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Annex 2: S106 Monies spent during monitoring period

 

Application

Amount Spent

Total spend on project

Project name

Open Space

   

73088

£5,300.00

 

Long Lane, Ringwood

73783

£39,491.40

  

94002

£17,781.46

  

14/11023

£39,722.00

  
  

£102,294.86

 
    

36089

£28,902.49

 

Long Lane, Ringwood

39615

£23,881.98

  

41162

£13,706.92

  

45941

£34,645.42

  

49651

£36,976.28

  

51167

£23,190.63

  

56359

£28,828.16

  

57587

£43,176.76

  

59297

£16,909.06

  

64095

£8,316.00

  

64136

£7,609.90

  

65177

£6,303.50

  

65521

£7,284.87

  

66311

£11,639.00

  

67812

£9,183.90

  

68253

£13,821.00

  

71079

£4,801.46

  

73309

£13,858.00

  
  

£333,035.33

 
    

98238

£4,243.43

 

Ashley Rec

14/11158

£22,318.57

  

98101

£3,825.94

  

14/11405

£40,975.61

  

98372

£3,862.15

  

92393

£3,184.73

  
  

£78,410.43

 
    

60351

£169.87

 

Ashley Rec

61102

£15,354.77

  

65112

£13,526.39

  

66609

£22,550.00

  

71315

£14,185.44

  

75125

£16,004.00

  

97223

£7,051.19

  

14/10336

£2,336.60

  

39470

£78,375.77

  

39690

£1,624.23

  

49767

£2,704.22

  

89819

£13,105.00

  
  

£186,987.48

 
    

92673

£1,316.22

 

Ewart Rec, Hythe

13/10446

£3,634.51

  

14/10751

£4,722.21

  

13/11354

£6,519.06

  
  

£16,192.00

 
    

18/10838

£13,808.00

 

Ewart Rec, Hythe

  

£13,808.00

 
    

19/10013

£37,869.61

 

Eling play equipment

18/11018

£28,575.39

  
  

£66,445.00

 
    

61166

£1,000.00

 

woodside

  

£1,000.00

 
    

63914

£1,162.60

 

Howards Mead

  

£1,162.60

 
    

14/10934

£3,504.90

 

Bath Road Water Filler

  

£3,504.90

 
    

90292 / 90288 / 90298

£7,730.00

 

Totton War memorial seating

  

£7,730.00

 
    

90292 / 90288 / 90298

£899.04

 

Totton Station Mural

  

£899.04

 
    

90292 / 90288 / 90298

£1,272.00

 

Eling Dog Agility Area

  

£1,272.00

 
    

Open Space Maintenance

   
    

51315

£4,305.46

 

Totton Green Route

51315

£9,732.40

  
  

£14,037.86

 
    

88259

£5,179.68

 

Land at Hardy Drive

  

£5,179.68

 
    

16/10994

£25,991.32

 

Gore Road OSM

16/10994

£11,454.82

  

16/10994

£2,803.00

  
  

£40,249.14

 
    

99/67812

£2,257.82

 

land adjacent 42 Hightown Road

99/67812

£809.32

  
  

£3,067.14

 
    

17/10606

£39,828.08

 

Milford on Sea play area

  

£39,828.08

 
    

Transportation

   
    

20/10695

£6,000.00

 

TRO Rumbridge Street

  

£6,000.00

 
    

13/11450

£135,471.51

 

Crow Lane

  

£135,471.51

 
    

94845

-£1,980.00

 

A36 Roundabout (contributions returned to NFDC via invoice for 107401)

94427

-£3,745.00

  

92480

-£7,490.00

  

92280

-£7,758.58

  

94189

-£7,900.46

  

96255

-£4,169.55

  

98375

-£5,141.75

  
  

-£38,185.34

 
    

Habitat Mitigation

   
    

16/11613

£487.64

 

NFDC Ranger

19/11300

£1,000.00

  

