Bermondsey and Rotherhithe Community Council: East Walworth … · Community archaeology project...

Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.

Southwark Development Management

Active S106 Agreements – Funds, Commitments and Available Balances

Agreement PurposesCorp. Ref.

A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: East Walworth Ward

111-117 CHATHAM

STREET, LONDON,

SE17 1PA

2,805 0 2,805 762 3,567137553 Administration Costs 55

Traffic Order Amendments 2,750

0

495

0

10/AP/2187 -

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

POMSummaryByCCv10.rpt 17/03/2015 of 120

Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: Grange Ward

Former BT Depot,

Leathermarket

Street/Morocco Street

SE1

180,000 0 180,000 57,866 43,366201 15,000Bermondsey Street Lighting 15,000

72,000Traffic - Other Schemes 15,000

107,500Training schemes in IT or print sector 150,000

194,500

030

0

94/AP/0301 -

Buildings at The Grange,

Grange Yard SE1

150,000 0 150,000 6,348 6,34837258 150,000Affordable Housing 150,000 150,000

131

0

98/AP/0686 -

CUBE HOUSE, 5 SPA

ROAD, LONDON, SE16

3GD

26,000 26,000 0 0 073274 Traffic - Controlled Parking Zones 26,000 0

161

0

01/AP/0694 -

Land adjoining London

Bridge Station at St

Thomas Street/ Joiner

Street SE1

6,500,000 0 6,500,000 34,753 784,75377444 £100,000 payable to Trust/University

premises imps.

0

£2,000,000 payable to London

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

750,000Affordable Housing 1,500,000

200,000Employment & Training scheme

management & admin costs

200,000

600,000Employment in the Development 600,000

2,200,000Employment and Training Schemes via

Southwark College

2,200,000

Environmental & Public Space £1.4M by

developer

0

Imps to St Thomas Street - £230,000

payment to TfL

0

Joiner Street Improvements - £20K by

developer

0

Public Art - £1.0M by developer 0

2,000,000Vocational Education 2,000,000

5,750,000

190

0

01/AP/0476 09/05/2019Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


NEW LONDON BRIDGE

HOUSE, 25 LONDON

BRIDGE STREET,

THREE CASTLES

HOUSE & LAND ADJ

.LONDON BRIDGE

STREET, RAILWAY

APPROACH & JOINER

STREET, SE1

3,582,500 2,850,000 732,500 0 -523,321117876 Administration Costs 42,500

250,000Affordable Housing 500,000

Cycle Parking 25,000

915,000Employment Opportunities 915,000

Environmental Imps. - Borough High

Street

0

100,000Nursery & Child Care Facilities 100,000

Parks & Public Open Space 0

Public transport improvements

Transport TFL Crossrail Project 2,000,000

1,265,000

190A

9,179

06/AP/0077 Y

CENTURY HOUSE,

82-84 TANNER

STREET, LONDON,

SE1 3PH

165,000 165,000 0 0 0111234 Affordable housing on site by developer 0

Alternative modes of transport 47,500

Community archaeology project and

monitoring costs

15,000

Educational facilities in borough 50,000

Railway arch improvements at Roper

Street and Whites Grounds

50,000


0

267

0

04/AP/0562 -

ALFRED SALTER NHO

& FORMER FINAL

FURLONG PH, 162

GRANGE ROAD,

LONDON, SE1 3AJ

165,500 0 165,500 21,746 3,58196035 Affordable housing on site by developer 0

Bermondsey Spa 17,000

75,165Environmental improvements to local

parks

50,000

94,000Local Transport Initiatives 84,000

Review on street parking controls 12,000

14,500Traffic - Controlled Parking Zones 2,500

183,665

271

0

05/AP/0566 Y

LAND BOUNDED BY

TOWER BRIDGE

ROAD, ABBEY STREET

& LONG WALK,

(KNOWN AS THE

ISLAND SITE) LONDON

SE1 3UN

616,409 0 616,409 0 604,797114075A Administration Costs 16,174

Affordable Housing Maximum Shortfall 588,623

8,862Public Realm Improvements 8,862

2,750Traffic Order Amendments 2,750

11,612

282B

0

08/AP/0749 11/08/2018-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


FORMER RED COW 48

GRANGE WALK,

LONDON SE1 (AKA 13

THE GRANGE SE1)

2,500 2,500 0 0 0121151 Traffic Order Amendments 2,500 0

315

0

06/AP/2153 -

FORMER RED COW, 48

GRANGE WALK,

LONDON SE1 [AKA 13

THE GRANGE SE1]

305 0 305 0 55121151 Administration Costs 55

250Traffic Order Amendments 250

250

315A

0

08/AP/3022 -

WHITE BEAR, 19 LONG

WALK, LONDON, SE1

3NQ

2,550 2,500 50 0 0121381 Administration Costs 50


50

318

0

06/AP/1887 -

52-54 WESTON

STREET, LONDON,

SOUTHWARK, SE1 3QJ

2,805 255 2,550 0 0122746 Administration Costs 55


2,550

322

0

06/AP/2327 -

LARNACA WORKS,

GRANGE WALK,

LONDON, SE1 3EW

483,285 0 483,285 4,047 184,864122837 9,475Administration Costs 9,475

Affordable housing on site by developer 0

4,500Archaeology 4,500

Education 128,183


47,000Local Transport 47,000

50,000Parks & Public Open Space 50,000

81,090Primary Care Trust Payments 81,090

89,000Public Realm Works Arts Contribution 84,000

Strategic Transport 34,876

Traffic - Green Travel Plans 0


366,887

328

64,419

06/AP/2272 -

165 TOWER BRIDGE

ROAD, LONDON, SE1

3LW



0

357

0

07/AP/2529 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


CENTURY HOUSE, 62

RILEY ROAD, LONDON,

SE1 3PJ (82-84

TANNER STREET SE1)

864,223 846,945 17,278 0 0128157 17,278Administration Costs 17,278

Archaeology 4,500

Community Development & Facilities 29,086

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 &

Sport Dev.

179,565

Public Realm Improvements 143,848


Transport Strategic Contribution 89,823

17,278

379

0

08/AP/1256 -

241-245 LONG LANE,

LONDON, SE1 4PR



2,750

410

0

08/AP/1457 -

153-157 TOWER

BRIDGE ROAD,

LONDON, SE1 3LW

178,127 0 178,127 0 33,547130281 Administration Costs 3,547


42,993Construction Workplace Coordinator 42,993



Transp. Strategic Contribution TFL appr. 30,000

35,319Transport Strategic Contribution 35,319

35,000Transport Site Specific Contribution 35,000

144,580

419

0

08/AP/0813 -

142 BERMONDSEY

STREET, LONDON,

SE1 3TX



0

424

0

07/AP/2299 -

RAILWAY ARCHES

6-11, CRUCIFIX LANE,

LONDON, SE1 3JW



2,750

430

0

08/AP/1646 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


BERMONDSEY SPA

SITE G, 80-118 SPA

ROAD, LONDON SE16

3QT

196,770 -2 196,772 0 29,546135136 Administration costs both phases 3,856

Affordable housing on site by developer


2,400Archaeology phase 2 2,400

Construction WP Coordinator -

Developer

0


Payments

11,780

2,581Employment - Construction WPC Mgt.

Fee

2,581


92,576Publ O/Space, Childrens Play, Sport

Devt

46,288





178,534

455

11,308

09/AP/1098 -

249-253 LONG LANE,

LONDON, SE1 4PR



2,750

459

0

09/AP/0765 -

LAND AT 170-176

GRANGE ROAD,

LONDON, SE1 3BN

21,398 15,392 6,006 227 2,584095747 Administration Costs 418


Employment in the Development 3,669

Publ O/Space, Childrens Play, Sport

Devt

8,054


Transport Site Specific Contribution 2,750

3,669

467

20

06/AP/1290 -

161-171 ABBEY

STREET, LONDON,

SE1 3NS



0

479

0

10/AP/0406 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


161-171 ABBEY

STREET, LONDON,

SE1 3NS

2,805 2,750 55 0 0140549 55Administration Costs 55


55

486

0

10/AP/2421 -

199 LONG LANE

LONDON SE1



0

489

0

09/AP/1515 -

TATE NATIONAL ARTS

COLLECTION CENTRE,

UNITS 7-14 MANDELA

WAY, LONDON, SE1

5SS


Employment WPC unless appointed by

Developer

76,463

Employment - Construction WPC Mgt.

Fee

6,996

S278 Crossing works by developer 30,000


0

506

0

10/AP/2312 20/11/2020-

70 ABBEY STREET,

LONDON, SE1 3NJ

257,575 5,050 252,525 11,391 180,119140503 5,050Administration Costs 5,050


Affordable Housing Bankside off site


3,642Community Development & Facilities 3,642


Payments

137,347



Fee

1,237

6,912Local Playground Improvements 3,456




Public Realm works by Developer 0

17,512Sport & Recreation Facilities 17,512



107,160

511

23,363

10/AP/1860 11/02/2023-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


106 WESTON STREET,

LONDON, SE1 3QB

2,805 0 2,805 0 55UU-140855 Administration Costs 55


2,750

514

0

10/AP/1088 -

FORMER WHITSTABLE

DAY NURSERY,

STEVENS STREET,

LONDON, SE1 3BX

183,172 0 183,172 8,949 132,530140627 Administration Costs 4,075


Archaeology 4,801


Construction Workplace Coordinator 1,677


Payments

79,450


Fee

1,344



Devt

30,369




73,075

521

13,484

10/AP/2725 11/02/2023-

63 ALSCOT ROAD, SE1

3AW




Contruction WPC & Employment 15,251


Payments

14,458


Fee

1,237



Devt

26,260




76,586

531

5,061

10/AP/2824 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


BERMONDSEY SPA

SITE C5, GRANGE

WALK, LONDON, SE1

3EL (SITE BOUNDED

BY SPA ROAD

NECKINGER &

GRANGE WALK)

1,385,562 142,965 1,242,597 0 459,241140716 Administration Costs 24,310


Archaeology 15,036


Construction WPC by developer 142,965


Payments

415,213


Fee

11,021



Devt

238,443


10,000Traffic - Car Club 5,000




870,017

535

86,661

10/AP/3010 25/11/2019-

LAND AT 170-176

GRANGE ROAD,

LONDON, SE1 3BN

185,012 0 185,012 981 42,705Temp 0015 3,628Administration Costs 3,628





Payments

21,081




62,702Public Realm specified projects 61,784



150,066

543

6,777

06/AP/1293 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


CENTURY HOUSE,

82-84 TANNER STREET

AND 62 RILEY ROAD,

LONDON SE1 3PJ

1,131,573 622,996 508,577 0 322,468137036 20,524Administration Costs 19,165



Childrens Play Equipment 18,338




Payments

118,673



Fee

12,500

Parks & Public Open Space 59,244



37,375Site Specific Transport- Tanner St

cycleway

37,375

Sport & Recreation Facilities 182,330


117,093Transp. Strategic Contribution TFL appr. 117,093

Wheelchair accessibility

227,987

547

41,878

09/AP/1917 18/07/2020-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


CAPITAL HOUSE, 40-46

WESTON STREET,

LONDON SE1 3QD

1,146,534 1,124,053 22,481 0 22,481136930 Administration Costs 22,481

Archaeology 14,402

Conditional Health Payment 218,550

Conditional Sport Development

Contribution

163,956

Construction WPC - Conditional 311,646

Contraflow Cycle Lane in Snowsfield 20,000


Fee

25,269


Pedestrian Crossing Weston Street 30,000

Public realm works by Developer under

S278

0

TFL Payments for Cycle Docking

Project

115,000

To Network Rail for listed railway arches 50,000



0

552

0

10/AP/2754 -

150-156 ABBEY

STREET, LONDON,

SE1 3NR



2,750

554

6

08/AP/2237 -

LAND ON THE EAST

SIDE OF CROSBY

ROW AND THE SOUTH

SIDE OF PORLOCK

STREET, SE1 (ST

HUGHS CHURCH)




Construction WPC by developer or

payment

15,343


Payments

31,492


Fee

1,183



Devt

29,650




61,804

556

1,888

10/AP/3074 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


144-152 BERMONDSEY

STREET, LONDON,

SE1 3TQ





34,170Transport site specific defined scheme 34,170

51,260

558

3,105

10/AP/3803 -

UNIT 17D, CUBE

HOUSE, 5 SPA ROAD,

LONDON, SE16 3GD



2,750

564

0

11/AP/1151 -

15 BLUELION PLACE,

LONDON, SE1 4PU



0

571

0

09/AP/2818 -

LAND AT 177-184

GRANGE ROAD,

LONDON, SE1 3AA

232,720 -298 233,018 0 76,903140579 Administration Costs 4,888


Constrction WPC conditional default

payment

0


Payments

63,264


Fee

2,043



Devt

42,461





7,500Tree Planting 7,500

162,525

572

6,410

11/AP/1390 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


ARTBRAND HOUSE, 7

LEATHERMARKET

STREET, LONDON,

SE1 3FB




Payments

8,487



Devt

15,346




41,156

575

0

10/AP/0870 -

81-83 WESTON

STREET, LONDON,

SE1 3RS

2,805 55 2,750 0 0PL/63187/GB Administration Costs 55


2,750

587

0

11/AP/0726 -

LAND AT 34-42

GRANGE ROAD,

LONDON, SE1

281,700 0 281,700 0 130,56763237 5,470Administration Costs 5,470


Archaeology 4,993



Payments

75,398

Employment Construction Workplace

Coord.

