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Copy of S106 Financial Report 20161205 App No Address Ward Parish Type Deed Date Clause Potential Received Allocated Unallocated Project Name DC/13/84686 Tanner's Hill, London, SE8 Brockley Education - Nursery 10/01/2014 Sch 3 51,674.00 55,737.75 0.00 55,737.75 DC/14/87793 36 Old Road London SE13 Lee Green Education - Nursery 27/10/2014 Sch 2 Para 1-3 24,140.00 24,458.49 0.00 24,458.49 DC/14/86930 Childers Street, London SE8 (S R House) Evelyn Education Contribution 24/09/2014 Sch 5 Para 1 117,320.00 0.00 0.00 0.00 DC/13/85721 78-82 NIGHTINGALE GROVE, LONDON, SE13 6DZ Lewisham Central Education Contribution 16/12/2014 Sch 2 Para 1 45,000.00 0.00 0.00 0.00 DC/14/88367 LAND AT THURSTON ROAD TO THE NORTH WEST OF SHERWOOD COURT, THURSTON ROAD, LONDON, SE13 7SDLewisham Central Education Contribution 19/12/2014 Sch 9 para 1-2 193,236.00 193,236.00 0.00 193,236.00 DC/13/83358 Convoys Wharf, Prince Street, London, SE8 3JH Evelyn Education Contribution 10/03/2015 Sch 4 Para 1.30 440,000.00 0.00 0.00 0.00 DC/13/83358 Convoys Wharf, Prince Street, London, SE8 3JH Evelyn Education Contribution 10/03/2015 Sch 4 Para 1.20 6,900,786.00 0.00 0.00 0.00 DC/12/82000 FAIRCHARM TRADING ESTATE, CREEKSIDE, LONDON, SE8 3DX New Cross Education Contribution 15/10/2013 Sch 11 Para 1 246,258.00 0.00 0.00 0.00 DC/11/78207 Land at St Clement's Heights, Sydenham Hill, Upper Sydenham Sydenham Education Contribution 14/11/2013 Sch 3 Para 1 229,069.52 262,816.27 0.00 262,816.27 DC/12/80369 180 Brockley Road Brockley Education Contribution 28/02/2014 Sch 2 para 1-1.1 41,834.69 44,119.78 0.00 44,119.78 DC/13/83322 483-485 NEW CROSS ROAD, LONDON, SE14 6TQ New Cross Education Contribution 04/02/2014 Clause 4.2.1 114,817.38 117,933.98 0.00 117,933.98 DC/13/85917 MARINE WHARF EAST, LAND ON THE SOUTH SIDE OF, PLOUGH WAY, LONDON Evelyn Education Contribution 02/07/2014 Sch 8 para 1-1.2 347,324.00 0.00 0.00 0.00 DC/13/85917 MARINE WHARF EAST, LAND ON THE SOUTH SIDE OF, PLOUGH WAY, LONDON Evelyn Education Contribution 02/07/2014 Sch 8 para 1.3-1.4 200,000.00 0.00 0.00 0.00 DC/13/85398 223-225 LEWISHAM HIGH STREET, LONDON, SE13 6LY Lewisham Central Education Contribution 20/03/2015 Sch 9 para 1 42,725.89 0.00 0.00 0.00 DC/10/73341 5 St Norbert Road Telegraph Hill Education Contribution 26/11/2010 Sch 7 para 1.1 8,612.00 10,048.82 0.00 0.00 15033 - John Stainer School Enlargement DC/10/73341 5 St Norbert Road Telegraph Hill Education Contribution 26/11/2010 Sch 7 para 1.3 8,612.00 10,048.82 0.00 0.00 15033 - John Stainer School Enlargement DC/10/73783 9 Staplehurst Road Lee Green Education Contribution 23/12/2010 Sch 3 para 1.3 12,000.00 12,218.18 12,000.00 218.18 DC/10/74731 New Cross Reservoir Jerningham Road Telegraph Hill Education Contribution 04/01/2011 Sch 2 para 1.3 102,573.40 105,778.92 0.00 0.00 14008 - John Stainer School Enlargement DC/10/75996 11 Westwood Hill, SE26 Sydenham Education Contribution 10/03/2011 Sch 3 para 1-1.2 27,631.42 28,443.37 28,443.37 0.00 DC/10/75997 Martins Yard, 82a Endwell Road, London, SE4 Telegraph Hill Education Contribution 18/03/2011 Sch 11 para 1-1.2 65,500.00 65,500.00 65,500.00 0.00 DC/10/75036 Land at Wardalls Grove, Avonley Road New Cross