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Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Community Council: East Ward 0.00

137553 111-117 CHATHAM 2,805 0 2,805 762 0 0 3,567 Administration Costs 55 495 STREET, , SE17 Traffic Order Amendments 2,750 10/AP/2187 1PA -

Totals for East Walworth Ward 2,805 0 2,805 762 0 0 3,567

POMSummaryByCCv10.rpt Page 1 of 128 15/12/2014 Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

201 Former BT Depot, 180,000 0 180,000 57,866 0 194,500 43,366 Bermondsey Street Lighting 15,000 15,000 030 Leathermarket Traffic - Other Schemes 15,000 72,000 94/AP/0301 Street/Morocco Street - Training schemes in IT or print sector 150,000 107,500 SE1

17546 19 Grange Road SE1 0 -150,000 150,000 44,100 0 183,688 10,412 Affordable Housing 183,688 048 96/AP/0688 -

28771 Bermondsey Centre, 250,000 0 250,000 45,750 0 279,886 15,864 Affordable Housing 250,000 279,886 072 Tanner Street SE1 97/AP/0878 -

37258 Buildings at The Grange, 150,000 0 150,000 6,348 0 150,000 6,348 Affordable Housing 150,000 150,000 131 Grange Yard SE1 98/AP/0686 -

73274 CUBE HOUSE, 5 SPA 26,000 26,000 0 0 0 0 0 Traffic - Controlled Parking Zones 26,000 161 ROAD, LONDON, SE16 01/AP/0694 3GD -

POMSummaryByCCv10.rpt Page 2 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

77444 Land adjoining London 6,500,000 0 6,500,000 34,753 0 5,750,000 784,753 £100,000 payable to Trust/University 0 190 Station at St premises imps. 01/AP/0476 Thomas Street/ Joiner Y 09/05/2019 £2,000,000 payable to London Street SE1 Underground Ltd £3,000,000 to LBS - Bus Station Works if trggered £30,000 payable to TfL for pedestrian crossing. £500,000 payable to University&Hospital Trust Affordable Housing 1,500,000 750,000 Employment & Training scheme 200,000 200,000 management & admin costs Employment in the Development 600,000 600,000 Employment and Training Schemes via 2,200,000 2,200,000 Southwark College Environmental & Public Space £1.4M by 0 developer Imps to St Thomas Street - £230,000 0 payment to TfL Joiner Street Improvements - £20K by 0 developer Public Art - £1.0M by developer 0 Vocational Education 2,000,000 2,000,000

117876 NEW 3,582,500 2,850,000 732,500 0 9,179 1,265,000 -523,321 Administration Costs 42,500 190A HOUSE, 25 LONDON Affordable Housing 500,000 250,000 06/AP/0077 BRIDGE STREET, THREE Y Cycle Parking 25,000 CASTLES HOUSE & Employment Opportunities 915,000 915,000 LAND ADJ .LONDON Environmental Imps. - Borough High 0 BRIDGE STREET, Street RAILWAY APPROACH & Nursery & Child Care Facilities 100,000 100,000 JOINER STREET, SE1 Parks & Public Open Space 0 Public transport improvements Transport TFL Crossrail Project 2,000,000

POMSummaryByCCv10.rpt Page 3 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

111234 CENTURY HOUSE, 82-84 165,000 165,000 0 0 0 0 0 Affordable housing on site by 0 267 TANNER STREET, developer 04/AP/0562 LONDON, SE1 3PH - Alternative modes of transport 47,500 Community archaeology project and 15,000 monitoring costs Educational facilities in borough 50,000 Railway arch improvements at Roper 50,000 Street and Whites Grounds Traffic Order Amendments 2,500

96035 ALFRED SALTER NHO & 165,500 0 165,500 21,746 0 183,665 3,581 Affordable housing on site by 0 271 FORMER FINAL developer 05/AP/0566 FURLONG PH, 162 Y Bermondsey Spa 17,000 GRANGE ROAD, Environmental improvements to local 50,000 75,165 LONDON, SE1 3AJ parks Local Transport Initiatives 84,000 94,000 Review on street parking controls 12,000 Traffic - Controlled Parking Zones 2,500 14,500

114075A LAND BOUNDED BY 616,409 0 616,409 0 0 11,612 604,797 Administration Costs 16,174 282B BRIDGE ROAD, Affordable Housing Maximum Shortfall 588,623 08/AP/0749 ABBEY STREET & LONG - 11/08/2018 Public Realm Improvements 8,862 8,862 WALK, (KNOWN AS THE Traffic Order Amendments 2,750 2,750 ISLAND SITE) LONDON SE1 3UN

121151 FORMER RED COW 48 2,500 2,500 0 0 0 0 0 Traffic Order Amendments 2,500 315 GRANGE WALK, 06/AP/2153 LONDON SE1 (AKA 13 - THE GRANGE SE1)

121151 FORMER RED COW, 48 305 0 305 0 0 250 55 Administration Costs 55 315A GRANGE WALK, Traffic Order Amendments 250 250 08/AP/3022 LONDON SE1 [AKA 13 - THE GRANGE SE1]

POMSummaryByCCv10.rpt Page 4 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

121381 WHITE BEAR, 19 LONG 2,550 2,500 50 0 0 50 0 Administration Costs 50 318 WALK, LONDON, SE1 Traffic Order Amendments 2,500 06/AP/1887 3NQ -

122746 52-54 WESTON STREET, 2,805 255 2,550 0 0 2,550 0 Administration Costs 55 322 LONDON, SOUTHWARK, Traffic - Controlled Parking Zones 2,750 2,500 06/AP/2327 SE1 3QJ -

122837 LARNACA WORKS, 483,285 0 483,285 4,047 64,419 366,887 184,864 Administration Costs 9,475 9,475 328 GRANGE WALK, Affordable housing on site by 0 06/AP/2272 LONDON, SE1 3EW - developer Archaeology 4,500 4,500 Education 128,183 Employment Opportunities 41,661 83,322 Local Transport 47,000 47,000 Parks & Public Open Space 50,000 50,000 Primary Care Trust Payments 81,090 81,090 Public Realm Works Arts Contribution 84,000 89,000 Strategic Transport 34,876 Traffic - Green Travel Plans 0 Traffic Order Amendments 2,500 2,500

127727 165 2,805 2,805 0 0 0 0 0 Administration Costs 55 357 ROAD, LONDON, SE1 Traffic Order Amendments 2,750 07/AP/2529 3LW -

POMSummaryByCCv10.rpt Page 5 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

128157 CENTURY HOUSE, 62 864,223 846,945 17,278 0 0 17,278 0 Administration Costs 17,278 17,278 379 RILEY ROAD, LONDON, Archaeology 4,500 08/AP/1256 SE1 3PJ (82-84 TANNER - Community Development & Facilities 29,086 STREET SE1) Education Department Pooled Payments 130,817 Employment During Construction 94,782 Local Training and Skills Initiative 33,921 Primary Care Trust Payments 137,853 Public Open Space, Children's Play & 179,565 Sport Dev. Public Realm Improvements 143,848 Traffic Order Amendments 2,750 Transport Strategic Contribution 89,823

129877 241-245 LONG LANE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 410 LONDON, SE1 4PR Traffic Order Amendments 2,750 2,750 08/AP/1457 -

130281 153-157 TOWER BRIDGE 178,127 0 178,127 0 0 144,580 33,547 Administration Costs 3,547 419 ROAD, LONDON, SE1 Archaeology 4,500 4,500 08/AP/0813 3LW - Construction Workplace Coordinator 42,993 42,993 Employment in the Development 3,338 3,338 Parks & Public Open Space 23,430 23,430 Transp. Strategic Contribution TFL appr. 30,000 Transport Strategic Contribution 35,319 35,319 Transport Site Specific Contribution 35,000 35,000

126465 142 BERMONDSEY 2,805 2,805 0 0 0 0 0 Administration Costs 55 424 STREET, LONDON, SE1 Traffic Order Amendments 2,750 07/AP/2299 3TX -

130568 RAILWAY ARCHES 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 430 6-11, CRUCIFIX LANE, Traffic Order Amendments 2,750 2,750 08/AP/1646 LONDON, SE1 3JW -

POMSummaryByCCv10.rpt Page 6 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

135136 BERMONDSEY SPA SITE 196,770 -2 196,772 0 11,308 178,534 29,546 Administration costs both phases 3,856 455 G, 80-118 SPA ROAD, Affordable housing on site by 09/AP/1098 LONDON SE16 3QT - developer Archaeology 2,400 2,400 Archaeology phase 2 2,400 2,400 Construction WP Coordinator - 0 Developer Education Department Pooled Payments 11,780 Employment - Construction WPC Mgt. 2,581 2,581 Fee Primary Care Trust Payments 46,138 Publ O/Space, Childrens Play, Sport 46,288 92,576 Devt Public Realm Improvements 36,000 36,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 21,327 21,327 Transport Site Specific Contribution 21,250 21,250

135295 249-253 LONG LANE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 459 LONDON, SE1 4PR Traffic Order Amendments 2,750 2,750 09/AP/0765 -

095747 LAND AT 170-176 21,398 15,392 6,006 227 20 3,669 2,584 Administration Costs 418 467 GRANGE ROAD, Employment During Construction 2,838 06/AP/1290 LONDON, SE1 3BN - Employment in the Development 3,669 Publ O/Space, Childrens Play, Sport 8,054 Devt Transport Strategic Contribution 3,669 3,669 Transport Site Specific Contribution 2,750

137526 161-171 ABBEY 2,805 2,695 110 0 0 0 110 Administration Costs 55 479 STREET, LONDON, SE1 Traffic Order Amendments 2,750 10/AP/0406 3NS -

POMSummaryByCCv10.rpt Page 7 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

140549 161-171 ABBEY 2,805 2,750 55 0 0 55 0 Administration Costs 55 55 486 STREET, LONDON, SE1 Traffic Order Amendments 2,750 10/AP/2421 3NS -

137697 199 LONG LANE 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 489 LONDON SE1 Traffic Order Amendments 2,750 09/AP/1515 -

137357 TATE NATIONAL ARTS 133,930 133,529 401 0 0 0 401 Administration Costs 401 506 COLLECTION CENTRE, Employment WPC unless appointed by 76,463 10/AP/2312 UNITS 7-14 MANDELA - 20/11/2020 Developer WAY, LONDON, SE1 Employment - Construction WPC Mgt. 6,996 5SS Fee S278 Crossing works by developer 30,000 Transport Strategic Contribution 20,070

140503 70 ABBEY STREET, 257,575 5,050 252,525 11,391 23,363 107,160 180,119 Administration Costs 5,050 5,050 511 LONDON, SE1 3NJ Affordable housing on site by 10/AP/1860 - 11/02/2023 developer Affordable Housing off site Archaeology 4,801 4,765 Community Development & Facilities 3,642 3,642 Education Department Pooled Payments 137,347 Employment During Construction 15,251 Employment - Construction WPC Mgt. 1,237 Fee Local Playground Improvements 3,456 6,912 Parks & Public Open Space 7,176 7,176 Primary Care Trust Payments 22,107 22,107 Public Realm Improvements 17,250 17,250 Public Realm works by Developer 0 Sport & Recreation Facilities 17,512 17,512 Transport Strategic Contribution 11,246 11,246 Transport Site Specific Contribution 11,500 11,500

POMSummaryByCCv10.rpt Page 8 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

UU-140855 106 WESTON STREET, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 514 LONDON, SE1 3QB Traffic Order Amendments 2,750 2,750 10/AP/1088 -

140627 FORMER WHITSTABLE 183,172 0 183,172 8,949 13,484 73,075 132,530 Administration Costs 4,075 521 DAY NURSERY, Affordable housing on site by 10/AP/2725 STEVENS STREET, - 11/02/2023 developer LONDON, SE1 3BX Archaeology 4,801 Community Development & Facilities 3,896 3,896 Construction Workplace Coordinator 1,677 Education Department Pooled Payments 79,450 Employment - Construction WPC Mgt. 1,344 Fee Primary Care Trust Payments 24,030 24,030 Publ O/Space, Childrens Play, Sport 30,369 30,369 Devt Public Realm Improvements 18,750 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 12,030 12,030

140706 63 ALSCOT ROAD, SE1 109,628 0 109,628 0 5,061 76,586 38,103 Administration Costs 2,096 531 3AW Affordable housing on site by 0 10/AP/2824 - developer Community Development & Facilities 3,417 3,417 Contruction WPC & Employment 15,251 Education Department Pooled Payments 14,458 Employment - Construction WPC Mgt. 1,237 Fee Primary Care Trust Payments 22,107 22,107 Publ O/Space, Childrens Play, Sport 26,260 26,260 Devt Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 10,552 10,552 Transport Site Specific Contribution 11,500 11,500

POMSummaryByCCv10.rpt Page 9 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

140716 BERMONDSEY SPA SITE 1,385,562 142,965 1,242,597 0 86,661 870,017 459,241 Administration Costs 24,310 535 C5, GRANGE WALK, Affordable housing on site by 0 10/AP/3010 LONDON, SE1 3EL (SITE - 25/11/2019 developer BOUNDED BY SPA Archaeology 15,036 ROAD NECKINGER & Community Development & Facilities 31,667 31,667 GRANGE WALK) Construction WPC by developer 142,965 Education Department Pooled Payments 415,213 Employment - Construction WPC Mgt. 11,021 Fee Primary Care Trust Payments 145,111 145,111 Publ O/Space, Childrens Play, Sport 238,443 238,443 Devt Public Realm Improvements 153,750 210,750 Traffic - Car Club 5,000 10,000 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 97,796 97,796 Transport Site Specific Contribution 102,500 133,500

Temp 0015 LAND AT 170-176 185,012 0 185,012 981 6,777 150,066 42,705 Administration Costs 3,628 3,628 543 GRANGE ROAD, Affordable housing on site by 0 06/AP/1293 LONDON, SE1 3BN - developer Archaeology 4,500 4,500 Community Development & Facilities 4,046 4,046 Education Department Pooled Payments 21,081 Employment During Construction 14,783 Parks & Public Open Space 30,212 30,212 Primary Care Trust Payments 29,733 29,733 Public Realm specified projects 61,784 62,702 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 12,495 12,495

POMSummaryByCCv10.rpt Page 10 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

137036 CENTURY HOUSE, 82-84 1,131,573 622,996 508,577 0 41,878 227,987 322,468 Administration Costs 19,165 20,524 547 TANNER STREET AND Affordable housing on site by 0 09/AP/1917 62 RILEY ROAD, - 18/07/2020 developer LONDON SE1 3PJ Archaeology 4,801 4,500 Childrens Play Equipment 18,338 Community Development & Facilities 37,916 Construction Workplace Coordinator 154,170 Education Department Pooled Payments 118,673 Employment in the Development 48,495 48,495 Employment - Construction WPC Mgt. 12,500 Fee Parks & Public Open Space 59,244 Primary Care Trust Payments 148,023 Public Realm Improvements 170,700 Site Specific Transport- Tanner St 37,375 37,375 cycleway Sport & Recreation Facilities 182,330 Traffic Order Amendments 2,750 Transp. Strategic Contribution TFL appr. 117,093 117,093 Wheelchair accessibility

POMSummaryByCCv10.rpt Page 11 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

136930 CAPITAL HOUSE, 40-46 1,146,534 1,124,053 22,481 0 0 0 22,481 Administration Costs 22,481 552 WESTON STREET, Archaeology 14,402 10/AP/2754 LONDON SE1 3QD - Conditional Health Payment 218,550 Conditional Sport Development 163,956 Contribution Construction WPC - Conditional 311,646 Contraflow Cycle Lane in Snowsfield 20,000 Employment - Construction WPC Mgt. 25,269 Fee Parks & Public Open Space 67,187 Pedestrian Crossing Weston Street 30,000 Public realm works by Developer under 0 S278 TFL Payments for Cycle Docking Project 115,000 To Network Rail for listed railway 50,000 arches Traffic Order Amendments 2,750 Transport Strategic Contribution 105,293

130626 150-156 ABBEY 2,805 0 2,805 0 6 2,750 61 Administration Costs 55 554 STREET, LONDON, SE1 Traffic Order Amendments 2,750 2,750 08/AP/2237 3NR -

POMSummaryByCCv10.rpt Page 12 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

140738 LAND ON THE EAST 135,069 0 135,069 0 1,888 61,804 75,153 Administration Costs 2,648 556 SIDE OF CROSBY ROW Affordable housing on site by 10/AP/3074 AND THE SOUTH SIDE - developer OF PORLOCK STREET, Community Development & Facilities 3,153 3,153 SE1 (ST HUGHS Construction WPC by developer or 15,343 CHURCH) payment Education Department Pooled Payments 31,492 Employment - Construction WPC Mgt. 1,183 Fee Primary Care Trust Payments 22,599 Publ O/Space, Childrens Play, Sport 29,650 29,650 Devt Public Realm Improvements 16,500 16,500 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 9,751 9,751

142025 144-152 BERMONDSEY 66,654 0 66,654 0 3,105 51,260 18,498 Administration Costs 1,307 558 STREET, LONDON, SE1 Employment in the Development 14,087 10/AP/3803 3TQ - Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 14,340 14,340 Transport site specific defined scheme 34,170 34,170

63170 UNIT 17D, CUBE HOUSE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 564 5 SPA ROAD, LONDON, Traffic Order Amendments 2,750 2,750 11/AP/1151 SE16 3GD -

137315 15 BLUELION PLACE, 2,805 2,750 55 0 0 0 55 Administration Costs 55 571 LONDON, SE1 4PU Traffic Order Amendments 2,750 09/AP/2818 -

POMSummaryByCCv10.rpt Page 13 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

140579 LAND AT 177-184 232,720 -298 233,018 0 6,410 162,525 76,903 Administration Costs 4,888 572 GRANGE ROAD, Community Development & Facilities 5,711 5,711 11/AP/1390 LONDON, SE1 3AA - Constrction WPC conditional default 0 payment Education Department Pooled Payments 63,264 Employment - Construction WPC Mgt. 2,043 Fee Primary Care Trust Payments 38,965 38,965 Publ O/Space, Childrens Play, Sport 42,461 42,461 Devt Public Realm Improvements 28,500 28,500 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 17,638 17,638 Transport Site Specific Contribution 19,000 19,000 Tree Planting 7,500 7,500

63139 ARTBRAND HOUSE, 7 65,259 0 65,259 0 0 41,156 24,103 Administration Costs 1,280 575 LEATHERMARKET Community Development & Facilities 2,028 2,028 10/AP/0870 STREET, LONDON, SE1 - Education Department Pooled Payments 8,487 3FB Primary Care Trust Payments 14,356 Publ O/Space, Childrens Play, Sport 15,346 15,346 Devt Public Realm Improvements 10,500 10,500 Transport Strategic Contribution 6,262 6,282 Transport Site Specific Contribution 7,000 7,000

PL/63187/GB 81-83 WESTON STREET, 2,805 55 2,750 0 0 2,750 0 Administration Costs 55 587 LONDON, SE1 3RS Traffic Order Amendments 2,750 2,750 11/AP/0726 -

POMSummaryByCCv10.rpt Page 14 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

63237 LAND AT 34-42 281,700 0 281,700 0 1,359 152,492 130,567 Administration Costs 5,470 5,470 595 GRANGE ROAD, Affordable housing on site by 11/AP/3251 LONDON, SE1 - 22/12/2021 developer Archaeology 4,993 Community Development & Facilities 6,021 6,080 Education Department Pooled Payments 75,398 Employment Construction Workplace 28,593 Coord. Employment - Construction WPC Mgt. 2,204 Fee Primary Care Trust Payments 42,041 42,041 Publ O/Space, Childrens Play, Sport 44,386 44,387 Devt Public Realm Improvements 30,750 31,033 S.278 highway works by developer Traffic - Car Club 0 Traffic Order Amendments 2,750 2,777 Transport Strategic Contribution 18,594 Transport Site Specific Contribution 20,500 20,705 Wheelchair accessibility units

Temp 0027 15 SPA ROAD, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 607 LONDON, SE16 3QW Traffic Order Amendments 2,750 2,750 09/AP/1858 -

LEG/Pl/633721/RC145 OLD KENT ROAD, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 615 LONDON, SE1 5UT Traffic Order Amendments 2,750 2,750 10/AP/0055 -

POMSummaryByCCv10.rpt Page 15 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

63161 LONDON BRIDGE 627,543 555,738 71,805 0 0 2,750 69,055 Administration Costs 30,000 618 STATION SITE BOUNDED Construction WPC - conditional if LBS 480,738 11/AP/1987 BY TOOLEY STREET - Provides (INCLUDING 64-84) , Employment - Construction WPC Mgt. 36,055 JOINER STREET, ST Fee THOMAS STREET AND TFL - Works to St Thomas St & Borough 75,000 BERMONDSEY STREET, Hight St. LONDON SE1 Traffic Order Amendments 2,750 2,750 Travel Plan Monitoring 3,000

63272 126 SPA ROAD, 366,522 263,135 103,387 1,812 3,670 14,568 94,301 Administration Costs 6,445 621 LONDON, SE16 3QT Affordable housing on site by 0 12/AP/0164 - developer Community Development & Facilities 7,383 Construciton WPC Conditional on 32,080 default Education Department Pooled Payments 129,053 Employment - Construction WPC Mgt. 2,473 Fee Primary Care Trust Payments 47,168 Publ O/Space, Childrens Play, Sport 55,870 Devt Public Realm Improvements 34,500 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 22,800 11,818 Transport Site Specific Contribution 23,000