28,593


Fee

2,204



Devt

44,386


S.278 highway works by developer

Traffic - Car Club 0




Wheelchair accessibility units

152,492

595

1,359

11/AP/3251 22/12/2021-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


15 SPA ROAD,

LONDON, SE16 3QW

2,805 0 2,805 0 55Temp 0027 Administration Costs 55


2,750

607

0

09/AP/1858 -

145 OLD KENT ROAD,

LONDON, SE1 5UT

2,805 0 2,805 0 55LEG/Pl/633721/RC Administration Costs 55


2,750

615

0

10/AP/0055 -

LONDON BRIDGE

STATION SITE

BOUNDED BY TOOLEY

STREET (INCLUDING

64-84) , JOINER

STREET, ST THOMAS

STREET AND

BERMONDSEY

STREET, LONDON SE1

627,543 555,738 71,805 0 69,05563161 Administration Costs 30,000

Construction WPC - conditional if LBS

Provides

480,738


Fee

36,055

TFL - Works to St Thomas St &

Borough Hight St.

75,000


Travel Plan Monitoring 3,000

2,750

618

0

11/AP/1987 -

126 SPA ROAD,

LONDON, SE16 3QT

366,522 263,135 103,387 1,812 94,30163272 Administration Costs 6,445



Construciton WPC Conditional on

default

32,080


Payments

129,053


Fee

2,473



Devt

55,870


Traffic - Green Travel Plans 3,000




14,568

621

3,670

12/AP/0164 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


VALENTINE AND

ORSON, 171 LONG

LANE, LONDON, SE1

4PN




Payments

19,592


Coord.

9,345


Fee

758



Devt

16,953





0

625

0

11/AP/4364 -

19 SPA ROAD,

LONDON, SE16 3SA

2,346,299 0 2,346,299 0 1,843,10963358 Administration Costs 4,609

530,861Affordable housing off site ctd. payment 2,100,000


Disabled Parking 5,500


Payments

37,153


Coord.

29,473


Fee

2,390



Devt

39,989






594,849

627

91,659

12/AP/1423 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


MARSHALL HOUSE, 6

PAGES WALK,

LONDON, SE1 4SB

549,605 538,524 11,081 0 11,081S/63408 Administration Costs 11,081


Archaeology 2,630



Payments

146,507


Coord.

58,949


Fee

4,779

Local Playground Improvements 10,582



Public realm inlcuding Tower Bridge

Road / Webb St junction

60,000






0

632

0

12/AP/2702 -

4-10 LAMB WALK AND

7-9 MOROCCO

STREET, LONDON,

SE1 3TT

322,687 -3,222 325,910 91 319,47363418 Administration Costs 3,272

Affordable housing off site ctd. payment



Education 24,264


Coord.

20,847


Fee

1,690



Devt

29,186






14,188

661

7,660

12/AP/2942 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


GUYS HOSPITAL,

GREAT MAZE POND,

LONDON SE1 9RT

803,799 343,614 460,185 0 480,78500063412 Ack for boat if moved 50,000

Administration Costs 13,341

Archaeology 5,261


Coord.


Fee

34,778

Off site Carbon Reduction (GLA) 38,640


Devt

254,974


0

662

20,601

12/AP/2062 -

RAILWAY ARCHES AT

169 TOWER BRIDGE

ROAD, LONDON, SE1

3LW

261,406 261,406 0 0 063315 Administration Costs 5,072



Coord.

15,842


Fee

1,284





Training & Employment scheme 14,758



Transport TFL Crossrail Project 138,422

0

675

0

11/AP/2387 -

THE SHARD, 31 ST

THOMAS STREET

LONDON, SE1 9SP

22,573 0 22,573 0 22,68863659/SH Employment Opportunities 22,573 0

736

115

14/AP/0308 -

23,890,413 8,004,198 15,886,215 148,211 5,539,187Totals for Grange Ward 10,893,863 398,623


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: Livesey Ward

4-28 VARCOE ROAD,

LONDON, SE16 3DG



Devt

21,873


30,525

432

611

07/AP/2375 -

763 OLD KENT ROAD,

LONDON, SE15 1JF

2,322,187 2,000,259 321,928 0 24,928129965 Administaton costs Higways Works 10,000



Fee

9,247


Renewable Energy Sources by

Developer

0

Strategic Transport contributions to

GLA/TFL

1,500,000

Traffic - Local Highways Traffic

Mitigation

500,000

Workplace Coordinator - by Developer 0

297,000

453

0

08/AP/2209 Y

FORMER GAS WORKS

SITE, LAND OFF 709

OLD KENT ROAD,

LONDON SE15 1JF




Fee

2,058

42,748Green Funds Contribution 42,748

WP Coordiinator during construction 27,443

48,885

494

3,456

10/AP/1676 -

585-589 OLD KENT

ROAD, LONDON, SE15

1LA

16,924 0 16,924 0 16,924UU/138130 Administration Costs 55

Construction Workplace Coordinator &

Employment

10,359


0

527

0

10/AP/3232 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: Livesey Ward

SILWOOD ESTATE

(PHASE 4B), LAND AT

SILWOOD STREET,

DEBNAMS ROAD,

CORBETTS LANE,

LONDON SE16

749,732 0 749,732 0 516,639UU-137449 Administration Costs 17,130




Payments

266,732


Coord.

88,569


Fee

6,828

Highway Works by Developer



Devt

134,479





240,248

557

7,155

11/AP/0139 -

JOLLY GARDENERS,

187 ROTHERHITHE

NEW ROAD, LONDON,

SE16 2BE


Employment in the Development 850


Coord.

5,032


Fee

408




9,781

646

0

12/AP/2550 -

7-14 RUBY TRIANGLE,

SANDGATE STREET,

LONDON, SE15 1LE

18,550 18,550 0 0 0CIL/ Mayoral CIL 18,550 0

CIL/0003

0

11/AP/2521 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: Riverside Ward

St Saviours House, 21

Bermondsey Wall West

& Site Adjacent on

George Row, SE16

30,000 0 30,000 2,523 2,52347475 30,000CPZ, road safety and cycle routes 30,000 30,000

084

0

99/AP/0747 -

LONDON BRIDGE CITY

PHASE 2 & 3, LAND

BOUNDED BY TOOLEY

ST.,

(EXC.NOS.155-171),

BATTLE BRIDGE LANE,

ENGLISH GROUND,

THE RIVER THAMES &

POTTERS FIELD PARK

SE1

4,300,000 0 4,300,000 68,497 1,34641149 Apprenticeship Training 0

ARC Nursery sum 85,000

880,000Childrens Unicorn Theatre Project 880,000


170,000Construction Industry Training Projects 170,000

Crucifix Lane Bridge Refurbishment 265,000

73,000Economic Regeneration Officer 90,000


1,200,200Environmental Improvements 870,200

155,000IT trainign for local residents 120,000

135,000Local Training Schemes 50,000


420,000Officers for monitoring obligations and

projects

420,000

Other to be approved from reallocated

payments

74,800

112,499Signage 15,000


50,000Visitors Information IT stations 50,000

55,000Vocational Training for Tourist Guides 65,000

317,640Young Persons Local Employment

Opportunities

150,000

4,367,151

087

0

98/AP/1865 Y

LONDON BRIDGE CITY

PHASE 2 & 3, LAND

BOUNDED BY TOOLEY

ST.,

(EXC.NOS.155-171),

BATTLE BRIDGE LANE,

ENGLISH GROUND,

THE RIVER THAMES &

POTTERS FIELD PARK

SE1

1,000,000 0 1,000,000 15,710 15,71041149A Bermondsey Bridge Refurbishement &

Streetworks

500,000

905,000Environmental Improvements 405,000

95,000Southwark Playhouse Relocation 95,000

1,000,000

087A

0

98/AP/1865 Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


Butlers Wharf

redevelopment

89,700 0 89,700 1,642 1,6425576B 89,700Traffic - Other Schemes 89,700 89,700

124

0

97/AP/9004 -

Union Chapel, 255

Tooley Street, SE1

820,000 800,000 20,000 0 056646 Affordable Housing 800,000

Cycle ways or public transport

improvements in area.

20,000

20,000

127

0

00/AP/0271 -

17-24 Magdalen Street

SE1



0

225

0

04/AP/0296 -

SITES F, S & U,

BERMONDSEY SPA

REGENERATION

AREA, LONDON SE16

14,000 0 14,000 0 14,00000063296 Tree Planting 14,000 0

241C

0

11/AP/3801 -

Land bounded by

Keetons Road, Tranton

Road and Drummond

Road SE16 Southwark

College Surrey Docks

Centre

100,000 0 100,000 6,316 1111848 Affordable housing on site by developer 0


15,947Off street disabled parking 15,000

55,816Public Realm/Community Safety 52,500

106,315

265

0

05/AP/0480 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


156-172 TOOLEY

STREET, 1-7 SHAND

STREET & VACANT

LAND TO THE REAR

LONDON, SE1 2TZ

581,100 0 581,100 3,653 3,653118527 160,000Affordable Housing 160,000

Barnham Street Improvement Works by

developer £11,400

0

30,000Education - Training Schemes 30,000


Public Art by Developer £50,000 0

300,000Public Transport projects payable to

TFL

300,000

Shand Street road and footpath

improvements

33,600

Traffic - Other Schemes

Viaduct Improvements by Developer

£30,000

0

581,100

286A

0

06/AP/0581 14/08/2014X

14-16 MAGDALEN

STREET, LONDON,

SE1 2EN



Education 17,029

18,737Public Open Space 18,737


3,128Public Transport 3,128

39,637

287

10,190

06/AP/0334 -

17-24 Magdalen Street

SE1

30,600 0 30,600 3,594 3,594120719 30,000Access to public transport/public realm 30,000

600Administration Costs 600


30,600

300

0

05/AP/2669 -

7 HOLYROOD STREET,

LONDON, SE1 2EL



Education 6,182




772

303

0

05/AP/2610 -

NEW CONCORDE, 96

WEBSTER ROAD,

LONDON, SE16 4DF



2,550

327

0

06/AP/1986 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


GEDLING MISSION

HALL, SWEENEY

CRESCENT, LONDON,

SE1 2DS



Payments

26,187






8,491Transport Schemes 8,491

144,143

333

2,213

06/AP/2081 14/02/2015-

LAMBETH COLLEGE,

TOOLEY STREET,

LONDON, SE1 2JR


Archaeology 9,000



Coord.

53,116


Transport Schemes 5,880

0

369

0

07/AP/0105 -

DOCKHEAD FIRE

STATION, WOLSELEY

STREET, LONDON,

SE1 2BP


Disabled Parking Bay 5,000


0

415

0

09/AP/0078 -

Lambeth College &

adjacent Coach Park,

Tooley Street / Tower

Bridge Road / Potters

Fields SE1

782,000 782,000 0 0 0UU/03-0342 Education Provisions Study 5,000



Public Art & Monuments 150,000

Tourism 25,000

Traffic - Other Schemes 12,000

Training During Construciton phase 100,000

Training Initiatives in the Development 200,000

0

434

0

03/AP/0342 -

2A-4 Jamaica Road SE

1



2,750

460

0

04/AP/0125 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SITE E (WEST) PHASE

2 BERMONDSEY SPA

REGENERATION AREA

LAND BOUNDED BY

OLD JAMAICA

ROAD/SUN

PASSAGE/FREAN

STREET/ROUEL ROAD

2,805 0 2,805 0 2,750137705 55Administration Costs 55


55

483

0

09/AP/2193 -

FELTON HALL,

GEORGE ROW,

LONDON, SE16 4UP

22,326 18,376 3,950 0 3,950132101 Administration Costs 955




0

497

0

09/AP/0174 -

LAND AT FELTON

HALL, GEORGE ROW

SE1



Community Development & Facilities 0


Payments

0


Coord.

0


Primary Care Trust Payments 0

Public Realm Improvements 0



21,777

555

1,509

10/AP/3008 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND ADJACENT TO

LAMBETH COLLEGE &

POTTERS FIELDS,

LONDON SE1

12,573,700 12,143,443 430,258 0 415,784Temp 0018 1,688Administration Costs 44,940

Affordable housing off site ctd. payment 10,510,000


Archaeology 15,036

Car Club and Spaces by Developer


Cultural Space by developer


Payments

352,867

25,215Employment Construction Workplace

Coord.

21,234

Enviromental - Air Quality Improvement 15,000

Highway Works by Developer

Parking Excess Traffic Measures -

conditional

25,000


Public Open Space & Sport

Development

460,580

Sustainability Coordinator for project

monitoring

120,000

TFL - Pedestrian Crosssing Tower

Bridge

27,800

TFL for Cycle Hire Docking Station 132,500


Training & Employment Opportunities 25,215




29,653

560

15,180

10/AP/1935 07/10/2016-

LAND ADJACENT TO

BRIDGEMASTER'S

HOUSE, TOWER

BRIDGE ROAD,

LONDON SE1 2UP

114,284 0 114,284 0 115,409Temp 0022 4,196Administration Costs 4,196

Archaeology 2,497

Community Facilities 1000m radius from

site

6,873


Coord.

2,312



Development

51,564


4,196

580

5,321

10/AP/1923 14/10/2016-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


FORMER LAMBETH

COLLEGE, TOOLEY

STREET, LONDON,

SE1 2JR


Archaeology 4,993



Public Realm Improvements by

developer

0



311,621Transport TFL Crossrail Project 301,962

Travel Plan review 3,000

Travel Plan by developer 0

311,621

601

12,651

11/AP/3515 08/01/2025-

2 OLD JAMAICA ROAD

AND 168 ABBEY

STREET, LONDON,

SE16 4AN

345,729 82,130 263,599 0 156,67763419/DA 6,573Administration Costs 6,673




Payments

113,228


Coord.

0


Fee

2,973










109,305

668

2,383

12/AP/3127 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


CHAMBERS WHARF,

CHAMBERS STREET,

LONDON SE16 4XQ




Payments

1,647


Coord.

