"Total amount of money received, allocated or spent during the reported year 1st April 2021 - 31st March 2022 under any planning obligations previously entered into",,,,,,,
developer-agreement-transaction,developer-agreement-contribution,contribution-funding-status, amount ,units,entry-date,start-date,end-date
B/2017/00761/FUL-da,B/2017/00761/FUL,Received,"54,466.00",BLANK,28/04/2021,21/12/2017,BLANK
B/2017/00761/FUL-da,B/2017/00761/FUL,Allocated,"54,466.00",BLANK,28/04/2021,21/12/2017,BLANK
B/2017/00761/FUL-da,B/2017/00761/FUL,Received,"108,931.00",BLANK,28/04/2021,21/12/2017,BLANK
B/2017/00761/FUL-da,B/2017/00761/FUL,Allocated,"108,931.00",BLANK,28/04/2021,21/12/2017,BLANK
MH/14/00324/OUT-da,MH/14/00324/OUT,Received,"58,527.00",BLANK,06/05/2021,06/08/2014,BLANK
MH/13/00216/OUT-da,MH/13/00216/OUT,Received,"69,127.00",BLANK,08/06/2021,02/04/2015,BLANK
P17G0258-da,P17G0258,Received,"684,513.00",BLANK,11/06/2021,13/10/2017,BLANK
P17G0258-da,P17G0258,Spent,"671,327.00",BLANK,06/08/2021,13/10/2017,BLANK
P16G0178-da,P16G0178,Received,"156,027.00",BLANK,23/07/2021,26/08/2016,BLANK
P16G0178-da,P16G0178,Received,"167,243.95",BLANK,23/07/2021,26/08/2016,BLANK
B/12/0875-da,B/12/0875,Spent,"2,693.00",BLANK,04/08/2021,14/10/2011,BLANK
B/19/01610/FUL-da,B/19/01610/FUL,Received,"57,318.00",BLANK,25/08/2021,11/09/2020,BLANK
B/19/01610/FUL-da,B/19/01610/FUL,Received,"68,032.00",BLANK,25/08/2021,11/09/2020,BLANK
B/19/01610/FUL-da,B/19/01610/FUL,Received,"69,906.00",BLANK,25/08/2021,11/09/2020,BLANK
14/00894/OUT-da,14/00894/OUT,Received,"45,138.00",BLANK,14/09/2021,13/06/2016,BLANK
WF/18/0163/FULL-da,WF/18/0163/FULL,Spent,"255,447.00",BLANK,11/10/2021,09/08/2018,BLANK
R/18/00169/FUL-da,R/18/00169/FUL,Received,"63,112.00",BLANK,21/10/2021,18/04/2019,BLANK
R/18/00169/FUL-da,R/18/00169/FUL,Spent,"31,556.00",BLANK,31/03/2022,18/04/2019,BLANK
15/01514/OU-da,15/01514/OU,Received,"309,462.00",BLANK,02/11/2021,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Allocated,"154,731.00",BLANK,02/11/2021,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Received,"334,431.00",BLANK,17/11/2021,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Allocated,"334,431.00",BLANK,17/11/2021,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Received,"158,898.00",BLANK,11/01/2022,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Allocated,"79,449.00",BLANK,11/01/2022,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Received,"171,720.00",BLANK,11/01/2022,08/12/2016,BLANK
15/01514/OU-da,15/01514/OU,Allocated,"171,720.00",BLANK,11/01/2022,08/12/2016,BLANK
P15C0371-da,P15C0371,Received,"13,922.50",BLANK,10/12/2021,12/07/2016,BLANK
P15C0371-da,P15C0371,Received,"13,922.50",BLANK,10/12/2021,12/07/2016,BLANK
13/01106/OUT-da,13/01106/OUT,Received,"13,749.00",BLANK,14/12/2021,13/02/2015,BLANK
14/00936/OUT-da,14/00936/OUT,Spent,"79,773.50",BLANK,07/01/2022,01/12/2014,BLANK
MH/12/01087/OUT-da,MH/12/01087/OUT,Spent,"100,439.00",BLANK,12/01/2022,13/12/2013,BLANK
13/01388/FUL-da,13/01388/FUL,Spent,"44,612.00",BLANK,12/01/2022,28/07/2014,BLANK
MH/13/01526/OUT-da,MH/13/01526/OUT,Spent,"47,976.00",BLANK,12/01/2022,24/09/2014,BLANK
MH/14/01269/OUT-da,MH/14/01269/OUT,Spent,"79,109.00",BLANK,12/01/2022,28/10/2015,BLANK
W/13/01121/CU-da,W/13/01121/CU,Received,"3,651.63",BLANK,03/01/2022,16/05/2014,BLANK
W/13/01121/CU-da,W/13/01121/CU,Spent,"3,651.63",BLANK,12/01/2022,16/05/2014,BLANK
W/10/00295/OU-da,W/10/00295/OU,Spent,"463,824.60",BLANK,13/01/2022,03/08/2011,BLANK
W/11/01738/OU-da,W/11/01738/OU,Received,"63,719.97",BLANK,03/03/2022,06/06/2012,BLANK
W/11/01738/OU-da,W/11/01738/OU,Spent,"63,719.97",BLANK,13/01/2022,06/06/2012,BLANK
W/12/02551/CU-da,W/12/02551/CU,Received,"17,190.72",BLANK,03/03/2022,23/12/2013,BLANK
W/12/02551/CU-da,W/12/02551/CU,Spent,"17,190.72",BLANK,13/01/2022,23/12/2013,BLANK
12/02798/PN-da,12/02798/PN,Spent,"12,538.85",BLANK,25/01/2022,12/07/2013,BLANK
B/2003/1034-da,B/2003/1034,Spent,"23,451.94",BLANK,26/01/2022,09/01/2007,BLANK
W/10/02896/OU-da,W/10/02896/OU,Received,"861,496.00",BLANK,07/02/2022,08/01/2013,BLANK
19/00976/HY-da,19/00976/HY,Monitoring Fee,"5,320.00",BLANK,08/02/2022,21/10/2021,BLANK
19/00976/HY-da,19/00976/HY,Received,"190,277.46",BLANK,01/03/2022,21/10/2021,BLANK
19/00976/HY-da,19/00976/HY,Received,"190,354.54",BLANK,01/03/2022,21/10/2021,BLANK
W/12/02490-da,W/12/02490,Received,"596,716.13",BLANK,09/03/2022,27/03/2014,BLANK
WF/19/0521/FULL-da,WF/19/0521/FULL,Received,"36,061.81",BLANK,18/03/2022,08/09/2020,BLANK
11/0345-da,11/0345,Received,"36,472.94",BLANK,29/03/2022,13/10/2011,BLANK
11/0345-da,11/0345,Received,"42,816.06",BLANK,29/03/2022,13/10/2011,BLANK
R/2016/131/OUT-da,R/2016/131/OUT,Spent,"65,123.50",BLANK,31/03/2022,21/02/2017,BLANK
B/16/0263/OU,B/16/0263/OU,Monitoring Fee,"7,590.00",BLANK,20/12/2021,20/01/2022,BLANK
W/20/02916/FUL-da,W/20/02916/FUL,Monitoring Fee,490,BLANK,01/03/2022,15/12/2021,BLANK
21-01046-FUL-da,21-01046-FUL,Monitoring Fee,490,BLANK,06/06/2022,03/02/2022,BLANK
,,Allocated,"£903,728.00",,,,
,,Monitoring Fee,"£13,890.00",,,,
,,Received,"£4,657,203.21",,,,
,,Spent,"£1,962,433.71",,,,