21/10185

£686.00

  

21/10754

£1,372.00

  

21/11546

£1,372.00

  

21/11674

£686.00

  

14/11264

£1,337.00

  

22/10303

£1,000.00

  

18/11236

£1,000.00

  

20/10562

£2,000.00

  

21/10932

£480.00

  

21/11486

£686.00

  

18/10838

£1,270.52

  

21/10100

£1,595.00

  

21/10119

£1,276.00

  

21/11021

£186.00

  

21/11234

£857.00

  

20/10879

£686.00

  

21/10084

£1,714.00

  

21/10472

£857.00

  

21/10324

£857.00

  

19/10787

£1,714.00

  

19/10889

£857.00

  

20/10742

£83.84

  

21/10622

£1,714.00

  

20/10214

£1,000.00

  

21/11206

£691.00

  

21/11428

£857.00

  

22/10179

£686.00

  

17/11666

£960.00

  

19/10112

£2,000.00

  

19/10550

£1,500.00

  

18/10646

£1,714.00

  

20/10695

£2,233.00

  

20/10870

£854.00

  

21/10486

£1,920.00

  

21/10797

£960.00

  

21/10852

£1,076.00

  

21/11609

£25.00

  

14/10659

£2,000.00

  
  

£44,250.00

 
    

22/11371

£1,705.64

 

Programme Management

22/10122

£2,856.00

  

22/10582

£2,967.00

  

22/10202

£2,856.00

  

20/10214

£989.27

  

21/10754

£153.00

  

21/11112

£163.09

  

15/11523

£948.13

  

20/10411

£120.00

  

14/11419

£20.17

  

19/10465

£700.00

  

20/10975

£629.94

  

21/10691

£0.01

  

21/11428

£106.41

  

19/11300

£3,032.50

  

19/11470

£1,258.67

  
  

£18,505.83

 
    

20/10214

£2,180.00

 

Ashington Park

15/10784

£1,700.00

  
  

£3,880.00

 
    
    

16/11130

£7,312.50

 

Bartley Park Extension

15/11647

£2,608.33

  
  

£9,920.83

 
    

14/10934

£1,610.00

 

Woodside Gardens

  

£1,610.00

 
    

14/10934

£1,660.00

 

Bath Road, Lym

  

£1,660.00

 
    

19/10362

£490.00

 

Rowans Park

  

£490.00

 
    

20/10387

£5,276.00

 

Poulner Lakes

21/10352

£11,194.00

  

20/10048

£11,194.00

  

21/11075

£5,597.00

  

21/11530

£18,161.00

  

22/10497

£3,770.00

  

21/11058

£5,913.00

  
  

£61,105.00

 
    

14/10909

£9,297.55

 

Milford Walking routes

15/10084

£3,681.34

  

15/10290

£54,359.00

  

14/11365

£10,890.11

  
  

£78,228.00

 
    

15/11647

£191.67

 

Rushington Meadows

  

£191.67

 
    

21/10754

£2,820.00

 

Gang Warily (design fees)

  

£2,820.00

 
    

15/10751

£4,455.00

 

Depedene Works

  

£4,455.00

 
    

14/10659

£150.00

 

Depedene Woodland

  

£150.00

 
    

15/11647

£750.00

 

Greenway Signage

  

£750.00

 
    

16/11187

£4,800.00

 

Gang Warily works

14/10659

£30,572.79

  

16/11704

£4,800.00

  

17/10120

£5,000.00

  

15/11647

£21,650.23

  

15/10011

£9,032.00

  

19/11107

£3,700.00

  

19/10316

£3,700.00

  

19/10237

£5,000.00

  

20/11210

£17,400.00

  

19/10638

£3,700.00

  

21/10100

£7,320.69

  

20/11250

£3,472.00

  

21/11234

£5,786.00

  

21/11505

£5,155.00

  

21/11609

£5,155.00

  