2,231


Fee

175



Devt

3,330


0

709

0

13/AP/4266 -

21,588,168 13,954,258 7,633,911 102,316 894,348Totals for Riverside Ward 6,891,325 49,446


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: Rotherhithe Ward

Land to r/o Roberts

Close off Quebec Way

SE16

6,600 0 6,600 0 6,60077304 Installation of safety railings in Roberts

Close

6,600 0

178

0

AP/01/0406 -

LAND AT CANADA

WATER SITES A & B

SURREY QUAYS ROAD

SE16




Education part Contribution-see New

Agts.

13,958

Employment & Training Phase A to new

agt.

0

Employment & Training Phase B 47,600

15,000Highway improvements including

capacity and safety

15,000

Improvements to public transport

waiting facilities in Lower Road

35,000

182,692Library and Leisure Facilities - part only 182,692


287,457Rotherhithe multi modal transport study 275,000


587,249

324

21,296

05/AP/2530 -

1-3 ROTHERHITHE

NEW ROAD, LONDON,

SE16 2AH


Cycle Storage in the Vicinity 800


0

358

0

07/AP/0422 -

CANADA WATER -

SITE B2, SURREY

QUAYS ROAD,

LONDON, SE16 2BY

449,809 0 449,809 0 74,013115990B Education Department Pooled

Payments

63,808

375,796Library & Leisure Facilities Project 375,796


375,796

402

0

08/AP/2388 22/12/2015-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SITE A CANADA

WATER, SURREY

QUAYS ROAD,

LONDON SE16

2,276,709 20 2,276,689 0 523,164137053 Administration Costs 15,046


90,000Bus Service contribution to TFL 270,000


80,000CPZ Zone & Traffic Orders 80,000


Payments

403,558

103,387Employment & Training related to the

development

103,387

333,000Fitting out of leased Community Facility 125,000

1,141,512Library & Leisure Facilities Project 1,141,512



1,821,233

452

67,708

09/AP/1870 17/02/2017-

SOUTHWARK PARK

CLUB, 386

SOUTHWARK PARK

ROAD, LONDON, SE16

2ET





Payments

13,607


Fee

914



Devt

16,505



24,296

541

211

10/AP/3458 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


41-55 ROTHERHITHE

OLD ROAD, LONDON,

SE16 2PR





Payments

19,946


Coord.

10,609


Fee

860



Devt

19,219




0

570

0

11/AP/0963 -

SURREY QUAYS

SHOPPING CENTRE,

REDRIFF ROAD,

LONDON, SE16 7LL

1,000,646 1,000,646 0 0 063281 Administration Costs 22,658

Contruction WPC default payment 162,006


Fee

13,136

Employment in the development -

conditional sum

150,925

Lower Road Gyratory System 190,000


Site specific transport works by

developer

0

Specified public realm by developer 0



0

619

0

11/AP/4206 30/03/2022-

130 ROTHERHITHE

NEW ROAD, LONDON,

SE16 2AP

2,805 0 2,805 0 55UU/63151 Administration Costs 55


2,750

623

0

10/AP/0813 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


23-25 ROTHERHITHE

OLD ROAD, LONDON,

SE16 2PP

33,782 0 33,782 0 21,406RP Administration Costs 662


Coord.

0


Fee

0



Devt

13,612



Transport Site Specific Contribution 0

16,362

671

3,986

09/AP/0604 -

4,655,468 1,100,443 3,555,025 0 820,539Totals for Rotherhithe Ward 2,827,686 93,200


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: South Bermondsey Ward

Earl Road Site B,

Humphrey Street, Old

Kent Road, Rawcross

77,500 0 77,500 15,651 307176 31,040Environmental Improvements 30,000


15,000Public Art & Monuments 15,000


92,844

029

0

93/AP/0941 -

17-21 BLUE ANCHOR

LANE, LONDON, SE16

3UL

5,140 5,140 0 0 -5,410113205 5,410Street lighting in Bombay Street 5,140 5,410

280

0

03/AP/1678 -

27-29 BLUE ANCHOR

LANE, LONDON, SE16

3UL & 20

BOMBAYSTREET SE16

9,430 9,430 0 0 -9,430114073 Affordable Housing 0

9,430Upgrading Bombay Street lighting 9,430

9,430

313

0

04/AP/0650 -

FALCON WORKS,

262-302 LYNTON

ROAD, LONDON, SE1

5DE



Education Payments - conditional to be

advised

Enviromental Improvements by

developer

0


12,013Public Realm Improvements 0


100,000Traffic & Transport Schemes in vicinity 100,000



318,902

334

0

07/AP/1304 -

SUCCESS HOUSE

419-423 OLD KENT

ROAD, LONDON, SE1

5EH



Payments

26,000





35,703

344

0

06/AP/1058 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


41-47 BLUE ANCHOR

LANE & 9-13 BOMBAY

STREET LONDON,

SE16 3UL




13,925Employment - Workplace Coordinator 13,925


Fee

1,040



Devt

24,868



104,584

423

5,779

08/AP/1744 -

MANOR TAVERN, 78

GALLEYWALL ROAD,

LONDON, SE16 3PB

7,000 7,000 0 0 97137760 Affordable housing on site by developer


Payments

7,000

0

463

97

09/AP/1049 -

LYNTON ROAD

NEIGHBOURHOOD

OFFICE, 8 LYNTON

ROAD, LONDON, SE1

5QR





Fee

753








WP Coordinator during Construction 9,283

58,092

498

0

10/AP/0614 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SOUTHWARK PARK

NURSING HOME,

94-116 SOUTHWARK

PARK ROAD, LONDON,

SE16 3RR



Construction WPC & Employment 14,645


Fee

1,129



Devt

15,063




0

536

0

10/AP/3106 -

31 BLUE ANCHOR

LANE, LONDON, SE16

3UL

3,774 3,702 72 0 72Temp 0017 Administration Costs 74

Street Lamp in Bombay Street 3,700

0

550

0

08/AP/1481 -

16-20 ROSEBERRY

STREET, LONDON,

SE16 3LZ





Payments

38,314


Coord.

15,815


Fee

1,282








64,123

629

3,376

12/AP/1485 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND AT THE CORNER

OF COOPERS ROAD

AND ROLLS ROAD,

LONDON, SE1



Archaeology 5,363



Payments

65,900


Coord.

34,955


Fee

2,739



Devt

65,536




100,802

667

3,946

12/AP/3201 01/11/2018-

1,205,660 117,463 1,088,197 15,651 327,155Totals for South Bermondsey Ward 789,890 13,197


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Bermondsey and Rotherhithe Community Council: Surrey Docks Ward

East Country Yard

Plough Way SE16

417,113 0 417,113 338,026 203230 63,530Downside Fisher Youth

Club-employment prospects

98,000


398,000Local childrens centre 0


754,936

009

0

94/AP/9001 -

Trinity Wharf,

Rotherhithe Street SE16

27,500 0 27,500 4,836 4,83690726 Affordable housing on site by developer

27,500To Durands Wharf Park 27,500

27,500

156

0

01/AP/1542 Y

Harmsworth Quays

Printing Ltd., Quebec

Way, SE16

8,000 8,000 0 0 042059 Traffic - Other Schemes 8,000 0

235

0

98/AP/1113 -

247-251 Lower Road &

2-8 Plough Way, SE16.


Improvements to Southwark Park 50,000

Improvements to transport facilities in

the area

18,500


0

273

0

03/AP/2263 -

CAR PARK (WEST

HALF) AT TAVERN

QUAY, ROPE STREET,

LONDON SE16

50,000 0 50,000 11,684 61,684115870 Affordable housing on site by developer 0

Archaeology 3,000

Improve local open space 20,000

Local cycle facilities 27,000

0

325

0

04/AP/0226 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


MULBERRY BUSINESS

CENTRE, QUEBEC

WAY, LONDON, SE16

7LB



Education 363,590



Coord.

120,462


Public Open Space, Sport and

Children's Play area

373,697


Strategic Transport Improvement 160,460

Transport Schemes - site specific 204,575

0

363

0

07/AP/2806 01/05/2017-

TAVERN QUAY

COMMERCIAL

CENTRE, ROPE

STREET, LONDON,

SE16 7TX



Construction WPC by developer 49,515


Payments

138,311


Fee

3,817

Lower Road Gyratory Scheme 43,208



Devt

82,635


Traffic - Car Club 3,550



0

380A

0

11/AP/1097 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND AT DOWNTOWN

ROAD & SALTER

ROAD, LONDON, SE16

6NP



Construction skills training for

employment

94,969


Payments

317,475

130,000Project Bank Redriff Primary School

Sports Ground

130,000

40,000Project Bank Local Creche 40,000

168,583Project Bank - Community Purposes 168,583


Devt

157,482

83,937Strategic Transport with TFL 83,937

580,002

400

92,896

08/AP/1563 -

CARINTHIA COURT, 93

PLOUGH WAY,

LONDON, SE16 7AF

2,750 0 2,750 0 2,750Temp 0010 Traffic Order Amendments 2,750 0

480

0

06/AP/0639 -

SURREY QUAYS

LEISURE SITE, (AKA

MAST LEISURE SITE)

SURREY QUAYS

ROAD, LONDON, SE16

1LL

3,000,000 3,000,000 0 0 0135181 Administration Costs


Childrens Play

Deferred Affordable Housing Payment


Payments

Employment During Construction

Highway Works by Developer 160,000

Parks & Public Open Space

Primary Care Trust Payments


Sport Development


Transport Strategic Contribution


Unallocated sum 1,739,574

WPC Management fee

0

509

0

09/AP/1999 20/10/2020-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SHIP YORK, 375

ROTHERHITHE

STREET, LONDON,

SE16 5LJ

5,953 0 5,953 0 102UU/271-375 Administration Costs 102

5,851Car Club Parking Bay 5,851

5,851

522

0

10/AP/1501 -

QUEBEC WAY

INDUSTRIAL ESTATE,

QUEBEC WAY,

LONDON, SE16

2,698,099 1,061,833 1,636,266 29,097 1,733,83063189 Administration Costs 52,409



CPZ Review 40,000

Deferred Affordable Housing

contribution


Payments

809,875


Coord.

255,245


Fee

19,677



Devt

429,540


TFL Payments for Transport Projects 35,000




Urban Drainage - Russia Dock Woods 80,000

0

616

68,467

11/AP/2565 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


DOCKLAND

SETTLEMENT AND

LAND ADJOINING,

ROTHERHITHE

STREET, LONDON,

SE16 5LJ





Payments

79,536


Coord.

19,527


Fee

1,505

Lower Road Gyratory 14,650




3,000Traffic - Green Travel Plans 3,000



55,644

641

958

11/AP/2242 -

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

64,479,145 31,734,188 32,744,958 651,233 728,008 23,453,136 10,671,063Totals for

Bermondsey and Rotherhithe C/C


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Borough, Bankside and Walworth Community Council: Cathedrals Ward

CITY BRIDGE HOUSE,

57 SOUTHWARK

STREET, LONDON,

SE1 1RU

20,278 20,278 0 0 0MCIL Mayoral CIL 20,278 0 0

13/AP/0368 -

41-43 Blackfriars Road &

2-16 Meymott Street

SE1

235,000 0 235,000 107,745 86648 59,378Archaeology 30,000

45,742Building Conservation & Improvements 35,000




341,879

002

0

88/AP/1477 -

16-48 Great Guildford

Street SE1

4,000 0 4,000 3,904 42489 7,480Union Street Regeneration 4,000 7,480

012

0

89/AP/0979 -

90-94 Great Suffolk

Street SE1

0 -32,000 32,000 26,956 3,16380 55,793Environmental Improvements 55,793

013

0

89/AP/0425 -

Clink and New British

Wharves, Clink Street

SE1

3,750 0 3,750 514 514121 3,750Signage 3,750 3,750

014

0

90/AP/0416 -

245 Blackfriars Road,

SE1

534,000 0 534,000 25,470 6,560A2 115,729Community Development & Facilities 96,819

437,181Pre 1997 projects 437,181

552,910

021

0

86/AP/1520 -

245 Blackfriars Road

SE1

5,000 0 5,000 3,291 8,291101 Traffic - Other Schemes 5,000 0

021A

0

89/AP/0498 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


6 Paris Gardens and 21

& 22 Hatfields SE1

80,000 0 80,000 34,787 10,475155 67,054Environmental Improvements 42,742

37,258Sports PItch with all weather surface 37,258

104,312

035

0

92/AP/0355 -

61-63 Hopton Street SE1

(Manhatten Lofts)

50,000 0 50,000 13,153 3,153245 60,000Environmental Improvements 50,000 60,000

056

0

94/AP/0992 -

3-7 Stamford Street,

SE1 (Tress House)

10,000 0 10,000 2,631 2,63118643 Environmental Improvements


10,000

058

0

AP/96/0756 -

7 Westminster Bridge

Road & 6 Lambeth

Road, SE1

40,000 0 40,000 8,731 2,52124629 46,210Env. Imps to St Georges Circus or

Geraldine Mary Harmsworth Parks

40,000 46,210

066

0

97/AP/0356 -

128-132 Borough High

Street, SE1

40,000 0 40,000 5,804 3,80427389 42,000Traffic - Other Schemes 40,000 42,000

079

0

AP/97/0746 -

Maidstone Buildings,

72-76 Borough High

Street, SE1



1,696Traffic - Alternative Modes of Transport

761,696

088

0

98/AP/1905 Y

SITE OF ORBIT HOUSE

197 BLACKFRIARS

ROAD LONDON SE1

20,000 0 20,000 1,767 60040663 21,167Other projects within Bankside Regen

Area

20,000 21,167

100

0

98/AP/0730 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


202 Great Suffolk Street,

SE1

28,000 0 28,000 2,107 49350360 29,614Traffic - Alternative Modes of Transport 28,000 29,614

102

0

AP/99/1318 -

252-260 Waterloo Road,

SE1

0 -25,000 25,000 1,668 238UU/252-260 26,430CPZ and alternative modes of transport 26,430

