SECTION 106 Data

Received Planning Ward in which Amount Fin Monies applied Applied Planning Project Name Application Planning approved Received Year Capital Project Name Ward 2006/07 BALANCE Ref £ & Prior 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Total Spend £ £ £ £ £ £ £ £ bf 02/03 Fairhaven Estate -11,500 2002/03 0 -11,500 b/f 03/04 GROVE HOUSE MEADOW LANE 98P/2240 -72,000 2003/04 GROVE HOUSE GDNS PK West Derby 450 2,500 0 1,907 0 37,536 14,081 0 56,474 -15,526 b/f 0304 St Stephens School 02F/2497 princes park -9,221 2003/04 crown st POS / 9,221 0 9,221 0 b/f 02/03 CALDWAY DV etc -1,792 2002/03 SANDOWN PK 645 1,054 93 0 0 1,792 0 b/f 05/06 LAND BELLE VALE RD COMMUTED SUM 02F/2634 Belle Vale -25,245 2005/06 REC 3,594 18,937 426 0 0 22,957 -2,288 b/f 05/06 COMMUTED SUM EILEEN CRAVEN SCHOOL 05F/2753 Kirkdale -80,000 2005/06 LESTER GARDENS Kirkdale 4,889 2,621 11,116 61,256 118 0 0 80,000 0 b/f 05/06 LAND RATHBONE RD COMMUTED SUM SANDOWN 05F/0296 Wavertree -14,700 2005/06 SANDOWN PARK Wavertree 14,461 622 -383 0 14,700 0 b/f 03/04 COLLECTING OFFICERS SLIP LANE 01RM/0221 Croxteth -36,400 2003/04 DWERRYHOUSE PLAYING FIELDS Croxteth 22,536 6,945 6,919 36,400 0 b/f 03/04 LAND HMP ALTCOURSE,FAZAK -65,200 2003/04 FAZAKERLEY WOODS AND NATURE RES Fazakerley 23,412 17,500 23,688 0 600 65,200 0 b/f 1999/00 Kingsheath/Ackers Hall Rec P.H.&R. 95D/1631 -50,000 1999/00 ACKERSHALL REC GROUND yew tree 40,950 1,163 0 3,405 45,518 -4,482 Credit Back BPXWL28 (L8 ENV.).LAND AT GRAFTON.HORSFALL ST 04F/4367 riverside -17,251 2009/10 Env Imps L8 (horsfall/Caryl st) Riverside 2,400 14,638 213 0 17,251 0 LITTLEWOODS SITE COMMUTED SUM 02F/2691 -70,700 2007/08 WALTON HALL PK IMPS ACTIVE CITY 0 7,150 51,455 12,095 0 0 70,700 0 PRINCES RD/MULGRAVE ST COMMUTED SUM 06F/3018 Princes Park -10,000 2006/07 Princes Boulevard Trees Princes Park 0 10,000 0 10,000 0 LAND CHAPEL GARDENS COMMUTED SUM 03F/3459 -21,000 2004/05 EVERTON PARK NATURE GARDEN Everton 10,608 9,716 0 676 21,000 0 , b/f 05/06 DEPOT BRECKSIDE PARK COMMUTED SUM 03F/1418 Tuebrook & Stoneycroft -124,600 2005/06 Newsham Park Kensington & Fairfield 15,000 15,636 67 1,338 92,559 0 0 124,600 0 ex aqbq-persimmon homes re crox pk hsg estate (see £25k deb.to rev.) Croxteth -245,000 0.00 CROXTETH HOUSING EST IMPS Croxteth 23,965 39,971 28,447 1,283 25,185 67,332 18,183 204,366 -40,634 b/f 05/06 LAND AT RICE LANE COMMUTED SUM 03F/0260 Warbreck -54,600 2005/06 RICE LN/WARBRECK/STALMINE GDNS Warbreck 42,763 11,837 0 0 54,600 0 DOBSON ST/BRECK RD/HODSON PL 04F/3843 Everton -30,800 2007/08 EVERTON PARK Everton 2,283 8,659 19,857 0 30,800 0 139A-143 LONDON RD COMMUTED SUM 05F/1831 Central -26,000 2006/07 St Johns Gardens Central 6,888 11,203 7,241 