POMSummaryByCCv10.rpt Page 16 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

63338 VALENTINE AND 96,143 94,258 1,885 0 0 0 1,885 Administration Costs 1,885 625 ORSON, 171 LONG Affordable housing on site by 11/AP/4364 LANE, LONDON, SE1 - developer 4PN Education Department Pooled Payments 19,592 Employment Construction Workplace 9,345 Coord. Employment - Construction WPC Mgt. 758 Fee Primary Care Trust Payments 14,221 Publ O/Space, Childrens Play, Sport 16,953 Devt Public Realm Improvements 9,750 Traffic Order Amendments 2,750 Transport Strategic Contribution 6,889 Transport Site Specific Contribution 6,500

63358 19 SPA ROAD, 2,346,299 0 2,346,299 0 91,659 594,849 1,843,109 Administration Costs 4,609 627 LONDON, SE16 3SA Affordable housing off site ctd. 2,100,000 530,861 12/AP/1423 - payment Community Development & Facilities 6,197 Disabled Parking 5,500 Education Department Pooled Payments 37,153 Employment Construction Workplace 29,473 Coord. Employment - Construction WPC Mgt. 2,390 Fee Primary Care Trust Payments 44,850 44,850 Publ O/Space, Childrens Play, Sport 39,989 Devt Public Realm Improvements 30,750 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 19,138 19,138 Transport Site Specific Contribution 20,500

POMSummaryByCCv10.rpt Page 17 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

S/63408 MARSHALL HOUSE, 6 549,605 538,524 11,081 0 0 0 11,081 Administration Costs 11,081 632 PAGES WALK, Affordable housing on site by 12/AP/2702 LONDON, SE1 4SB - developer Archaeology 2,630 Community Development & Facilities 13,019 Education Department Pooled Payments 146,507 Employment Construction Workplace 58,949 Coord. Employment - Construction WPC Mgt. 4,779 Fee Local Playground Improvements 10,582 Parks & Public Open Space 25,199 Primary Care Trust Payments 89,699 Public realm inlcuding Tower Bridge 60,000 Road / Webb St junction Sport & Recreation Facilities 40,205 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 40,205 Transport Site Specific Contribution 41,000

POMSummaryByCCv10.rpt Page 18 of 128 15/12/2014 Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

63418 4-10 LAMB WALK AND 322,687 -3,222 325,910 91 7,660 14,188 319,473 Administration Costs 3,272 661 7-9 MOROCCO STREET, Affordable housing off site ctd. 12/AP/2942 LONDON, SE1 3TT - payment Affordable housing on site by developer Community Development & Facilities 4,452 Education 24,264 Employment Construction Workplace 20,847 Coord. Employment - Construction WPC Mgt. 1,690 Fee Primary Care Trust Payments 32,788 Publ O/Space, Childrens Play, Sport 29,186 Devt Public Realm Improvements 21,750 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 14,188 14,188 Transport Site Specific Contribution 14,500

00063412 GUYS HOSPITAL, 803,799 750,419 53,380 0 849 0 54,229 Ack for boat if moved 50,000 662 GREAT MAZE POND, Administration Costs 13,341 12/AP/2062 LONDON SE1 9RT - Archaeology 5,261 Employment Construction Workplace Coord. Employment - Construction WPC Mgt. 34,778 Fee Off site Carbon Reduction (GLA) 38,640 Publ O/Space, Childrens Play, Sport 254,974 Devt Transport Strategic Contribution 406,805

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Grange Ward 0.00

63315 RAILWAY ARCHES AT 261,406 261,406 0 0 0 0 0 Administration Costs 5,072 675 169 TOWER BRIDGE Community Development & Facilities 4,865 11/AP/2387 ROAD, LONDON, SE1 - Employment Construction Workplace 15,842 3LW Coord. Employment - Construction WPC Mgt. 1,284 Fee Parks & Public Open Space 9,417 Public Realm Improvements 15,495 Sport & Recreation Facilities 22,981 Traffic Order Amendments 2,750 Training & Employment scheme 14,758 Transport Strategic Contribution 15,025 Transport Site Specific Contribution 15,495 Transport TFL Crossrail Project 138,422

63659/SH , 31 ST 22,573 0 22,573 0 115 0 22,688 Employment Opportunities 22,573 736 THOMAS STREET 14/AP/0308 LONDON, SE1 9SP -

Totals for Grange Ward 24,140,413 8,261,003 15,879,410 238,061 378,872 11,357,437 5,138,906

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Livesey Ward 0.00

127728 4-28 VARCOE ROAD, 31,136 0 31,136 0 611 30,525 1,221 Administration Costs 611 432 LONDON, SE16 3DG Publ O/Space, Childrens Play, Sport 21,873 21,873 07/AP/2375 - Devt Transport Strategic Contribution 8,652 8,652

129965 763 OLD KENT ROAD, 2,322,187 2,000,259 321,928 0 0 297,000 24,928 Administaton costs Higways Works 10,000 453 LONDON, SE15 1JF Administration Costs 5,940 08/AP/2209 Y Employment - Construction WPC Mgt. 9,247 Fee Public Realm Improvements 297,000 297,000 Renewable Energy Sources by 0 Developer Strategic Transport contributions to 1,500,000 GLA/TFL Traffic - Local Highways Traffic 500,000 Mitigation Workplace Coordinator - by Developer 0

137519 FORMER GAS WORKS 78,386 0 78,386 0 3,456 48,885 32,956 Administration Costs 1,537 1,537 494 SITE, LAND OFF 709 Archaeology 4,600 4,600 10/AP/1676 OLD KENT ROAD, - Employment - Construction WPC Mgt. 2,058 LONDON SE15 1JF Fee Green Funds Contribution 42,748 42,748 WP Coordiinator during construction 27,443

UU/138130 585-589 OLD KENT 16,924 0 16,924 0 0 0 16,924 Administration Costs 55 527 ROAD, LONDON, SE15 Construction Workplace Coordinator & 10,359 10/AP/3232 1LA - Employment Employment in the Development 6,510

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Livesey Ward 0.00

UU-137449 SILWOOD ESTATE 749,732 0 749,732 0 7,155 240,248 516,639 Administration Costs 17,130 557 (PHASE 4B), LAND AT Affordable housing on site by 11/AP/0139 SILWOOD STREET, - developer DEBNAMS ROAD, Community Development & Facilities 20,307 20,307 CORBETTS LANE, Education Department Pooled Payments 266,732 LONDON SE16 Employment Construction Workplace 88,569 Coord. Employment - Construction WPC Mgt. 6,828 Fee Highway Works by Developer Primary Care Trust Payments 130,225 Publ O/Space, Childrens Play, Sport 134,479 134,479 Devt Public Realm Improvements 15,000 15,000 Traffic - Car Club 5,000 5,000 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 62,712 62,712

63388 JOLLY GARDENERS, 15,526 0 15,526 0 0 9,781 5,745 Administration Costs 304 646 187 ROTHERHITHE NEW Employment in the Development 850 12/AP/2550 ROAD, LONDON, SE16 - Employment Construction Workplace 5,032 2BE Coord. Employment - Construction WPC Mgt. 408 Fee Parks & Public Open Space 1,085 1,085 Public Realm Improvements 5,250 5,250 Transport Strategic Contribution 2,596 2,596

CIL/ 7-14 RUBY TRIANGLE, 18,550 18,550 0 0 0 0 0 Mayoral CIL 18,550 CIL/0003 SANDGATE STREET, 11/AP/2521 LONDON, SE15 1LE -

Totals for Livesey Ward 3,232,440 2,018,809 1,213,631 0 11,221 626,439 598,413

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

47475 St Saviours House, 21 30,000 0 30,000 2,523 0 30,000 2,523 CPZ, road safety and cycle routes 30,000 30,000 084 Bermondsey Wall West 99/AP/0747 & Site Adjacent on - George Row, SE16

41149 LONDON BRIDGE CITY 4,300,000 0 4,300,000 68,497 0 4,367,151 1,346 Apprenticeship Training 0 087 PHASE 2 & 3, LAND ARC Nursery sum 85,000 98/AP/1865 BOUNDED BY TOOLEY Y Childrens Project 880,000 880,000 ST., Community Development & Facilities 225,000 331,000 (EXC.NOS.155-171), Construction Industry Training Projects 170,000 170,000 BATTLE BRIDGE LANE, Crucifix Lane Bridge Refurbishment 265,000 ENGLISH GROUND, THE Economic Regeneration Officer 90,000 73,000 & Employment Opportunities 90,000 52,812 POTTERS FIELD PARK Environmental Improvements 870,200 1,200,200 SE1 IT trainign for local residents 120,000 155,000 Local Training Schemes 50,000 135,000 Nursery & Child Care Facilities 215,000 215,000 Officers for monitoring obligations and 420,000 420,000 projects Other to be approved from reallocated 74,800 payments Signage 15,000 112,499 Traffic - Other Schemes 465,000 200,000 Visitors Information IT stations 50,000 50,000 Vocational Training for Tourist Guides 65,000 55,000 Young Persons Local Employment 150,000 317,640 Opportunities

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

41149A LONDON BRIDGE CITY 1,000,000 0 1,000,000 15,710 0 1,000,000 15,710 Bermondsey Bridge Refurbishement & 500,000 087A PHASE 2 & 3, LAND Streetworks 98/AP/1865 BOUNDED BY TOOLEY Y Environmental Improvements 405,000 905,000 ST., Relocation 95,000 95,000 (EXC.NOS.155-171), BATTLE BRIDGE LANE, ENGLISH GROUND, THE RIVER THAMES & POTTERS FIELD PARK SE1

5576B Butlers Wharf 89,700 0 89,700 1,642 0 89,700 1,642 Traffic - Other Schemes 89,700 89,700 124 redevelopment 97/AP/9004 -

56646 Union Chapel, 255 820,000 800,000 20,000 0 0 20,000 0 Affordable Housing 800,000 127 Tooley Street, SE1 Cycle ways or public transport 20,000 00/AP/0271 - improvements in area.

106930 17-24 Magdalen Street 2,500 2,500 0 0 0 0 0 Affordable housing on site by 0 225 SE1 developer 04/AP/0296 - Traffic Order Amendments 2,500

00063296 SITES F, S & U, 14,000 0 14,000 0 0 0 14,000 Tree Planting 14,000 241C BERMONDSEY SPA 11/AP/3801 REGENERATION AREA, - LONDON SE16

111848 Land bounded by 100,000 0 100,000 6,316 0 106,315 1 Affordable housing on site by 0 265 Keetons Road, Tranton developer 05/AP/0480 Road and Drummond - Local Playground Improvements 32,500 34,552 Road SE16 Southwark Off street disabled parking 15,000 15,947 College Surrey Docks Public Realm/Community Safety 52,500 55,816 Centre

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

118527 156-172 TOOLEY 581,100 0 581,100 3,653 0 581,100 3,653 Affordable Housing 160,000 160,000 286A STREET, 1-7 SHAND Barnham Street Improvement Works by 0 06/AP/0581 STREET & VACANT X 14/08/2014 developer £11,400 LAND TO THE REAR Education - Training Schemes 30,000 30,000 LONDON, SE1 2TZ Environmental Improvements 57,500 91,100 Public Art by Developer £50,000 0 Public Transport projects payable to 300,000 300,000 TFL Shand Street road and footpath 33,600 improvements Traffic - Other Schemes Viaduct Improvements by Developer 0 £30,000

116988 14-16 MAGDALEN 56,666 0 56,666 0 10,190 39,637 27,219 Administration Costs 1,111 1,111 287 STREET, LONDON, SE1 Community Development & Facilities 2,171 2,171 06/AP/0334 2EN - Education 17,029 Public Open Space 18,737 18,737 Public Realm Improvements 14,490 14,490 Public Transport 3,128 3,128

120719 17-24 Magdalen Street 30,600 0 30,600 3,594 0 30,600 3,594 Access to public transport/public realm 30,000 30,000 300 SE1 Administration Costs 600 600 05/AP/2669 - Affordable housing on site by 0 developer

118633 7 HOLYROOD STREET, 40,371 39,579 792 0 0 772 20 Administration Costs 772 303 LONDON, SE1 2EL Community Development & Facilities 1,705 05/AP/2610 - Education 6,182 Parks & Public Open Space 14,722 Public Realm Improvements 14,490 Traffic Order Amendments 2,500

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

122745 NEW CONCORDE, 96 2,550 0 2,550 381 0 2,550 381 Administration Costs 50 327 WEBSTER ROAD, Traffic - Controlled Parking Zones 2,500 2,500 06/AP/1986 LONDON, SE16 4DF -

124212 GEDLING MISSION 170,330 0 170,330 0 2,213 144,143 28,400 Administration Costs 3,340 3,340 333 HALL, SWEENEY Education Department Pooled Payments 26,187 06/AP/2081 CRESCENT, LONDON, - 14/02/2015 Employment Opportunities 19,215 19,215 SE1 2DS Parks & Public Open Space 47,609 47,609 Primary Care Trust Payments 34,238 34,238 Public Realm Improvements 28,500 28,500 Traffic Order Amendments 2,750 2,750 Transport Schemes 8,491 8,491

124198 LAMBETH COLLEGE, 86,606 86,606 0 0 0 0 0 Administration Costs 1,698 369 TOOLEY STREET, Archaeology 9,000 07/AP/0105 LONDON, SE1 2JR - Employment in the Development 5,880 Employment Construction Workplace 53,116 Coord. Parks & Public Open Space 11,032 Transport Schemes 5,880

132305 DOCKHEAD FIRE 7,905 7,905 0 0 0 0 0 Administration Costs 155 415 STATION, WOLSELEY Disabled Parking Bay 5,000 09/AP/0078 STREET, LONDON, SE1 - Traffic Order Amendments 2,750 2BP

UU/03-0342 Lambeth College & 782,000 782,000 0 0 0 0 0 Education Provisions Study 5,000 434 adjacent Coach Park, Local Playground Improvements 90,000 03/AP/0342 Tooley Street / Tower - 01/04/2014 Parks & Public Open Space 200,000 Bridge Road / Potters Public Art & Monuments 150,000 Fields SE1 Tourism 25,000 Traffic - Other Schemes 12,000 Training During Construciton phase 100,000 Training Initiatives in the Development 200,000

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

136717 2A-4 Jamaica Road SE 1 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 460 Traffic Order Amendments 2,750 2,750 04/AP/0125 -

137705 SITE E (WEST) PHASE 2 2,805 0 2,805 0 0 55 2,750 Administration Costs 55 55 483 BERMONDSEY SPA Traffic Order Amendments 2,750 09/AP/2193 REGENERATION AREA - LAND BOUNDED BY OLD JAMAICA ROAD/SUN PASSAGE/FREAN STREET/ROUEL ROAD

132101 FELTON HALL, GEORGE 22,326 18,376 3,950 0 0 0 3,950 Administration Costs 955 497 ROW, LONDON, SE16 Affordable housing on site by 0 09/AP/0174 4UP - developer Transp. Strategic Contribution TFL appr. 9,996 Transport Site Specific Contribution 11,375

137443 LAND AT FELTON HALL, 24,732 0 24,732 0 1,509 21,777 4,464 Administration Costs 2,955 555 GEORGE ROW SE1 Affordable housing on site by 10/AP/3008 - developer Community Development & Facilities 0 Education Department Pooled Payments 0 Employment Construction Workplace 0 Coord. Parks & Public Open Space 0 Primary Care Trust Payments 0 Public Realm Improvements 0 Transport Strategic Contribution 10,277 10,277 Transport Site Specific Contribution 11,500 11,500

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

Temp 0018 LAND ADJACENT TO 12,573,694 12,155,644 418,050 0 14,570 27,965 404,655 Administration Costs 44,940 560 LAMBETH COLLEGE & Affordable housing off site ctd. 10,510,000 10/AP/1935 POTTERS FIELDS, - 07/10/2016 payment LONDON SE1 Affordable housing on site by developer Archaeology 15,036 Car Club and Spaces by Developer Community Development & Facilities 56,475 Cultural Space by developer Education Department Pooled Payments 352,861 Employment Construction Workplace 21,234 25,215 Coord. Enviromental - Air Quality Improvement 15,000 Highway Works by Developer Parking Excess Traffic Measures - 25,000 conditional Primary Care Trust Payments 365,040 Public Open Space & Sport 460,580 Development Sustainability Coordinator for project 120,000 monitoring TFL - Pedestrian Crosssing Tower 27,800 Bridge TFL for Cycle Hire Docking Station 132,500 Traffic Order Amendments 2,750 2,750 Training & Employment Opportunities 25,215 Transport Strategic Contribution 190,263 Transport Site Specific Contribution 106,000 Transport TFL Crossrail Project 103,000

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

Temp 0022 LAND ADJACENT TO 114,284 102,529 11,755 0 198 4,196 7,757 Administration Costs 4,196 4,196 580 BRIDGEMASTER'S Archaeology 2,497 10/AP/1923 HOUSE, TOWER BRIDGE - 14/10/2016 Community Facilities 1000m radius from 6,873 ROAD, LONDON SE1 site 2UP Employment Construction Workplace 2,312 Coord. Primary Care Trust Payments 44,092 Public Open Space & Sport 51,564 Development Traffic Order Amendments 2,750

63246 FORMER LAMBETH 374,613 374,613 0 0 0 0 0 Administration Costs 8,163 601 COLLEGE, TOOLEY Archaeology 4,993 11/AP/3515 STREET, LONDON, SE1 - 17/02/2024 Employment in the Development 13,146 2JR Parks & Public Open Space 10,486 Public Realm Improvements by 0 developer Traffic Order Amendments 2,750 Transp. Strategic Contribution TFL appr. 30,113 Transport TFL Crossrail Project 301,962 Travel Plan review 3,000 Travel Plan by developer 0

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Riverside Ward 0.00

63419/DA 2 OLD JAMAICA ROAD 345,729 82,130 263,599 0 2,383 109,305 156,677 Administration Costs 6,673 6,573 668 AND 168 ABBEY Affordable housing on site by 12/AP/3127 STREET, LONDON, SE16 - developer 4AN Community Development & Facilities 8,296 8,373 Education Department Pooled Payments 113,228 Employment Construction Workplace 0 Coord. Employment - Construction WPC Mgt. 2,973 Fee Local Playground Improvements 6,982 Parks & Public Open Space 16,058 16,207 Primary Care Trust Payments 57,574 Public Realm Improvements 38,250 38,604 Sport & Recreation Facilities 39,185 39,548 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 25,260 Transport Site Specific Contribution 25,500

63551 CHAMBERS WHARF, 12,846 12,594 252 0 0 0 252 Administration Costs 252 709 CHAMBERS STREET, Community Development & Facilities 446 13/AP/4266 LONDON SE16 4XQ - Education Department Pooled Payments 1,647 Employment Construction Workplace 2,231 Coord. Employment - Construction WPC Mgt. 175 Fee Primary Care Trust Payments 3,387 Publ O/Space, Childrens Play, Sport 3,330 Devt Transport Strategic Contribution 1,378

Totals for Riverside Ward 21,588,162 14,464,476 7,123,686 102,316 31,062 6,578,016 679,048

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Rotherhithe Ward 0.00

77304 Land to r/o Roberts 6,600 0 6,600 0 0 0 6,600 Installation of safety railings in Roberts 6,600 178 Close off Quebec Way Close AP/01/0406 SE16 -

115990 LAND AT CANADA 711,145 0 711,145 0 21,296 587,249 145,192 Administration Costs 45,000 45,000 324 WATER SITES A & B Archaeology 4,600 4,600 05/AP/2530 ROAD - Community Development & Facilities 50,000 50,000 SE16 Education part Contribution-see New 13,958 Agts. Employment & Training Phase A to new 0 agt. Employment & Training Phase B 47,600 Highway improvements including 15,000 15,000 capacity and safety Improvements to public transport 35,000 waiting facilities in Lower Road Library and Leisure Facilities - part only 182,692 182,692 Primary Care Trust Payments 39,795 Rotherhithe multi modal transport study 275,000 287,457 Traffic Order Amendments 2,500 2,500

125632 1-3 ROTHERHITHE NEW 3,621 3,621 0 0 0 0 0 Administration Costs 71 358 ROAD, LONDON, SE16 Cycle Storage in the Vicinity 800 07/AP/0422 2AH - Traffic Order Amendments 2,750

115990B CANADA WATER - SITE 449,809 0 449,809 0 0 375,796 74,013 Education Department Pooled Payments 63,808 402 B2, SURREY QUAYS Library & Leisure Facilities Project 375,796 375,796 08/AP/2388 ROAD, LONDON, SE16 - 22/12/2015 Primary Care Trust Payments 10,205 2BY