Education Contribution 24/03/2011 Sch 5 para 1-1.2 260,000.00 260,000.00 0.00 0.00 14008 - John Stainer School Enlargement DC/10/75280 73-79 Childers Street Education Contribution 29/03/2011 Sch 5 para 1-1.2 61,000.00 61,272.30 0.00 0.00 14008 - John Stainer School Enlargement DC/10/74206 2 Elfrida Crescent, 212-218, 220 Basing House and 230 Southend Lane Bellingham Education Contribution 18/05/2011 Sch 5 para 1-1.2 40,000.00 40,000.00 40,000.00 0.00 DC/10/75452 Land at Fishers Court, Besson Street Education Contribution 08/08/2011 Sch 3 para 1-1.2 41,770.00 42,702.35 0.00 0.00 14008 - John Stainer School Enlargement DC/10/73437 MARINE WHARF WEST, PLOUGH WAY, LONDON, SE16 7UE Evelyn Education Contribution 20/09/2011 Sch 4 Para 1.1 200,000.00 218,181.82 0.00 0.00 P16006 - Kender Primary School DC/10/73437 MARINE WHARF WEST, PLOUGH WAY, LONDON, SE16 7UE Evelyn Education Contribution 20/09/2011 Sch 4 Para 1.1 550,000.00 588,615.85 0.00 588,615.85 DC/10/73437 MARINE WHARF WEST, PLOUGH WAY, LONDON, SE16 7UE Evelyn Education Contribution 20/09/2011 Sch 4 Para 1.1 330,000.00 342,696.41 0.00 342,696.41 DC/11/77754 52-54 Thurston Road Lewisham Central Education Contribution 26/10/2011 Sch 12 para 1-1.1 205,199.00 205,199.00 0.00 0.00 14004 - Haseltine School Improvements DC/11/76836 Former United Dairies Depot - 2 Baring Road, London SE12 0PP Grove Park Education Contribution 23/12/2011 Sch 5 para 1-1.1 304,922.00 312,846.92 312,847.11 -0.19 DC/11/77418 Land at Goodwood Road New Cross Education Contribution 16/03/2012 Sch 3 para 1-1.2 243,657.08 270,855.79 0.00 0.00 15033 - John Stainer School Enlargement DC/11/77530 Batavia Road New Cross Education Contribution 19/03/2012 Sch 3 Para 1 213,049.00 224,411.61 0.00 0.00 14005 - John Stainer School Enlargement DC/10/73730 Bond House, Goodwood Road New Cross Education Contribution 21/03/2012 Sch 2 para 1-2 148,181.00 0.00 0.00 0.00 DC/11/78175 The Deptford Project New Cross Education Contribution 26/03/2012 Sch 3 Para 2 217,936.75 267,606.06 0.00 267,606.06 DC/11/77394 41-43 Nightingale Grove Lewisham Central Education Contribution 27/03/2012 Sch 4 para 1-1.1 14,218.00 18,185.81 0.00 18,185.81 DC/11/77196 255-269 Sydenham Road, SE26 Sydenham Education Contribution 30/03/2012 Sch 2 para 1.1-1.2 83,474.51 86,390.61 86,390.65 -0.04 DC/11/77408 7-17 Yeoman Street Evelyn Education Contribution 30/03/2012 Sch 3 Para 1.1.3 76,090.52 80,278.89 0.00 0.00 14001 - Grinling Gibbons Improvement of DC/08/68523 Cannon Wharf Business Centre, 35 Evelyn Street Evelyn Education Contribution 16/04/2013 Sch 4 Para 1.3 975,000.00 1,088,372.03 0.00 1,088,372.03 DC/08/68523 Cannon Wharf Business Centre, 35 Evelyn Street Evelyn Education Contribution 10/09/2014 Sch 4 Para 1.4 325,000.00 402,891.96 0.00 402,891.96 DC/10/75973 Excalibur Estate Regeneration Area, SE6 Whitefoot Education Contribution 30/03/2012 Sch 5 para 1-1.1(a) 90,236.25 113,301.12 0.00 113,301.12 DC/10/75973 Excalibur Estate Regeneration Area, SE6 Whitefoot Education Contribution 30/03/2012 Sch 5 para 1.1(b) 270,708.75 339,903.36 0.00 339,903.36 DC/10/75331 Site of Parkside House buildings and adj yard, Grinstead Rd (Neptune Wharf) Evelyn Education Contribution 30/03/2012 Sch 1 Pt8 Para 1.2 247,735.00 0.00 0.00 