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["FOI 215464 - S106"]
[]
["Year","FOI Ref","App No.","1. Value of Payment (Received)","2. Purpose of Payment","3. Amount of Payment Spent","4. Amount comitted but not spent","5. Amount not comitted or spent","6. Amount Repaid","7. Reason for repayment","Notes"]
["2008-09","a.","HS/FA/07/00776",{"v":1020,"d":"£1,020"},"Local Sustainable Access Improvement",{"v":1020,"d":"£1,020"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/FA/04/01084",{"v":21500,"d":"£21,500"},"Bus Stop Cont. (ESCC)",{"v":21500,"d":"£21,500"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/FA/04/01084",{"v":1000,"d":"£1,000"},"Footpath Closure Cont.",{"v":1000,"d":"£1,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/FA/04/01084",{"v":1000,"d":"£1,000"},"Walking Bus Cont.",{"v":1000,"d":"£1,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/FA/04/01084",{"v":60450,"d":"£60,450"},"Woodland Cont.",{"v":53490.36,"d":"£53,490"},{"v":6959.64,"d":"£6,960"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/FA/06/00969",{"v":20000,"d":"£20,000"},"Play Provision",{"v":15597.04,"d":"£15,597"},{"v":0,"d":"£0"},{"v":4402.96,"d":"£4,403"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/FA/08/000377",{"v":10000,"d":"£10,000"},"Play Provision",{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":10000,"d":"£10,000"},{"v":0,"d":"£0"},"n/a"]
["2009-10","b.","HS/OA/01/00088",{"v":15000,"d":"£15,000"},"Transport Contr. (ESCC)",{"v":15000,"d":"£15,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/03/00340",{"v":60852.31,"d":"£60,852"},"Open Space Maintenance",{"v":28949.52,"d":"£28,950"},{"$f":"D12-F12","v":{"v":31902.789999999997,"d":"£31,903"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/06/00983",{"v":20000,"d":"£20,000"},"CCTV",{"v":20000,"d":"£20,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/06/00983",{"v":20000,"d":"£20,000"},"Open Space Maintenance",{"v":20000,"d":"£20,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/08/00377",{"v":6748.95,"d":"£6,749"},"Public Art Cont.",{"$f":"D15","v":{"v":6748.95,"d":"£6,749"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/09/00284",{"v":3200,"d":"£3,200"},"Monitoring Cont.",{"$f":"D16","v":{"v":3200,"d":"£3,200"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/09/00284",{"v":78921,"d":"£78,921"},"Environmental Improvements",{"$f":"D17","v":{"v":78921,"d":"£78,921"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2010-11","c.","HS/FA/98/00106",{"v":36023.37,"d":"£36,023"},"Play & Open Space Maintenance",{"v":24081.48,"d":"£24,081"},{"v":11941.89,"d":"£11,942"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2011-12","d.","HS/OA/01/00088",{"v":100000,"d":"£100,000"},"Provision of Playground",{"v":100000,"d":"£100,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2011-12","d.","HS/OA/01/00088",{"v":50000,"d":"£50,000"},"Play & Open Space Maintenance",{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":50000,"d":"£50,000"},{"v":0,"d":"£0"},"n/a"]
["2011-12","d.","HS/OA/01/00088",{"v":15000,"d":"£15,000"},"Nature Reserve",{"v":0,"d":"£0"},{"v":15000,"d":"£15,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2012-13","e.",null,{"v":900,"d":"£900"},"Admin Fee",{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":900,"d":"£900"},{"v":0,"d":"£0"},"n/a"]
["2013-14","f.","HS/FA/97/00619",{"v":23231,"d":"£23,231"},"Open Space Maintenance",{"v":2059.56,"d":"£2,060"},{"$f":"D23-F23","v":{"v":21171.44,"d":"£21,171"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2013-14","f.","HS/OA/06/686 / HS/DS/08/0562",{"v":25289.42,"d":"£25,289"},"Maintenance of Protected Area",{"v":2000,"d":"£2,000"},{"$f":"D24-F24","v":{"v":23289.42,"d":"£23,289"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/FA/00/00375",{"v":21360,"d":"£21,360"},"Play Provision",{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":21360,"d":"£21,360"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/FA/00/00375",{"v":39940,"d":"£39,940"},"Open