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Rotherhithe Ward 0.00

137053 SITE A CANADA 2,276,709 20 2,276,689 0 67,708 1,749,233 595,164 Administration Costs 15,046 452 WATER, SURREY Affordable housing on site by 0 09/AP/1870 QUAYS ROAD, LONDON - 17/02/2017 developer SE16 Bus Service contribution to TFL 270,000 90,000 Community Development & Facilities 11,189 11,189 CPZ Zone & Traffic Orders 80,000 8,000 Education Department Pooled Payments 403,558 Employment & Training related to the 103,387 103,387 development Fitting out of leased Community Facility 125,000 333,000 Library & Leisure Facilities Project 1,141,512 1,141,512 Primary Care Trust Payments 64,872 Transport Strategic Contribution 62,145 62,145

140580 72,272 0 72,272 0 211 24,296 48,187 Administration Costs 1,417 541 CLUB, 386 Affordable housing on site by 0 10/AP/3458 SOUTHWARK PARK - developer ROAD, LONDON, SE16 Construction Workplace Coordinator 11,856 2ET Education Department Pooled Payments 13,607 Employment - Construction WPC Mgt. 914 Fee Primary Care Trust Payments 17,432 Publ O/Space, Childrens Play, Sport 16,505 16,505 Devt Traffic Order Amendments 2,750 Transport Strategic Contribution 7,791 7,791

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Rotherhithe Ward 0.00

63115 41-55 ROTHERHITHE 98,079 96,156 1,923 0 0 0 1,923 Administration Costs 1,923 570 OLD ROAD, LONDON, Affordable housing on site by 0 11/AP/0963 SE16 2PR - developer Community Development & Facilities 2,481 Education Department Pooled Payments 19,946 Employment Construction Workplace 10,609 Coord. Employment - Construction WPC Mgt. 860 Fee Primary Care Trust Payments 15,379 Publ O/Space, Childrens Play, Sport 19,219 Devt Public Realm Improvements 12,000 Transport Strategic Contribution 7,662 Transport Site Specific Contribution 8,000

63281 SURREY QUAYS 1,000,646 1,000,646 0 0 0 0 0 Administration Costs 22,658 619 SHOPPING CENTRE, Contruction WPC default payment 162,006 11/AP/4206 REDRIFF ROAD, - 30/03/2022 Employment - Construction WPC Mgt. 13,136 LONDON, SE16 7LL Fee Employment in the development - 150,925 conditional sum Lower Road Gyratory System 190,000 Parks & Public Open Space 96,305 Site specific transport works by 0 developer Specified public realm by developer 0 Sport & Recreation Facilities 235,012 Transport Strategic Contribution 130,604

UU/63151 130 ROTHERHITHE NEW 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 623 ROAD, LONDON, SE16 Traffic Order Amendments 2,750 2,750 10/AP/0813 2AP -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Rotherhithe Ward 0.00

RP 23-25 ROTHERHITHE 33,782 0 33,782 0 3,986 16,362 21,406 Administration Costs 662 671 OLD ROAD, LONDON, Employment Construction Workplace 0 09/AP/0604 SE16 2PP - Coord. Employment - Construction WPC Mgt. 0 Fee Primary Care Trust Payments 13,457 Publ O/Space, Childrens Play, Sport 13,612 13,612 Devt Public Realm Improvements 3,300 Traffic Order Amendments 2,750 2,750 Transport Site Specific Contribution 0

Totals for Rotherhithe Ward 4,655,468 1,100,443 3,555,025 0 93,200 2,755,686 892,539

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Ward 0.00

CIL/ 266 AMBROSE STREET, 4,585 4,585 0 0 0 0 0 Mayoral CIL 4,585 LONDON, SE16 3NY 12/AP/0216 -

176 Earl Road Site B, 77,500 0 77,500 15,651 0 92,844 307 Environmental Improvements 30,000 31,040 029 Humphrey Street, Old Nursery & Child Care Facilities 7,500 6,383 93/AP/0941 Kent Road, Rawcross - Public Art & Monuments 15,000 15,000 Traffic - Other Schemes 25,000 40,421

113205 17-21 BLUE ANCHOR 5,140 5,140 0 0 0 5,410 -5,410 Street lighting in Bombay Street 5,140 5,410 280 LANE, LONDON, SE16 03/AP/1678 3UL -

114073 27-29 BLUE ANCHOR 9,430 9,430 0 0 0 9,430 -9,430 Affordable Housing 0 313 LANE, LONDON, SE16 Upgrading Bombay Street lighting 9,430 9,430 04/AP/0650 3UL & 20 - BOMBAYSTREET SE16

124601 FALCON WORKS, 320,999 0 320,999 0 0 318,902 2,097 Administration Costs 6,231 6,231 334 262-302 LYNTON Community Development & Facilities 14,110 07/AP/1304 ROAD, LONDON, SE1 - Education Payments - conditional to be 5DE advised Enviromental Improvements by 0 developer Primary Care Trust Payments 85,595 85,595 Public Realm Improvements 0 12,013 Sport & Recreation Facilities 67,853 67,853 Traffic & Transport Schemes in vicinity 100,000 100,000 Transport Schemes 43,990 43,990 Tree Planting 3,220 3,220

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: South Bermondsey Ward 0.00

122565 SUCCESS HOUSE 61,703 0 61,703 0 0 35,703 26,000 Administration Costs 1,200 1,200 344 419-423 OLD KENT Education Department Pooled Payments 26,000 06/AP/1058 ROAD, LONDON, SE1 - Employment Opportunities 19,215 19,215 5EH Parks & Public Open Space 11,000 11,000 Traffic Order Amendments 2,500 2,500 Transport Schemes 1,788 1,788

132462 41-47 BLUE ANCHOR 106,676 0 106,676 0 5,779 104,584 7,871 Administration Costs 2,092 423 LANE & 9-13 BOMBAY Affordable housing on site by 0 08/AP/1744 STREET LONDON, SE16 - developer 3UL Community Development & Facilities 3,671 3,671 Employment - Workplace Coordinator 13,925 13,925 Employment - Construction WPC Mgt. 1,040 1,040 Fee Primary Care Trust Payments 20,181 20,181 Publ O/Space, Childrens Play, Sport 24,868 24,868 Devt Public Realm Improvements 29,563 29,563 Transport Strategic Contribution 11,336 11,336

137760 MANOR TAVERN, 78 7,000 7,000 0 0 97 0 97 Affordable housing on site by 463 GALLEYWALL ROAD, developer 09/AP/1049 LONDON, SE16 3PB - Education Department Pooled Payments 7,000

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: South Bermondsey Ward 0.00

137696 LYNTON ROAD 71,622 0 71,622 0 0 58,092 13,530 Administration Costs 1,404 498 NEIGHBOURHOOD Affordable housing on site by 10/AP/0614 OFFICE, 8 LYNTON - developer ROAD, LONDON, SE1 Community Development & Facilities 2,060 5QR Employment - Construction WPC Mgt. 753 Fee Local Playground Improvements 2,048 2,048 Parks & Public Open Space 4,060 4,060 Primary Care Trust Payments 13,457 13,457 Public Realm Improvements 10,500 10,500 Sport & Recreation Facilities 9,907 9,907 Transport Strategic Contribution 6,362 6,362 Transport Site Specific Contribution 11,788 11,758 WP Coordinator during Construction 9,283

62903 SOUTHWARK PARK 91,230 89,441 1,789 0 0 0 1,789 Administration Costs 1,789 536 NURSING HOME, 94-116 Community Development & Facilities 2,647 10/AP/3106 SOUTHWARK PARK - Construction WPC & Employment 14,645 ROAD, LONDON, SE16 Employment - Construction WPC Mgt. 1,129 3RR Fee Primary Care Trust Payments 21,533 Publ O/Space, Childrens Play, Sport 15,063 Devt Public Realm Improvements 15,750 Transport Strategic Contribution 8,174 Transport Site Specific Contribution 10,500

Temp 0017 31 BLUE ANCHOR 3,774 3,702 72 0 0 0 72 Administration Costs 74 550 LANE, LONDON, SE16 Street Lamp in Bombay Street 3,700 08/AP/1481 3UL -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: South Bermondsey Ward 0.00

63337 16-20 ROSEBERRY 155,088 0 155,088 0 3,376 64,123 94,341 Administration Costs 3,041 629 STREET, LONDON, SE16 Affordable housing on site by 12/AP/1485 3LZ - developer Community Development & Facilities 4,171 Education Department Pooled Payments 38,314 Employment Construction Workplace 15,815 Coord. Employment - Construction WPC Mgt. 1,282 Fee Local Playground Improvements 4,276 Parks & Public Open Space 4,037 4,037 Primary Care Trust Payments 24,066 Public Realm Improvements 16,500 16,500 Sport & Recreation Facilities 19,704 19,704 Traffic - Car Club 11,000 11,000 Transport Strategic Contribution 12,882 12,882

63424 LAND AT THE CORNER 295,498 145,208 150,290 0 1,224 100,802 50,712 Administration Costs 6,431 667 OF COOPERS ROAD Affordable housing on site by 12/AP/3201 AND ROLLS ROAD, - 01/11/2018 developer LONDON, SE1 Archaeology 5,363 Community Development & Facilities 8,626 8,626 Education Department Pooled Payments 65,900 Employment Construction Workplace 34,955 Coord. Employment - Construction WPC Mgt. 2,739 Fee Primary Care Trust Payments 53,058 Publ O/Space, Childrens Play, Sport 65,536 65,536 Devt Traffic Order Amendments 2,750 Transport Strategic Contribution 26,640 26,640 Transport Site Specific Contribution 23,500

Totals for South Bermondsey Ward 1,210,245 264,506 945,739 15,651 10,475 789,890 181,975

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Surrey Docks Ward 0.00

230 East Country Yard 417,113 0 417,113 338,026 0 754,936 203 Downside Fisher Youth 98,000 63,530 009 Plough Way SE16 Club-employment prospects 94/AP/9001 - Employment Opportunities 290,113 264,406 Local childrens centre 0 398,000 Traffic - Other Schemes 29,000 29,000

90726 Trinity Wharf, 27,500 0 27,500 4,836 0 27,500 4,836 Affordable housing on site by 156 Rotherhithe Street SE16 developer 01/AP/1542 Y To Durands Wharf Park 27,500 27,500

42059 Harmsworth Quays 8,000 8,000 0 0 0 0 0 Traffic - Other Schemes 8,000 235 Printing Ltd., Quebec 98/AP/1113 Way, SE16 -

110668 247-251 Lower Road & 71,000 71,000 0 0 0 0 0 Affordable housing on site by 0 273 2-8 Plough Way, SE16. developer 03/AP/2263 - Improvements to Southwark Park 50,000 Improvements to transport facilities in 18,500 the area Traffic Order Amendments 2,500

115870 CAR PARK (WEST 50,000 0 50,000 11,684 0 0 61,684 Affordable housing on site by 0 325 HALF) AT TAVERN developer 04/AP/0226 QUAY, ROPE STREET, - Archaeology 3,000 LONDON SE16 Improve local open space 20,000 Local cycle facilities 27,000

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Surrey Docks Ward 0.00

126269 MULBERRY BUSINESS 1,873,776 1,873,776 0 0 0 0 0 Administration Costs 36,741 363 CENTRE, QUEBEC Community Development & Facilities 51,958 07/AP/2806 WAY, LONDON, SE16 - 01/05/2017 Education 363,590 7LB Employment in the Development 63,062 Employment Construction Workplace 120,462 Coord. Primary Care Trust Payments 230,656 Public Open Space, Sport and 373,697 Children's Play area Public Realm Improvements 268,575 Strategic Transport Improvement 160,460 Transport Schemes - site specific 204,575

63176 TAVERN QUAY 534,896 524,408 10,488 0 0 0 10,488 Administration Costs 10,488 380A COMMERCIAL CENTRE, Community Development & Facilities 11,097 11/AP/1097 ROPE STREET, LONDON, - Construction WPC by developer 49,515 SE16 7TX Education Department Pooled Payments 138,311 Employment - Construction WPC Mgt. 3,817 Fee Lower Road Gyratory Scheme 43,208 Primary Care Trust Payments 72,803 Publ O/Space, Childrens Play, Sport 82,635 Devt Public Realm Improvements 53,250 Traffic - Car Club 3,550 Transport Strategic Contribution 34,272 Transport Site Specific Contribution 31,950

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Surrey Docks Ward 0.00

128156 LAND AT DOWNTOWN 1,012,295 0 1,012,295 650 92,896 580,002 525,839 Administration Costs 19,849 400 ROAD & SALTER ROAD, Affordable housing on site by 0 08/AP/1563 LONDON, SE16 6NP - developer Construction skills training for 94,969 employment Education Department Pooled Payments 317,475 Open Space. Sports Development & 157,482 157,482 Childrens Play Project Bank Redriff Primary School 130,000 130,000 Sports Ground Project Bank Local Creche 40,000 40,000 Project Bank - Community Purposes 168,583 168,583 Strategic Transport with TFL 83,937 83,937

Temp 0010 CARINTHIA COURT, 93 2,750 0 2,750 0 0 0 2,750 Traffic Order Amendments 2,750 480 PLOUGH WAY, 06/AP/0639 LONDON, SE16 7AF -

135181 SURREY QUAYS 3,000,000 3,000,000 0 0 0 0 0 Administration Costs 509 LEISURE SITE, (AKA Affordable housing on site by 09/AP/1999 MAST LEISURE SITE) - 20/10/2020 developer SURREY QUAYS ROAD, Childrens Play LONDON, SE16 1LL Deferred Affordable Housing Payment Education Department Pooled Payments Employment During Construction Highway Works by Developer 160,000 Parks & Public Open Space Primary Care Trust Payments Public Realm Improvements 459,675 Sport Development Transp. Strategic Contribution TFL appr. 300,000 Transport Strategic Contribution Transport Site Specific Contribution 340,751 Unallocated sum 1,739,574 WPC Management fee

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Surrey Docks Ward 0.00

UU/271-375 SHIP YORK, 375 5,953 0 5,953 0 0 5,851 102 Administration Costs 102 522 ROTHERHITHE STREET, Car Club Parking Bay 5,851 5,851 10/AP/1501 LONDON, SE16 5LJ -

63189 QUEBEC WAY 2,698,099 1,061,833 1,636,266 29,097 68,467 0 1,733,830 Administration Costs 52,409 616 INDUSTRIAL ESTATE, Affordable housing on site by 11/AP/2565 QUEBEC WAY, - developer LONDON, SE16 Community Development & Facilities 57,631 CPZ Review 40,000 Deferred Affordable Housing contribution Education Department Pooled Payments 809,875 Employment Construction Workplace 255,245 Coord. Employment - Construction WPC Mgt. 19,677 Fee Primary Care Trust Payments 375,294 Publ O/Space, Childrens Play, Sport 429,540 Devt Public Realm Improvements 179,700 TFL Payments for Transport Projects 35,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 177,978 Transport Site Specific Contribution 183,000 Urban Drainage - Russia Dock Woods 80,000

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Bermondsey and Rotherhithe Community Council: Surrey Docks Ward 0.00

63226 DOCKLAND 202,810 0 202,810 0 958 55,644 148,124 Administration Costs 3,887 641 SETTLEMENT AND LAND Affordable housing on site by 11/AP/2242 ADJOINING, - developer ROTHERHITHE STREET, Community Development & Facilities 0 LONDON, SE16 5LJ Education Department Pooled Payments 79,536 Employment Construction Workplace 19,527 Coord. Employment - Construction WPC Mgt. 1,505 Fee Lower Road Gyratory 14,650 Primary Care Trust Payments 28,711 Public Realm Improvements 21,000 21,000 Traffic - Controlled Parking Zones 2,750 2,750 Traffic - Green Travel Plans 3,000 3,000 Transport Strategic Contribution 14,244 28,894 Transport Site Specific Contribution 14,000

Totals for Surrey Docks Ward 9,904,192 6,539,017 3,365,175 384,293 162,321 1,423,933 2,487,856

Totals for 64,733,724 32,648,254 32,085,470 741,083 687,152 23,531,401 9,982,304 Bermondsey and Rotherhithe C/C

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

MCIL CITY BRIDGE HOUSE, 57 20,278 20,278 0 0 0 0 0 Mayoral CIL 20,278 , 13/AP/0368 LONDON, SE1 1RU -

89 16-48 Great Guildford 4,000 0 4,000 3,904 0 7,480 424 Union Street Regeneration 4,000 7,480 012 Street SE1 89/AP/0979 -

80 90-94 Great Suffolk 0 -32,000 32,000 26,956 0 55,793 3,163 Environmental Improvements 55,793 013 Street SE1 89/AP/0425 -

121 Clink and New British 3,750 0 3,750 514 0 3,750 514 Signage 3,750 3,750 014 Wharves, Clink Street 90/AP/0416 SE1 -

A2 245 , 534,000 0 534,000 25,470 0 552,910 6,560 Community Development & Facilities 96,819 115,729 021 SE1 Pre 1997 projects 437,181 437,181 86/AP/1520 -

101 245 Blackfriars Road 5,000 0 5,000 3,291 0 0 8,291 Traffic - Other Schemes 5,000 021A SE1 89/AP/0498 -

155 6 Paris Gardens and 21 80,000 0 80,000 34,787 0 104,312 10,475 Environmental Improvements 42,742 67,054 035 & 22 Hatfields SE1 Sports PItch with all weather surface 37,258 37,258 92/AP/0355 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

245 61-63 Hopton Street SE1 50,000 0 50,000 13,153 0 60,000 3,153 Environmental Improvements 50,000 60,000 056 (Manhatten Lofts) 94/AP/0992 -

18643 3-7 , SE1 10,000 0 10,000 2,631 0 10,000 2,631 Environmental Improvements 058 (Tress House) Traffic - Other Schemes 10,000 10,000 AP/96/0756 -

24629 7 40,000 0 40,000 8,731 0 46,210 2,521 Env. Imps to St Georges Circus or 40,000 46,210 066 Road & 6 Lambeth Road, Geraldine Mary Harmsworth Parks 97/AP/0356 SE1 -

27389 128-132 Borough High 40,000 0 40,000 5,804 0 42,000 3,804 Traffic - Other Schemes 40,000 42,000 079 Street, SE1 AP/97/0746 -

44442 Maidstone Buildings, 760,000 0 760,000 7,109 0 761,696 5,413 Affordable Housing 710,000 710,000 088 72-76 Borough High Traffic - Controlled Parking Zones 50,000 50,000 98/AP/1905 Street, SE1 Y Traffic - Alternative Modes of Transport 1,696

40663 SITE OF ORBIT HOUSE 20,000 0 20,000 1,767 0 21,167 600 Other projects within Bankside Regen 20,000 21,167 100 197 BLACKFRIARS Area 98/AP/0730 ROAD LONDON SE1 -

50360 202 Great Suffolk Street, 28,000 0 28,000 2,107 0 29,614 493 Traffic - Alternative Modes of Transport 28,000 29,614 102 SE1 AP/99/1318 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

UU/252-260 252-260 Waterloo Road, 0 -25,000 25,000 1,668 0 26,430 238 CPZ and alternative modes of transport 26,430 104 SE1 AP/99/1755 -

30670 18-20 New Globe Walk, 300,000 0 300,000 2,855 0 300,221 2,634 Affordable Housing 245,000 245,000 111 SE1 Environmental Improvements 55,000 55,221 97/AP/1082 -

64230 12 Marshalsea Road, 17,000 17,000 0 0 0 0 0 Traffic - Controlled Parking Zones 17,000 149 SE1 00/AP/1385 -

59483 Lavington Street and 150,000 150,000 0 0 0 0 0 Community Development & Facilities 50,000 154 Great Suffolk Street, Environmental Improvements 100,000 00/AP/0962 SE1 -

90799 68-71 Blackfriars Road, 110,500 110,500 0 0 0 0 0 Waterloo Projects Street Imps. Prog. 110,500 158 SE1 01/AP/1418 -

77174 4-8 Emerson Street & 200,000 200,000 0 0 0 0 0 Bankside Open Spaces Trust Projects 120,000 159 135 Park Street SE1 IT training for Southwark residents 20,000 01/AP/0630 - Signage 60,000

90922 RIVERSIDE 5,000 0 5,000 0 0 0 5,000 Traffic - Cycle Routes 5,000 163 WORKSHOPS, 28-32 01/AP/1531 PARK STREET, - LONDON, SE1 9EQ

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

73238 86 BLACKFRIARS 10,000 0 10,000 158 0 0 10,158 Alternative modes of transport 10,000 169 ROAD, LONDON, SE1 00/AP/0768 8HA -

64721 1 JOAN STREET, 75,000 75,000 0 0 0 0 0 CPZ parking and/or alt.mode of 75,000 181 LONDON, SOUTHWARK, transport 00/AP/1475 SE1 8DA -

95707 ST. CHRISTOPHER 3,290,000 0 3,290,000 158,875 0 3,020,989 427,886 Bankside Open Spaces Trust Projects 100,000 85,000 182 HOUSE, 80-112 BOST consultation 15,000 15,000 01/AP/1701 SOUTHWARK STREET & Y Community Development & Facilities 980,000 498,979 TABARD HOUSE, 116 Community Space and Training 40,000 300,800 SOUTHWARK STREET Conference Links for Schools 10,000 10,000 SE1 Council monitoring officer 60,000 80,000 Lifelong Training Waterloo Proj. Brd 30,000 0 Pedestrian Access & Walkways 370,000 545,000 Signage 55,000 55,000 Southwark Street Gateway Art Project 280,000 380,000 Rd Bridge works 340,000 Southwark Street Bridge Art 50,000 50,000 Southwark Street Bridge Refurbishment 60,000 72,000 Tourism 200,000 200,000 Towards community education 100,000 129,210 Towards off site lighting 400,000 400,000 Training for local employment opps. 50,000 50,000 Workplace co-ordinator 150,000 150,000