0 0 668 26,000 0 EDWARDS LANE 02F/2195 Allerton & Hunts Cross -226,500 2007/08 WOOLTON WOODS & CAMPHILL Woolton/ Allerton& HC 10,000 12,230 14,053 162,730 25,275 224,289 -2,211 ROSCOMMON ST PORTMAN PL 04F/4628 Everton -197,397 2008/09 ROSCOMMON ST MUGA EVERTON PARK Everton 12,411 11,754 62,449 3,097 7,082 14,087 110,881 -86,516 b/f 04/05 69-71 SEFTON ST 03F/3011 Riverside -34,300 2004/05 Dingle Esplanade st michaels 18,558 11,609 532 3,421 181 0 34,300 0 NORTHUMBERLAND ST COMMUTED SUM 06F/2618 Riverside -26,000 2006/07 Park Hill POS Riverside 23,700 2,300 0 0 26,000 0 b/f 03/04 LAND UNICORN RD COMMUTED SUM 02F/0767 Croxteth -25,900 2003/04 ALT PARK LTG Croxteth 25,894 6 0 25,900 0 TESCO STORE MATHER AVE (H MCDONNELL) 03F/1977 -694,000 2007/08 SPRINGWOOD REC HWAY WKS Allerton & HC 36,143 185,903 369,394 0 0 591,441 -102,559 b/f 04/05 FORMER SFX SCHOOL COMMUTED 03F/3576 Wavertree -40,600 2004/05 Northway Recreation Ground 40,318 282 0 40,600 0 SUNBEAM HOUSE 06F/3467 Allerton & Hunts Cross -92,000 2007/08 WOOLTON WOODS & SPRING WOOD OWL GREENSCAMPHILLAllerton & HC 44,428 47,572 0 0 92,000 0 LAND KINGFIELD RD COMMUTED SUM 02F/2502 Warbreck -56,154 2007/08 DEVONFIELD.RICE LANE REC,STALMINE Warbreck 46,139 10,015 0 0 56,154 0 ESTUARY COMM PARK BPXRE36 01?/1843 -Garston -297,184 2007/08 SPEKE RD ROUNDABOUT PEL XINGS ETC Speke-Garston 199,690 97,494 0 0 297,184 0 b/f 03/04 WALTON HALL PK BOUND SEC MTCE County -4,555 2003/04 WALTON HALL PK BOUND SEC MTCE County 729 3,826 0 0 4,555 0 HEYSMOOR HEIGHTS COMMUTED SUM 06F/1856 Princes Park -40,000 2007/08 PRINCES PARK Princes Park 950 39,050 0 0 40,000 0 b/f 04/05 CAVENDISH DRIVE COMMUTED SUM 04F/0864 Warbreck -44,100 2004/05 RICE LANE REC Warbreck 0 23,733 5,157 0 28,890 -15,210 LAND AINTREE HOSP COMM SUM 07?/2322 Fazakerley -25,000 2008/09 HWY WORKS AND RESIDENTIAL PKING 25,000 0 0 25,000 0 HOPE UNIV COMM SUM 08F/0092 Childwall -25,000 2008/09 RESIDENT ONLY PARKING SCHEME 0 0 0 -25,000 b/f 2000/01 Pighue Lane land -30,800 2000/01 WAVERTREE BOTANICS Picton 30,799 1 0 30,800 0 ALDI OLD SWAN COMMUTED SUM Old Swan -35,000 2009/10 35,000 0 0 35,000 0

TESCO STORE MATHER AVE Church -6,000 2007/08 FUTURE MAINTENANCE church / / allerton 0 6,000 0 6,000 0 b/f 1997/98 Sandown Park Wavertree -560 1997/98 SANDOWN PARK AND PLAYING FIELDS Wavertree 263 297 0 560 0 PARK RD BYLES ST COMM SUM 04F/2992 Princes Park -31,500 2009/10 PRINCES PARK Princes Park 363 7,207 19,207 4,723 31,500 0 COMMUTED SUM KINGS DOCK REF 0990 Riverside -376 2010/11 376 0 0 376 0 b/f 05/06 FORMER BRECKSIDE PARK DEPOT 03F/1418 Tuebrook & Stoneycroft -3,100 2005/06 NEWSHAM PARK Tuebrook & Stoneycroft 3,100 0 0 3,100 0 EDWARDS LANE INTEREST FOR LATE PAYMENT 02F/2195 Allerton & Hunts Cross -3,207 2007/08 WOOLTON WOODS & CAMPHILL Woolton/ Allerton& HC 3,207 0 0 3,207 0 MARKS & SPENCERS -11,926 2010/11 4,217 0 0 4,217 -7,709 ADJ OUR LADY OF SORROWS SOCIAL CLUB 07F/3060 Warbreck -56,000 2007/08 WALTONHALL PARK / Rice Lane Ground County 4,220 43,796 7,984 0 56,000 0 DEVONSHIRE PLACE COMMUTED SUM 07F/1119 Everton -12,000 2007/08 LESTER GARDENS Kirkdale 5,789 0 0 0 5,789 -6,211 7/19 GREEK ST COMMUTED SUM Central -6,000 2009/10 0 0 0 0 -6,000 LITTLEWOODS COMMUTED SUM (ADD INDEX LINKED PAYMENT) 02F2691 Warbreck -10,607 2007/08 WALTON HALL PK IMPS ACTIVE CITY County 6,429 2,527 0 1,651 10,607 0 LAND 105 ST MARYS RD COMMUTED SUM 07F/0290 Speke-Garston -7,542 2009/10 Garston Recreational Ground Speke-Garston 6,691 851 0 0 7,542 0 BROWNBILL BANK COMMUTED SUM 07F/0864 Belle Vale -42,000 2007/08 NETHERLEY OPEN SPACES Bellevale 10,521 2,728 8,801 0 22,050 -19,950 FORMER SCHOOL WELLINGTON RD 06F/3401 Riverside -12,000 2009/10 Princes Park Riverside 12,000 0 0 12,000 0 b/f 05/06 106 GILEAD ST 04F/4029 Kensington & Fairfield -32,620 2005/06 FARNWORTH ST POS Kensington & Fairfiled 22,007 4,326 0 6,287 32,620 0 LAND HIGHER LANE TFR FROM 83111 6F/3758 Fazakerley -30,000 2007/08 FAZAKERLY WOODS & NATURE RESERVE Fazakerley 24,750 5,250 0 0 30,000 0 secn106 pyt re HAMILTON HOUSE 05F/3160 Central -129,699 2006/07 POWNALL SQ Central 26,966 102,733 0 0 129,699 0 07/08 ROBSON ST SEC 106 06F/2559 Everton -120,000 2007/08 EVERTON PARK PLAY FACILITIES Everton 93,734 0 0 93,734 -26,266 KINGS DOCK MILL Riverside -250,000 2010/11 250,000 0 0 250,000 0 SEFTON ST SEC 106 AGREEMENT 06F/1219 Riverside -374,000 2007/08 ENV AND PUBLIC REALM IMPS 333,400 0 0 333,400 -40,600 ELIE012B TESCO PARK RD 08F/2554 Princes Park -600,000 2010/11 ADMIRAL PARK. 550,000 50,000 0 0 600,000 0 37/41 DUKE ST COMMUTED SUM 05F/3943 Riverside -61,000 2006/07 ST LUKES CHURCH Central 0 38,150 9,000 47,150 -13,850 BDW TRADING Ltd (QUEENS RD MILL RD L6) 11F/0349/50 Everton -106,000 2011/12 EVERTON PARK EVERTON 0 0 0 0 -106,000 LAND 105 ST MARYS RD COMMUTED SUM 07F/0290 Speke-Garston -810 2009/10 Garston Recreational Ground Speke-Garston 810 0 0 810 0 THE POINT DEYSBROOK LANE COMMUTED SUM 09F/0619 Yew Tree -29,000 2010/11 deysbrook footbridge/mab ln com.woods yew tree 3,326 0 13,571 16,897 -12,103 LAND WATERPARK DRIVE COMMUTED SUM 06F/1428 Yew Tree -28,000 2007/08 CANTRIL FARM PARK yew tree 13,000 0 15,000 28,000 0 BELLFIELD TRAINING GROUND COMMUTED SUM -100,000 2011/12 BILL SHANKLEY P.FEILDS/MINOR HWAYS 16,000 66,514 14,265 96,779 -3,221 72-76 DUKE ST COMMUTED SUM 05F/1947 Riverside -32,000 2006/07 ST LUKES CHURCH Central 24,200 3,606 0 27,806 -4,194 LAND AST STEPHENSONS HOUSE COMMUTED SUM 06F/3232 Central -34,000 2009/10 Crown Street POS Central 24,949 1,999 0 26,947 -7,053 LAND- BROOKFIELD DRIVE L9 COMMUTED SUM 05F/2491 Fazakerley -50,000 2009/10 Fazakerley Nature Reserve Fazakerley 33,575 13,589 0 47,164 -2,836 LOMOND RD COMMUTED SUM 05F/2335 Kensington & Fairfield -81,000 2008/09 HMRI WAVERTREE / Newsham Wavertree 46,782 34,218 0 81,000 0 UPPER PARLIAMENT ST (TUNNEL RD.CHANDOS ST) 05F/1133 Princes Park -74,000 2007/08 Wavertree Botanic Park Picton 73,766 234 0 74,000 0 LIVERPOOL UNIVERSITY SECTION 106 LEGAL SERVICES Central -188,000 2010/11 0 0 0 -188,000 NTH LPOOL ACADEMY LTD COMMUTED SUM 04F/2849 Everton -150,000 2009/10 Everton Park Everton 7,363 12,017 19,380 -130,620 ex aqbq-persimmon homes re crox pk hsg estate Croxteth -125,300 ? RHYS JONES Memorial Croxteth 0 125,300 125,300 0 SEC106 SPEKELAND 05F/2943 Speke-Garston -89,000 2007/08 Alexander/Spofforth Picton 82,551 0 82,551 -6,449 LAND VAUXHALL RD (HOPWOOD ST L5) 06RM/0979 Everton -80,000 2007/08 FLINDERS ST POS/CANALSIDE PK Kirkdale 14,967 23,910 38,877 -41,123 LAND SPEKELAND RD COMMUTED SUM 06F/0893 Picton -73,000 207/08 HMRI PUBLIC REALM 0 0 0 -73,000 Tuebrook, Stoneycroft BELMONT GROVE COMMUTED SUM 07F/2148 -69,200 2009/10 Newsham Park Kensington & Fairfield 2,834 4,780 7,614 -61,586 GARSTON BUS DEPOT COMMUTED 04F/3431 Speke-Garston -64,440 2006/07 Dutch Farm Neighbourhood Park Speke-Garston 0 0 0 -64,440 OLDHAM PLACE COMMUTED SUM 05F/2101 Central -58,650 2006/07 OLDHAM SQ Central 0 0 0 -58,650 SAVE GARAGE SITE VAUXHALL RD COMMUTED SUM Central -57,000 2006/07 POWNALL SQ Central 28,615 0 13,785 42,400 -14,600 HIGHLAND HOTEL & FILLING STATION PED XING Riverside -40,000 2007/08 PED XING SEFTON ST AREA Riverside 0 0 0 -40,000 b/f 05/06 105 ST MARYS RD COMMURED SUM 04F/1628 Speke-Garston -29,400 2005/06 Dutch Farm Neighbourhood Park Speke-Garston 0 0 0 -29,400 35-45 BRIDPORT ST COMM SUM 07F/0935 Central -27,729 2009/10 SEYMOUR ST IMPS Central 0 0 0 -27,729 b/f 05/06 POPE JOHN PAUL SCH ALDERWOOD AVE 99F/2700 Speke-Garston -24,000 2005/06 MAINTENANCE Speke-Garston 0 0 0 -24,000 FORMER PETROL STATION COMMUTED SUM 05F/2890 Kirkdale -20,000 2006/07 SEYMOUR ST IMPS Central 20,000 0 20,000 0 29-37 BRIDPORT ST COMMUTED SUM 05F/0632 Central -16,000 2009/10 SEYMOUR ST IMPS Central 0 0 0 -16,000 LAND ON THE NORTH OF BURLINGTON ST L5 COMMUTED SUM 08F/2998 Kirkdale -16,000 2009/10 St Martins Recreational Ground Kirkdale 0 0 0 -16,000 b/f 04/05 HILLFOOT HEY SITE COMMUTED SUM 94P/1054 Allerton & Hunts Cross -15,750 2004/05 MAINTENANCE Allerton & HC 0 0 0 -15,750 FORMER GARSTON HOTEL COMMUTED SUM 06F/1430 Speke-Garston -12,600 2005/06 Dutch Farm Neighbourhood Park Speke-Garston 0 0 0 -12,600 b/f 03/04 KIRKDALE REC RETN & MTCE