22/10346

£5,155.00

  

21/10106

£21,040.00

  

21/11674

£5,147.70

  

22/10939

£27,945.03

  

22/10612

£2,856.00

  

21/11469

£11,424.00

  
  

£209,811.44

 
    

19/11300

£41.00

 

HCC Ecological data

  

£41.00

 
    

22/10999

£1,050.00

 

Lymington Walking Routes

  

£1,050.00

 
    

21/11187

£1,491.70

 

Dark Lane & Saxon Road

21/10754

£6,402.00

  

21/10185

£5,155.00

  

21/11674

£7.30

  

20/11197

£3,271.00

  

14/10659

£4,274.09

  
  

£20,601.09

 
    

14/11160

£0.60

 

New Pedestrian Counters

18/10078

£50.00

  

20/11213

£50.00

  

21/10921

£32.10

  

20/11441

£63.00

  

21/10904

£63.00

  

21/11222

£63.00

  

20/10519

£63.00

  

21/11125

£63.00

  

18/11588

£63.00

  

21/10697

£63.00

  

19/11001

£63.00

  

20/11042

£63.00

  

21/11428

£63.00

  

19/10194

£63.00

  

20/11250

£63.00

  

21/11037

£63.00

  

21/11234

£63.00

  

19/10966

£63.00

  

21/11522

£63.00

  

21/11505

£63.00

  

21/11429

£63.00

  

21/11609

£63.00

  

19/10889

£63.00

  

21/11021

£63.00

  

21/10185

£63.00

  

20/10879

£63.00

  

21/11486

£63.00

  

21/11674

£63.00

  

22/10179

£63.00

  

21/11616

£63.00

  

20/11197

£63.00

  

20/10719

£68.00

  

21/11124

£68.00

  

22/10305

£68.00

  

21/11535

£68.00

  

18/10758

£68.00

  

21/10790

£20.00

  

22/10544

£68.00

  

22/10421

£68.00

  

22/10612

£68.00

  

17/11434

£68.00

  

22/10424

£68.00

  

21/11164

£68.00

  

22/10202

£68.00

  

20/10562

£72.00

  

19/11470

£18.00

  

20/11269

£18.00

  

20/10387

£54.00

  

20/11292

£18.00

  

22/10739

£68.00

  

21/11075

£68.00

  

22/10896

£68.00

  

22/10582

£5.00

  

17/11223

£100.00

  

16/10150

£100.00

  

18/10902

£100.00

  

18/11004

£100.00

  

18/11358

£100.00

  

18/11684

£100.00

  

18/11605

£100.00

  

15/11468

£100.00

  

15/11523

£100.00

  

16/10462

£100.00

  

17/10928

£28.30

  
  

£4,150.00

 
    

14/11023

£1,947.86

 

HCC Design SLA

15/11506

£2,376.00

  

21/10865

£2,525.00

  

20/10228

£2,099.20

  

21/10790

£1,800.00

  

19/11470

£11.33

  

20/11269

£1,270.00

  

22/10694

£1,943.00

  

21/11718

£2,623.30

  

20/10975

£1,897.00

  

19/10966

£226.00

  

21/11112

£2,692.91

  

20/11469

£366.40

  

20/11403

£226.00

  

20/10829

£1,482.00

  

22/10792

£2,856.00

  

22/10305

£2,856.00

  
  

£29,198.00

 
    

15/10084

£1,170.68

 

Milford Walking Routes

16/11675

£3,272.96

  

14/11722

£3,700.00

  

18/10459

£4,800.00

  

20/10979

£3,700.00

  

22/11371

£1,150.36

  
  

£17,794.00

 
    

17/10833

£150.00

 

Counter Service Charge

16/11715

£200.00

  

17/11558

£200.00

  

15/11506

£150.00

  

17/10912

£150.00

  

16/11748

£150.00

  

17/10173

£150.00

  

16/10337

£200.00

  