95861 57-59 GREAT SUFFOLK 12,500 12,500 0 0 0 0 0 Affordable housing on site by 184 STREET, LONDON, SE1 developer 02/AP/1990 0BS - Environmental - Street Lighting 7,500 Landscaping Repaving 5,000

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

96214 77-83 Great Suffolk 28,000 28,000 0 0 0 0 0 Traffic - Controlled Parking Zones 28,000 193 Street SE1 03/AP/1045 -

96041 102-107 Blackfriars 30,000 30,000 0 0 0 0 0 Pedestrian movements/access/security 30,000 199 Road SE1 02/AP/2127 -

103178 The Chandlery, 50 14,000 14,000 0 0 0 14,000 -14,000 Traffic - Controlled Parking Zones 14,000 14,000 210A Westminster Bridge 03/AP/1922 Road SE1 -

UU04-2117 100-142 UNION STREET 160,000 130,000 30,000 0 0 30,000 0 Affordable housing on site by 221A LONDON SE1 developer 04/AP/2117 - Bankside Open Space or Public Art at 30,000 30,000 Union / Flat Iron Square Highway Works by Developer 55,000 Lighting r/way arch Ewer St 75,000

UU-0478 Former Petrol Station, 2,500 0 2,500 0 0 0 2,500 Traffic Order Amendments 2,500 229 241-261 WATERLOO 04/AP/0478 ROAD, LONDON, SE1 - 8XH

S278/103392 ST. CHRISTOPHER 63,063 63,063 0 0 0 0 0 Surety only for Canvey Street & other 63,063 274 HOUSE, 80-112 works 01/AP/1701 SOUTHWARK STREET & - TABARD HOUSE, 116 SOUTHWARK STREET SE1

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

118568 14-15 WELLER STREET 37,279 731 36,548 0 0 36,548 0 Administration Costs 731 289A & 13-14 TRUNDLE Local footway, lighting & Environmental 24,048 24,048 06/AP/0767 STREET LONDON, SE1 - Signage 5,000 5,000 1LQ Traffic - Controlled Parking Zones 5,000 7,500 Traffic Order Amendments 2,500

116795 Former St Michael's 20,000 0 20,000 0 0 0 20,000 Restoration payment 20,000 294 Church site, Lant Street 05/AP/0872 SE1 -

121018 UNION WORKS, 60 1,540,960 -15,000 1,555,960 14,639 326,516 62,924 1,834,191 Administration Costs 30,214 30,214 305 PARK STREET & 16 NEW Affordable Housing 1,372,050 06/AP/1882 GLOBE WALK, - 01/04/2016 Archaeology 2,500 2,500 LONDON, SE1 9EA Disabled parking 7,554 Education Department Pooled Payments 38,752 Education - Training Schemes 38,430 Parks & Public Open Space 30,210 30,210 Public Realm improvements 18,750 Traffic Order Amendments 2,500

118632 284-302 WATERLOO 251,430 0 251,430 0 0 231,430 20,000 Administration Costs 4,930 4,930 306 ROAD, LONDON, SE1 Pedestrian crossings - TfL 30,000 30,000 05/AP/2673 8RQ - Public Realm Improvements 55,000 55,000 Tourism 60,000 60,000 Training and Employment in the 41,500 41,500 hospitality and tourism sectors Transport Schemes 20,000 Upgrading bus stops - TfL 40,000 40,000

121131 SOHO WHARF, CLINK 2,550 2,550 0 0 0 0 0 Administration Costs 50 323 STREET, LONDON, SE1 Traffic Order Amendments 2,500 06/AP/0679 9DG -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

124656 92 WEBBER STREET, 289,329 0 289,329 0 0 203,130 86,199 Administration Costs 5,619 5,619 335 LONDON, SE1 0QN Affordable housing on site by 0 07/AP/0202 - developer Education Department Pooled Payments 15,874 Health Contribution 67,575 Parks & Public Open Space 82,575 82,575 Public Realm Improvements 52,500 52,500 Traffic Order Amendments 2,750 Transport Schemes 30,000 30,000 Transport schemes with TFL 32,436 32,436 consultation

124522 44-46 BOROUGH ROAD, 161,887 0 161,887 11,738 6,630 42,264 137,990 Administration Costs 2,929 2,929 336 LONDON, SE1 0AJ Affordable housing on site by 0 07/AP/1124 - developer Council Maintained Public Space near 10,982 10,982 the site Education Department Pooled Payments 25,034 Employment Construction Workplace 17,919 Coord. Local Playground Improvements 3,990 3,990 On Street Wheelchair parking spaces 10,000 Parking Bay for two spaces in the 0 vicinity Primary Care Trust Payments 36,040 Sport & Recreation Facilities 24,263 24,363 Traffic Order Amendments 12,500 Traffic Order - Wheelchair Parking 2,500 Spaces Transport Schemes 15,730

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

120646 BANKSIDE INDUSTRIAL 2,370,640 1,000,000 1,370,640 0 120,027 295,748 1,194,920 1st Offsite Affordable Housing 1,000,000 339 ESTATE, 118-122 Contribution if triggered 06/AP/1481 SOUTHWARK STREET, - 19/06/2017 2nd off-site Affordable Housing 367,694 44 HOLLAND STREET & Contribution - Conditional 47 HOPTON STREET, Administration Costs 34,884 34,884 SE1 0SW Archaeology 4,500 4,500 Employment Opportunities 76,860 76,860 Primary Care Trust Payments 249,100 Primary Education Payment 302,326 Secondary Education Payment 155,772 Traffic Order Amendments 2,500 2,750 Transport Schemes 177,004 176,754

120646A BANKSIDE INDUSTRIAL 9,000,000 0 9,000,000 0 73,147 5,262,998 3,810,149 Affordable housing off site ctd. 9,000,000 5,262,998 339A ESTATE, 118-122 payment 11/AP/0912 SOUTHWARK STREET, - 01/12/2021 44 HOLLAND STREET, 47 HOPTON STREET, LONDON SE1 OSW.

123529 RIVERSIDE 2,800 0 2,800 0 0 50 2,750 Administration Costs 50 343 WORKSHOPS, 28 PARK Traffic Order Amendments 2,750 07/AP/0768 STREET, LONDON, SE1 - 9EQ

122275 22 - 24 KINGS BENCH 2,550 2,550 0 0 0 0 0 Administration Costs 50 346 STREET Traffic Order Amendments 2,500 06/AP/2475 -

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

118983 LAND AT GREAT 185,656 0 185,656 14,084 2,335 185,733 16,342 Administration Costs 3,640 3,640 349 SUFFOLK STREET Affordable housing on site by 0 06/AP/0341 INDUSTRIAL ESTATE, - 31/01/2014 developer 5-7 BEAR LANE, Education Department Pooled Payments 48,000 48,000 LONDON, SE1 0UH Parks & Public Open Space 111,923 112,000 Traffic Order Amendments 2,500 2,500 Transport Schemes 19,593 19,593

125495 WEDGE HOUSE, 32-40 828,865 812,613 16,252 0 0 16,252 0 Administration Costs 16,252 351 BLACKFRIARS ROAD, Affordable Housing 100,000 07/AP/2332 LONDON, SE1 8PB - 01/01/2018 Archaeology 13,500 Employment in the Development 75,242 Employment Construction Workplace 58,210 Coord. Public Open Space Children's Equip and 138,178 Sport Dev. Public Realm Imps. Christchurch 91,365 Gardens etc. TFL contribution for Blackfriars Rd 160,000 Boulevard Transport Schemes 75,003 Transport Imps. specific to the site 101,115

124262 100 UNION STREET & 23,205 0 23,205 0 3,076 455 25,826 Administration Costs 455 353 ADJACENT LAND, Traffic Order Amendments 2,750 06/AP/2490 LONDON, SE1 0NL - Trainign & Skills or Workplace 20,000 Coordinator

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

127731 LAND BOUND BY 490,649 0 490,649 1,602 85,559 381,029 196,781 Administration Costs 9,620 359 PRICE'S STREET, BEAR Archaeology 9,500 9,500 07/AP/2267 LANE AND GREAT - Employment in the Development 51,844 51,844 SUFFOLK STREET, Employment Construction Workplace 84,675 84,675 LONDON, SE1 0UG Coord. Public Open Space, Children and Sports 65,010 65,010 facilities. Public Realm Improvements 110,000 110,000 Tourism 60,000 60,000 Transport Schemes 100,000

124929 BLACKFRIARS 58,650 0 58,650 0 3,234 56,150 5,734 Administration Costs 1,150 360 SETTLEMENT, 1-5 Public Realm Transport and Cycle 50,000 50,000 06/AP/1217 RUSHWORTH STREET, - Routes LONDON, SE1 0RB Traffic Order Amendments 2,500 Transport Schemes 5,000 5,000

125656 31-32 DOLBEN STREET, 2,805 2,805 0 0 0 0 0 Administration Costs 55 361 LONDON, SE1 0UQ Traffic Order Amendments 2,750 07/AP/1867 -

128024 SITE OF THE FORMER 475,500 460,343 15,157 0 546 15,157 546 Administration Costs 9,814 368 LONDON PARK HOTEL, Affordable housing on site by 0 07/AP/0760 80 , Y 01/04/2018 developer LONDON, SE1 4QU Archaeology 5,343 5,343 Developer Site Specific Transport 0 Works Developer's Construction Workplace 0 Coordinator Education 102,536 Local Public Transport Improvements 80,812 Primary Care Trust Payments 254,245 Traffic - Controlled Parking Zones 20,000 Traffic Order Amendments 2,750

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Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

125425 28 GREAT SUFFOLK 2,805 0 2,805 0 0 55 2,750 Administration Costs 55 371 STREET, LONDON, SE1 Traffic Order Amendments 2,750 06/AP/1754 0UE -

128124 LAND AT CORNER OF 582,374 -1 582,375 1,363 9,912 407,776 185,874 Administration Costs 11,419 381 LAVINGTON STREET Archaeology 2,250 2,250 08/AP/1330 AND GREAT SUFFOLK Y Employment During Construction 48,022 48,022 STREET, LONDON SE1 Health PCT Payment - Conditional 160,576 Public Open Space, Childrens Play 128,853 129,000 Equip. & Sport Dev. Tourism & Conservation 20,000 20,000 Traffic Order Amendments 2,750 Training & Employment Intitatives 35,887 35,887 Transport Strategic Contribution 72,617 72,617 Transport Site Specific Contribution 100,000 100,000

S278/137257 LAND AT CORNER OF 7,400 0 7,400 0 0 0 7,400 Design Approval Fee 1,700 381A LAVINGTON STREET S278 Surety Deposit 0 08/AP/1330 AND GREAT SUFFOLK - Traffic Order Amendments 2,400 STREET, LONDON SE1 Works Supervision fee 3,300

124659 LAND BETWEEN ST 115,661 0 115,661 11,031 6,940 26,996 106,635 Administration Costs 2,268 200 382 GEORGES CATHEDRAL Employment During Construction 33,506 07/AP/2200 & 45-47 WESTMINSTER - 22/08/2018 Parks & Public Open Space 26,796 26,796 BRIDGE ROAD, Transport Strategic Contribution 53,091 LONDON, SE1 7JB

128586 49 ELLIOTTS ROW, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 387 LONDON, SE11 4SZ Traffic Order Amendments 2,750 07/AP/2282 -

128585 54 ELLIOTTS ROW, 2,805 2,805 0 0 0 0 0 Administration Costs 55 388 LONDON, SE11 4SZ Traffic Order Amendments 2,750 08/AP/0155 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

129878 46-48 WEBBER STREET, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 392 LONDON, SE1 8QW Traffic Order Amendments 2,750 08/AP/1611 -

129300 38-40 GLASSHILL 7,905 7,245 660 0 0 0 660 Administration Costs 155 393 STREET, LONDON, SE1 Disabled Parking Space 5,000 08/AP/1541 0QR - Traffic Order Amendments 2,750

128133 RAILWAY ARCHES 1-4, 2,805 2,805 0 0 0 0 0 Administration Costs 55 394 INVICTA PLAZA, Traffic Order Amendments 2,750 07/AP/1878 LONDON, SE1 9UF -

129341 NEWSPAPER HOUSE, 40 61,435 0 61,435 0 7,472 47,369 21,538 Administration Costs 1,205 395 RUSHWORTH STREET, Employment During Construction 10,111 08/AP/0351 LONDON, SE1 0QX - Employment in the Development 13,069 13,069 Open Space and Sports Development 5,361 5,361 Public Realm Improvements 15,870 15,870 Strategic Transport with TFL and 13,069 13,069 Developer Traffic - Green Travel Plans 0 Traffic Order Amendments 2,750

129794 6 PARIS GARDENS & 643,744 0 643,744 0 96,361 400,472 339,633 Administration Costs 12,569 406 20-21 HATFIELDS, Employment in the Development 9,240 9,240 08/AP/2809 LONDON, SE1 8DJ - Employment & Training During 113,336 113,336 Constrcution Park, Public Open Space and Childrens 117,018 117,018 Play Facilities Primary Care Trust Payments 227,953 Public Realm - within 300m of the site 68,258 98,508 Traffic Order Amendments 2,750 Traffic Plan by Developer 0 Transport Strategic Contribution 62,370 62,370 Transport Site Specific Contribution 30,250

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

130643 PRINCE OF WALES 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 418 51-57 ST GEORGES Traffic Order Amendments 2,750 07/AP/2346 ROAD, LONDON, SE1 - 6ER.

130435 THE SOUTHWARK ROSE 53,348 0 53,348 0 0 14,647 38,701 Administration Costs 1,046 420 HOTEL, 43-47 Archaeology 4,500 4,500 06/AP/2188 SOUTHWARK BRIDGE - Employment During Construction 34,261 3,528 ROAD, LONDON, SE1 Publ O/Space, Childrens Play, Sport 6,619 6,619 9HH Devt Training and employment initatives 3,528 Transport Strategic Contribution 3,394

132004 , 178,200 178,200 0 0 0 108,000 -108,000 Administration Costs 2,160 421 BANKSIDE, LONDON, Bus Stop Relocation scheme - TFL 34,000 34,000 09/AP/0039 SE1 9TG - Employment and training in the borough 68,040 Highways and Transport - Conditional 24,000 24,000 payment Local Highways & Transport 30,000 30,000 Contribution Taxi Drop Off Point 20,000 20,000

128627 50 WESTMINSTER 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 422 BRIDGE ROAD & 1 Traffic Order Amendments 2,750 08/AP/0251 GERRIDGE STREET, - LONDON, SE1 7QY

132493 OCTAVIA HOUSE, 102,491 102,491 0 0 0 0 0 Administration Costs 2,012 425 235-241 UNION STREET, Publ O/Space, Childrens Play, Sport 26,670 09/AP/0489 LONDON, SE1 0LR - 31/08/2016 Devt Public Realm Improvements 46,460 Traffic Order Amendments 2,750 Transport Strategic Contribution 14,249 Transport Site Specific Contribution 10,350

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

129209 20 BLACKFRIARS 5,749,206 5,749,206 0 0 0 0 0 Administration Costs 8,000 426 ROAD, LONDON, SE1 Administraton costs 2nd instalment 80,507 07/AP/0301 8NY - 13/08/2020 Archaeology 4,500 Community Development & Facilities 270,000 Community Development Fund 600,000 Education Department Pooled Payments 492,211 Employment During Construction 143,350 Employment & Training -in completed 245,070 development Primary Care Trust Payments 257,686 Publ O/Space, Childrens Play, Sport 785,275 Devt Public Realm Cathedrals Ward (1) 65,000 Public Realm Paris Gardens etc. 390,000 Public Realm Cathedrals Ward (2) 292,500 Public Realm Cathedrals Ward (3) 292,500 Tourism 50,000 Traffic Order Amendments 2,750 Transport Site Specific Contribution 170,000 Transport - Strategic in the vicinity 359,857 Transport - TFL Blackfriars Road Public 124,000 Realm Transport - TFL Blackfriars Rd Public 1,116,000 Realm

129567 1-3 SILEX STREET, 2,805 2,750 55 0 0 0 55 Administration Costs 55 429 LONDON, SE1 0DW Traffic Order Amendments 2,750 08/AP/0224 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

133771 46-49 BLACKFRIARS 256,785 0 256,785 0 13,002 234,300 35,487 Administration Costs 5,035 436 ROAD, LONDON, SE1 Employment - Construction WPC Mgt. 18,000 09/AP/1749 8NZ - Fee Parks & Public Open Space 115,000 115,000 Puiblic Realm works by developer TFL Blackfriars Road contribution 50,000 50,000 TFL Transport Works by developer Traffic - Controlled Parking Zones 2,750 Training & Employment schemes 66,000 69,300 Transport - site specific - by developer Workplace coordinator by developer

135119 54 SOUTHWARK 2,805 2,750 55 0 0 0 55 Administration Costs 55 443 BRIDGE ROAD & 70-72 Traffic Order Amendments 2,750 08/AP/3062 UNION STREET, - LONDON, SE1 0AR

130603 LAND ADJOINING 60 ST 82,201 -2,906 85,107 1,238 4,049 21,475 68,918 Administration Costs 1,612 444 GEORGES ROAD, Affordable housing on site by 0 08/AP/2409 LONDON, SE1 6ET Y 06/01/2019 developer Childrens Play Area by Developer 0 Education Department Pooled Payments 11,044 Green Funds Contribution 7,150 Local Economic Delivery Contributions 10,752 Parks & Public Open Space 4,289 4,289 Primary Care Trust Payments 14,418 Sport & Recreation Facilities 10,465 10,465 Traffic - Car Club 10,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 6,721 6,721

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

133140 LAND ADJOINING 324,899 0 324,899 0 37,517 60,988 301,428 Administration Costs 6,371 6,371 445 LIBRARY STREET Affordable housing on site by 0 08/AP/2427 DAVIDGE STREET KING Y 07/01/2019 developer JAMES STREET AND BOST Accommodation by Developer 0 MILCOTE STREET SE1 Developer S 278 Public Realm Imps. 0 0RN Milcote St. Education Department Pooled Payments 155,084 Green Fund Contribution - by formula 29,312 Local Economic Delivery Contributions 27,240 Local Playground Improvements 5,809 5,809 Primary Care Trust Payments 36,525 Sport & Recreation Facilities 29,721 29,721 Traffic - Car Club 10,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 19,087 19,087

135116 BLOWS YARD, 15 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 449 WINCHESTER WALK, Traffic Order Amendments 2,750 09/AP/0577 LONDON, SE1 9AG -

135879 4-8 EMERSON STREET, 200,000 200,000 0 0 0 8,411 -8,411 Art Work Scheme by developer 0 461 & 135 PARK STREET, £50,000 02/AP/1799 LONDON SE1 - Bankside Open Spaces Trust Projects 120,000 Lighting and/or environmental 60,000 8,411 improvements Local Education and Training - IT related 20,000 Tree Works Scheme by developer 0 £20,000

134921 218-224 BOROUGH 2,805 2,750 55 0 0 0 55 Administration Costs 55 464 HIGH STREET, LONDON, Traffic Order Amendments 2,750 08/AP/2804 SOUTHWARK, SE1 1JX -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

132313 BREW WHARF YARD 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 465 INCLUDING RAILWAY Traffic Order Amendments 2,750 08/AP/1650 ARCHES 192-195 PARK - STREET, LONDON, SE1 9EQ

135218 LANGDALE HOUSE, 11 2,805 2,805 0 0 0 0 0 Administration Costs 55 466 MARSHALSEA ROAD, Traffic Order Amendments 2,750 07/AP/2788 LONDON, SE1 1EN -

137808 89 SOUTHWARK 2,805 2,750 55 0 0 0 55 Administration Costs 55 469 STREET & 1-9 Traffic Order Amendments 2,750 09/AP/2591 FARNHAM PLACE, - LONDON, SE1 0HX

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

62904 61-63 GREAT SUFFOLK 1,198,334 932 1,197,402 19,938 56,736 789,208 484,868 Additional Admin costs - conditional 14,540 481 STREET, LONDON, SE1 Administration Costs 11,042 10/AP/1255 0BU - Affordable Business Unit by Developer 0 Conditional Student Health Service 227,453 Contribution Conditional Public Open Space & Sport - 386,730 454,923 if triggered Employment in the Development 29,387 29,387 Employment - Construction WPC Mgt. 14,077 13,902 Fee Mint Street Park Community Project 20,000 20,000 Paving Works by developer 0 Public Realm Improvements by 0 Developer Public Realm Maintenance 29,750 35,500 TFL Bus Stop Access 9,000 Traffic Order Amendments 2,750 Transp. Strategic Contribution TFL appr. 180,452 Transport Site Specific Contribution 35,500 Transport TFL Crossrail Project 136,743 136,743 Workplace Co-ordinator - Conditional on 100,910 98,753 Default

137520 183 BROOK DRIVE, 2,805 2,750 55 0 0 0 55 Administration Costs 55 485 LONDON, SE11 4TG Traffic Order Amendments 2,750 10/AP/1528 -