104

0

AP/99/1755 -

18-20 New Globe Walk,

SE1



300,221

111

0

97/AP/1082 -

12 Marshalsea Road,

SE1


149

0

00/AP/1385 -

Lavington Street and

Great Suffolk Street,

SE1

150,000 150,000 0 0 059483 Community Development & Facilities 50,000

Environmental Improvements 100,000

0

154

0

00/AP/0962 -

68-71 Blackfriars Road,

SE1

110,500 110,500 0 0 090799 Waterloo Projects Street Imps. Prog. 110,500 0

158

0

01/AP/1418 -

4-8 Emerson Street &

135 Park Street SE1

200,000 200,000 0 0 077174 Bankside Open Spaces Trust Projects 120,000

IT training for Southwark residents 20,000

Signage 60,000

0

159

0

01/AP/0630 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


RIVERSIDE

WORKSHOPS, 28-32

PARK STREET,

LONDON, SE1 9EQ

5,000 0 5,000 0 5,00090922 Traffic - Cycle Routes 5,000 0

163

0

01/AP/1531 -

86 BLACKFRIARS

ROAD, LONDON, SE1

8HA

10,000 0 10,000 158 10,15873238 Alternative modes of transport 10,000 0

169

0

00/AP/0768 -

1 JOAN STREET,

LONDON,

SOUTHWARK, SE1

8DA

75,000 75,000 0 0 064721 CPZ parking and/or alt.mode of

transport

75,000 0

181

0

00/AP/1475 -

ST. CHRISTOPHER

HOUSE, 80-112

SOUTHWARK STREET

& TABARD HOUSE, 116

SOUTHWARK STREET

SE1

3,290,000 0 3,290,000 158,875 87,88695707 85,000Bankside Open Spaces Trust Projects 100,000

15,000BOST consultation 15,000


300,800Community Space and Training 40,000

10,000Conference Links for Schools 10,000

80,000Council monitoring officer 60,000

0Lifelong Training Waterloo Proj. Brd 30,000

545,000Pedestrian Access & Walkways 370,000

55,000Signage 55,000

380,000Southwark Street Gateway Art Project 280,000

340,000Southwark Bridge Rd Bridge works 340,000

50,000Southwark Street Bridge Art 50,000

72,000Southwark Street Bridge Refurbishment 60,000

200,000Tourism 200,000

129,210Towards community education 100,000

400,000Towards off site lighting 400,000

50,000Training for local employment opps. 50,000

150,000Workplace co-ordinator 150,000

3,360,989

182

0

01/AP/1701 Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


57-59 GREAT SUFFOLK

STREET, LONDON,

SE1 0BS

12,500 12,500 0 0 095861 Affordable housing on site by developer

Environmental - Street Lighting 7,500

Landscaping Repaving 5,000

0

184

0

02/AP/1990 -

77-83 Great Suffolk

Street SE1


193

0

03/AP/1045 -

102-107 Blackfriars

Road SE1

30,000 30,000 0 0 096041 Pedestrian movements/access/security 30,000 0

199

0

02/AP/2127 -

The Chandlery, 50

Westminster Bridge

Road SE1

14,000 14,000 0 0 -14,000103178 14,000Traffic - Controlled Parking Zones 14,000 14,000

210A

0

03/AP/1922 -

100-142 UNION

STREET LONDON SE1

160,000 130,000 30,000 0 0UU04-2117 Affordable housing on site by developer

30,000Bankside Open Space or Public Art at

Union / Flat Iron Square

30,000

Highway Works by Developer 55,000

Lighting r/way arch Ewer St 75,000

30,000

221A

0

04/AP/2117 -

FORMER PETROL

STATION 241-261

WATERLOO ROAD,

LONDON, SE1 8XH

2,500 0 2,500 0 2,500UU-0478 Traffic Order Amendments 2,500 0

229

0

04/AP/0478 -

ST. CHRISTOPHER

HOUSE, 80-112

SOUTHWARK STREET

& TABARD HOUSE, 116

SOUTHWARK STREET

SE1

63,063 63,063 0 0 0S278/103392 Surety only for Canvey Street & other

works

63,063 0

274

0

01/AP/1701 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


14-15 WELLER

STREET & 13-14

TRUNDLE STREET

LONDON, SE1 1LQ


24,048Local footway, lighting & Environmental 24,048

5,000Signage 5,000



36,548

289A

0

06/AP/0767 -

Former St Michael's

Church site, Lant Street

SE1

20,000 0 20,000 0 20,000116795 Restoration payment 20,000 0

294

0

05/AP/0872 -

UNION WORKS, 60

PARK STREET & 16

NEW GLOBE WALK,

LONDON, SE1 9EA

1,540,960 -15,000 1,555,960 14,639 1,834,191121018 30,214Administration Costs 30,214

Affordable Housing 1,372,050


Disabled parking 7,554


Payments

38,752

Education - Training Schemes 38,430


Public Realm improvements 18,750


62,924

305

326,516

06/AP/1882 01/04/2016-

284-302 WATERLOO

ROAD, LONDON, SE1

8RQ


30,000Pedestrian crossings - TfL 30,000


60,000Tourism 60,000

41,500Training and Employment in the

hospitality and tourism sectors

41,500


40,000Upgrading bus stops - TfL 40,000

231,430

306

0

05/AP/2673 -

SOHO WHARF, CLINK

STREET, LONDON,

SE1 9DG



0

323

0

06/AP/0679 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


92 WEBBER STREET,

LONDON, SE1 0QN




Payments

15,874

Health Contribution 67,575





32,436Transport schemes with TFL

consultation

32,436

203,130

335

0

07/AP/0202 -

44-46 BOROUGH

ROAD, LONDON, SE1

0AJ



10,982Council Maintained Public Space near

the site

10,982


Payments

25,034


Coord.

17,919


On Street Wheelchair parking spaces 10,000

Parking Bay for two spaces in the

vicinity

0




Traffic Order - Wheelchair Parking

Spaces

2,500


42,264

336

6,630

07/AP/1124 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


BANKSIDE

INDUSTRIAL ESTATE,

118-122 SOUTHWARK

STREET, 44 HOLLAND

STREET & 47 HOPTON

STREET, SE1 0SW

2,370,640 1,000,000 1,370,640 0 1,194,920120646 1st Offsite Affordable Housing

Contribution if triggered

1,000,000

2nd off-site Affordable Housing

Contribution - Conditional

367,694

34,884Administration Costs 34,884




Primary Education Payment 302,326

Secondary Education Payment 155,772



295,748

339

120,027

06/AP/1481 19/06/2017-

BANKSIDE

INDUSTRIAL ESTATE,

118-122 SOUTHWARK

STREET, 44 HOLLAND

STREET, 47 HOPTON

STREET, LONDON SE1

OSW.

9,000,000 0 9,000,000 0 3,810,149120646A 5,262,998Affordable housing off site ctd. payment 9,000,000 5,262,998

339A

73,147

11/AP/0912 01/12/2021-

RIVERSIDE

WORKSHOPS, 28

PARK STREET,

LONDON, SE1 9EQ



50

343

0

07/AP/0768 -

22 - 24 KINGS BENCH

STREET



0

346

0

06/AP/2475 -

LAND AT GREAT

SUFFOLK STREET

INDUSTRIAL ESTATE,

5-7 BEAR LANE,

LONDON, SE1 0UH



48,000Education Department Pooled

Payments

48,000




185,733

349

2,335

06/AP/0341 31/01/2014-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


WEDGE HOUSE, 32-40

BLACKFRIARS ROAD,

LONDON, SE1 8PB

828,865 812,613 16,252 0 0125495 Administration Costs 16,252

Affordable Housing 100,000

Archaeology 13,500



Coord.

58,210

Public Open Space Children's Equip

and Sport Dev.

138,178

Public Realm Imps. Christchurch

Gardens etc.

91,365

TFL contribution for Blackfriars Rd

Boulevard

160,000


Transport Imps. specific to the site 101,115

16,252

351

0

07/AP/2332 01/01/2018-

100 UNION STREET &

ADJACENT LAND,

LONDON, SE1 0NL



Trainign & Skills or Workplace

Coordinator

20,000

455

353

3,076

06/AP/2490 -

LAND BOUND BY

PRICE'S STREET,

BEAR LANE AND

GREAT SUFFOLK

STREET, LONDON,

SE1 0UG





Coord.

84,675

65,010Public Open Space, Children and

Sports facilities.

65,010


60,000Tourism 60,000


381,029

359

85,559

07/AP/2267 -

BLACKFRIARS

SETTLEMENT, 1-5

RUSHWORTH STREET,

LONDON, SE1 0RB


50,000Public Realm Transport and Cycle

Routes

50,000



56,150

360

3,234

06/AP/1217 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


31-32 DOLBEN

STREET, LONDON,

SE1 0UQ



0

361

0

07/AP/1867 -

SITE OF THE FORMER

LONDON PARK HOTEL,

80 NEWINGTON

BUTTS, LONDON, SE1

4QU

475,500 460,343 15,157 0 546128024 Administration Costs 9,814



Developer Site Specific Transport

Works

0

Developer's Construction Workplace

Coordinator

0

Education 102,536

Local Public Transport Improvements 80,812


Traffic - Controlled Parking Zones 20,000


15,157

368

546

07/AP/0760 01/04/2018Y

28 GREAT SUFFOLK

STREET, LONDON,

SE1 0UE



55

371

0

06/AP/1754 -

LAND AT CORNER OF

LAVINGTON STREET

AND GREAT SUFFOLK

STREET, LONDON SE1

582,374 -1 582,375 1,363 185,874128124 Administration Costs 11,419


48,022Employment During Construction 48,022

Health PCT Payment - Conditional 160,576

129,000Public Open Space, Childrens Play

Equip. & Sport Dev.

128,853

20,000Tourism & Conservation 20,000


35,887Training & Employment Intitatives 35,887



407,776

381

9,912

08/AP/1330 Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND AT CORNER OF

LAVINGTON STREET

AND GREAT SUFFOLK

STREET, LONDON SE1

7,400 0 7,400 0 7,400S278/137257 Design Approval Fee 1,700

S278 Surety Deposit 0


Works Supervision fee 3,300

0

381A

0

08/AP/1330 -

LAND BETWEEN ST

GEORGES

CATHEDRAL & 45-47

WESTMINSTER

BRIDGE ROAD,

LONDON, SE1 7JB

115,661 0 115,661 11,031 106,635124659 200Administration Costs 2,268




26,996

382

6,940

07/AP/2200 22/08/2018-

49 ELLIOTTS ROW,

LONDON, SE11 4SZ



0

387

0

07/AP/2282 -

54 ELLIOTTS ROW,

LONDON, SE11 4SZ



0

388

0

08/AP/0155 -

46-48 WEBBER

STREET, LONDON,

SE1 8QW



0

392

0

08/AP/1611 -

38-40 GLASSHILL

STREET, LONDON,

SE1 0QR

7,905 -541 8,446 0 9,985129300 Administration Costs 155

Disabled Parking Space 5,000


0

393

1,539

08/AP/1541 -

RAILWAY ARCHES 1-4,

INVICTA PLAZA,

LONDON, SE1 9UF



0

394

0

07/AP/1878 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


NEWSPAPER HOUSE,

40 RUSHWORTH

STREET, LONDON,

SE1 0QX




5,361Open Space and Sports Development 5,361


13,069Strategic Transport with TFL and

Developer

13,069



47,369

395

7,472

08/AP/0351 -

6 PARIS GARDENS &

20-21 HATFIELDS,

LONDON, SE1 8DJ



113,336Employment & Training During

Constrcution

113,336

117,018Park, Public Open Space and Childrens

Play Facilities

117,018


98,508Public Realm - within 300m of the site 68,258


Traffic Plan by Developer 0



400,472

406

96,361

08/AP/2809 -

PRINCE OF WALES

51-57 ST GEORGES

ROAD, LONDON, SE1

6ER.



0

418

0

07/AP/2346 -

THE SOUTHWARK

ROSE HOTEL, 43-47

SOUTHWARK BRIDGE

ROAD, LONDON, SE1

9HH





Devt

6,619

Training and employment initatives 3,528


14,647

420

0

06/AP/2188 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


TATE MODERN,

BANKSIDE, LONDON,

SE1 9TG

178,200 178,200 0 0 -108,000132004 Administration Costs 2,160

34,000Bus Stop Relocation scheme - TFL 34,000

Employment and training in the borough 68,040

24,000Highways and Transport - Conditional

payment

24,000

30,000Local Highways & Transport

Contribution

30,000

20,000Taxi Drop Off Point 20,000

108,000

421

0

09/AP/0039 -

50 WESTMINSTER

BRIDGE ROAD & 1

GERRIDGE STREET,

LONDON, SE1 7QY



0

422

0

08/AP/0251 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


20 BLACKFRIARS

ROAD, LONDON, SE1

8NY


Administraton costs 2nd instalment 80,507

Archaeology 4,500


Community Development Fund 600,000


Payments

492,211


Employment & Training -in completed

development

245,070



Devt

785,275

Public Realm Cathedrals Ward (1) 65,000

Public Realm Paris Gardens etc. 390,000



Tourism 50,000



Transport - Strategic in the vicinity 359,857

Transport - TFL Blackfriars Road Public

Realm

124,000

Transport - TFL Blackfriars Rd Public

Realm

1,116,000

0

426

0

07/AP/0301 13/08/2020-

1-3 SILEX STREET,

LONDON, SE1 0DW



0

429

0

08/AP/0224 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


46-49 BLACKFRIARS

ROAD, LONDON, SE1

8NZ



Fee

18,000


Puiblic Realm works by developer

50,000TFL Blackfriars Road contribution 50,000

TFL Transport Works by developer


69,300Training & Employment schemes 66,000

Transport - site specific - by developer

Workplace coordinator by developer

234,300

436

13,002

09/AP/1749 -

54 SOUTHWARK

BRIDGE ROAD & 70-72

UNION STREET,

LONDON, SE1 0AR



0

443

0

08/AP/3062 -

LAND ADJOINING 60

ST GEORGES ROAD,

LONDON, SE1 6ET

82,201 -2,906 85,107 1,238 68,918130603 Administration Costs 1,612


Childrens Play Area by Developer 0


Payments

11,044

Green Funds Contribution 7,150

Local Economic Delivery Contributions 10,752








21,475

444

4,049

08/AP/2409 06/01/2019Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND ADJOINING

LIBRARY STREET

DAVIDGE STREET

KING JAMES STREET

AND MILCOTE STREET

SE1 0RN



BOST Accommodation by Developer 0

Developer S 278 Public Realm Imps.