0.00 DC/10/75331 Site of Parkside House buildings and adj yard, Grinstead Rd (Neptune Wharf) Evelyn Education Contribution 30/03/2012 Sch 1 Pt8 Para 1.1 92,260.00 0.00 0.00 0.00 DC/10/76005 Thurston Industrial Estate, Jerrard Street Lewisham Central Education Contribution 27/03/2012 Sch 11 para 1-1.2 225,000.00 228,079.11 0.00 0.00 14005 - John Stainer School Enlargement DC/12/79828 Kender Phase 4 New Cross Education Contribution 18/03/2013 Sch 3 para 1.1.2 732,548.00 792,362.74 0.00 -0.10 14005 - John Stainer School Enlargement DC/14/89339 22A-24 SYDENHAM ROAD, LONDON, SE26 5QW Sydenham Education Contribution 31/03/2015 Sch 8 para 1 58,752.73 58,965.60 0.00 58,965.60 DC/14/88613 VACANT LAND TO THE NORTH AND, 54B TRUNDLEY'S ROAD, LONDON, SE8 5JG Evelyn Education Contribution 05/12/2014 Sch 4 para 1.1.2 104,664.00 104,664.00 0.00 104,664.00 DC/95/38679 Evelyn Estate and New Deptford Green Site, Arklow Road/Edward Street Evelyn Education Contribution 18/05/1995 Sch 1 para 3 318,500.00 318,500.00 0.00 500.00 PRE002 - KBAY Moonshot Reopening DC/96/38679 Six sites within Evelyn Estate and the site of New Deptford Green/Sites at Abinger Grove and Staunton Street, Deptford,Evelyn SE8 Education Contribution 14/02/1997 Sch 1 235,000.00 0.00 0.00 0.00 DC/96/38679 Six sites within Evelyn Estate and the site of New Deptford Green/Sites at Abinger Grove and Staunton Street, Deptford,Evelyn SE8 Education Contribution 26/03/1997 Sch 1 145,000.00 0.00 0.00 0.00 DC/96/40771 Downham Annexe, Lewisham College, Goudhurst Road, Kent Education Contribution 27/02/1997 4 35,000.00 0.00 0.00 0.00 DC/08/69448 Site of the old Seager Distillery and Norfolk House, Brookmill Road, SE8 Brockley Education Contribution 07/04/2009 Sch 9 para 1-1.2 400,000.00 444,822.80 0.00 444,822.80 DC/09/70640 104-108 George Lane, SE13 Rushey Green Education Contribution 04/11/2009 Sch 8 para 1-1.2 5,000.00 5,170.38 5,170.38 0.00 DC/09/72732 Venson Site, Conington Road SE13 Lewisham Central Education Contribution 28/01/2010 Sch 8 para 1 26,313.00 28,800.60 28,800.60 0.00 DC/09/72782 16A Algernon Road Ladywell Education Contribution 16/02/2010 Sch 10 para 1-1.2 17,224.00 17,994.00 0.00 0.00 14008 - John Stainer School Enlargement DC/09/71953 Land to the rear of 39-53 Honor Oak Road and 15-17A Tyson Road, Forest Hill, SE23 3AA Forest Hill Education Contribution 24/02/2010 Sch 9 para 2 0.01 0.00 0.00 0.00 DC/09/72554 Heathside and Lethbridge Estate Blackheath Education Contribution 22/03/2010 Sch 22 Para 1 20,667.00 0.00 0.00 0.00 DC/09/72554 Heathside and Lethbridge Estate Blackheath Education Contribution 22/03/2010 Sch 22 Para 1 20,667.00 0.00 0.00 0.00 DC/09/72554 Heathside and Lethbridge Estate Blackheath Education Contribution 22/03/2010 Sch 22 para 1 20,666.00 0.00 0.00 0.00 DC/09/72554 Heathside and Lethbridge Estate Blackheath Employment & Training 22/03/2010 Sch 3 Para 1.1-1.2 36,448.00 38,710.51 38,710.51 0.00 DC/08/70131 403-407 New Cross Road, SE14 New Cross Employment & Training 01/04/2010 Sch 3 para 1-1.2 30,000.00 0.00 0.00 0.00 DC/09/71833 Former Community Centre Wydeville Manor Road Grove Park Employment & Training 29/04/2010 Sch 4 para 1-1.2 2,250.00 2,362.79 2,362.79
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