitigation

 £    8,295.00

 £   3,938.00

 £  4,357.00

21/11535

Habitat Mitigation

 £    7,145.00

 £   6,400.00

 £     745.00

22/10174

Habitat Mitigation

 £  14,766.00

 £   1,689.00

 £13,077.00

22/10220

Habitat Mitigation

 £    6,351.14

 £   2,940.00

 £  3,411.14

22/10303

Habitat Mitigation

 £    9,844.00

 £   9,802.00

 £      42.00

18/10758

Habitat Mitigation

 £    1,548.00

 £       803.00

 £     745.00

22/10544

Habitat Mitigation

 £    4,922.00

 £       631.00

 £  4,291.00

21/10763

Habitat Mitigation

 £  14,290.00

 £   1,606.00

 £12,684.00

21/11164

Habitat Mitigation

 £    4,359.00

 £         68.00

 £  4,291.00

22/10518

Habitat Mitigation

 £    6,542.00

 £       136.00

 £  6,406.00

22/10202

Habitat Mitigation

 £    3,271.00

 £   2,924.00

 £     347.00

20/10562

Habitat Mitigation

 £    8,640.00

 £   7,860.00

 £     780.00

21/11469

Habitat Mitigation

 £  14,644.00

 £ 12,984.00

 £  1,660.00

19/11470

Habitat Mitigation

 £    1,309.00

 £   1,288.00

 £      21.00

20/11269

Habitat Mitigation

 £    1,309.00

 £   1,288.00

 £      21.00

20/10387

Habitat Mitigation

 £    6,251.00

 £   5,330.00

 £     921.00

21/10352

Habitat Mitigation

 £  12,820.00

 £ 11,330.00

 £  1,490.00

20/11292

Habitat Mitigation

 £    2,160.00

 £   1,915.00

 £     245.00

22/10694

Habitat Mitigation

 £    9,844.00

 £   3,205.00

 £  6,639.00

22/10739

Habitat Mitigation

 £    4,359.00

 £         68.00

 £  4,291.00

21/11706

Habitat Mitigation

 £    7,145.00

 £   6,332.00

 £     813.00

22/10268

Habitat Mitigation

 £    5,092.79

 £   2,391.88

 £  2,700.91

20/10048

Habitat Mitigation

 £  12,820.00

 £ 11,330.00

 £  1,490.00

22/10775

Habitat Mitigation

 £    7,322.00

 £   6,628.00

 £     694.00

21/11075

Habitat Mitigation

 £    6,410.00

 £   5,665.00

 £     745.00

22/10896

Habitat Mitigation

 £    7,145.00

 £   6,400.00

 £     745.00

22/10631

Habitat Mitigation

 £  16,290.00

 £ 14,428.00

 £  1,862.00

22/10582

Habitat Mitigation

 £    3,771.00

 £   3,346.00

 £     425.00

21/10305

Habitat Mitigation

 £    4,922.00

 £       631.00

 £  4,291.00

22/10346

Habitat Mitigation

 £  26,833.00

 £   8,142.00

 £18,691.00

21/11718

Habitat Mitigation

 £    3,661.00

 £   3,081.30

 £     579.70

22/10587

Habitat Mitigation

 £    7,322.00

 £   2,856.92

 £  4,465.08

22/10588

Habitat Mitigation

 £    4,922.00

 £       631.00

 £  4,291.00

21/11530

Habitat Mitigation

 £  20,972.00

 £ 18,161.00

 £  2,811.00

22/10898

Habitat Mitigation

 £    7,145.00

 £       803.00

 £  6,342.00

22/10497

Habitat Mitigation

 £    4,359.00

 £   3,838.00

 £     521.00

20/11469

Habitat Mitigation

 £  50,377.26

 £       366.40

 £50,010.86

20/10129

Habitat Mitigation

 £  41,988.00

 £                -  

 £41,988.00

20/10975

Habitat Mitigation

 £    2,160.00

 £   1,915.00

 £     245.00

20/10852

Habitat Mitigation

 £    3,927.00

 £         54.00

 £  3,873.00

22/10939

Habitat Mitigation

 £110,050.00

 £ 39,892.03

 £70,157.97

18/11595

Habitat Mitigation

 £    6,410.00

 £         68.00

 £  6,342.00

19/10966

Habitat Mitigation

 £      287.00

 £       273.00

 £      14.00

20/11403

Habitat Mitigation

 £  19,487.00

 £       226.00

 £19,261.00

20/11453

Habitat Mitigation

 £    6,447.57

 £         68.00

 £  6,379.57

22/10359

Habitat Mitigation

 £  12,820.00

 £       136.00

 £12,684.00

21/11112

Habitat Mitigation

 £    3,661.00

 £   3,314.00

 £     347.00

22/10122

Habitat Mitigation

 £    3,661.00

 £   3,314.00

 £     347.00

22/10483

Habitat Mitigation

 £    7,145.00

 £       803.00

 £  6,342.00

20/11267

Habitat Mitigation

 £  12,820.00

 £       136.00

 £12,684.00

22/11237

Habitat Mitigation

 £      589.00

 £         68.00

 £     521.00

22/11371

Habitat Mitigation

 £    3,661.00

 £   3,314.00

 £     347.00

22/11418

Habitat Mitigation

 £    6,410.00

 £         68.00

 £  6,342.00

22/11012

Habitat Mitigation

 £  19,230.00

 £                -  

 £19,230.00

22/10110

Habitat Mitigation

 £    7,281.00

 £         68.00

 £  7,213.00

22/11064

Habitat Mitigation

 £    7,145.00

 £       803.00

 £  6,342.00

22/11290

Habitat Mitigation

 £    7,145.00

 £       803.00

 £  6,342.00

21/10306

Habitat Mitigation

 £    4,359.00

 £         68.00

 £  4,291.00

21/10343

Habitat Mitigation

 £    7,630.00

 £   6,762.00

 £     868.00

22/10907

Habitat Mitigation

 £    4,922.00

 £       631.00

 £  4,291.00

20/10829

Habitat Mitigation

 £    1,931.00

 £   1,500.00

 £     431.00

22/10792

Habitat Mitigation

 £    3,271.00

 £   2,924.00

 £     347.00

19/10939

Habitat Mitigation

 £    4,359.00

 £   3,838.00

 £     521.00

21/11058

Habitat Mitigation

 £    7,281.00

 £   5,981.00

 £  1,300.00

21/10620

Habitat Mitigation

 £    3,271.00

 £         68.00

 £  3,203.00

22/10862

Habitat Mitigation

 £  21,435.00

 £   2,205.00

 £19,230.00

22/10999

Habitat Mitigation

 £    3,661.00

 £   1,508.00

 £  2,153.00

22/11450

Habitat Mitigation

 £  21,435.00

 £   2,205.00

 £19,230.00

23/10034

Habitat Mitigation

 £    4,359.00

 £                -  

 £  4,359.00

22/11436

Habitat Mitigation

 £  14,290.00

 £                -  

 £14,290.00

22/10919

Habitat Mitigation

 £    7,145.00

 £                -  

 £  7,145.00

22/11091

Habitat Mitigation

 £    6,410.00

 £                -  

 £  6,410.00

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