132450 THRALE HOUSE, 44-46 2,805 2,805 0 0 0 0 0 Administration Costs 55 492 SOUTHWARK STREET, Traffic Order Amendments 2,750 09/AP/0185 LONDON SE1 1UN -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

137522 268-282 WATERLOO 347,071 0 347,071 0 13,587 196,585 164,073 Administration Costs 6,805 493 ROAD, LONDON, SE1 Community Development & Facilities 10,519 10,519 10/AP/1394 8RQ - 01/04/2016 Construction phase WP Coordinator 23,208 23,208 Employment - Construction WPC Mgt. 1,741 1,700 Fee Primary Care Trust Payments 67,890 Publ O/Space, Childrens Play, Sport 71,802 71,802 Devt Public Realm Improvements 56,648 56,648 Traffic Order Amendments 2,750 Transport Strategic Contribution 32,708 32,708 Transport Site Specific Contribution 73,000

137256 3 CALVERTS BUILDING, 5,055 5,000 55 0 0 0 55 Administration Costs 55 501 52 BOROUGH HIGH Archaeology 2,250 10/AP/0483 STREET, LONDON, SE1 - Traffic Order Amendments 2,750 1XN

140583 65 SOUTHWARK 365,204 0 365,204 0 11,236 364,409 12,031 Administration Costs 8,154 504 STREET, LONDON, SE1 Archaeology 4,801 4,801 10/AP/2016 0HR - Community Development & Facilities 7,369 7,369 Employment During Construction 28,206 28,206 Employment in the Development 26,277 26,277 Public Realm Improvements 29,910 29,910 Transport Strategic Contribution 25,749 25,749 Transport Site Specific Contribution 29,910 29,910 Transport TFL Crossrail Project 202,541 209,900 WPC Management fee 2,287 2,287

Temp 0012 246-250 WATERLOO 92,469 89,664 2,805 0 0 0 2,805 Admin for Crossrail 888 518 ROAD LONDON SE1 Administration Costs 55 10/AP/1943 - Traffic Order Amendments 2,750 Transport TFL Crossrail Project 88,776

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

UU/Temp 00131 RUSHWORTH 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 519 STUDIOS, 63 WEBBER Traffic Order Amendments 2,750 10/AP/2918 STREET, LONDON, SE1 - 0QW

137390 SOHO WHARF, CLINK 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 520 STREET LONDON SE1 Traffic Order Amendments 2,750 10/AP/2963 -

140505 102-107 BLACKFRIARS 224,279 0 224,279 0 7,701 188,432 43,548 Administration Costs 4,398 524 ROAD, LONDON, SE1 Archaeology 2,250 2,250 07/AP/0962 8HW - 07/12/2020 Construction Workplace Coordinator 28,699 Employment & Training initatives 37,096 37,096 Publ O/Space, Childrens Play, Sport 67,142 67,142 Devt Public Realm Improvements 45,045 45,045 Traffic Order Amendments 2,750 Transport Strategic Contribution 36,899 36,899

126038 70 GREAT SUFFOLK 2,805 2,750 55 0 0 0 55 Administration Costs 55 525 STREET, LONDON, SE1 Traffic Order Amendments 2,750 08/AP/0805 0BL -

UU/137448 31 BEAR LANE, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 529 LONDON, SE1 0UH Traffic Order Amendments 2,750 07/AP/2931 -

UU/1048-49 50 ELLIOTTS ROW, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 538 LONDON, SE11 4SZ Traffic Order Amendments 2,750 10/AP/2846 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

UU/140532 75-76 BLACKFRIARS 4,080 0 4,080 0 0 0 4,080 Administration Costs 80 539 ROAD, LONDON, SE1 Cycle Storage Stands 1,250 10/AP/1165 8HA & 1 BURROWS - Traffic Order Amendments 2,750 MEWS, LONDON SE1 8LD

UU/Temp 0016164-180 UNION STREET, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 549 LONDON SE1 0LH Traffic Order Amendments 2,750 10/AP/3409 -

UU/136761 RAILWAY ARCH 88 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 553 AND PAVEMENT SITE, Traffic Order Amendments 2,750 09/AP/0805 BLACKFRIARS ROAD, - LONDON, SE1 0XM

000017 NOTRE DAME SCHOOL, 37,044 736 36,308 0 0 14,251 22,057 Administration Costs 736 563 118 ST GEORGES Tree Planting 36,308 14,251 11/AP/1425 ROAD, LONDON, SE1 - 6EX

Temp 0017 SURREY HOUSE, 20 311,258 0 311,258 1,114 8,810 282,405 38,777 Administration Costs 6,103 566 LAVINGTON STREET Archaeology 2,750 2,750 09/AP/2320 LONDON SE1 0NZ - 14/10/2018 Employment Opportunities 23,411 23,411 Employment Construction Workplace 0 Coord. Employment - Construction WPC Mgt. 6,119 6,119 Fee Parks & Public Open Space 44,815 44,815 Public Realm Improvements 80,000 80,000 Sport Development in the vicinity 36,454 36,454 TFL Payment for Bus Stops upgrade 20,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 50,233 50,233 Transport Site Specific Contribution 38,623 38,623

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

141460 231-241 BLACKFRIARS 2,423,423 191,551 2,231,872 0 162,642 242,918 2,151,596 Administration Costs 23,945 568 ROAD, LONDON, SE1 Affordable housing off site ctd. 556,000 10/AP/3372 8NW - 22/01/2021 payment Community Development & Facilities 50,000 50,000 Education Contribution - Primary 22,753 Education Contribution - Secondary 7,584 Employment Opportunities 192,918 192,918 Employment Construction Workplace 191,551 Coord. Employment - Construction WPC Mgt. 15,531 Fee Public Open Space & Sport 400,000 Development Traffic Order Amendments 2,750 Transport Strategic Contribution 300,859 Transport Site Specific Contribution 313,918 Transport TFL Crossrail Project 315,614 Viaduct Improvements by developer 30,000

UU 143009 35 ST GEORGES ROAD, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 569 LONDON, SE1 6EW Traffic Order Amendments 2,750 11/AP/0622 -

63353 35 ST GEORGES ROAD, 47,630 0 47,630 0 2,571 0 50,201 Administration Costs 934 569A LONDON, SE1 6EW Traffic Order Amendments 0 12/AP/1638 - Transport Strategic E&C 46,696

UU/63203 GLOBAL HOUSE, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 576 96-108 GREAT Traffic Order Amendments 2,750 11/AP/1607 SUFFOLK STREET, - LONDON, SE1 0BE

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

UU/63202 11 SOUTHWARK 2,805 2,805 0 0 0 0 0 Administration Costs 55 578 STREET, LONDON, SE1 Traffic Order Amendments 2,750 11/AP/2594 1RQ -

63180 KINGS REACH TOWER, 23,577,332 408,277 23,169,055 0 201,480 427,157 22,943,378 Administration Costs 25,828 579 STAMFORD STREET, Affordable housing off site ctd. 22,435,000 11/AP/1071 LONDON, SE1 9LS - payment Archaeology 15,036 15,036 Community Development & Facilities 26,714 Education Department Pooled Payments 204,170 Employment Construction Workplace 155,805 Coord. Employment - Construction WPC Mgt. 12,011 Fee Local Playground Improvements 21,731 72,530 Parks & Public Open Space 72,530 21,731 Primary Care Trust Payments 177,393 Sports Development 176,996 176,996 TFL Payment for Blackfriars Road 105,000 108,233 Improvements Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Training & Employment 32,631 32,631 Transport Strategic Contribution 110,737

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

63196 ST IVES HOUSE, 22 319,420 0 319,420 0 2,932 299,933 22,419 Administration Costs 4,916 584 LAVINGTON STREET, Administration conditional add on for 0 11/AP/1341 LONDON, SE1 0NZ - Crossrail Archaeology 4,993 Community Development & Facilities 6,828 Construction WPC by Developer 22,317 20,713 Employment Opportunities 20,713 22,317 Employment - Construction WPC Mgt. 1,720 1,720 Fee Publ O/Space, Childrens Play, Sport 45,471 45,471 Devt Public Realm Improvements 22,500 22,500 Traffic Order Amendments 2,750 Transport Strategic Contribution 21,088 21,088 Transport Site Specific Contribution 34,275 34,275 Transport TFL Crossrail Project 131,849 131,849

63184 SEA CONTAINERS 1,005,407 0 1,005,407 0 4,210 674,819 334,797 Administration Costs 14,359 589 HOUSE, UPPER Archaeology 10,199 10,199 11/AP/1955 GROUND, LONDON SE1 - Developer Public Realm Improvments 9PD Employment in the Development 161,547 161,547 Employment Construction Workplace 267,330 45,623 Coord. Employment - Construction WPC Mgt. 20,609 Fee Parks & Public Open Space 64,614 64,614 Sport & Recreation Facilities 27,545 27,545 TFL Payment for Blackfriars Rd 63,000 63,000 Improvements TFL Payment for Mayors Cycle Scheme 132,000 133,837 Tourism including signage 70,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 168,454 168,454

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

137414 92-94 BOROUGH HIGH 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 592 STREET, LONDON, SE1 Traffic Order Amendments 2,750 07/AP/1718 1LJ -

UU/63195 LANCASTER HOUSE, 70 7,640 2,805 4,835 0 0 4,740 95 Administration Costs 150 593 NEWINGTON On Street Cycle Storage 4,740 4,740 11/AP/2183 CAUSEWAY, LONDON, - Traffic Order Amendments 2,750 SE1 6DG

140755 LAND AT EWER 1,008,109 2,198 1,005,911 0 29,323 618,190 417,044 Administration Costs 9,804 8,064 594 STREET, LONDON, SE1 Affordable housing off site ctd. 307,500 290,495 10/AP/3316 - 17/08/2022 payment Archaeology 2,497 Bankside Urban Forest or Public Open 22,469 22,469 Space Ewer Street Improvements & other 112,500 112,500 works in the vicinity Primary Care Trust Payments 74,409 Sport & Recreation Facilities 54,831 164,493 Traffic Order Amendments 2,750 Traffic Plan Monitoring 3,000 Transport Strategic Contribution 35,849 Transport - Ewer St Improvements or 75,000 75,000 other

UU/63230 THE BELL, 57 WEBBER 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 598 STREET, LONDON, SE1 Traffic Order Amendments 2,750 11/AP/1107 0RF -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

63282 SITE TO THE SOUTH OF 69,680 1,350 68,330 0 1,315 16,519 53,126 Administration Costs 1,366 602 EVANS GRANARY, 38 Archaeology 5,280 11/AP/3963 STONEY STREET, - Community Development & Facilities 1,349 LONDON, SE1 9LB Education in the vicinity of the 10,642 development Employment Opportunities 6,220 6,220 Employment Construction Workplace 12,644 Coord. Employment - Construction WPC Mgt. 1,025 Fee Primary Care Trust Payments 8,651 Publ O/Space, Childrens Play, Sport 10,299 10,299 Devt Traffic Order Amendments 2,750 Transport Strategic Contribution 9,454

63178 WEDGE HOUSE, 32-40 1,881,249 1,863,668 17,581 0 0 0 17,581 Administration Costs 18,963 603 BLACKFRIARS ROAD, Affordable housing off site ctd. 100,000 10/AP/2707 LONDON, SE1 8NZ - payment Archaeology 13,500 Community Development & Facilities 27,728 Employment in the Development 88,584 Employment Construction Workplace 95,440 Coord. Publ O/Space, Childrens Play, Sport 194,464 Devt Public Realm Improvements 96,225 TFL Payments for Transport Projects 160,000 Transport Strategic Contribution 89,501 Transport Site Specific Contribution 96,225 Transport TFL Crossrail Project 900,619

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

Temp 026 PART GROUND FLOOR 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 606 FIRST FLOOR TO Traffic Order Amendments 2,750 11/AP/4138 FOURTH FLOOR, 88-89 - BLACKFRIARS ROAD, LONDON, SE1 8HA

63305 16 WINCHESTER WALK 15,602 0 15,602 0 1,186 0 16,788 Administration Costs 306 610 LONDON SE1 9AQ Archaeology 2,546 11/AP/3510 - Public Realm Improvements 10,000 Traffic Order Amendments 2,750

63113/RM GREAT GUILDFORD 500,130 0 500,130 0 10,247 446,921 63,456 Administration Costs 11,210 612 BUSINESS SQUARE, 30 Community Development & Facilities 11,393 11/AP/0671 GREAT GUILDFORD - Employment in the Development 35,186 35,186 STREET, LONDON, SE1 Employment Construction Workplace 37,769 37,769 0HS Coord. Employment - Construction WPC Mgt. 3,062 3,062 Fee Public Realm Improvements 40,050 40,050 Transport Strategic Contribution 35,186 Transport TFL Crossrail Project 286,224 290,804 Transport Site Specific including(TMO 40,050 40,050 £2750)

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

63293 EMPIRE WAREHOUSE, 1 474,441 328,593 145,848 1,275 8,572 0 155,695 Administration Costs 9,190 617 BEAR GARDENS, 1 & 2 Archaeology 4,993 11/AP/4297 ROSE ALLEY, LONDON, - 29/03/2022 Employment Opportunities 7,286 SE1 9ED Employment Construction Workplace 43,132 Coord. Employment - Construction WPC Mgt. 3,497 Fee Publ O/Space, Childrens Play, Sport 9,299 Devt Public Realm Improvements 45,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 22,254 Transport Site Specific Contribution 30,000 Transport TFL Crossrail Project 294,040 Travel Plan Monitoring 3,000

63297 1-5A BARONS PLACE & 10,200 10,200 0 0 0 0 0 Administration Costs 200 622 195-203 WATERLOO Transport Strategic Contribution 10,000 11/AP/2980 ROAD, LONDON, SE1 - 8UX

63275/RM OCTAVIA HOUSE, 229,300 229,300 0 0 0 0 0 Administration Costs 5,898 630 235-241 UNION STREET, Parks & Public Open Space 21,500 11/AP/3506 LONDON, SE1 0LR - Public Realm Improvements 36,300 Sport & Recreation Facilities 52,466 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 34,303 Transport Site Specific Contribution 34,303 Transport TFL Crossrail Project 38,780

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

63295 123-131 LONDON ROAD 244,135 48,832 195,303 0 562 85,436 110,429 Administration Costs 4,733 635 (INCLUDING FORMER Employment - Construction WPC Mgt. 2,605 11/AP/3529 DUKE OF CLARENCE - Fee PH) AND 113-119 Parks & Public Open Space 20,011 20,011 BOROUGH ROAD, Public Realm Improvements 34,065 LONDON SE1 Sport Development default payment 48,832 Traffic Order Amendments 2,750 Training & Employment 31,360 31,360 Transport Strategic Contribution 31,927 Transport Site Specific Contribution 34,065 34,065 Workplace Construction Coordinator - 33,787 contribution

63216/RM BANKSIDE HOUSE, 24 344,833 344,833 0 0 0 0 0 Administration Costs 6,673 640 SUMNER STREET, Employment Construction Workplace 72,529 11/AP/2566 LONDON, SE1 9JA - Coord. Employment - Construction WPC Mgt. 5,591 Fee Parks & Public Open Space 15,579 Primary Care Trust Payments 51,590 Public Realm Improvements Bankside 78,000 Urban Forest Sports facilities or IN LIEU 38,016 Transport Strategic Contribution 24,855 Transport Site Specific incl provision of 52,000 table on Sumner /Coonvey St

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

12/AP/2239 FORMER ELEPHANT 7,158,352 3,779,409 3,378,943 0 53,387 0 3,432,330 Administration Costs 61,000 664 AND CASTLE SWIMMING Archaeology 16,724 12/AP/2239 POOL 22 ELEPHANT - 22/08/2023 Community Development & Facilities 42,896 AND CASTLE LONDON E&C Transport Tariff 2,615,650 SE1 6SQ Education Department Pooled Payments 193,093 Employment Construction Workplace Coord. Employment - Construction WPC Mgt. 17,999 Fee Leisure Centre at E&C 3,500,000 Primary Care Trust Payments 310,655 Public Realm Improvements Sport & Recreation Facilities 247,585 TFL Payments for Transport Projects - 100,000 £100k buses in E&C TFL Payments for Transport Projects - 50,000 Docking station Traffic Order Amendments 2,750 Transport Site Specific Contribution

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

0063332/SY/12/A1-16 BLACKFRIARS 31,458,117 23,641,250 7,816,867 0 11,983 0 7,828,850 Administration Costs 94,808 665 ROAD LONDON SE1 Affordable housing off site ctd. 29,000,000 12/AP/1784 - payment Community Projects 500,000 Community Development & Facilities 43,676 Education Department Pooled Payments 319,282 Employment in the Development 336,311 Employment Construction Workplace 0 Coord. Employment - Construction WPC Mgt. 24,547 Fee POS To include £130k for local 285,887 play/MUGA. Primary Care Trust Payments 300,820 Public Art & Monuments 0 Sport & Recreation Facilities 231,692 Tourism 100,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 218,344

63524 SITE TO THE SOUTH OF 328,167 0 328,167 0 0 0 328,167 Administration Costs 62 684 EVANS GRANARY, 38 Affordable housing off site ctd. 300,000 13/AP/1123 STONEY STREET, - payment LONDON, SE1 9LB Community Development & Facilities 66 Education Department Pooled Payments 2,322 Off site wheelchair housing 25,000 Publ O/Space, Childrens Play, Sport 512 Devt Transport Strategic Contribution 205

63673 315-317 4,472 0 4,472 0 0 0 4,472 Administration Costs 4,472 732 NEW ROAD, LONDON, 14/AP/0257 SE5 0TF -

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Borough, Bankside and Walworth Community Council: Cathedrals Ward 0.00

50 53B Southwark Street 300,000 77,728 222,272 69,568 0 301,840 -10,000 Affordable Housing 0 MB05 E SE1 Bankside Open Spaces Trust Projects 12,000 12,000 88/AP/2138 - Building Conservation & Improvements 4,200 4,200 Montague Close environmental 33,760 33,760 improvements Pre 1997 projects 200,040 191,880 Traffic - Other Schemes 50,000 60,000

Totals for Cathedrals Ward 104,246,773 40,351,020 63,895,753 447,370 1,384,801 18,160,692 47,567,232

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

CIL/ 70 COUNTY STREET, 3,351 3,351 0 0 0 0 0 Mayoral CIL 3,351 LONDON, SE1 4AD 11/AP/4105 -

74 223-237 Borough High 45,000 0 45,000 43,919 0 84,149 4,770 Environmental Improvements 40,000 84,149 003 Street SE1 Traffic - Other Schemes 5,000 88/AP/1708 -

97 Britannia House, Trinity 30,000 0 30,000 11,947 0 31,032 10,915 Bermondsey Access Training Project 30,000 31,032 008 Street SE1 (with £10,000 for archaeology leaflets) 89/AP/0530 -

203 Vinegar Yard, St. 10,000 0 10,000 6,760 0 15,941 819 Administration Costs 1,500 1,500 016A Thomas Street SE1 Environmental Improvements 8,500 14,441 94/AP/0233 -

45 1-7 Pilgrimage Street 41,000 0 41,000 17,770 0 57,866 904 Affordable housing on site by 036 SE1 developer 88/AP/1157 - Environmental Improvements 41,000 57,866

248 Site at Tower Bridge 60,000 0 60,000 15,696 0 74,436 1,260 Archaeology Study 2,600 039 Road known as the Environmental Improvements 60,000 71,836 95/AP/0098 'Trocette Site' -

24948 Southern Island Site, 100,000 0 100,000 11,235 0 102,789 8,446 Environmental Improvements 50,000 52,789 082 Great Dover Street; Traffic Calming 50,000 50,000 AP/97/0153 bounded by Great Dover - St, Tabard St and Black Horse Court SE1

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

106714 Tabard Square, site 501,500 137,000 364,500 0 0 364,500 0 Charterhouse Environmental 125,000 125,000 185A bounded by Long Lane, Improvements 04/AP/0190 Southall Place, Sterry - Conditional Trigger - Traffic Schemes 137,000 Street & Tabard Street Environmental Improvements 50,000 SE1 Hankey Place Community Hall 14,500 89,500 Improvements Outreach Worker at Liberty 25,000 25,000 Tabard Estate Improvements 25,000 Tabard Gardens Improvements 95,000 95,000 Traffic - Cycle Routes 5,000 Traffic Order Amendments 25,000 30,000

96053 56 TABARD STREET, 25,000 0 25,000 0 0 21,000 4,000 Alternative transport to the car, eg 25,000 21,000 201 LONDON, SE1 4LG lighting, footway, cyclepath 03/AP/0591 -

GCON/2 174-178 LONG LANE, 24,500 0 24,500 0 0 10,000 14,500 Leather Market Gardens or other local 10,000 10,000 214A LONDON park improvements 05/AP/0135 - Provision of on-street parking spaces 12,000 Traffic order amendments to restrict 2,500 parking

111551 21-23 CROSBY ROW / 14,500 0 14,500 0 0 12,000 2,500 Traffic Order Amendments 2,500 258 PLAINTAIN PLACE REAR Trans / enviro improvements / cycle 12,000 12,000 05/AP/0101 OF 19 CROSBY ROW - lane