Space Contribution",{"v":3358.68,"d":"£3,359"},{"$f":"D26-F26","v":{"v":36581.32,"d":"£36,581"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/FA/03/00622",{"v":69789,"d":"£69,789"},"Play & Open Space Maintenance",{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"$f":"D27","v":{"v":69789,"d":"£69,789"}},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/FA/09/00485",{"v":40000,"d":"£40,000"},"Play Provision",{"v":20674.8,"d":"£20,675"},{"$f":"D28-F28","v":{"v":19325.2,"d":"£19,325"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/FA/09/00485",{"v":10000,"d":"£10,000"},"Public Art Cont.",{"v":10000,"d":"£10,000"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/FA/14/00616",{"v":1000,"d":"£1,000"},"Affordable Housing Contribution",{"v":0,"d":"£0"},{"v":0,"d":"£0"},{"v":1000,"d":"£1,000"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/OA/91/00787",{"v":12068.59,"d":"£12,069"},"Play Provision",{"v":2154.1,"d":"£2,154"},{"$f":"D31-F31","v":{"v":9914.49,"d":"£9,914"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2014-15","g.","HS/OA/91/00787",{"v":8186.83,"d":"£8,187"},"Play Provision",{"v":612.48,"d":"£612"},{"$f":"D32-F32","v":{"v":7574.35,"d":"£7,574"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2015-16","h.","HS/FA/13/00377",{"v":50000,"d":"£50,000"},"Affordable Housing Contribution",{"v":0,"d":"£0"},0,{"v":50000,"d":"£50,000"},{"v":0,"d":"£0"},"n/a"]
["2015-16","h.","HS/FA/15/00521",{"v":7520,"d":"£7,520"},"Affordable Housing Contribution",{"v":0,"d":"£0"},0,{"$f":"D34","v":{"v":7520,"d":"£7,520"}},{"v":0,"d":"£0"},"n/a"]
["2016-17","h.","HS/FA/13/00916",{"v":8750,"d":"£8,750"},"Affordable Housing Contribution",{"v":0,"d":"£0"},0,{"$f":"D35","v":{"v":8750,"d":"£8,750"}},{"v":0,"d":"£0"},"n/a"]
["2016-17","h.","HS/FA/15/00579",{"v":16240,"d":"£16,240"},"Affordable Housing Contribution",{"v":0,"d":"£0"},0,{"$f":"D36","v":{"v":16240,"d":"£16,240"}},{"v":0,"d":"£0"},"n/a"]
[{"$nulls":3},{"$f":"SUM(D4:D36)","v":{"v":854990.47,"d":"£854,990"}},null,{"$f":"SUM(F4:F36)","v":{"v":431367.9699999999,"d":"£431,368"}},{"$f":"SUM(G4:G36)","v":{"v":183660.54,"d":"£183,661"}},{"$f":"SUM(H4:H36)","v":{"v":239961.96,"d":"£239,962"}},{"v":0,"d":"£0"}]
[]
["Unspent monies from income received before 2008-09"]
[]
["Year","FOI Ref","App No.","1. Value of Payment","2. Purpose of Payment","3. Amount of Payment Spent","4. Amount comitted but not spent","5. Amount not comitted or spent","6. Amount Repaid","7. Reason for repayment"]
["2007-08","i.","HS/FA/00/00067",{"v":66159.25,"d":"£66,159"},"Play & Open Space Maintenance",{"v":32426.28,"d":"£32,426"},{"$f":"D42-F42","v":{"v":33732.97,"d":"£33,733"}},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2007-08","i.","HS/FA/03/00622",{"v":193292,"d":"£193,292"},"Woodland / Open Space / Play",{"$f":"133862.72-25000","v":{"v":108862.72,"d":"£108,863"}},{"v":84429.28,"d":"£84,429"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2007-08","i.","HS/OA/01/00088",{"v":50000,"d":"£50,000"},"Nature Reserve",{"v":8890,"d":"£8,890"},{"v":41110,"d":"£41,110"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2004-05","i.","HS/OA/02/0008",{"v":70000,"d":"£70,000"},"Play & Open Space Maintenance",{"v":7880.04,"d":"£7,880"},{"v":62119.96,"d":"£62,120"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2004-05","i.","HS/OA/91/787",{"v":3933.35,"d":"£3,933"},"Play & Open Space Maintenance",{"v":2671.68,"d":"£2,672"},{"v":1261.67,"d":"£1,262"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
["2004-05","i.","HS/OA/91/787",{"v":7279.7,"d":"£7,280"},"Play & Open Space Maintenance",{"v":4836,"d":"£4,836"},{"v":2443.7,"d":"£2,444"},{"v":0,"d":"£0"},{"v":0,"d":"£0"},"n/a"]
[{"$nulls":3},{"$f":"SUM(D42:D47)","v":{"v":390664.3,"d":"£390,664"}},null,{"$f":"SUM(F42:F47)","v":{"v":165566.72,"d":"£165,567"}},{"v":225097.58000000002,"d":"£225,098"},{"v":0,"d":"£0"},{"v":0,"d":"£0"}]

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