Milcote St.

0


Payments

155,084

Green Fund Contribution - by formula 29,312









60,988

445

37,517

08/AP/2427 07/01/2019Y

BLOWS YARD, 15

WINCHESTER WALK,

LONDON, SE1 9AG



0

449

0

09/AP/0577 -

4-8 EMERSON

STREET, & 135 PARK

STREET, LONDON SE1

200,000 200,000 0 0 -8,411135879 Art Work Scheme by developer £50,000 0

Bankside Open Spaces Trust Projects 120,000

8,411Lighting and/or environmental

improvements

60,000

Local Education and Training - IT

related

20,000

Tree Works Scheme by developer

£20,000

0

8,411

461

0

02/AP/1799 -

218-224 BOROUGH

HIGH STREET,

LONDON,

SOUTHWARK, SE1 1JX



0

464

0

08/AP/2804 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


BREW WHARF YARD

INCLUDING RAILWAY

ARCHES 192-195 PARK

STREET, LONDON,

SE1 9EQ



0

465

0

08/AP/1650 -

LANGDALE HOUSE, 11

MARSHALSEA ROAD,

LONDON, SE1 1EN



0

466

0

07/AP/2788 -

89 SOUTHWARK

STREET & 1-9

FARNHAM PLACE,

LONDON, SE1 0HX



0

469

0

09/AP/2591 -

61-63 GREAT SUFFOLK

STREET, LONDON,

SE1 0BU

1,198,334 932 1,197,402 19,938 484,86862904 Additional Admin costs - conditional 14,540


Affordable Business Unit by Developer 0

Conditional Student Health Service

Contribution

227,453

454,923Conditional Public Open Space & Sport

- if triggered

386,730



Fee

14,077

20,000Mint Street Park Community Project 20,000

Paving Works by developer 0

Public Realm Improvements by

Developer

0

35,500Public Realm Maintenance 29,750

TFL Bus Stop Access 9,000





98,753Workplace Co-ordinator - Conditional on

Default

100,910

789,208

481

56,736

10/AP/1255 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


183 BROOK DRIVE,

LONDON, SE11 4TG



0

485

0

10/AP/1528 -

THRALE HOUSE, 44-46

SOUTHWARK STREET,

LONDON SE1 1UN



0

492

0

09/AP/0185 -

268-282 WATERLOO

ROAD, LONDON, SE1

8RQ



23,208Construction phase WP Coordinator 23,208


Fee

1,741



Devt

71,802





203,390

493

13,587

10/AP/1394 01/04/2016-

3 CALVERTS

BUILDING, 52

BOROUGH HIGH

STREET, LONDON,

SE1 1XN


Archaeology 2,250


0

501

0

10/AP/0483 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


65 SOUTHWARK

STREET, LONDON,

SE1 0HR










2,287WPC Management fee 2,287

364,409

504

11,236

10/AP/2016 -

246-250 WATERLOO

ROAD LONDON SE1

92,469 89,664 2,805 0 2,805Temp 0012 Admin for Crossrail 888

Administration Costs 55



0

518

0

10/AP/1943 -

1 RUSHWORTH

STUDIOS, 63 WEBBER

STREET, LONDON,

SE1 0QW

2,805 0 2,805 0 2,805UU/Temp 0013 Administration Costs 55


0

519

0

10/AP/2918 -

SOHO WHARF, CLINK

STREET LONDON SE1



0

520

0

10/AP/2963 -

102-107 BLACKFRIARS

ROAD, LONDON, SE1

8HW




37,096Employment & Training initatives 37,096


Devt

67,142




188,432

524

7,701

07/AP/0962 07/12/2020-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


70 GREAT SUFFOLK

STREET, LONDON,

SE1 0BL



0

525

0

08/AP/0805 -

31 BEAR LANE,

LONDON, SE1 0UH



0

529

0

07/AP/2931 -

50 ELLIOTTS ROW,

LONDON, SE11 4SZ

2,805 0 2,805 0 2,805UU/1048-49 Administration Costs 55


0

538

0

10/AP/2846 -

75-76 BLACKFRIARS

ROAD, LONDON, SE1

8HA & 1 BURROWS

MEWS, LONDON SE1

8LD


Cycle Storage Stands 1,250


0

539

0

10/AP/1165 -

164-180 UNION

STREET, LONDON SE1

0LH



0

549

0

10/AP/3409 -

RAILWAY ARCH 88

AND PAVEMENT SITE,

BLACKFRIARS ROAD,

LONDON, SE1 0XM



0

553

0

09/AP/0805 -

NOTRE DAME

SCHOOL, 118 ST

GEORGES ROAD,

LONDON, SE1 6EX



14,251

563

0

11/AP/1425 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SURREY HOUSE, 20

LAVINGTON STREET

LONDON SE1 0NZ

311,258 0 311,258 1,114 38,777Temp 0017 Administration Costs 6,103




Coord.

0


Fee

6,119



36,454Sport Development in the vicinity 36,454

TFL Payment for Bus Stops upgrade 20,000




282,405

566

8,810

09/AP/2320 14/10/2018-

231-241 BLACKFRIARS

ROAD, LONDON, SE1

8NW

2,423,423 191,551 2,231,872 0 2,118,895141460 Administration Costs 23,945

Affordable housing off site ctd. payment 556,000


Education Contribution - Primary 22,753

Education Contribution - Secondary 7,584



Coord.

191,551


Fee

15,531


Development

400,000





Viaduct Improvements by developer 30,000

275,619

568

162,642

10/AP/3372 22/01/2021-

35 ST GEORGES

ROAD, LONDON, SE1

6EW

2,805 0 2,805 0 2,805UU 143009 Administration Costs 55


0

569

0

11/AP/0622 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


35 ST GEORGES

ROAD, LONDON, SE1

6EW


Traffic Order Amendments 0

Transport Strategic E&C 46,696

0

569A

2,571

12/AP/1638 -

GLOBAL HOUSE,

96-108 GREAT

SUFFOLK STREET,

LONDON, SE1 0BE



0

576

0

11/AP/1607 -

11 SOUTHWARK

STREET, LONDON,

SE1 1RQ

2,805 2,805 0 0 0UU/63202 Administration Costs 55


0

578

0

11/AP/2594 -

KINGS REACH

TOWER, STAMFORD

STREET, LONDON,

SE1 9LS

23,577,332 408,277 23,169,055 0 22,943,37863180 Administration Costs 25,828





Payments

204,170


Coord.

155,805


Fee

12,011




176,996Sports Development 176,996

108,233TFL Payment for Blackfriars Road

Improvements

105,000



32,631Training & Employment 32,631


427,157

579

201,480

11/AP/1071 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


ST IVES HOUSE, 22

LAVINGTON STREET,

LONDON, SE1 0NZ


Administration conditional add on for

Crossrail

0

Archaeology 4,993


20,713Construction WPC by Developer 22,317



Fee

1,720


Devt

45,471






299,933

584

2,932

11/AP/1341 -

SEA CONTAINERS

HOUSE, UPPER

GROUND, LONDON

SE1 9PD



Developer Public Realm Improvments



Coord.

267,330


Fee

20,609



63,000TFL Payment for Blackfriars Rd

Improvements

63,000

133,837TFL Payment for Mayors Cycle Scheme 132,000

Tourism including signage 70,000




674,819

589

4,210

11/AP/1955 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


92-94 BOROUGH HIGH

STREET, LONDON,

SE1 1LJ



0

592

0

07/AP/1718 -

LANCASTER HOUSE,

70 NEWINGTON

CAUSEWAY, LONDON,

SE1 6DG

7,640 2,805 4,835 0 95UU/63195 Administration Costs 150

4,740On Street Cycle Storage 4,740


4,740

593

0

11/AP/2183 -

LAND AT EWER

STREET, LONDON,

SE1

1,008,109 2,198 1,005,911 0 417,044140755 8,064Administration Costs 9,804

290,495Affordable housing off site ctd. payment 307,500

Archaeology 2,497

22,469Bankside Urban Forest or Public Open

Space

22,469

112,500Ewer Street Improvements & other

works in the vicinity

112,500




Traffic Plan Monitoring 3,000


75,000Transport - Ewer St Improvements or

other

75,000

618,190

594

29,323

10/AP/3316 17/08/2022-

THE BELL, 57 WEBBER

STREET, LONDON,

SE1 0RF



0

598

0

11/AP/1107 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SITE TO THE SOUTH

OF EVANS GRANARY,

38 STONEY STREET,

LONDON, SE1 9LB


Archaeology 5,280


Education in the vicinity of the

development

10,642



Coord.

12,644


Fee

1,025



Devt

10,299



16,519

602

1,315

11/AP/3963 -

WEDGE HOUSE, 32-40

BLACKFRIARS ROAD,

LONDON, SE1 8NZ

1,881,249 1,863,668 17,581 0 17,58163178 Administration Costs 18,963


Archaeology 13,500




Coord.

95,440


Devt

194,464






0

603

0

10/AP/2707 -

PART GROUND FLOOR

FIRST FLOOR TO

FOURTH FLOOR, 88-89

BLACKFRIARS ROAD,

LONDON, SE1 8HA

2,805 0 2,805 0 2,805Temp 026 Administration Costs 55


0

606

0

11/AP/4138 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


16 WINCHESTER

WALK LONDON SE1

9AQ


Archaeology 2,546



0

610

1,186

11/AP/3510 -

GREAT GUILDFORD

BUSINESS SQUARE,

30 GREAT GUILDFORD

STREET, LONDON,

SE1 0HS

500,130 0 500,130 0 63,45663113/RM Administration Costs 11,210




Coord.

37,769


Fee

3,062




40,050Transport Site Specific including(TMO

£2750)

40,050

446,921

612

10,247

11/AP/0671 -

EMPIRE WAREHOUSE,

1 BEAR GARDENS, 1 &

2 ROSE ALLEY,

LONDON, SE1 9ED


Archaeology 4,993

Employment Opportunities 7,286


Coord.

43,132


Fee

3,497


Devt

9,299







0

617

8,572

11/AP/4297 29/03/2022-

1-5A BARONS PLACE &

195-203 WATERLOO

ROAD, LONDON, SE1

8UX



0

622

0

11/AP/2980 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


OCTAVIA HOUSE,

235-241 UNION

STREET, LONDON,

SE1 0LR

229,300 229,300 0 0 063275/RM Administration Costs 5,898









0

630

0

11/AP/3506 -

123-131 LONDON

ROAD (INCLUDING

FORMER DUKE OF

CLARENCE PH) AND

113-119 BOROUGH

ROAD, LONDON SE1



Fee

2,605



Sport Development default payment 48,832


31,360Training & Employment 31,360



Workplace Construction Coordinator -

contribution

33,787

85,436

635

562

11/AP/3529 -

BANKSIDE HOUSE, 24

SUMNER STREET,

LONDON, SE1 9JA

344,833 344,833 0 0 063216/RM Administration Costs 6,673


Coord.

72,529


Fee

5,591



Public Realm Improvements Bankside

Urban Forest

78,000

Sports facilities or IN LIEU 38,016


Transport Site Specific incl provision of

table on Sumner /Coonvey St

52,000

0

640

0

11/AP/2566 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


FORMER ELEPHANT

AND CASTLE

SWIMMING POOL 22

ELEPHANT AND

CASTLE LONDON SE1

6SQ

7,158,352 3,779,409 3,378,943 0 3,432,33012/AP/2239 Administration Costs 61,000

Archaeology 16,724


E&C Transport Tariff 2,615,650


Payments

193,093


Coord.


Fee

17,999

Leisure Centre at E&C 3,500,000


Public Realm Improvements


TFL Payments for Transport Projects -

£100k buses in E&C

100,000

TFL Payments for Transport Projects -

Docking station

50,000


Transport Site Specific Contribution

0

664

53,387

12/AP/2239 22/08/2023-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


1-16 BLACKFRIARS

ROAD LONDON SE1

31,458,117 16,391,250 15,066,867 0 15,078,8500063332/SY/12/A Administration Costs 94,808


Community Projects 500,000



Payments

319,282



Coord.

0


Fee

24,547

POS To include £130k for local

play/MUGA.

285,887


Public Art & Monuments 0


Tourism 100,000



0

665

11,983

12/AP/1784 -

SITE TO THE SOUTH

OF EVANS GRANARY,

38 STONEY STREET,

LONDON, SE1 9LB





Payments

2,322

Off site wheelchair housing 25,000


Devt

512

Transport Strategic Contribution 205

0

684

0

13/AP/1123 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


315-317 CAMBERWELL

NEW ROAD, LONDON,

SE5 0TF


Archaeology 5,471

Education 61,334


Coord.