15/10011

£200.00

  

17/10928

£71.70

  

17/11079

£100.00

  

16/11613

£200.00

  

19/10284

£200.00

  

14/10645

£100.00

  

16/11569

£100.00

  

15/10951

£100.00

  

20/10119

£100.00

  

20/10249

£150.00

  

16/11615

£28.30

  
  

£2,700.00

 
    

20/11171

£150.00

 

Additional Counters and service charge

20/10562

£200.00

  

17/10793

£150.00

  

16/10282

£150.00

  

20/10895

£100.00

  

20/11157

£100.00

  

19/10550

£150.00

  

21/10119

£200.00

  

20/10295

£100.00

  

19/11300

£100.00

  

20/10214

£100.00

  

18/10683

£20.50

  

21/10084

£126.00

  

19/10787

£126.00

  

21/10797

£126.00

  

14/11264

£126.00

  

21/10622

£126.00

  

18/10646

£126.00

  

19/10998

£189.00

  

21/11187

£126.00

  

17/11666

£126.00

  

20/10742

£100.00

  

21/10754

£126.00

  

21/11546

£126.00

  

20/10994

£189.00

  

22/10303

£136.00

  

21/10763

£136.00

  

22/10518

£136.00

  

21/10352

£136.00

  

22/10694

£136.00

  

20/10048

£136.00

  

22/10775

£136.00

  

22/10631

£136.00

  

21/10305

£68.00

  

21/11718

£68.00

  

22/10587

£136.00

  

22/10588

£68.00

  

22/10898

£68.00

  

22/10497

£68.00

  

20/10975

£18.00

  

20/10852

£54.00

  

18/11595

£68.00

  

19/10966

£18.00

  

22/10359

£136.00

  

21/11112

£68.00

  

22/10122

£68.00

  

22/10483

£68.00

  

20/11267

£136.00

  

22/11237

£68.00

  

22/11371

£68.00

  

22/11418

£68.00

  

22/10110

£68.00

  

22/11064

£68.00

  

22/11290

£68.00

  

22/11002

£68.00

  

21/10306

£68.00

  

21/10343

£136.00

  

22/10907

£68.00

  

20/10829

£18.00

  

22/10792

£68.00

  

19/10939

£68.00

  

20/11453

£68.00

  

21/11058

£68.00

  

21/10620

£68.00

  
  

£6,562.50

 
    

19/10237

£62.50

 

 Counter Node Repair

19/11287

£100.00

  

19/11096

£100.00

  

19/10958

£100.00

  

20/10860

£100.00

  

20/10945

£100.00

  

18/11235

£100.00

  

20/10387

£96.00

  

18/10683

£79.50

  

20/10387

£54.00

  

22/10999

£68.00

  
  

£960.00

 
    
    

19/11117

£870.00

 

Solent (Test Valley)

20/11042

£801.00

  

22/10179

£681.00

  

20/10994

£2,043.00

  

20/11197

£522.00

  

21/11229

£3,103.00

  

22/10305

£1,014.00

  

21/11535

£735.00

  

22/10174

£1,689.00

  

22/10303

£1,126.00

  

18/10758

£735.00

  

22/10544

£563.00

  

22/10421

£735.00

  

21/10763

£1,470.00

  

20/11213

£671.00

  

21/11169

£1,952.59

  

22/10220

£2,940.00

  

22/10612

£390.00

  

22/10424

£563.00

  

21/11469

£1,560.00

  

22/10694

£1,126.00

  

21/11706

£735.00

  

22/10775

£780.00

  

22/10896

£735.00

  

22/10631

£1,728.00

  

22/10582

£374.00

  

21/10305

£563.00

  

22/10346

£2,987.00

  

21/11718

£390.00

  

22/10587

£780.00

  

22/10588

£563.00

  

22/10898

£735.00

  

22/10939

£11,947.00

  

19/10966

£29.00

  