114075 NEW CALEDONIAN 130,000 7,000 123,000 0 0 123,000 0 By Developer for Caledonian Antiques 5,000 282 ANTIQUES MARKET; Market 04/AP/2348 LAND BOUNDED BY - Developers Contingency - Market Plan 2,000 BERMONDSEY STREET, Highway and enviro works 55,000 55,000 ABBEY STREET, TOWER Security and Safety 68,000 68,000 BRIDGE ROAD AND LONG WALK, SE1

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

125356 2 HANKEY PLACE, 2,805 0 2,805 163 0 55 2,913 Administration Costs 55 373 LONDON SE1 Traffic Order Amendments 2,750 07/AP/1650 -

129494 67-69 TOWER BRIDGE 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 403 ROAD, LONDON, SE1 Traffic Order Amendments 2,750 08/AP/2502 4TN -

133117 LAND ADJOINING 360,996 0 360,996 3,009 27,385 80,191 311,199 Administration Costs 9,126 404 ALBERT BARNES Affordable housing on site by 08/AP/2406 HOUSE, NEW KENT Y 09/01/2019 developer ROAD, LONDON, SE1 Childrens Play Contribution 6,561 6,461 6PH Education Department Pooled Payments 159,301 Green Fund Contribution estimated 9,270 Local Economic Delivery Contribution 37,276 Open Space 14,724 14,724 Primary Care Trust Payments 49,982 Railway Arch Refurbishment by 0 developer Sport & Recreation Facilities 35,931 35,931 Traffic - Car Club 10,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 23,075 23,075

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

128052 BLOCKS A, B, C & D 27 257,421 0 257,421 133 0 230,513 27,042 Administration Costs 5,047 408 GREEN WALK, LONDON, Affordable housing on site by 0 06/AP/1116 SE1 4TX - developer Cycle Stoarage Facililty 2,760 2,760 Education Department Pooled Payments 10,101 Local Training & Skills 15,679 15,679 Open Space Contribution -Conditional Cls 3.1.7 Parks & Public Open Space 9,289 9,289 Primary Care Trust Payments 31,535 31,535 Traffic Order Amendments 2,750 2,750 Transp. Strategic Contribution TFL appr. 11,760 Transport Site Specific Contribution 168,500 168,500

135117 2 BERMONDSEY 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 431 SQUARE, LONDON, SE1 Traffic Order Amendments 2,750 08/AP/2845 3UN -

130392 UNITS 4, 4A & 4B, 24-28 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 439 WILDS RENTS & 1 Traffic Order Amendments 2,750 06/AP/1605 DECIMA STUDIOS, - 25/10/2019 LONDON, SE1 4QG

137552 GARAGES ADJACENT 2,805 2,805 0 0 0 0 0 Administration Costs 55 471 TO 21-27 SWAN Traffic Order Amendments 2,750 10/AP/0717 STREET, LONDON, SE1 - 1BY

UU/137327 GARAGES ADJACENT 2,077 0 2,077 0 0 2,036 41 Administration Costs 41 471A TO 21-27 SWAN Tree Planting 2,036 2,036 10/AP/0717 STREET, LONDON, SE1 - 1BY

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

137585 60 GREAT DOVER 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 490 STREET, LONDON, SE1 Traffic Order Amendments 2,750 09/AP/0537 4YF -

137328 10-16 COLE STREET 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 496 LONDON SE1 Traffic Order Amendments 2,750 10/AP/1882 -

Temp 0006 CORNER OF GREEN 2,805 2,805 0 0 0 0 0 Administration Costs 55 507 WALK , ALICE STREET, Traffic Order Amendments 2,750 08/AP/1066 LONDON SE1 -

137249 FORMER ALICE STREET 16,400 0 16,400 0 0 0 16,400 Affordable housing on site by 508 CAR PARK, ALICE developer 10/AP/2429 STREET, LONDON SE1 - Public Open Space in the vicinity 13,650 Traffic Order Amendments 2,750

140557 153-163 HARPER ROAD, 203,173 -65,707 268,879 0 0 40,444 228,435 47,742 510 (LAND AT HARPER Administration Costs 2,972 10/AP/2081 ROAD 42P), LONDON, - 18/10/2020 Affordable housing on site by SE1 6AE developer Archaeology 4,801 4,801 Education Department Pooled Payments 21,419 Employment - Construction WPC Mgt. 3,871 Fee Green Travel Plan Monitoring 3,000 Primary Care Trust Payments 69,205 Traffic Order Amendments 2,750 Transport Strategic Contribution 35,643 35,643 Transport Site Specific Contribution 11,770

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

UU 10AP1368 31-37 BOROUGH HIGH 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 512 STREET, LONDON, SE1 Traffic Order Amendments 2,750 10/AP/1368 1LZ -

140751 28-30 TRINITY STREET, 279,565 0 279,565 17,635 21,501 55,351 263,350 Administration Costs 5,482 526 LONDON SE1 4JE Affordable housing on site by 0 10/AP/3131 - developer Archaeology 4,500 4,500 Community Development & Facilities 5,454 Education Department Pooled Payments 121,343 Employment During Construction 14,335 Primary Care Trust Payments 28,832 Publ O/Space, Childrens Play, Sport 42,777 34,009 Devt Public Realm Improvements 24,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 16,842 16,842 Transport Site Specific Contribution 13,250

136733 200 GREAT DOVER 829,201 824,701 4,500 0 0 0 4,500 Administration Costs 12,375 534 STREET, LONDON SE1 Archaeology 4,993 09/AP/2128 4YB - 19/01/2016 Community Development & Facilities 7,607 Construction WPC provided by 198,072 developer Employment in the Development 30,435 Employment - Construction WPC Mgt. 15,270 Fee Parks & Public Open Space 35,501 Primary Care Trust Payments 117,567 Public Realm Specified Works 121,935 Sport & Recreation Facilities 86,634 TFL Payments for Transport Projects 20,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 86,502 Transport Site Specific Contribution 89,560

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

140722 157-159 NEW KENT 4,044 0 4,044 0 0 2,250 1,794 Administration Costs 1,794 542 ROAD, LONDON SE1 Archaeology 2,250 10/AP/2897 4AG -

140506 HAND IN HAND, 37 150,812 1 150,811 0 7,880 0 158,691 Administration Costs 2,887 551 ARCH STREET, Affordable housing on site by 10/AP/2849 LONDON, SE1 6PQ - developer Archaeology 3,600 Childrens Play Area 3,580 Community Development & Facilities 3,304 Disabled Car Space 5,000 Education Department Pooled Payments 39,978 Employment Construction Workplace 13,250 Coord. Employment - Construction WPC Mgt. 1,021 Fee Parks & Public Open Space 6,396 Primary Care Trust Payments 19,482 Public Realm Improvements 14,250 Sport & Recreation Facilities 15,609 Traffic Order Amendments 2,750 Transport Strategic Contribution 10,205 Transport Site Specific Contribution 9,500

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

142026 20-30 WILDS RENTS, 267,467 0 267,467 0 6,191 40,437 233,221 Administration Costs 5,142 565 LONDON, SE1 4QG Aff Housing contribution -conditional on 0 11/AP/0217 - viability study Affordable housing on site by developer Archaeology 2,497 2,497 Community Development & Facilities 5,340 Education Department Pooled Payments 83,884 Employment Construction Workplace 25,803 Coord. Employment - Construction WPC Mgt. 1,989 Fee Primary Care Trust Payments 37,940 37,940 Publ O/Space, Childrens Play, Sport 39,381 Devt Public Realm Improvements 27,750 Traffic Order Amendments 2,750 Transport Strategic Contribution 16,491 Transport Site Specific Contribution 18,500

63125 GALLERY COURT, 4-10 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 573 HANKEY PLACE, Traffic Order Amendments 2,750 11/AP/0771 LONDON SE1 4BB -

Temp 0023 208 LONG LANE, 1,805 -1,000 2,805 0 0 0 2,805 Administration Costs 55 585 LONDON, SE1 4QB Traffic Order Amendments 1,750 11/AP/1019 -

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

63243 157-159 NEW KENT 126,370 0 126,370 1,890 688 0 128,948 Administration Costs 1,777 591 ROAD, LONDON SE1 Affordable housing off site ctd. 15,000 11/AP/2577 4AG - payment Affordable housing on site by developer Community Development & Facilities 2,368 Education Department Pooled Payments 15,781 Employment Construction Workplace 10,461 Coord. Employment - Construction WPC Mgt. 806 Fee Primary Care Trust Payments 15,381 Publ O/Space, Childrens Play, Sport 17,983 Devt Public Realm Improvements 11,250 Traffic Order Amendments 2,750 Transport Strategic Contribution 7,313 Transport Site Specific Contribution 7,500 Wheelchair Housing contributiion 18,000

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

137077 89-93 NEWINGTON 230,975 225,241 5,734 0 0 0 5,734 Administration Costs 5,734 600 CAUSEWAY, LONDON, Affordable housing on site by 09/AP/1940 SE1 6BN - developer Archaeology 2,400 Community Development & Facilities 5,310 Contruction WPC - Conditional payment 25,197 Developer's Public Realm £61,500 in kind Education Department Pooled Payments 28,915 Employment - Construction WPC Mgt. 2,043 Fee Primary Care Trust Payments 36,525 Publ O/Space, Childrens Play, Sport 40,736 Devt Public Realm Improvements 9,966 TFL Payments for Transport Projects 55,000 TFL Transport Contribution for specified 16,399 works Traffic Order Amendments 2,750

63295 200 GREAT DOVER 147,135 143,200 3,935 0 0 0 3,935 Administration Costs 3,935 613 STREET, LONDON SE1 Archaeology 4,993 12/AP/0617 4YB - Employment in the Development 24,649 Employment Construction Workplace 26,557 Coord. Employment - Construction WPC Mgt. 2,047 Fee Parks & Public Open Space 15,728 Sport & Recreation Facilities 38,382 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 25,094

PL/63343/DA 77-85 NEWINGTON 2,750 0 2,750 0 0 0 2,750 Traffic Order Amendments 2,750 652 CAUSEWAY, LONDON, 12/AP/2694 SE1 6BD -

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Borough, Bankside and Walworth Community Council: Chaucer Ward 0.00

CIL/ 200 GREAT DOVER 26,495 26,495 0 0 0 0 0 Mayoral CIL 26,495 CIL/0005 STREET LONDON SE1 12/AP/0540 4YB -

Totals for Chaucer Ward 3,919,586 1,305,892 2,613,694 130,158 63,645 1,347,990 1,459,507

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

261 96-120 Old Kent Road, 22,500 0 22,500 4,954 0 22,500 4,954 Traffic calming in Congrieve 22,500 22,500 041 14-15 Massinger Street Street/Massinger Street AP/95/0541 & site at corner of - Massinger/Congreve Street, SE1

9938 Elephant & Castle 9,500 0 9,500 1,874 0 7,000 4,374 CCTV installation at E & C 2,500 071 Shopping Centre, SE1 Traffic mgmt of E & C shopping centre 7,000 7,000 AP/96/0293 -

106716 82-96 OLD KENT ROAD, 27,500 27,500 0 0 0 0 0 Affordable housing on site by 0 219 LONDON, SE1 4NU developer 03/AP/1952 - Traffic - Other Schemes 27,500

106768 1-3 Congreve Street & 2,500 2,500 0 0 0 0 0 Affordable housing on site by 0 226 6-11 Townsend Street developer 04/AP/0535 land at corner of - Traffic Order Amendments 2,500 Congreve St and Townsend St SE17

108721 7 MUNTON ROAD 2,500 0 2,500 0 0 0 2,500 Affordable housing on site by 0 247 LONDON SE17 1PR developer 03/AP/2370 - Traffic Order Amendments 2,500

108507 20-26 Flint Street SE17 26,000 0 26,000 0 0 0 26,000 Traffic - Controlled Parking Zones 26,000 252 04/AP/0191 -

118536 CASTLE INDUSTRIAL 43,000 0 43,000 0 0 40,060 2,940 Administration Costs 8,000 8,000 311 ESTATE, ELEPHANT Archaeology 5,000 5,000 05/AP/1693 ROAD, LONDON, SE17 - Community Development & Facilities 30,000 27,060 1LA

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

106752 17-19 TRAFALGAR 2,500 2,500 0 0 0 0 0 Traffic Order Amendments 2,500 316 AVENUE 03/AP/0924 -

121110 262-266 OLD KENT 2,550 2,550 0 0 0 0 0 Administration Costs 50 331 ROAD, LONDON, SE1 Traffic Order Amendments 2,500 06/AP/1549 5UB -

127724 239 WALWORTH ROAD, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 383 LONDON, SE17 1RL Traffic Order Amendments 2,750 07/AP/2124 -

130268 88 BRANDON STREET, 2,805 0 2,805 100 0 0 2,905 Administration Costs 55 389 LONDON, SE17 1ND Traffic Order Amendments 2,750 08/AP/1698 -

118536A FORMER CASTLE 1,859,543 799,885 1,059,658 0 1,994 1,197,231 -135,579 Administration Costs 40,000 397 INDUSTRIAL ESTATE, Affordable housing off site ctd. 1,000,000 1,002,088 08/AP/2403 ELEPHANT ROAD, Y 01/01/2018 payment LONDON, SE17 1LA Creche by developer or Community Dev 0 Payment Developer Construction Workplace 0 Coordinator Education Department Pooled Payments 158,507 Employment in the Development 59,902 Primary Care Trust Payments 388,241 Strategic Transportation 195,143 195,143 Traffic Order Amendments 2,750 Wind Techology Study 15,000

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

135060 134 NEW KENT ROAD, 78,150 0 78,150 0 188 37,216 41,122 Administration Costs 1,532 1,532 440 LONDON, SE1 6TY Education Department Pooled Payments 2,945 08/AP/1480 - Employment During Construction 13,925 Employment - Construction WPC Mgt. 1,129 Fee Primary Care Trust Payments 20,185 Publ O/Space, Childrens Play, Sport 25,424 25,424 Devt Traffic Order Amendments 2,750 Transport Strategic Contribution 10,260 10,260

133141 LAND ADJOINING 317,571 0 317,571 0 38,546 65,266 290,851 Administration Costs 6,227 446 TOWNSEND STREET, Affordable housing on site by 08/AP/2411 BECKWAY STREET, Y 07/01/2019 developer COMUS PLACE AND Education Department Pooled Payments 168,270 CONGREVE STREET, Green Funds Contribution 25,633 LONDON SE17 1TQ Local Economic Delivery Contributions 22,222 Planting & Paving by Developer 0 £47,115.00 Primary Care Trust Payments 29,797 29,797 Publ O/Space, Childrens Play, Sport 35,469 35,469 Devt Public Realm by developer for 0 £18,885.00 Traffic - Car Club 10,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 14,203

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

133130 BRANDON STREET, 164,938 0 164,938 0 16,284 25,814 155,408 Administration Costs 3,234 448 LARCOM STREET AND Affordable housing on site by 0 08/AP/2440 CHARLESTON STREET, - 12/01/2020 developer LONDON, SE17 1NL Education Department Pooled Payments 66,933 Green Funds Contribution 18,800 Local Economic Delivery Contributions 12,903 Primary Care Trust Payments 17,301 17,301 Publ O/Space, Childrens Play, Sport 21,504 Devt Public Realm Works by Developer 0 Traffic - Car Club 10,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 8,513 8,513

Temp 0011 262-266 OLD KENT 0 -3,305 3,305 0 0 0 3,305 474 ROAD, LONDON, SE1 09/AP/2729 5UB -

137346 1 WALCORDE AVENUE, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 502 LONDON, SE17 1LS Traffic Order Amendments 2,750 10/AP/1950 -

UU-140603 5A-5B OAKLEY PLACE, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 513 LONDON, SE1 5AD Traffic Order Amendments 2,750 10/AP/2230 -

UU/138083 148 OLD KENT ROAD, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 540 LONDON, SE1 5TY Traffic Order Amendments 2,750 10/AP/3392 -

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

UU-140674 UNIT 6, FARRELL 2,805 2,750 55 0 0 0 55 Administration Costs 55 561 COURT, ELEPHANT Traffic Order Amendments 2,750 06/AP/0727 ROAD, LONDON, SE17 - 1LB

063086 430-432 OLD KENT 340,438 0 340,438 0 8,751 152,779 196,410 Administration Costs 10,930 562 ROAD, LONDON, SE1 Affordable housing on site by 11/AP/0138 5AG - developer Archaeology 2,497 2,497 Education Department Pooled Payments 98,322 Employment Construction Workplace 44,633 Coord. Employment - Construction WPC Mgt. 3,441 Fee Primary Care Trust Payments 65,625 65,625 Publ O/Space, Childrens Play, Sport 82,366 84,657 Devt Publlc Realm Works By Devloper Traffic Order Amendments 2,750 Transport Strategic Contribution 29,874

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

63147 434-452 OLD KENT 607,742 -59,278 667,020 0 36,728 196,889 506,859 Administration Costs 10,956 567 ROAD, LONDON, SE1 Affordable housing on site by 11/AP/1180 5AG - 16/08/2018 developer Archaeology 4,993 4,993 Community Development & Facilities 14,371 CPZ Consultation Project 10,000 Education Department Pooled Payments 219,319 Employement Construction WPC by 48,958 Developer Employment - Construction WPC Mgt. 4,570 Fee Primary Care Trust Payments 87,158 87,158 Publ O/Space, Childrens Play, Sport 96,536 104,738 Devt Public Realm Improvements 63,750 S278 Highway Works required TFL approved Transport Works by developer Traffic Order Amendments 2,750 Transport Strategic Contribution 44,381

63352 LAND BOUNDED BY 1,854,550 0 1,854,550 0 91,476 0 1,946,026 Administration Costs 36,251 628 WADDING STREET AND Affordable housing on site by 12/AP/1455 STEAD STREET, - developer LONDON SE17 Education Department Pooled Payments 60,373 Employment Construction Workplace 0 Coord. Employment - Construction WPC Mgt. 8,160 Fee Primary Care Trust Payments 153,145 Publ O/Space, Childrens Play, Sport 130,295 Devt Public Realm Improvements 0 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 1,460,576 Transport Site Specific Contribution 0

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Borough, Bankside and Walworth Community Council: East Walworth Ward 0.00

63402/12/AP/279LAND BOUNDED BY 3,144,567 2,703,889 440,678 0 5,959 0 446,637 Administration Costs 57,820 658 VICTORY PLACE TO Affordable housing on site by 12/AP/2797 THE NORTH, BALFOUR - developer STREET TO THE EAST Balfour St H/ways works 250,000 AND RODNEY ROAD TO Community Development & Facilities 34,773 THE SOUTH AND WEST, Education Department Pooled Payments 293,667 LONDON SE17 Employment Construction Workplace 168,932 Coord. Employment - Construction WPC Mgt. 13,697 Fee Primary Care Trust Payments 257,064 TFL Payments for Transport Projects 2,041,864 E&C OAPF tariff Traffic Order Amendments 2,750 Tree Planting 24,000

NB/63375 THE HEYGATE ESTATE 19,144,066 19,110,295 33,771 0 0 0 33,771 Administration Costs 189,134 663 AND SURROUNDING Employment in the Development 0 12/AP/1092 LAND BOUND BY NEW - Employment Construction Workplace 0 KENT ROAD (A201) TO Coord. THE NORTH, RODNEY Employment - Construction WPC Mgt. 166,359 PLACE AND RODNEY Fee ROAD TO THE EAST, Primary Care Trust Payments 2,700,815 WANSEY STREET TO Sport & Recreation Facilities 300,000 THE SOUTH AND Strategic Transport for E&C 13,027,708 WALWORTH ROAD TFL Payments for Bus route extension 2,200,000 (A215) AND ELEPHANT TFL Payments for Cycle Hire 530,000 ROAD TO THE WEST. Traffic Order Amendments 2,750 LONDON SE17 Transp. Strategic Contribution TFL appr. 27,300

63577 1-3 EAST STREET, 19,227 18,840 387 0 0 0 387 Administration Costs 387 715 LONDON, SE17 2DJ E&C Strategic Transport 18,840 13/AP/1350 -

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Totals for East Walworth Ward 27,686,172 22,608,127 5,078,046 6,928 199,926 1,744,755 3,540,144

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Borough, Bankside and Walworth Community Council: Faraday Ward 0.00

73273 Whelans Tavern, 28 2,500 0 2,500 0 0 0 2,500 Waiting restrictions along Lomond 2,500 167 New Church Road, SE5 Grove in vicinity of site AP/01/1045 -

SP/6 OPEN LAND EAST OF 2,750 0 2,750 0 0 0 2,750 Affordable housing on site by 338 RED LION ROW & developer 07/CO/0046 NORTH OF BOYSON - Traffic - Car Club ROAD, 1-41 Traffic Order Amendments 2,750 BRADENHAM, 1-12 RED LION CLOSE & THE AYLESBURY DAY CENTRE LONDON SE17 2ES

122777 281 WALWORTH ROAD, 2,550 2,500 50 0 0 50 0 Administration Costs 50 350 LONDON, SE17 2TG Traffic Order Amendments 2,500 07/AP/0001 -

128519 5 DARTFORD STREET, 2,805 2,805 0 0 0 0 0 Administration Costs 55 386 LONDON, SE17 3UQ Traffic Order Amendments 2,750 08/AP/1273 -