Fee

1,807



Devt

36,244




0

732

0

14/AP/0257 -

53B Southwark Street

SE1

300,000 77,728 222,272 69,568 -10,00050 Affordable Housing 0

12,000Bankside Open Spaces Trust Projects 12,000

4,200Building Conservation & Improvements 4,200

33,760Montague Close environmental

improvements

33,760

191,880Pre 1997 projects 200,040


301,840

MB05 E

0

88/AP/2138 -

104,579,019 33,190,480 71,388,539 555,115 54,447,916Totals for Cathedrals Ward 18,882,077 1,386,340


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Borough, Bankside and Walworth Community Council: Chaucer Ward

70 COUNTY STREET,

LONDON, SE1 4AD

3,351 3,351 0 0 0CIL/ Mayoral CIL 3,351 0 0

11/AP/4105 -

223-237 Borough High

Street SE1


Traffic - Other Schemes 5,000

84,149

003

0

88/AP/1708 -

Britannia House, Trinity

Street SE1

30,000 0 30,000 11,947 10,91597 31,032Bermondsey Access Training Project

(with £10,000 for archaeology leaflets)

30,000 31,032

008

0

89/AP/0530 -

Vinegar Yard, St.

Thomas Street SE1

10,000 0 10,000 6,760 819203 1,500Administration Costs 1,500


15,941

016A

0

94/AP/0233 -

1-7 Pilgrimage Street

SE1

41,000 0 41,000 17,770 90445 Affordable housing on site by developer


57,866

036

0

88/AP/1157 -

Site at Tower Bridge

Road known as the

'Trocette Site'

60,000 0 60,000 15,696 1,260248 2,600Archaeology Study


74,436

039

0

95/AP/0098 -

Southern Island Site,

Great Dover Street;

bounded by Great Dover

St, Tabard St and Black

Horse Court SE1


50,000Traffic Calming 50,000

102,789

082

0

AP/97/0153 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


Tabard Square, site

bounded by Long Lane,

Southall Place, Sterry

Street & Tabard Street

SE1

501,500 137,000 364,500 0 0106714 125,000Charterhouse Environmental

Improvements

125,000

Conditional Trigger - Traffic Schemes 137,000

Environmental Improvements 50,000

89,500Hankey Place Community Hall

Improvements

14,500

25,000Outreach Worker at Liberty 25,000

Tabard Estate Improvements 25,000

95,000Tabard Gardens Improvements 95,000

Traffic - Cycle Routes 5,000


364,500

185A

0

04/AP/0190 -

56 TABARD STREET,

LONDON, SE1 4LG

25,000 0 25,000 0 4,00096053 21,000Alternative transport to the car, eg

lighting, footway, cyclepath

25,000 21,000

201

0

03/AP/0591 -

174-178 LONG LANE,

LONDON

24,500 0 24,500 0 14,500GCON/2 10,000Leather Market Gardens or other local

park improvements

10,000

Provision of on-street parking spaces 12,000

Traffic order amendments to restrict

parking

2,500

10,000

214A

0

05/AP/0135 -

21-23 CROSBY ROW /

PLAINTAIN PLACE

REAR OF 19 CROSBY

ROW

14,500 0 14,500 0 2,500111551 Traffic Order Amendments 2,500

12,000Trans / enviro improvements / cycle

lane

12,000

12,000

258

0

05/AP/0101 -

NEW CALEDONIAN

ANTIQUES MARKET;

LAND BOUNDED BY

BERMONDSEY

STREET, ABBEY

STREET, TOWER

BRIDGE ROAD AND

LONG WALK, SE1

130,000 7,000 123,000 0 0114075 By Developer for Caledonian Antiques

Market

5,000

Developers Contingency - Market Plan 2,000

55,000Highway and enviro works 55,000

68,000Security and Safety 68,000

123,000

282

0

04/AP/2348 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


2 HANKEY PLACE,

LONDON SE1



55

373

0

07/AP/1650 -

67-69 TOWER BRIDGE

ROAD, LONDON, SE1

4TN



0

403

0

08/AP/2502 -

LAND ADJOINING

ALBERT BARNES

HOUSE, NEW KENT

ROAD, LONDON, SE1

6PH



6,461Childrens Play Contribution 6,561


Payments

159,301

Green Fund Contribution estimated 9,270

Local Economic Delivery Contribution 37,276

14,724Open Space 14,724


Railway Arch Refurbishment by

developer

0






80,191

404

27,385

08/AP/2406 09/01/2019Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


BLOCKS A, B, C & D 27

GREEN WALK,

LONDON, SE1 4TX



2,760Cycle Stoarage Facililty 2,760


Payments

10,101

15,679Local Training & Skills 15,679

Open Space Contribution -Conditional

Cls 3.1.7






230,513

408

0

06/AP/1116 -

2 BERMONDSEY

SQUARE, LONDON,

SE1 3UN



0

431

0

08/AP/2845 -

UNITS 4, 4A & 4B, 24-28

WILDS RENTS & 1

DECIMA STUDIOS,

LONDON, SE1 4QG



0

439

0

06/AP/1605 25/10/2019-

GARAGES ADJACENT

TO 21-27 SWAN

STREET, LONDON,

SE1 1BY



0

471

0

10/AP/0717 -

GARAGES ADJACENT

TO 21-27 SWAN

STREET, LONDON,

SE1 1BY



2,036

471A

0

10/AP/0717 -

60 GREAT DOVER

STREET, LONDON,

SE1 4YF



0

490

0

09/AP/0537 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


10-16 COLE STREET

LONDON SE1



0

496

0

10/AP/1882 -

CORNER OF GREEN

WALK , ALICE STREET,

LONDON SE1

2,805 2,805 0 0 0Temp 0006 Administration Costs 55


0

507

0

08/AP/1066 -

FORMER ALICE

STREET CAR PARK,

ALICE STREET,

LONDON SE1

16,400 0 16,400 0 16,400137249 Affordable housing on site by developer

Public Open Space in the vicinity 13,650


0

508

0

10/AP/2429 -

153-163 HARPER

ROAD, (LAND AT

HARPER ROAD 42P),

LONDON, SE1 6AE

203,173 -65,707 268,879 0 228,435140557 47,742





Payments

21,419


Fee

3,871

Green Travel Plan Monitoring 3,000





40,444

510

0

10/AP/2081 18/10/2020-

31-37 BOROUGH HIGH

STREET, LONDON,

SE1 1LZ

2,805 0 2,805 0 2,805UU 10AP1368 Administration Costs 55


0

512

0

10/AP/1368 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


28-30 TRINITY

STREET, LONDON SE1

4JE






Payments

121,343




Devt

42,777





55,351

526

21,501

10/AP/3131 -

200 GREAT DOVER

STREET, LONDON SE1

4YB


Archaeology 4,993


Construction WPC provided by

developer

198,072



Fee

15,270



Public Realm Specified Works 121,935






0

534

0

09/AP/2128 19/01/2016-

157-159 NEW KENT

ROAD, LONDON SE1

4AG


Archaeology 2,250

2,250

542

0

10/AP/2897 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


HAND IN HAND, 37

ARCH STREET,

LONDON, SE1 6PQ



Archaeology 3,600

Childrens Play Area 3,580


Disabled Car Space 5,000


Payments

39,978


Coord.

13,250


Fee

1,021








0

551

7,880

10/AP/2849 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


20-30 WILDS RENTS,

LONDON, SE1 4QG


Aff Housing contribution -conditional on

viability study

0





Payments

83,884


Coord.

25,803


Fee

1,989



Devt

39,381





40,437

565

6,191

11/AP/0217 -

GALLERY COURT, 4-10

HANKEY PLACE,

LONDON SE1 4BB



0

573

0

11/AP/0771 -

208 LONG LANE,

LONDON, SE1 4QB

1,805 -1,000 2,805 0 2,805Temp 0023 Administration Costs 55


0

585

0

11/AP/1019 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


157-159 NEW KENT

ROAD, LONDON SE1

4AG






Payments

15,781


Coord.

10,461


Fee

806



Devt

17,983





Wheelchair Housing contributiion 18,000

0

591

688

11/AP/2577 -

89-93 NEWINGTON

CAUSEWAY, LONDON,

SE1 6BN



Archaeology 2,400


Contruction WPC - Conditional payment 25,197

Developer's Public Realm £61,500 in

kind


Payments

28,915


Fee

2,043




Devt

40,736



TFL Transport Contribution for specified

works

16,399


0

600

16,581

09/AP/1940 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


200 GREAT DOVER

STREET, LONDON SE1

4YB


Archaeology 4,993



Coord.

26,557


Fee

2,047






0

613

0

12/AP/0617 -

77-85 NEWINGTON

CAUSEWAY, LONDON,

SE1 6BD

2,750 0 2,750 0 2,750PL/63343/DA Traffic Order Amendments 2,750 0

652

0

12/AP/2694 -

3,963,091 1,097,795 2,865,296 151,517 1,749,050Totals for Chaucer Ward 1,347,990 80,226


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

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

96-120 Old Kent Road,

14-15 Massinger Street

& site at corner of

Massinger/Congreve

Street, SE1

22,500 0 22,500 4,954 4,954261 22,500Traffic calming in Congrieve

Street/Massinger Street

22,500 22,500

041

0

AP/95/0541 -

Elephant & Castle

Shopping Centre, SE1

9,500 0 9,500 1,874 4,3749938 CCTV installation at E & C 2,500

7,000Traffic mgmt of E & C shopping centre 7,000

7,000

071

0

AP/96/0293 -

82-96 OLD KENT

ROAD, LONDON, SE1

4NU


OKR / Preston ROad entry treatement 20,000


0

219

0

03/AP/1952 -

1-3 Congreve Street &

6-11 Townsend Street

land at corner of

Congreve St and

Townsend St SE17



0

226

0

04/AP/0535 -

7 MUNTON ROAD

LONDON SE17 1PR

2,500 0 2,500 0 2,500108721 Affordable housing on site by developer 0


0

247

0

03/AP/2370 -

20-26 Flint Street SE17 26,000 0 26,000 0 26,000108507 Traffic - Controlled Parking Zones 26,000 0

252

0

04/AP/0191 -

CASTLE INDUSTRIAL

ESTATE, ELEPHANT

ROAD, LONDON, SE17

1LA




40,060

311

0

05/AP/1693 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


17-19 TRAFALGAR

AVENUE

2,500 2,500 0 0 0106752 Traffic Order Amendments 2,500 0

316

0

03/AP/0924 -

262-266 OLD KENT

ROAD, LONDON, SE1

5UB



0

331

0

06/AP/1549 -

239 WALWORTH

ROAD, LONDON, SE17

1RL



0

383

0

07/AP/2124 -

88 BRANDON STREET,

LONDON, SE17 1ND



0

389

0

08/AP/1698 -

FORMER CASTLE

INDUSTRIAL ESTATE,

ELEPHANT ROAD,

LONDON, SE17 1LA

1,859,543 799,885 1,059,658 0 -135,579118536A Administration Costs 40,000

1,002,088Affordable housing off site ctd. payment 1,000,000

Creche by developer or Community Dev

Payment

0

Developer Construction Workplace

Coordinator

0


Payments

158,507



195,143Strategic Transportation 195,143


Wind Techology Study 15,000

1,197,231

397

1,994

08/AP/2403 01/01/2018Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


134 NEW KENT ROAD,

LONDON, SE1 6TY



Payments

2,945



Fee

1,129



Devt

25,424



37,216

440

188

08/AP/1480 -

LAND ADJOINING

TOWNSEND STREET,

BECKWAY STREET,

COMUS PLACE AND

CONGREVE STREET,

LONDON SE17 1TQ




Payments

168,270



Planting & Paving by Developer

£47,115.00

0



Devt

35,469

Public Realm by developer for

£18,885.00

0





65,266

446

38,546

08/AP/2411 07/01/2019Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


BRANDON STREET,

LARCOM STREET AND

CHARLESTON

STREET, LONDON,

SE17 1NL




Payments

66,933





Devt

21,504

Public Realm Works by Developer 0





25,814

448

16,284

08/AP/2440 12/01/2020-

262-266 OLD KENT

ROAD, LONDON, SE1

5UB

0 -3,305 3,305 0 3,305Temp 0011 0

474

0

09/AP/2729 -

1 WALCORDE

AVENUE, LONDON,

SE17 1LS



0

502

0

10/AP/1950 -

5A-5B OAKLEY PLACE,

LONDON, SE1 5AD

2,805 0 2,805 0 2,805UU-140603 Administration Costs 55


0

513

0

10/AP/2230 -

148 OLD KENT ROAD,

LONDON, SE1 5TY



0

540

0

10/AP/3392 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


UNIT 6, FARRELL

COURT, ELEPHANT

ROAD, LONDON, SE17

1LB

2,805 2,750 55 0 55UU-140674 Administration Costs 55


0

561

0

06/AP/0727 -

430-432 OLD KENT

ROAD, LONDON, SE1

5AG





Payments

98,322


Coord.

44,633


Fee

3,441



Devt

82,366

Publlc Realm Works By Devloper



152,779

562

8,751

11/AP/0138 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


434-452 OLD KENT

ROAD, LONDON, SE1

5AG





CPZ Consultation Project 10,000


Payments

219,319

Employement Construction WPC by

Developer

48,958


Fee

4,570



Devt

96,536


S278 Highway Works required

TFL approved Transport Works by

developer



196,889

567

36,728

11/AP/1180 16/08/2018-

LAND BOUNDED BY

WADDING STREET

AND STEAD STREET,

LONDON SE17




Payments

60,373


Coord.

0


Fee

8,160



Devt

130,295

Public Realm Improvements 0



Transport Strategic Contribution 1,460,576


0

628

91,476

12/AP/1455 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND BOUNDED BY

VICTORY PLACE TO

THE NORTH, BALFOUR

STREET TO THE EAST

AND RODNEY ROAD

TO THE SOUTH AND

WEST, LONDON SE17

3,144,567 2,578,889 565,678 0 576,22463402/12/AP/279 Administration Costs 57,820


Balfour St H/ways works 250,000



Payments

293,667


Coord.