Kirkdale -6,424 2003/04 KIRKDALE REC RETN & MTCE Kirkdale 1,313 0 1,313 -5,112 Park Nook Ullet Rd 97P/1748 Princes Park -5,000 1999/00 TREE PLANTING AT PRINCES PARK Princes Park 0 0 0 -5,000 7/9 GREEK ST COMMUTED SUM Central -5,000 2009/10 0 0 0 -5,000 7/19 Greek St, Lpool/Commuted sum Central -5,000 2009/10 0 0 0 -5,000 b/f 05/06 PERSIMMONS-DEYSBROOK Yew Tree -1,021 2005/06 COMMUNITY CENTRE & FUTURE MTCE 0 0 0 -1,021 b/f 2000/01 Sandown Hall - demolition Wavertree -1,000 2000/01 SANDOWN PARK AND PLAYING FIELDS Wavertree 315 685 1,000 0 b/f 03/04 HEATH HOTEL COMMUTED SUM 03F/0764 Cressington -30,100 2003/04 GARSTON REC Speke-Garston 0 968 968 -29,132 Deysbrook Ln Tesco Sec 106. -150,000 2010/11 MAB LANE.MUGA. 150,000 0 150,000 0 BISPHAM HOUSE LEGAL COSTS -22,000 2010/11 0 0 0 -22,000 LAND AT 529 ROAD 10F/2644 Cressington -33,000 2012/13 0 0 0 -33,000 30-38 EXCHANGE ST EAST 11F/1343 Central -20,050 2012/13 0 0 0 -20,050 28-30 HENRY STREET 12F/0896 Riverside -37,706 2012/13 0 0 0 -37,706 42 HENRY STREET (12F/0962) 12F/0962 Riverside -2,103 2012/13 0 0 0 -2,103 PYT RODDINGTON (14/4/10) -4,947 2010/11 0 0 0 -4,947 1355 GROVE ST. Central -9,330 2012/13 0 0 0 -9,330 PEEL HOLDINGS.DEV CONTRIBUTION AVE. 11F/1890 Speke Garston -52,160 2012/13 SPEKE OPEN SPACES. 10,698 5,264 15,962 -36,198 FLAT 4.TUDOR COURT RE. CONTRIBUTION FOR PUBLIC OPEN SPACE 09F/0044 Kensington & Fairfield -1,000 2012/13 0 0 0 -1,000 FLAT 6.TUDOR COURT RE. CONTRIBUTION FOR PUBLIC OPEN SPACE 09F/0044 Kensington & Fairfield -1,000 2012/13 0 0 0 -1,000 SEC 106 BELVEDERE CHURCH 12F/1719 Princes Park -11,000 2012/13 PRINCES PARK PRINCES PK 0 0 0 -11,000 FLAT 5.TUDOR COURT RE. CONTRIBUTION FOR PUBLIC OPEN SPACE 09F/0044 Kensington & Fairfield -1,000 2012/13 0 0 0 -1,000 DRYDEN ST HOMER ST 12F/2526 Everton -20,000 2012/13 0.00 Everton 0 0 0 0 0 0 0 0 0 0 -20,000 106 PRESCOT RD 10F/1223 Central -49,000 2012/13 0.00 0.00 0 0 0 0 0 0 0 0 0 0 -49,000 TUDOR COURT FLATS 09F/0044 Kensington & Fairfield -1,000 2013/14 0.00 0.00 0 0 0 0 0 0 0 0 0 0 -1,000 TUDOR COURT FLATS 09F/0044 Kensington & Fairfield -1,000 2013/14 0.00 0.00 0 0 0 0 0 0 0 0 0 0 -1,000 VITA LIVERPOOL( CROSSHALL ST L1) 13F/0962 Central -43,232 2013/14 0.00 0.00 0 0 0 0 0 0 0 0 0 0 -43,232 ALDER HEY HOSPITAL 060/1586 -375,000 2013/14 WALKER & BILL SHANKLEY PLAYING FIELDS 0.00 0 0 0 0 0 0 0 0 0 0 -375,000 FORMER ROCKET TRADING ESTATE BOWRING DRIVE 12F/1216 Knotty Ash -25,000 2013/14 KNOTTY ASH POS & PUBLIC REALM WKS 0.00 0 0 0 0 0 0 0 0 0 0 -25,000 LAND TO SOUTH OF LOWESTOFT DR.(WS111608) 11F/1861 Cressington -52,824 2013/14 0.00 0 0 0 0 0 0 0 0 0 -52,824 FORMER GARDEN NURSERY CARNATIC ROAD 12F/2503 -16,804 2013/14 0.00 0 0 0 0 0 0 0 0 0 -16,804 THE KANSAS BUILDING. 