130444 129 CAMBERWELL 2,550 0 2,550 0 0 0 2,550 Administration Costs 50 413 ROAD AND LAND TO Tree Planting 2,500 08/AP/1534 THE REAR, LONDON - SE5 0HB

UU/1065-335 335 WALWORTH 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 523 ROAD,LONDON,SE17 Traffic Order Amendments 2,750 10/AP/2750 2TG -

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Borough, Bankside and Walworth Community Council: Faraday Ward 0.00

UU/63234 7-9 WESTMORELAND 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 581 ROAD, LONDON, SE17 Traffic Order Amendments 2,750 11/AP/1711 2AX -

UU63123 365 WALWORTH ROAD, 2,805 2,805 0 0 0 0 0 Administration Costs 55 597 LONDON, SE17 2AL Traffic Order Amendments 2,750 10/AP/3485 -

LEG/PL/63369 1 WESTMORELAND 10,709 7,904 2,805 0 0 0 2,805 Administration Costs 55 657 ROAD, LONDON, SE17 Traffic Order Amendments 2,750 12/AP/0286 2AX - Transport Strategic Contribution 7,904

Totals for Faraday Ward 32,279 16,014 16,265 0 0 50 16,215

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Borough, Bankside and Walworth Community Council: Newington Ward 0.00

53 Section 106 Elephant 15,000 0 15,000 115 0 14,560 555 Environmental Improvements 15,000 14,560 051 and Castle and 89/AP/0150 Walworth Road site -

38147 Part Grnd & 1st Flr, 6,000 0 6,000 718 0 6,000 718 Traffic - Controlled Parking Zones 6,000 6,000 080 332/344 Walworth Road, AP/98/0652 SE17 -

95817 The Castle Service 35,000 0 35,000 0 0 33,441 1,559 Hampton Street Lighting Imps 10,000 189 Station, 100-114 Provisionally Allocated as indicated 02/AP/1290 Walworth Road SE1 - Railway viaduct cleaning 5,000 Tree planting at front of site 20,000 33,441

96391 The Giraffe Public 9,000 0 9,000 0 0 0 9,000 Traffic - Controlled Parking Zones 9,000 220 House, 45 Penton Place, 03/AP/1413 SE17 -

117449 CASTLE HOUSE, 2-20 1,452,000 0 1,452,000 17,842 147,009 1,434,456 182,395 £900,000 - Env. Imps by Developer 291 WALWORTH ROAD, Affordable housing off site ctd. 1,300,000 1,259,456 05/AP/2502 LONDON, SE1 6SP Y 16/12/2015 payment Affordable Housing set off sum -183,000 Archaeology 1,800 1,800 Food School 10,000 10,000 CAZ Local Wardens Scheme 10,000 10,000 Community Development & Facilities 60,000 50,000 Draper House Contribution 50,000 Education 100,000 Elephant & Castle Festival Contribution 8,200 8,200 Employment Opportunities 50,000 50,000 Security and Safety 10,000 10,000 Southwark & Tall Building Model 10,000 10,000 Transport Schemes 25,000 25,000

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Borough, Bankside and Walworth Community Council: Newington Ward 0.00

122825 KINGS HEAD, 204 2,550 2,500 50 0 0 50 0 Administration Costs 50 340 WALWORTH ROAD, Traffic Order Amendments 2,500 06/AP/2155 LONDON, SE17 1JE -

124438 LAND AT AMELIA 796,195 0 796,195 7,436 30,374 442,679 391,327 Administration Costs 15,416 15,416 352 STREET & ROBERT Affordable Housing Commuted sum - 0 07/AP/0650 DASHWOOD WAY, Y 17/07/2015 additional units LONDON, SE17 3PY Community Development & Facilities 23,334 Education 76,922 Employment Opportunities 8,430 8,430 Employment Construction Workplace 30,000 Coord. Local Playground Improvements 2,655 2,655 Parks & Public Open Space 163,088 163,088 Primary Care Trust Payments 147,764 Public Realm Improvements 217,590 247,590 Public Realm improvements competition 30,000 Traffic - Other Schemes 5,500 5,500 Traffic Order Amendments 2,750 Transport Schemes 72,746

128079 45 PENTON PLACE, 51,306 -18,606 69,912 0 0 23,489 46,423 Administration Costs 1,006 377 LONDON, SE17 3JU Community Development & Facilities 1,943 08/AP/0564 - Education 5,521 Employment in the Development 4,694 Employment Construction Workplace 7,663 Coord. Primary Care Trust Payments 8,109 8,109 Public open space, Children's Play 14,374 14,374 equip. & Sport Dev. Strategic Transport contribution 7,996

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Borough, Bankside and Walworth Community Council: Newington Ward 0.00

Temp 0009 NEWINGTON SOUTH, 361,606 0 361,606 0 4,965 287,496 79,075 Administration Costs 7,090 451 LAND AT BOLTON Local Economic Delivery Contributions 51,516 07/AP/2801 CRESCENT, LONDON - 18/09/2019 Publ O/Space, Childrens Play, Sport 250,000 237,496 SE5 0XF Devt Public Realm Improvements 50,000 50,000 Traffic - Green Travel Plans 3,000

137106 3 HARMSWORTH 2,805 0 2,805 0 0 30 2,775 Administration Costs 55 30 454 STREET, LONDON, SE17 Traffic Order Amendments 2,750 09/AP/1796 3TJ -

135121 120-138 WALWORTH 384,340 0 384,340 0 21,623 268,582 137,381 Administration Costs 7,536 476 ROAD, LONDON, SE17 Community Development & Facilities 7,000 09/AP/1069 1JL - 14/10/2015 Employment - Construction WPC Mgt. 12,473 Fee Primary Care Trust - Conditional 85,999 Payment Public Open Space & Sport 117,539 117,539 Development Public Realm - R'way bridges 40,000 40,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 53,543 53,543 Transport Site Specific Contribution 57,500 57,500 Workplace Coordinator by developer 0

140501 36-38 PENROSE 96,753 48,679 48,074 0 5,493 0 53,567 Administration Costs 1,738 488 STREET, LONDON, SE17 Conditional WPC & Employment 9,725 10/AP/0521 3DW - contribution Conditional PCT Health Contribution 20,460 Construction WPC Management 729 contribution Publ O/Space, Childrens Play, Sport 18,494 Devt Public Realm Improvements 33,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 9,857

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Borough, Bankside and Walworth Community Council: Newington Ward 0.00

136663 LAND AT ROYAL 361,554 0 361,554 0 0 212,594 148,960 Administration Costs 7,129 491 ROAD, LONDON, SE17 Affordable housing on site by 0 09/AP/2388 3NR ( FORMER Y 08/09/2020 developer BRAGANZA OLD Education Department Pooled Payments 18,139 PEOPLE HOME) Local Economic Delivery Contributions Primary Care Trust Payments 92,274 92,274 Pub.Realm - Walworth Project Bank 13 51,504 51,504 & 14 Publ O/Space, Childrens Play, Sport 60,000 Devt Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 47,942 Transport Site Specific Contribution 10,000 Workplace Coordinator during 63,655 63,655 Construction WPC Management cost 5,161 5,161

137314 JOHN SMITH HOUSE, 66,115 0 66,115 0 3,365 26,831 42,649 Administration Costs 1,296 499 144-152 WALWORTH Education - Training Schemes 8,401 10/AP/1831 ROAD, LONDON, SE17 - Employment - Construction WPC Mgt. 1,870 1JL Fee Parks & Public Open Space 4,021 4,021 Public Realm Improvements 13,238 13,238 Sport & Recreation Facilities 3,271 3,271 Traffic Order Amendments 2,750 Transport Strategic Contribution 6,301 6,301 Workplace Coordintator for Employment 24,967

140555 TEMPLE BAR, 284-286 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 500 WALWORTH ROAD, Traffic Order Amendments 2,750 10/AP/2264 LONDON, SE17 2TE -

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Borough, Bankside and Walworth Community Council: Newington Ward 0.00

127730 3 & 3A BRAGANZA 2,805 2,750 55 0 0 0 55 Administration Costs 55 515 STREET, LONDON, SE17 Traffic Order Amendments 2,750 09/AP/0342 3RD -

63344 140-142 WALWORTH 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 651 ROAD, LONDON, SE17 Traffic Order Amendments 2,750 12/AP/1234 1JW -

63116/RM 2-10 STEEDMAN 1,825,324 1,436,734 388,590 0 33,061 0 421,651 Administration Costs 17,202 666 STREET, LONDON, SE17 Affordable housing off site ctd. 500,000 11/AP/0868 3AF - payment Community Development & Facilities 5,472 Cycle stands 3,000 Disabled Parking Bays 5,500 Education - Training Schemes 18,062 Employment Construction Workplace 173,584 Coord. Employment - Construction WPC Mgt. 13,382 Fee Parks & Public Open Space 44,630 Primary Care Trust Payments 109,630 Public Realm Improvements 122,120 Sport & Recreation Facilities 108,890 Traffic Order Amendments 2,750 Transport Strategic Contribution 70,982 Transport Site Specific Contribution 130,120

Totals for Newington Ward 5,473,964 1,472,057 4,001,906 26,111 245,889 2,750,208 1,523,699

Totals for 141,358,774 65,753,109 75,605,665 610,566 1,894,261 24,003,695 54,106,796 Borough, Bankside and Walworth

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Camberwell Community Council: Brunswick Park Ward 0.00

125794 THE BICKLEIGH, 74 6,120 6,120 0 0 0 0 0 Administration Costs 120 405 VESTRY ROAD, CPZ TRaffic Order 6,000 07/AP/1024 LONDON, SE5 8NX -

130246 BRICKLAYERS ARMS 8,160 0 8,160 0 0 0 8,160 Administration Costs 160 433 PUBLIC HOUSE 121-123 Traffic - Controlled Parking Zones 8,000 08/AP/0726 SOUTHAMPTON WAY, - LONDON, SE5 7EW

133041 GROUND FLOOR, 80,341 78,766 1,575 0 0 0 1,575 Administration Costs 1,575 450 SOUTH CITY COURT, Affordable housing on site by 0 06/AP/0796 GROVE, - 18/02/2019 developer LONDON, SE15 6AN Construction Workplace Coordinator 6,720 Education Department Pooled Payments 16,625 Primary Care Trust Payments 13,515 Public Open Space in the vicinity 17,093 Public Realm Improvements 11,250 Transport Strategic Contribution 13,563

140582 SOUTH, WEST, 341,859 0 341,859 2,955 9,476 59,183 295,107 Administration Costs 6,514 6,514 517 CENTRAL AND EAST Community Development & Facilities 11,315 10/AP/2623 HOUSE, 30-32 AND - Employment During Construction 19,396 33-35 PECKHAM ROAD, Employment - Construction WPC Mgt. 1,573 LONDON, SE5 8PX Fee Health contribution - conditional 76,890 Parks & Public Open Space 23,218 Public Realm Improvements 58,125 6,000 Sport & Recreation Facilities 56,659 Traffic Order Amendments 2,750 Transport Strategic Contribution 37,044 37,044 Transport Site Specific Contribution 38,750 Tree Planting 9,625 9,625

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Camberwell Community Council: Brunswick Park Ward 0.00

136761 ST GILES HOSPITAL, ST 348,063 -33,704 381,767 0 32,220 2,710 411,278 2nd Affd. Housing pmt -Viability Review 0 532 GILES ROAD, LONDON, Administration Costs 942 09/AP/2332 SE5 7RN - 23/03/2020 Affordable housing off site ctd. 300,000 payment Education Department Pooled Payments 10,174 Employment During Construction 7,957 Local Playground Improvements 1,824 Parks & Public Open Space 1,730 Primary Care Trust Payments 11,534 Sport & Recreation Facilities 8,442 Traffic Order Amendments 2,750 Transport Strategic Contribution 2,710 2,710

134807 THE WILFRED SHELDON 163,442 0 163,442 0 5,113 3,309 165,246 Administration Costs 1,244 1,244 559 CENTRE, ST GILES Affordable housing on site by 11/AP/0196 HOSPITAL, ST GILES - 12/06/2018 developer ROAD, LONDON, SE5 Education Department Pooled Payments 27,978 7RN Employment Construction Workplace 5,968 Coord. Local Playground Improvements 2,464 Parks & Public Open Space 2,201 Primary Care Trust Payments 8,651 Sport & Recreation Facilities 10,745 Traffic Order Amendments 2,126 Transport Strategic Contribution 2,065 2,065 Viability based Affordable Housing 100,000 cont.

UU/Temp 0020SOUTHWARK TRAINING 2,805 -440 3,245 0 0 0 3,245 Administration Costs 55 574 CENTRE, MAUDSLEY Traffic Order Amendments 2,750 11/AP/1676 HOSPITAL CAMPUS, - , LONDON, SE5 8AZ

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Camberwell Community Council: Brunswick Park Ward 0.00

UU/Temp 0020SOUTHWARK TRAINING 22,440 0 22,440 0 0 22,000 440 Administration Costs 440 574A CENTRE, MAUDSLEY Transport Strategic Contribution 22,000 22,000 11/AP/1676 HOSPITAL CAMPUS, - DENMARK HILL, LONDON, SE5 8AZ

UU/63210 37 AND 39 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 588 CAMBERWELL CHURCH Traffic Order Amendments 2,750 11/AP/2900 STREET, LONDON, SE5 - 8TR

63200 16-20 WINDSOR WALK, 58,030 0 58,030 1,750 4,363 0 64,144 Administration Costs 1,138 596 LONDON, SE5 8BB Employment Construction Workplace 17,957 11/AP/2320 - 29/09/2024 Coord. Employment - Construction WPC Mgt. 1,384 Fee S278 Highways Works by developer 0 Traffic Order Amendments 2,750 Transport Strategic Contribution 16,696 Transport Site Specific Contribution 18,105

UU Temp 002827 DE CRESPIGNY 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 608 PARK, LONDON SE5 Traffic Order Amendments 2,750 12/AP/0547 8AB -

Totals for Brunswick Park Ward 1,036,870 50,742 986,128 4,705 51,173 87,202 954,804

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Camberwell Community Council: Ward 0.00

73225 The Former Marble 6,000 0 6,000 9 0 6,000 9 'At anytime' waiting restrictions along 6,000 6,000 142 Factory, 2/20 Grosvenor Grosvenor Terrace facade of 00/AP/1627 Terrace, 21 John Ruskin - development Street & 34 Camberwell Road, SE5

122657 LAND AT 69-91(ODD) 379,220 0 379,220 49,840 0 188,475 240,585 Administration Costs 7,436 7,436 330 CAMBERWELL STATION Affordable housing on site by 0 06/AP/2183 ROAD AND 90-106 - developer (EVEN) AND 108A Health facilities 71,200 71,200 WARNER ROAD , Parking layout in vicinity of site 3,000 LONDON, SE5 9JZ Parks & Public Open Space 109,839 109,839 Primary education 35,181 Providing construction industry skills 63,375 Public Realm Improvements 44,275 Secondary education 15,078 Traffic Order Amendments 2,500 Transport Schemes 27,336

124832 36 VALMAR ROAD, 2,800 -50 2,850 0 50 50 2,850 Administration Costs 50 348 LONDON, SE5 9NG Traffic Order Amendments 2,750 07/AP/1715 -

125992 182-186 WARHAM 48,011 0 48,011 2,197 0 18,016 32,192 Administration Costs 934 385 STREET LONDON SE5 Community Development & Facilities 1,523 07/AP/2075 - Education Department Pooled Payments 7,466 Employment During Construction 5,736 Parks & Public Open Space 11,586 Primary Care Trust Payments 10,812 10,812 Public Realm Improvements 2,500 2,500 Traffic Order Amendments 2,750 Transport Strategic Contribution 4,704 4,704

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Camberwell Community Council: Camberwell Green Ward 0.00

122240 272-274 & 294-304 335,731 329,388 6,343 0 0 6,343 0 Administration Costs 6,343 6,343 398 CAMBERWELL ROAD, Affordable housing on site by 06/AP/0774 LONDON, SE5 0DL - 31/12/2013 developer Archaeology 4,500 Conservation Area Demolition 5,000 Education Department Pooled Payments 80,492 Employment Opportunities 26,744 Primary Care Trust Payments 54,060 Public Open Space in the vicinity of the 53,247 site Public Realm Improvements 44,775 Traffic Order Amendments 2,500 Traffic Order for Medlar Street shared 5,000 surface Transport Strategic Contribution 23,490 Transport Site Specific Contribution 29,580

120678 45 URLWIN STREET, 32,000 0 32,000 1,422 0 0 33,422 2 Disabled Parking Bays in Urlwin 10,000 409 LONDON, SE5 0NF Street 05/AP/2342 - CPX Scheme in the vicinty of the site 22,000

137785 24-26 DENMARK HILL, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 457 LONDON, SE5 8RZ Traffic Order Amendments 2,750 09/AP/2915 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Camberwell Community Council: Camberwell Green Ward 0.00

135077 67 CRAWFORD ROAD, 89,615 -2,592 92,207 0 6,902 38,845 60,264 Administration Costs 2,592 462 LONDON, SE5 9NF Affordable housing on site by 09/AP/0841 - developer Education Department Pooled Payments 4,418 Emp. During construcion WP 16,488 Coordinator Primary Care Trust Payments 22,107 Publ O/Space, Childrens Play, Sport 24,954 24,954 Devt Public Realm - Street Lighting 2,415 Public Realm - Tree Planting 3,675 3,675 Traffic Order Amendments 2,750 Transport Strategic Contribution 10,216 10,216

122272 286-292 CAMBERWELL 74,013 74,013 0 0 0 0 0 Administration Costs 1,402 472 ROAD, LONDON, SE5 Archaeology 2,250 06/AP/1250 0DL - 01/07/2013 Education Department Pooled Payments 11,746 Local Training & Skills 6,272 Parks & Public Open Space 13,835 Primary Care Trust Payments 12,614 Public Realm Improvements 10,500 Transport General Schemes 15,394

137285 3 VALMAR ROAD, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 477 LONDON, SE5 9NG Traffic Order Amendments 2,750 10/AP/1352 -

139559 188 CAMBERWELL 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 484 ROAD, LONDON, SE5 Traffic Order Amendments 2,750 09/AP/2077 0ED -

3069 15 BALDWIN 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 505 CRESCENT, LONDON, Traffic Order Amendments 2,750 10/AP/2328 SE5 9LQ -

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Camberwell Community Council: Camberwell Green Ward 0.00

140589 315-317 CAMBERWELL 174,187 170,772 3,415 0 0 3,415 0 Administration Costs 3,415 3,415 516 NEW ROAD, LONDON, Affordable housing on site by 10/AP/2600 SE5 0TF - developer Archaeology 4,801 Education Department Pooled Payments 45,715 Employment During Construction 1,342 Primary Care Trust Payments 25,952 Publ O/Space, Childrens Play, Sport 25,320 Devt Public Realm Improvements 20,250 Traffic - Car Club 5,000 Traffic Order Amendments 2,750 Transp. Strategic Contribution TFL appr. 10,000 Transport Strategic Contribution 11,739

UU/140715 62 DENMARK HILL, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 537 LONDON, SE5 8RZ Traffic Order Amendments 2,750 10/AP/2682 -

UU/137471 MILIKI SPOT 225 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 544 CAMBERWELL NEW Traffic Order Amendments 2,750 10/AP/3604 ROAD, LONDON, SE5 - 0TH

UU/140774 AND 7,805 0 7,805 0 0 0 7,805 Administration Costs 55 545 THISTLE, 97 WARNER Disabled Parking Space 5,000 09/AP/1766 ROAD, LONDON, SE5 - Traffic Order Amendments 2,750 9HQ

UU/Temp 00204A-6A GROVE LANE, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 577 LONDON, SE5 8SY Traffic Order Amendments 2,750 11/AP/1760 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Camberwell Community Council: Camberwell Green Ward 0.00

UU/63221 14-16 DENMARK HILL, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 583 LONDON, SE5 8RZ Traffic Order Amendments 2,750 11/AP/1147 -

UU/63242 303-309 CAMBERWELL 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 586 NEW ROAD, LONDON, Traffic Order Amendments 2,750 11/AP/1467 SE5 0TF -

UU/Temp 0025Part ground and part 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 599 first floor LOMOND Traffic Order Amendments 2,750 11/AP/1878 HOUSE, 50 - CAMBERWELL GREEN LONDON SE5 7AL

63256 254-268 CAMBERWELL 13,260 0 13,260 0 0 10,000 3,260 Administration Costs 260 604 ROAD, LONDON, SE5 Camberwell Town Centre 10,000 11/AP/3181 0DL - Improvements Travel Plan Contribution 3,000 10,000

63313 108C WARNER ROAD, 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 605 LONDON, SE5 9HQ Traffic Order Amendments 2,750 11/AP/4242 -

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Camberwell Community Council: Camberwell Green Ward 0.00