168,932


Fee

13,697


TFL Payments for Transport Projects

E&C OAPF tariff

2,041,864


Tree Planting 24,000

0

658

10,546

12/AP/2797 -

THE HEYGATE

ESTATE AND

SURROUNDING LAND

BOUND BY NEW KENT

ROAD (A201) TO THE

NORTH, RODNEY

PLACE AND RODNEY

ROAD TO THE EAST,

WANSEY STREET TO

THE SOUTH AND

WALWORTH ROAD

(A215) AND ELEPHANT

ROAD TO THE WEST.

LONDON SE17

19,144,066 19,110,295 33,771 0 33,771NB/63375 Administration Costs 189,134

Employment in the Development 0


Coord.

0


Fee

166,359

Primary Care Trust Payments 2,700,815


Strategic Transport for E&C 13,027,708

TFL Payments for Bus route extension 2,200,000

TFL Payments for Cycle Hire 530,000



0

663

0

12/AP/1092 -

1-3 EAST STREET,

LONDON, SE17 2DJ


E&C Strategic Transport 18,840

0

715

0

13/AP/1350 -

27,686,172 22,483,127 5,203,046 6,928 3,669,731Totals for East Walworth Ward 1,744,755 204,512


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Borough, Bankside and Walworth Community Council: Faraday Ward

Whelans Tavern, 28

New Church Road, SE5

2,500 0 2,500 0 2,50073273 Waiting restrictions along Lomond

Grove in vicinity of site

2,500 0

167

0

AP/01/1045 -

OPEN LAND EAST OF

RED LION ROW &

NORTH OF BOYSON

ROAD, 1-41

BRADENHAM, 1-12

RED LION CLOSE &

THE AYLESBURY DAY

CENTRE LONDON

SE17 2ES

2,750 0 2,750 0 2,750SP/6 Affordable housing on site by developer

Traffic - Car Club


0

338

0

07/CO/0046 -

281 WALWORTH

ROAD, LONDON, SE17

2TG



50

350

0

07/AP/0001 -

5 DARTFORD STREET,

LONDON, SE17 3UQ



0

386

0

08/AP/1273 -

129 CAMBERWELL

ROAD AND LAND TO

THE REAR, LONDON

SE5 0HB


Tree Planting 2,500

0

413

0

08/AP/1534 -

335 WALWORTH

ROAD,LONDON,SE17

2TG

2,805 0 2,805 0 2,805UU/1065-335 Administration Costs 55


0

523

0

10/AP/2750 -

7-9 WESTMORELAND

ROAD, LONDON, SE17

2AX



0

581

0

11/AP/1711 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Borough, Bankside and Walworth Community Council: Faraday Ward

365 WALWORTH

ROAD, LONDON, SE17

2AL

2,805 2,805 0 0 0UU63123 Administration Costs 55


0

597

0

10/AP/3485 -

1 WESTMORELAND

ROAD, LONDON, SE17

2AX

10,709 7,904 2,805 0 2,805LEG/PL/63369 Administration Costs 55



0

657

0

12/AP/0286 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Borough, Bankside and Walworth Community Council: Newington Ward

Section 106 Elephant

and Castle and Walworth

Road site

15,000 0 15,000 115 55553 14,560Environmental Improvements 15,000 14,560

051

0

89/AP/0150 -

Part Grnd & 1st Flr,

332/344 Walworth Road,

SE17

6,000 0 6,000 718 71838147 6,000Traffic - Controlled Parking Zones 6,000 6,000

080

0

AP/98/0652 -

The Castle Service

Station, 100-114

Walworth Road SE1

35,000 0 35,000 0 1,55995817 Hampton Street Lighting Imps 10,000

Provisionally Allocated as indicated

Railway viaduct cleaning 5,000

33,441Tree planting at front of site 20,000

33,441

189

0

02/AP/1290 -

The Giraffe Public

House, 45 Penton Place,

SE17

9,000 0 9,000 0 9,00096391 Traffic - Controlled Parking Zones 9,000 0

220

0

03/AP/1413 -

CASTLE HOUSE, 2-20

WALWORTH ROAD,

LONDON, SE1 6SP

1,452,000 0 1,452,000 17,842 182,395117449 £900,000 - Env. Imps by Developer

1,259,456Affordable housing off site ctd. payment 1,300,000

Affordable Housing set off sum -183,000


10,000Borough Market Food School 10,000

10,000CAZ Local Wardens Scheme 10,000


Draper House Contribution 50,000

Education 100,000

8,200Elephant & Castle Festival Contribution 8,200


10,000Security and Safety 10,000

10,000Southwark & Tall Building Model 10,000


1,434,456

291

147,009

05/AP/2502 16/12/2015Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


KINGS HEAD, 204

WALWORTH ROAD,

LONDON, SE17 1JE



50

340

0

06/AP/2155 -

LAND AT AMELIA

STREET & ROBERT

DASHWOOD WAY,

LONDON, SE17 3PY


Affordable Housing Commuted sum -

additional units

0


Education 76,922



Coord.

30,000





Public Realm improvements competition 30,000




442,679

352

30,374

07/AP/0650 17/07/2015Y

45 PENTON PLACE,

LONDON, SE17 3JU



Education 5,521



Coord.

7,663


14,374Public open space, Children's Play

equip. & Sport Dev.

14,374

Strategic Transport contribution 7,996

23,489

377

0

08/AP/0564 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


NEWINGTON SOUTH,

LAND AT BOLTON

CRESCENT, LONDON

SE5 0XF

361,606 0 361,606 0 79,075Temp 0009 Administration Costs 7,090



Devt

250,000



287,496

451

4,965

07/AP/2801 18/09/2019-

3 HARMSWORTH

STREET, LONDON,

SE17 3TJ

2,805 0 2,805 0 2,775137106 30Administration Costs 55


30

454

0

09/AP/1796 -

120-138 WALWORTH

ROAD, LONDON, SE17

1JL




Fee

12,473

Primary Care Trust - Conditional

Payment

85,999

117,539Public Open Space & Sport

Development

117,539

40,000Public Realm - R'way bridges 40,000




Workplace Coordinator by developer 0

276,118

476

21,623

09/AP/1069 14/10/2015-

36-38 PENROSE

STREET, LONDON,

SE17 3DW


Conditional WPC & Employment

contribution

9,725

Conditional PCT Health Contribution 20,460

Construction WPC Management

contribution

729


Devt

18,494




0

488

5,493

10/AP/0521 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND AT ROYAL

ROAD, LONDON, SE17

3NR ( FORMER

BRAGANZA OLD

PEOPLE HOME)




Payments

18,139

Local Economic Delivery Contributions


51,504Pub.Realm - Walworth Project Bank 13

& 14

51,504


Devt

60,000





63,655Workplace Coordinator during

Construction

63,655

5,161WPC Management cost 5,161

212,594

491

0

09/AP/2388 08/09/2020Y

JOHN SMITH HOUSE,

144-152 WALWORTH

ROAD, LONDON, SE17

1JL




Fee

1,870






Workplace Coordintator for Employment 24,967

26,831

499

3,365

10/AP/1831 -

TEMPLE BAR, 284-286

WALWORTH ROAD,

LONDON, SE17 2TE



0

500

0

10/AP/2264 -

3 & 3A BRAGANZA

STREET, LONDON,

SE17 3RD



0

515

0

09/AP/0342 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


140-142 WALWORTH

ROAD, LONDON, SE17

1JW



0

651

0

12/AP/1234 -

2-10 STEEDMAN

STREET, LONDON,

SE17 3AF

1,825,324 1,436,734 388,590 0 421,65163116/RM Administration Costs 17,202



Cycle stands 3,000

Disabled Parking Bays 5,500



Coord.

173,584


Fee

13,382








0

666

33,061

11/AP/0868 -

5,473,964 1,472,057 4,001,906 26,111 1,516,163Totals for Newington Ward 2,757,744 245,889

141,734,525 58,259,473 83,475,053 739,671 1,916,967 24,732,616 61,399,074Totals for

Borough, Bankside and Walworth


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Camberwell Community Council: Brunswick Park Ward

THE BICKLEIGH, 74

VESTRY ROAD,

LONDON, SE5 8NX


CPZ TRaffic Order 6,000

0

405

0

07/AP/1024 -

BRICKLAYERS ARMS

PUBLIC HOUSE

121-123

SOUTHAMPTON WAY,

LONDON, SE5 7EW



0

433

0

08/AP/0726 -

GROUND FLOOR,

SOUTH CITY COURT,

PECKHAM GROVE,

LONDON, SE15 6AN





Payments

16,625


Public Open Space in the vicinity 17,093



0

450

0

06/AP/0796 18/02/2019-

SOUTH, WEST,

CENTRAL AND EAST

HOUSE, 30-32 AND

33-35 PECKHAM

ROAD, LONDON, SE5

8PX





Fee

1,573

Health contribution - conditional 76,890








59,183

517

9,476

10/AP/2623 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


ST GILES HOSPITAL,

ST GILES ROAD,

LONDON, SE5 7RN

348,063 -33,704 381,767 0 411,278136761 2nd Affd. Housing pmt -Viability Review 0

Administration Costs 942



Payments

10,174








2,710

532

32,220

09/AP/2332 23/03/2020-

THE WILFRED

SHELDON CENTRE, ST

GILES HOSPITAL, ST

GILES ROAD,

LONDON, SE5 7RN




Payments

27,978


Coord.

5,968







Viability based Affordable Housing cont. 100,000

3,309

559

5,113

11/AP/0196 12/06/2018-

SOUTHWARK

TRAINING CENTRE,

MAUDSLEY HOSPITAL

CAMPUS, DENMARK

HILL, LONDON, SE5

8AZ

2,805 -440 3,245 0 3,245UU/Temp 0020 Administration Costs 55


0

574

0

11/AP/1676 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SOUTHWARK

TRAINING CENTRE,

MAUDSLEY HOSPITAL

CAMPUS, DENMARK

HILL, LONDON, SE5

8AZ

22,440 0 22,440 0 440UU/Temp 0020 Administration Costs 440


22,000

574A

0

11/AP/1676 -

37 AND 39

CAMBERWELL

CHURCH STREET,

LONDON, SE5 8TR



0

588

0

11/AP/2900 -

16-20 WINDSOR WALK,

LONDON, SE5 8BB



Coord.

17,957


Fee

1,384

S278 Highways Works by developer 0




0

596

4,363

11/AP/2320 29/09/2024-

27 DE CRESPIGNY

PARK, LONDON SE5

8AB

2,805 0 2,805 0 2,805UU Temp 0028 Administration Costs 55


0

608

0

12/AP/0547 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Camberwell Community Council: Camberwell Green Ward

The Former Marble

Factory, 2/20 Grosvenor

Terrace, 21 John Ruskin

Street & 34 Camberwell

Road, SE5

6,000 0 6,000 9 973225 6,000'At anytime' waiting restrictions along

Grosvenor Terrace facade of

development

6,000 6,000

142

0

00/AP/1627 -

LAND AT 69-91(ODD)

CAMBERWELL

STATION ROAD AND

90-106 (EVEN) AND

108A WARNER ROAD ,

LONDON, SE5 9JZ



71,200Health facilities 71,200

Parking layout in vicinity of site 3,000


Primary education 35,181

Providing construction industry skills 63,375


Secondary education 15,078



188,475

330

0

06/AP/2183 -

36 VALMAR ROAD,

LONDON, SE5 9NG

2,800 -50 2,850 0 2,850124832 Administration Costs 50


50

348

50

07/AP/1715 -

182-186 WARHAM

STREET LONDON SE5

48,011 0 48,011 2,197 32,192125992 Administration Costs 934



Payments

7,466







18,016

385

0

07/AP/2075 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


272-274 & 294-304

CAMBERWELL ROAD,

LONDON, SE5 0DL



Archaeology 4,500

Conservation Area Demolition 5,000


Payments

80,492

Employment Opportunities 26,744


Public Open Space in the vicinity of the

site

53,247



Traffic Order for Medlar Street shared

surface

5,000



6,343

398

0

06/AP/0774 31/12/2013-

45 URLWIN STREET,

LONDON, SE5 0NF

32,000 0 32,000 1,422 33,422120678 2 Disabled Parking Bays in Urlwin

Street

10,000

CPX Scheme in the vicinty of the site 22,000

0

409

0

05/AP/2342 -

24-26 DENMARK HILL,

LONDON, SE5 8RZ



0

457

0

09/AP/2915 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


67 CRAWFORD ROAD,

LONDON, SE5 9NF




Payments

4,418

Emp. During construcion WP

Coordinator

16,488



Devt

24,954

Public Realm - Street Lighting 2,415

3,675Public Realm - Tree Planting 3,675



38,845

462

6,902

09/AP/0841 -

286-292 CAMBERWELL

ROAD, LONDON, SE5

0DL


Archaeology 2,250


Payments

11,746

Local Training & Skills 6,272




Transport General Schemes 15,394

0

472

0

06/AP/1250 -

3 VALMAR ROAD,

LONDON, SE5 9NG



0

477

0

10/AP/1352 -

188 CAMBERWELL

ROAD, LONDON, SE5

0ED



0

484

0

09/AP/2077 -

15 BALDWIN

CRESCENT, LONDON,

SE5 9LQ



0

505

0

10/AP/2328 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


315-317 CAMBERWELL

NEW ROAD, LONDON,

SE5 0TF



Archaeology 4,801


Payments

45,715




Devt

25,320






3,415

516

0

10/AP/2600 -

62 DENMARK HILL,

LONDON, SE5 8RZ



0

537

0

10/AP/2682 -

MILIKI SPOT 225

CAMBERWELL NEW

ROAD, LONDON, SE5

0TH



0

544

0

10/AP/3604 -

THE ROSE AND

THISTLE, 97 WARNER

ROAD, LONDON, SE5

9HQ


Disabled Parking Space 5,000


0

545

0

09/AP/1766 -

4A-6A GROVE LANE,

LONDON, SE5 8SY



0

577

0

11/AP/1760 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


14-16 DENMARK HILL,

LONDON, SE5 8RZ



0

583

0

11/AP/1147 -

303-309 CAMBERWELL

NEW ROAD, LONDON,

SE5 0TF



0

586

0

11/AP/1467 -

Part ground and part first

floor LOMOND HOUSE,

50 CAMBERWELL

GREEN LONDON SE5

7AL



0

599

0

11/AP/1878 -

254-268 CAMBERWELL

ROAD, LONDON, SE5

0DL


Camberwell Town Centre Improvements 10,000

10,000Travel Plan Contribution 3,000

10,000

604

0

11/AP/3181 -

108C WARNER ROAD,

LONDON, SE5 9HQ



0

605

0

11/AP/4242 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


SITE BOUNDED BY

EDMUND STREET,

SOUTHAMPTON WAY

AND NOTLEY STREET,

LONDON SE5




Construction WPC default contribution 0


Payments

714,067


Fee

15,000



Devt

276,562


TFL Payment for Legible London 15,000





282,204

620

72,429

11/AP/4309 22/03/2022-

303 CAMBERWELL

NEW ROAD, LONDON,

SE5 0TF

2,805 0 2,805 0 2,805TBC Administration Costs 55


0

644

0

12/AP/0040 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


LAND EAST OF

CROWN STREET

BETWEEN WYNDHAM

ROAD AND BETHWIN

ROAD INCLUDING THE

FORMER CROWN

STREET DEPOT AND

THE BETHWIN ROAD

ADVENTURE

PLAYGROUND CROWN

STREET

CAMBERWELL SE5

OUR




Payments

187,814


Coord.