33/4.1 10F/2735 Central -12,201 2013/14 0.00 0 0 0 0 0 0 0 0 0 -12,201 ST GREGORYS.. 13F/0080 Woolton -37,155 2013/14 0.00 0 0 0 0 0 0 0 0 0 -37,155 57/67 DALE ST. 09F/2531 Central -62,429 2013/14 0.00 0 0 0 0 0 0 0 0 0 -62,429 BARRETTS SITE LAND OFF SPEKE HALL AVE. 12F/1061 Speke-Garston -72,944 2013/14 SPEKE OPEN SPACES. 0 0 0 0 0 0 0 0 0 -72,944 ROYAL LIVERPOOL HOSPITAL 13/F1599 Central -100,000 2013/14 0.00 0 0 0 0 0 0 0 0 0 -100,000 9 BRIDGEWATER ST. 13F/1090 Riverside -14,141 2013/14 0.00 0 0 0 0 0 0 0 0 0 -14,141 40/50 JAMES ST. 12F/2146 Riverside -86,538 2013/14 0.00 0 0 0 0 0 0 0 0 0 -86,538 ?? PETER STILL CHECKING. ? ? -26,115 2013/14 0.00 0 0 0 0 0 0 0 0 0 -26,115 CENTRAL WAY COMMUNTED SUM. ? ? -28,000 2013/14 0.00 0 0 0 0 0 0 0 0 0 -28,000 LAND AT GILDART ST (52 KEMPSTON./6-12 AUDLEY) 13F/1976 Central -12,000 2013/14 0.00 0 -12,000 HATTON GARDEN INDUSTRIAL ESTATE. 12F/0784 Central -109,500 2013/14 0.00 0 0 0 0 0 0 0 0 0 -109,500 9 BRIDGEWATER ST. 13F/2275 Riverside -32,000 2013/14 0.00 0 0 0 0 0 0 0 0 0 -32,000 9 BRIDGEWATER ST. 13F/2275 Riverside -16,000 2013/14 0.00 0 0 0 0 0 0 0 0 0 -16,000 REDROW HOMES FORMER NEW HEYS SCHOOL 13F/1823 Allerton & Hunts Cross -236,095 2013/14 0.00 0 0 0 0 0 0 0 0 0 -236,095 s106 QUEENS ST.INS.TREE.(3/19 CASTLE ST). 13F/2682 Central -12,000 2013/14 0.00 0 0 0 0 0 0 0 0 0 -12,000 WALTON CENTRE 12F/1040 Fazakerley -25,000 2013/14 0.00 0 0 0 0 0 0 0 0 0 -25,000 LAND NORTH SIDE BURLINGTON.ST ELDONINANS. 13F/2781 Kirkdale -4,000 2014/15 0.00 0 0 0 0 0 0 0 0 0 -4,000 LANGTRY HOUSE, LANGTRY ROAD. 13F/2375 Kirkdale -13,000 2014/15 0.00 0 0 0 0 0 0 0 0 0 -13,000 FEDERATION HSE REAR CAR PK UPPER HOPE PLC. 12F/3076 Princes Park -90,000 2014/15 0.00 0 0 0 0 0 0 0 0 0 -90,000 FALSTAFF PUB.HSE.GATEACRE PK DRIVE. 13F/0625 Woolton -12,000 2014/15 0.00 0 0 0 0 0 0 0 0 0 -12,000 CALDER HOUSE CROMPTONS LANE 12F/2527 Church -18,553 2014/15 0.00 0 -18,553 LAND OFF GILDART ST 12F/1976 Central -12,000 2014/15 0.00 0 -12,000 CITY POINT GREAT HOMER ST. 12F/2863 Everton -22,889 2014/15 0.00 0 -22,889 ?? PETER STILL CHECKING. 0.00 0 -30,372 2014/15 0.00 -30,372 REFUND OLDHAM PLACE 05F/2101 Central 58,650 2014/15 OLDHAM SQ 58,650 SPEKE HALL RD/ADDENBROOKE. 13F/1488 Allerton & Hunts Cross -193,617 2014/15 0.00 -193,617 PUBLIC ART CONT. TO REVENUE FROM ABOVE 13F/1488 Allerton & Hunts Cross 1,617 2014/15 1,617 LAND AT HURST ST,SPALING ST, TABLEY ST -10,146 -10,146 MAXWELL HODGE REDROW DEVELOPMENT -27,000 -27,000 JUNCTION GT CROSSHALL ST/FONTENOY ST -174,000 -174,000 LAND AT WALTON VILLAGE RECTORY -10,000 -10,000 0 0 0 0 0 0 0 0 0 -8,773,645 110,938 123,544 612,900 433,061 1,690,679 1,028,223 751,197 370,168 18,183 5,138,892 -3,634,753

0 0 0 0 0 0 0