63276 SITE BOUNDED BY 1,871,190 0 1,871,190 0 72,429 282,204 1,661,415 Administration Costs 36,283 620 EDMUND STREET, Affordable housing on site by 0 11/AP/4309 SOUTHAMPTON WAY - 22/03/2022 developer AND NOTLEY STREET, Community Development & Facilities 42,486 LONDON SE5 Construction WPC default contribution 0 Education Department Pooled Payments 714,067 Employment - Construction WPC Mgt. 15,000 Fee Primary Care Trust Payments 286,085 Publ O/Space, Childrens Play, Sport 276,562 282,204 Devt Public Realm Improvements 209,250 TFL Payment for Legible London 15,000 Traffic - Green Travel Plans 3,000 Traffic Order Amendments 2,750 Transport Strategic Contribution 131,207 Transport Site Specific Contribution 139,500

TBC 303 CAMBERWELL NEW 2,805 0 2,805 0 0 0 2,805 Administration Costs 55 644 ROAD, LONDON, SE5 Traffic Order Amendments 2,750 12/AP/0040 0TF -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Camberwell Community Council: Camberwell Green Ward 0.00

63468 LAND EAST OF CROWN 537,365 0 537,365 0 1,845 77,894 461,316 Administration Costs 10,899 679 STREET BETWEEN Affordable housing on site by 13/AP/0561 WYNDHAM ROAD AND - developer BETHWIN ROAD Education Department Pooled Payments 187,814 INCLUDING THE FORMER Employment Construction Workplace 51,317 CROWN STREET DEPOT Coord. AND THE BETHWIN Employment - Construction WPC Mgt. 4,022 ROAD ADVENTURE Fee PLAYGROUND CROWN Payment towards creation of new & 80,000 STREET CAMBERWELL improvement of existing Council SE5 OUR maintained public space within the vicinity + Provision of children's play equipment & sports development to the Bethwin Playground. Primary Care Trust Payments 77,894 77,894 Public Realm Improvements 51,750 Traffic - Green Travel Plans 0 Transport Strategic Contribution 39,169 Transport Site Specific Contribution 34,500

Totals for Camberwell Green Ward 3,604,857 571,531 3,033,326 53,468 81,226 631,242 2,536,778

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Camberwell Community Council: South Camberwell Ward 0.00

116A Sainsbury's, Dog Kennel 10,000 0 10,000 8,040 0 16,144 1,896 Environmental Improvements 10,000 16,144 019 Hill SE22 90/AP/0945 -

106715 Land Adjoining 6 DOG 319,204 319,204 0 0 0 0 0 Affordable Housing 319,204 244 KENNEL HILL, LONDON, 04/AP/1765 SE22 8AA -

129459 16 ONDINE ROAD, 3,000 3,000 0 0 0 0 0 Traffic Order Amendments 3,000 417 LONDON, SE15 4EB 08/AP/1409 -

133767 KINGS COLLEGE HALL, 503,853 0 503,853 0 45,234 52,567 496,520 Administration Costs 9,879 9,879 530 10 , Bus stop 26041 10,000 09/AP/1089 LONDON, SE5 8AN - 23/03/2018 Const.Workplace Coordinator by 0 developer CPZ review 60,000 Denmark Hill Station Improvements 52,000 Employment - Construction WPC Mgt. 14,839 Fee Publ O/Space, Childrens Play, Sport 39,455 42,688 Devt Public Realm works as specified 131,352 Sports & Recreation - Camberwell 121,746 Baths Traffic Order Amendments 2,750 Transport Strategic Contribution 61,832

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Camberwell Community Council: South Camberwell Ward 0.00

63410 44 WANLEY ROAD, 166,357 0 166,357 0 0 0 166,357 Administration Costs 2,388 670 LONDON, SE5 8AT Affordable housing on site by 41,893 12/AP/1630 - developer Community Development & Facilities 3,171 Education Department Pooled Payments 20,173 Employment Construction Workplace 14,377 Coord. Employment - Construction WPC Mgt. 1,166 Fee Local Playground Improvements 2,706 Parks & Public Open Space 6,137 Primary Care Trust Payments 21,878 Public Realm Improvements 15,000 Sport & Recreation Facilities 14,976 Transport Strategic Contribution 9,792 Transport Site Specific Contribution 10,000 Tree Planting 2,700

CIL/ 17 GROVE PARK, 49,315 49,315 0 0 0 0 0 Mayoral CIL 49,315 CIL/0002 LONDON, SE5 8LH 12/AP/0283 -

Totals for South Camberwell Ward 1,051,729 371,519 680,210 8,040 45,234 68,711 664,773

Totals for 5,693,457 993,792 4,699,665 66,213 177,632 787,155 4,156,356 Camberwell Community Council

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Dulwich Community Council: College Ward 0.00

43847 Rock Hill Reservoir Site, 1,000 0 1,000 92 0 0 1,092 Speed camera between Wells Park and 1,000 099 , SE26 Westwood Hill. AP/98/1779 -

130238 182 OVERHILL ROAD, 5,100 100 5,000 0 0 0 5,000 Administration Costs 100 412 LONDON, SE22 0PS Traffic - Car Club 5,000 08/AP/2432 -

UU/09-0722 122-124 SPA ROAD, 3,500 0 3,500 0 0 0 3,500 Transport Strategic Contribution 3,500 438 LONDON SE16 09/AP/0722 -

UU-09-2130 LAND ADJOINING 114 30,600 600 30,000 0 0 0 30,000 Administration Costs 600 473 WOODLAND ROAD, Primary Care Trust Payments 6,642 09/AP/2130 LONDON, SE19 1PA - Publ O/Space, Childrens Play, Sport 12,358 Devt Transport Strategic Contribution 11,000

Totals for College Ward 40,200 700 39,500 92 0 0 39,592

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Dulwich Community Council: Ward 0.00

63091 18-22 GROVE VALE, 982,599 980,354 2,245 0 0 0 2,245 Administration Costs 2,245 611 LONDON, SE22 8EF Affordable Hsg Commuted sum - 711,000 11/AP/0024 - viability based Comm Facilities Library fit out 134,000 Community Development & Facilities 2,916 Deferred Aff Housing Viability sum 0 Education Department Pooled Payments 19,344 Employment Construction Workplace 13,362 Coord. Employment - Construction WPC Mgt. 1,075 Fee Local Playground Improvements 2,656 Parks & Public Open Space 5,747 Primary Care Trust Payments 19,224 Provision of Community Space by 0 Developer Public Realm Improvements 15,000 Sport & Recreation Facilities 14,024 Traffic - Car Club 0 Traffic - Controlled Parking Zones 20,000 Transport Strategic Contribution 9,006 Transport Site Specific Contribution 10,000 Travel Plan Monitoring 3,000

Totals for East Dulwich Ward 982,599 980,354 2,245 0 0 0 2,245

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Dulwich Community Council: Village Ward 0.00

51370 James Allens Girls 30,000 0 30,000 7,500 0 0 37,500 Traffic - Waiting Restrictions 30,000 152 School, East Dulwich 99/AP/0830 Grove, SE22 -

Totals for Village Ward 30,000 0 30,000 7,500 0 0 37,500

Totals for 1,052,799 981,054 71,745 7,592 0 0 79,337 Dulwich Community Council

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Community Council: Livesey Ward 0.00

260 585-589 Old Kent Road 40,000 0 40,000 10,654 0 40,000 10,654 Environmental improvements within 10,000 10,000 055 and 369 St Jame's Road OKR Regeneration Area 95/AP/0010 SE15 - Nursery & Child Care Facilities 30,000 30,000

6026 25-27 Ruby Street SE15 6,000 0 6,000 1,433 0 6,000 1,433 Waiting restrictions on Ruby and 6,000 6,000 064 Hyndman Street 95/AP/1100 -

140584 139 QUEENS ROAD, 78,969 1,462 77,507 0 4,954 33,500 48,961 Administration Costs 1,462 528 LONDON, SE15 2NB Affordable housing on site by 0 10/AP/3239 - developer Archaeology 1,640 Community Development & Facilities 1,842 1,842 Const. Workplace Coordinator by 8,369 developer Education Department Pooled Payments 15,360 Employment - Construction WPC Mgt. 645 Fee Local Playground Improvements 1,643 1,643 Parks & Public Open Space 3,565 3,565 Primary Care Trust Payments 12,305 Public Realm Improvements 9,000 9,000 Sport & Recreation Facilities 8,700 8,700 Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 5,688 Transport Site Specific Contribution 6,000 6,000

UU/138126 , 59 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 546 PECKHAM PARK ROAD, Traffic Order Amendments 2,750 2,750 10/AP/3569 LONDON, SE15 6TU -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Nunhead Community Council: Livesey Ward 0.00

COMB/0001 GARAGE AND 35,053 0 35,053 0 0 31,216 3,837 Administration Costs 3,084 614 NURSERY SITE, Employment Construction Workplace 0 10/AP/1966 LINDLEY ESTATE, - Coord. PECKHAM PARK ROAD, Employment - Construction WPC Mgt. 753 LONDON, SE15 Fee Local Playground Improvements 0 Parks & Public Open Space 0 Primary Care Trust Payments 13,457 13,457 Sport & Recreation Facilities 10,814 10,814 Transport Strategic Contribution 6,945 6,945

Totals for Livesey Ward 162,827 1,462 161,365 12,087 4,954 113,466 64,940

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Peckham and Nunhead Community Council: Nunhead Ward 0.00

34035 Former Collingwood 159,999 0 159,999 3,419 0 159,999 3,419 Affordable Housing 134,999 134,999 081 School, York Grove, Improvements to Coll's Rd 15,000 15,000 98/AP/0056 SE15 - Initiatives proposed by the Astbury 10,000 10,000 Road Area Residents Assoc. to promote life long learning through after school clubs and facilities

UU/128041 1A ST MARYS ROAD, 11,425 0 11,425 0 0 1,675 9,750 Administration Costs 1,675 365 LONDON, SE15 2EA Occupiers Parking Permit Restrictions 2,750 08/AP/0570 - Traffic - Controlled Parking Zones 7,000

128408 26 GORDON ROAD, 28,350 0 28,350 0 0 27,000 1,350 Administration Costs 1,350 391 LONDON, SE15 2AG Disabled Parking bay in the vicinity 5,000 5,000 07/AP/2313 (CORNER OF - Highway, Cycle facilities & 22,000 22,000 BRAYARDS ROAD) Environmental Imps.

132102 LAND AT JUNCTION OF 83,914 0 83,914 0 1,132 67,215 17,831 Administration Costs 1,645 414 CHESTERFIELD WAY & Affordable housing on site by 0 08/AP/3078 CULMORE ROAD, - developer LONDON, SE15 2LL Employment Construction Workplace 13,925 Coord. Employment - Construction WPC Mgt. 1,129 Fee Primary Care Trust Payments 20,185 20,185 Publ O/Space, Childrens Play, Sport 28,591 28,591 Devt Public Realm Improvements 2,200 2,200 Traffic - Car Club 5,038 5,038 Transport Strategic Contribution 11,201 11,201

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Nunhead Community Council: Nunhead Ward 0.00

132288 38 ST MARYS ROAD, 120,073 0 120,073 2,973 5,696 81,373 47,370 Administration Costs 2,229 416 LONDON, SE15 2DW Affordable housing on site by 0 09/AP/0068 - developer Community Development & Facilities 3,679 3,679 Employment Construction Workplace 11,647 Coord. Employment - Construction WPC Mgt. 1,398 Fee Primary Care Trust Payments 23,426 Publ O/Space, Childrens Play, Sport 24,533 24,533 Devt Public Realm Improvements 13,800 13,800 Traffic - Car Club 5,000 5,000 Transport Strategic Contribution 11,361 11,361 Transport Site Specific Contribution 23,000 23,000

134922 LAND TO THE REAR OF 143,272 0 143,272 0 0 60,273 82,999 Administration Costs 2,809 442 1-27 BRABOURN Affordable housing on site by 0 09/AP/1769 GROVE, 175-205 - 01/04/2016 developer HOLLYDALE ROAD & Community Development & Facilities 3,364 3,364 74-78 EVELINA ROAD Education Department Pooled Payments 43,271 LONDON, SE15 2BS Employment Construction Workplace 14,588 Coord. Employment - Construction WPC Mgt. 1,185 Fee Primary Care Trust Payments 21,146 Publ O/Space, Childrens Play, Sport 27,185 27,185 Devt Public Realm Improvements 10,500 10,500 Transport Strategic Contribution 19,224 19,224

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Peckham and Nunhead Community Council: Nunhead Ward 0.00

140717 25-35 CHESTERFIELD 52,679 -1,033 53,712 0 0 37,217 16,495 Administration Costs 1,033 548 WAY, LONDON, SE15 Affordable housing on site by 0 10/AP/3173 2AW - developer Archaeology 2,497 Community Development & Facilities 2,167 Construction Workplace Coordinator 9,066 Employment - Construction WPC Mgt. 699 Fee Primary Care Trust Payments 13,330 13,330 Publ O/Space, Childrens Play, Sport 14,445 14,445 Devt Traffic Order Amendments 2,750 2,750 Transport Strategic Contribution 6,692 6,692

63211 LAND BETWEEN 115,093 0 115,093 0 5,799 46,178 74,714 Administration Costs 2,258 590 120-150 IVYDALE Affordable housing on site by 11/AP/2851 ROAD, LONDON, SE15 - developer 3BT Archaeology 4,801 Education Department Pooled Payments 38,420 Employment Construction Workplace 9,283 Coord. Employment - Construction WPC Mgt. 696 Fee Primary Care Trust Payments 13,457 Publ O/Space, Childrens Play, Sport 19,739 19,739 Devt Public Realm Improvements 10,500 10,500 Transport Strategic Contribution 8,939 8,939 Transport Site Specific Contribution 7,000 7,000

CIL/ 2 WROXTON ROAD, 4,025 4,025 0 0 0 0 0 Mayoral CIL 4,025 CIL/0004 LONDON, SE15 2BN 12/AP/0284 -

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Nunhead Community Council: Nunhead Ward 0.00

CIL 1 BURCHELL ROAD, 2,625 2,625 0 0 0 0 0 Mayoral CIL 2,625 CIL/0006 LONDON, SE15 2ST 12/AP/0469 -

Totals for Nunhead Ward 721,456 5,617 715,839 6,392 12,627 480,930 253,928

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Nunhead Community Council: Peckham Ward 0.00

111184 69A PECKHAM GROVE, 57,500 0 57,500 7,583 0 57,500 7,583 Improvements to public transport and 50,000 50,000 266 LONDON, SE15 6EA cycle facilities 04/AP/1601 - Tree planting along Peckham Grove and 7,500 7,500 Blakes Road

116992 SAMUEL JONES 502,720 -9,857 512,577 0 57,941 392,837 177,681 Administration Costs 9,857 9,857 312 INDUSTRIAL ESTATE, Affordable housing on site by 0 05/AP/1949 PECKHAM GROVE, Y 27/09/2015 developer LONDON, SE15 6ES Education 99,883 Local Playground Improvements 33,345 33,345 Parks & Public Open Space 48,461 48,461 Sport & Recreation Facilities 179,174 169,174 Transport Strategic Contribution 132,000 132,000

S278/137256 SAMUEL JONES 11,472 11,472 0 0 0 0 0 Security Bond only 11,472 312A INDUSTRIAL ESTATE, 05/AP/1949 PECKHAM GROVE, - LONDON, SE15 6ES

62855 CHRIST APOSTOLIC 3,978 0 3,978 0 0 3,900 78 Administration Costs 78 468 CHURCH MOUNT ZION Traffic Order and Works 3,900 3,900 09/AP/2300 INTERNATIONAL, 1A - SUMNER ROAD, LONDON, SE15 6LA

Totals for Peckham Ward 575,670 1,615 574,055 7,583 57,941 454,237 185,342

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Nunhead Community Council: Ward 0.00

134531 SITE ADJACENT TO 19 65,889 0 65,889 390 601 43,967 22,913 Administration Costs 1,279 447 ROSENTHORPE ROAD Affordable housing on site by 0 09/AP/1342 AND 22 FERNHOLME - developer ROAD, LONDON, SE15 Construction Workplace Coordinator 8,602 3EG Employment - Construction WPC Mgt. 645 Fee Primary Care Trust Payments 11,534 Publ O/Space, Childrens Play, Sport 19,913 19,913 Devt Public Realm Improvements 9,000 9,138 Transport Strategic Contribution 14,916 14,916

Totals for Peckham Rye Ward 65,889 0 65,889 390 601 43,967 22,913

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Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Peckham and Nunhead Community Council: The Lane Ward 0.00

CIL/12/AP/1136189 RYE LANE, 679 679 0 0 0 0 0 Mayoral CIL 679 LONDON, SE15 4TP 12/AP/1136 -

4868 Land Between The 20,000 0 20,000 4,462 0 21,842 2,620 Traffic - Other Schemes 20,000 21,842 034A Aylesham Centre AP/96/0252 McKerrell Road , - Peckham High Street & Hanover Park SE15

43421 166 Rye Lane SE15 3,000 0 3,000 185 0 3,170 15 Traffic restrictions on Sundays 3,000 3,170 105 AP/98/0484 -

43419 176-178 Rye Lane SE15 3,000 0 3,000 1,156 0 3,000 1,156 Traffic restrictions on Sundays in 3,000 3,000 108 vicinity of site AP/98/1114 -

55127 Bus Garage, Bellenden 20,000 0 20,000 846 0 20,000 846 Traffic calming and waiting restrictions 20,000 20,000 115 Road/Ophir Terrace and in Ophir Terrace 99/AP/1168 46-52 Peckham High - Street, SE15

45090 Rye Lane Market, 48 20,000 0 20,000 0 0 0 20,000 Upgrade play area and toilets 20,000 143 Rye Lane, SE15 00/AP/0828 -

96192 PELICAN HOUSE, 88-96 495,784 495,784 0 0 0 0 0 Affordable Housing 488,784 277 PECKHAM ROAD, Enforcement of parking controls in 4,000 03/AP/1044 LONDON, SE15 5LJ Y 31/03/2013 Pelican Neighbourhood Estate w/end control only for 12 months Traffic - Waiting Restrictions 3,000

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Peckham and Nunhead Community Council: The Lane Ward 0.00

121576B 143-149 RYE LANE, 211,013 0 211,013 0 13,380 111,749 112,644 Administration Costs 3,964 320A LONDON, SE15 4ST Affordable housing on site by 11/AP/0914 - developer Community Development & Facilities 149 Education Department Pooled Payments 1,242 Education - Primary Peckham area 73,303 Education Secondary - pooled payment 24,434 Employment Construction Workplace 697 Coord. Employment - Construction WPC Mgt. 54 Fee Parks & Public Open Space 83,000 88,429 Primary Care Trust Payments 1,025 Publ O/Space, Childrens Play, Sport 1,128 1,202 Devt Public Realm - Peckham Town Centre 15,000 16,197 Traffic Order for Development 1 2,500 restrictions Traffic Order Amendments Dev. 2 2,750 5,430 Transport Strategic Contribution 491 491 Transport Site Specific Contribution 500

124906 78 LYNDHURST WAY, 2,550 0 2,550 0 1,367 0 3,917 Administration Costs 50 362 LONDON, SE15 5AP Traffic Order Amendments 2,500 07/AP/0017 -

128167 187-189 GORDON 76,693 0 76,693 16,684 14,070 0 107,447 Administration Costs 1,504 370 ROAD, LONDON, SE15 Affordable housing on site by 0 08/AP/0685 3RT - 18/06/2018 developer Community Development & Facilities 4,196 Employment Construction Workplace 11,199 Coord. Open Space and Sports Facilities 24,312 Primary Care Trust Payments 22,525 Strategic Transport Contribution 12,957

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Peckham and Nunhead Community Council: The Lane Ward 0.00

136804 180 RYE LANE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 478 LONDON, SE15 4NF Traffic Order Amendments 2,750 2,750 09/AP/2880 -

UU-3069 221 RYE LANE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 487 LONDON, SE15 4TP Traffic Order Amendments 2,750 2,750 10/AP/1735 -

UU/137752 14 PECKHAM HIGH 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 533 STREET, LONDON, SE15 Traffic Order Amendments 2,750 2,750 09/AP/1512 5DT -

UU/63217 91 LYNDHURST GROVE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 582 SE15 5AW Traffic Order Amendments 2,750 2,750 11/AP/2844 -

Temp 0029 96 PECKHAM HIGH 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 609 STREET, LONDON, SE15 Traffic Order Amendments 2,750 2,750 12/AP/0157 5ED -

LEG/PL/63380/RC152-154 RYE LANE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 624 LONDON, SE15 4NB & 1 Traffic Order Amendments 2,750 2,750 12/AP/0298 THE MARKET, - CHOUMERT ROAD, LONDON SE15 4AB

63416 28 CHOUMERT GROVE, 2,805 0 2,805 0 0 2,750 55 Administration Costs 55 631 LONDON, SE15 4PD Traffic Order Amendments 2,750 2,750 10/AP/3429 -

Totals for The Lane Ward 872,353 496,463 375,890 23,333 28,817 179,011 249,030

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Active S106 Agreements – Funds, Commitments and Available Balances

Corp. Ref. Address Total Outstand Amount Interest Indexation Spent or Balance Agreement Purposes Agreement Spent or A/c No. negotiated -ing sum received committe available. breakdown committed App. No. Accrue

Totals for 2,398,195 505,157 1,893,038 49,786 104,940 1,271,611 776,153 Peckham and Nunhead C/C

Grand totals 215,236,949 100,881,366 114,355,583 1,475,241 2,863,984 49,593,862 69,100,946

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