51,317


Fee

4,022

Payment towards creation of new &

improvement of existing Council

maintained public space within the

vicinity + Provision of children's play

equipment & sports development to the

Bethwin Playground.

80,000






77,894

679

1,845

13/AP/0561 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Camberwell Community Council: South Camberwell Ward

Sainsbury's, Dog Kennel

Hill SE22

10,000 0 10,000 8,040 1,896116A 16,144Environmental Improvements 10,000 16,144

019

0

90/AP/0945 -

Land Adjoining 6 DOG

KENNEL HILL,

LONDON, SE22 8AA

319,204 269,204 50,000 0 50,000106715 Affordable Housing 319,204 0

244

0

04/AP/1765 -

16 ONDINE ROAD,

LONDON, SE15 4EB

3,000 0 3,000 0 3,000129459 Traffic Order Amendments 3,000 0

417

0

08/AP/1409 30/04/2014-

KINGS COLLEGE HALL,

10 CHAMPION HILL,

LONDON, SE5 8AN


Bus stop 26041 10,000

Const.Workplace Coordinator by

developer

0

CPZ review 60,000

Denmark Hill Station Improvements 52,000


Fee

14,839


Devt

39,455

Public Realm works as specified 131,352

Sports & Recreation - Camberwell

Baths

121,746



52,567

530

45,234

09/AP/1089 23/03/2018-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Camberwell Community Council: South Camberwell Ward

44 WANLEY ROAD,

LONDON, SE5 8AT


Affordable housing on site by developer 41,893



Payments

20,173


Coord.

14,377


Fee

1,166








Tree Planting 2,700

0

670

0

12/AP/1630 -

1,002,414 269,204 733,210 8,040 717,773Totals for South Camberwell Ward 68,711 45,234

5,644,142 891,477 4,752,665 66,213 177,632 787,155 4,209,356Totals for

Camberwell Community Council


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Dulwich Community Council: College Ward

Rock Hill Reservoir Site,

Sydenham Hill, SE26

1,000 0 1,000 92 1,09243847 Speed camera between Wells Park and

Westwood Hill.

1,000 0

099

0

AP/98/1779 -

182 OVERHILL ROAD,

LONDON, SE22 0PS



0

412

0

08/AP/2432 -

122-124 SPA ROAD,

LONDON SE16

3,500 0 3,500 0 3,500UU/09-0722 Transport Strategic Contribution 3,500 0

438

0

09/AP/0722 -

LAND ADJOINING 114

WOODLAND ROAD,

LONDON, SE19 1PA

30,600 600 30,000 0 30,000UU-09-2130 Administration Costs 600



Devt

12,358


0

473

0

09/AP/2130 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Dulwich Community Council: East Dulwich Ward

18-22 GROVE VALE,

LONDON, SE22 8EF


Affordable Hsg Commuted sum -

viability based

711,000

Comm Facilities Library fit out 134,000


Deferred Aff Housing Viability sum 0


Payments

19,344


Coord.

13,362


Fee

1,075




Provision of Community Space by

Developer

0



Traffic - Car Club 0





0

611

0

11/AP/0024 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Dulwich Community Council: Village Ward

James Allens Girls

School, East Dulwich

Grove, SE22

30,000 0 30,000 7,500 37,50051370 Traffic - Waiting Restrictions 30,000 0

152

0

99/AP/0830 -

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

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

Dulwich Community Council


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Peckham and Nunhead Community Council: Livesey Ward

585-589 Old Kent Road

and 369 St Jame's Road

SE15

40,000 0 40,000 10,654 10,654260 10,000Environmental improvements within

OKR Regeneration Area

10,000


40,000

055

0

95/AP/0010 -

25-27 Ruby Street SE15 6,000 0 6,000 1,433 1,4336026 6,000Waiting restrictions on Ruby and

Hyndman Street

6,000 6,000

064

0

95/AP/1100 -

139 QUEENS ROAD,

LONDON, SE15 2NB



Archaeology 1,640


Const. Workplace Coordinator by

developer

8,369


Payments

15,360


Fee

645









33,500

528

4,954

10/AP/3239 -

THE SWAN, 59

PECKHAM PARK

ROAD, LONDON, SE15

6TU



2,750

546

0

10/AP/3569 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Peckham and Nunhead Community Council: Livesey Ward

GARAGE AND

NURSERY SITE,

LINDLEY ESTATE,

PECKHAM PARK

ROAD, LONDON, SE15

35,053 0 35,053 0 3,837COMB/0001 Administration Costs 3,084


Coord.

0


Fee

753

Local Playground Improvements 0





31,216

614

0

10/AP/1966 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Peckham and Nunhead Community Council: Nunhead Ward

Former Collingwood

School, York Grove,

SE15


15,000Improvements to Coll's Rd 15,000

10,000Initiatives proposed by the Astbury

Road Area Residents Assoc. to promote

life long learning through after school

clubs and facilities

10,000

159,999

081

0

98/AP/0056 -

1A ST MARYS ROAD,

LONDON, SE15 2EA

11,425 0 11,425 0 9,750UU/128041 Administration Costs 1,675

Occupiers Parking Permit Restrictions 2,750


1,675

365

0

08/AP/0570 -

26 GORDON ROAD,

LONDON, SE15 2AG

(CORNER OF

BRAYARDS ROAD)


5,000Disabled Parking bay in the vicinity 5,000

22,000Highway, Cycle facilities &

Environmental Imps.

22,000

27,000

391

0

07/AP/2313 -

LAND AT JUNCTION

OF CHESTERFIELD

WAY & CULMORE

ROAD, LONDON, SE15

2LL




Coord.

13,925


Fee

1,129



Devt

28,591




67,215

414

1,132

08/AP/3078 -


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


38 ST MARYS ROAD,

LONDON, SE15 2DW





Coord.

11,647


Fee

1,398



Devt

24,533





81,373

416

5,696

09/AP/0068 -

LAND TO THE REAR

OF 1-27 BRABOURN

GROVE, 175-205

HOLLYDALE ROAD &

74-78 EVELINA ROAD

LONDON, SE15 2BS





Payments

43,271


Coord.

14,588


Fee

1,185



Devt

27,185



63,082

442

0

09/AP/1769 01/04/2016-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


25-35 CHESTERFIELD

WAY, LONDON, SE15

2AW



Archaeology 2,497




Fee

699



Devt

14,445



37,217

548

0

10/AP/3173 -

LAND BETWEEN

120-150 IVYDALE

ROAD, LONDON, SE15

3BT



Archaeology 4,801


Payments

38,420


Coord.

9,283


Fee

696



Devt

19,739




46,178

590

5,799

11/AP/2851 -

714,806 -1,033 715,839 6,392 251,119Totals for Nunhead Ward 483,739 12,627


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Peckham and Nunhead Community Council: Peckham Ward

69A PECKHAM GROVE,

LONDON, SE15 6EA

57,500 0 57,500 7,583 7,583111184 50,000Improvements to public transport and

cycle facilities

50,000

7,500Tree planting along Peckham Grove

and Blakes Road

7,500

57,500

266

0

04/AP/1601 -

SAMUEL JONES

INDUSTRIAL ESTATE,

PECKHAM GROVE,

LONDON, SE15 6ES

502,720 -9,857 512,577 0 177,681116992 9,857Administration Costs 9,857


Education 99,883





392,837

312

57,941

05/AP/1949 27/09/2015Y

SAMUEL JONES

INDUSTRIAL ESTATE,

PECKHAM GROVE,

LONDON, SE15 6ES

11,472 11,472 0 0 0S278/137256 Security Bond only 11,472 0

312A

0

05/AP/1949 -

CHRIST APOSTOLIC

CHURCH MOUNT ZION

INTERNATIONAL, 1A

SUMNER ROAD,

LONDON, SE15 6LA


3,900Traffic Order and Works 3,900

3,900

468

0

09/AP/2300 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Peckham and Nunhead Community Council: Peckham Rye Ward

SITE ADJACENT TO 19

ROSENTHORPE ROAD

AND 22 FERNHOLME

ROAD, LONDON, SE15

3EG





Fee

645



Devt

19,913



43,967

447

601

09/AP/1342 -

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


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

0.00Peckham and Nunhead Community Council: The Lane Ward

Land Between The

Aylesham Centre

McKerrell Road ,

Peckham High Street &

Hanover Park SE15

20,000 0 20,000 4,462 2,6204868 21,842Traffic - Other Schemes 20,000 21,842

034A

0

AP/96/0252 -

166 Rye Lane SE15 3,000 0 3,000 185 1543421 3,170Traffic restrictions on Sundays 3,000 3,170

105

0

AP/98/0484 -

176-178 Rye Lane SE15 3,000 0 3,000 1,156 1,15643419 3,000Traffic restrictions on Sundays in vicinity

of site

3,000 3,000

108

0

AP/98/1114 -

Bus Garage, Bellenden

Road/Ophir Terrace and

46-52 Peckham High

Street, SE15

20,000 0 20,000 846 84655127 20,000Traffic calming and waiting restrictions

in Ophir Terrace

20,000 20,000

115

0

99/AP/1168 -

Rye Lane Market, 48

Rye Lane, SE15

20,000 0 20,000 0 20,00045090 Upgrade play area and toilets 20,000 0

143

0

00/AP/0828 -

PELICAN HOUSE,

88-96 PECKHAM

ROAD, LONDON, SE15

5LJ

495,784 495,784 0 0 096192 Affordable Housing 488,784

Enforcement of parking controls in

Pelican Neighbourhood Estate w/end

control only for 12 months

4,000

Traffic - Waiting Restrictions 3,000

0

277

0

03/AP/1044 31/03/2013Y


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


143-149 RYE LANE,

LONDON, SE15 4ST

211,013 0 211,013 0 112,644121576B Administration Costs 3,964




Payments

1,242

Education - Primary Peckham area 73,303

Education Secondary - pooled payment 24,434


Coord.

697


Fee

54




Devt

1,128

16,197Public Realm - Peckham Town Centre 15,000

Traffic Order for Development 1

restrictions

2,500

5,430Traffic Order Amendments Dev. 2 2,750

491Transport Strategic Contribution 491


111,749

320A

13,380

11/AP/0914 -

78 LYNDHURST WAY,

LONDON, SE15 5AP

2,550 -3,801 6,351 0 7,719124906 Administration Costs 50


0

362

1,367

07/AP/0017 -

187-189 GORDON

ROAD, LONDON, SE15

3RT





Coord.

11,199

Open Space and Sports Facilities 24,312


Strategic Transport Contribution 12,957

0

370

14,070

08/AP/0685 18/06/2018-


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation


180 RYE LANE,

LONDON, SE15 4NF



2,750

478

0

09/AP/2880 -

221 RYE LANE,

LONDON, SE15 4TP

2,805 0 2,805 0 55UU-3069 Administration Costs 55


2,750

487

0

10/AP/1735 -

14 PECKHAM HIGH

STREET, LONDON,

SE15 5DT



2,750

533

0

09/AP/1512 -

91 LYNDHURST

GROVE, SE15 5AW



2,750

582

0

11/AP/2844 -

96 PECKHAM HIGH

STREET, LONDON,

SE15 5ED

2,805 0 2,805 0 55Temp 0029 Administration Costs 55


2,750

609

0

12/AP/0157 -

152-154 RYE LANE,

LONDON, SE15 4NB &

1 THE MARKET,

CHOUMERT ROAD,

LONDON SE15 4AB

2,805 0 2,805 0 55LEG/PL/63380/RC Administration Costs 55


2,750

624

0

12/AP/0298 -

28 CHOUMERT

GROVE, LONDON,

SE15 4PD



2,750

631

0

10/AP/3429 -

871,674 491,983 379,692 23,333 252,831Totals for The Lane Ward 179,011 28,817


Address Total

negotiated

Outstand

-ing sum

Amount

received

Interest

Accrue

Balance

available.




A/c No.

App. No.

Agreement

breakdown

Spent or

committed

Spent or

committed

Indexation

2,390,866 494,027 1,896,839 49,786 104,940 1,274,420 777,146Totals for

Peckham and Nunhead C/C

77,135,976 1,514,495 122,941,260 92,360,218 215,301,478Grand totals 50,247,327 2,927,548


Bermondsey and Rotherhithe Community Council: East Walworth … · Community archaeology project...

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Transcript of Bermondsey and Rotherhithe Community Council: East Walworth … · Community archaeology project...