21/11112

£390.00

  

22/10122

£390.00

  

22/10483

£735.00

  

22/11371

£390.00

  

22/11064

£735.00

  

21/11616

£735.66

  

22/11290

£735.00

  

22/10907

£563.00

  

22/10268

£2,391.88

  

22/10862

£2,205.00

  

22/10999

£390.00

  

22/11450

£2,205.00

  
  

£59,501.13

 
    

Air Quality

   
    

18/10758

£91.00

  

18/11595

£91.00

  

19/10939

£91.00

  

19/10966

£6.00

  

19/11470

£71.00

  

20/10048

£182.00

  

20/10129

£728.00

  

20/10228

£5,465.22

  

20/10387

£213.00

  

20/10562

£284.00

  

20/10719

£91.00

  

20/10721

-£20.00

  

20/10829

£71.00

  

20/10975

£6.00

  

20/11042

£90.01

  

20/11197

£85.00

  

20/11213

£22.78

  

20/11267

£182.00

  

20/11269

£71.00

  

20/11292

£71.00

  

20/11403

£364.00

  

20/11453

£91.53

  

20/11469

£5,858.34

  

21/10305

£91.00

  

21/10306

£91.00

  

21/10343

£182.00

  

21/10352

£182.00

  

21/10620

£91.00

  

21/10763

£182.00

  

21/11058

£91.00

  

21/11075

£91.00

  

21/11112

£91.00

  

21/11124

£91.00

  

21/11164

£91.00

  

21/11164

-£85.00

  

21/11169

£459.75

  

21/11229

£340.00

  

21/11469

£364.00

  

21/11530

£273.00

  

21/11535

£91.00

  

21/11616

£91.82

  

21/11706

£91.00

  

21/11718

£91.00

  

22/10110

£91.00

  

22/10174

£273.00

  

22/10202

£91.00

  

22/10220

£373.36

  

22/10268

£285.02

  

22/10303

£182.00

  

22/10305

£91.00

  

22/10346

£455.00

  

22/10359

£182.00

  

22/10421

£91.00

  

22/10424

£91.00

  

22/10483

£91.00

  

22/10497

£91.00

  

22/10518

£182.00

  

22/10544

£91.00

  

22/10582

£6.00

  

22/10587

£182.00

  

22/10588

£91.00

  

22/10612

£91.00

  

22/10631

£182.00

  

22/10694

£182.00

  

22/10739

£91.00

  

22/10775

£182.00

  

22/10792

£91.00

  

22/10896

£91.00

  

22/10898

£91.00

  

22/10907

£91.00

  

22/10939

£2,002.00

  

22/11012

£273.00

  

22/11064

£91.00

  

22/11237

£91.00

  

22/11290

£91.00

  

22/11418

£91.00

  

22/10862

£273.00

  

22/10999

£91.00

  

22/11450

£273.00

  

23/10034

£91.00

  

22/11436

£182.00

  

19/10945

£91.00

  

22/10919

£91.00

  

22/11091

£91.00

  
    
  

£25,049.83

 
    

Monitoring Contributions for agreements

  
    

15/11797

£5,081.25

  

20/10228

£42,000.00

  

20/10228

£5,287.56

  

21/11706

£750.00

  

22/10268

£783.02

  

20/11469

£754.42

  

20/11469

£4,652.27

  

20/11469

£754.42

  

22/10939

£4,625.00

  

20/11453

£754.40

  

20/11267

£750.00

  

20/10997

£1,500.00

  

20/10997

£1,500.00

  

20/10997

£21,560.00

  

20/10997

£12,150.00

  

20/11192

£10,780.00

  

20/11192

£6,075.00

  

20/11192

£750.00

  

20/11192

£750.00

  
  

£121,257.34

 
    

Default Maintenance Sums

   

20/10228

£16,706.34

  

20/10228

£11,137.56

  
  

£27,843.90

 

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