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Dover District Council

Developer agreement transaction

Reference Developer agreement contribution Contribution funding status Amount Units Notes Organisation Entry date Start date End date
183 DOV/19/00947/full-con1 allocated 3143 2025-08-04 2023-09-01
184 DOV/19/00947/full-con2 allocated 236 2025-08-04 2023-09-01
185 DOV/19/01260/outline-con1 allocated 292.77 2025-08-04 2023-06-08
186 DOV/19/01260/outline-con1 allocated 301.7 2025-08-04 2023-11-24
187 DOV/19/01260/outline-con2 received 62027.03 2025-08-04 2023-06-08
188 DOV/19/01260/outline-con2 received 63918.92 2025-08-04 2023-11-24
189 DOV/19/01260/outline-con3 received 6652.4 2025-08-04 2023-06-08
190 DOV/19/01260/outline-con3 received 6855.3 2025-08-04 2023-11-24
191 DOV/19/01317/full-con1 allocated 239 2025-08-04 2020-08-20
192 DOV/19/01362/outline-con8 allocated 1366.61 2025-08-04 2025-01-21
193 DOV/20/00038/full-con1 allocated 128.4 2025-08-04 2024-06-12
194 DOV/20/00038/full-con1 allocated 128.87 2025-08-04 2024-07-01
195 DOV/20/00038/full-con2 received 79514.37 2025-08-04 2024-06-12
196 DOV/20/00038/full-con2 received 79803.52 2025-08-04 2024-07-01
197 DOV/20/00038/full-con3 allocated 6546.5 2025-08-04 2024-06-12
198 DOV/20/00038/full-con3 transferred 6546.5 2025-08-04 2024-12-18
199 DOV/20/00038/full-con3 allocated 6570.31 2025-08-04 2024-07-01
200 DOV/20/00038/full-con3 transferred 6570.31 2025-08-04 2024-12-18
201 DOV/20/00038/full-con4 allocated 102.62 2025-08-04 2024-06-12
202 DOV/20/00038/full-con4 transferred 102.62 2025-08-04 2025-02-11
203 DOV/20/00038/full-con4 allocated 102.69 2025-08-04 2024-07-01
204 DOV/20/00038/full-con4 transferred 102.69 2025-08-04 2025-02-11
205 DOV/20/00038/full-con5 allocated 346.56 2025-08-04 2024-06-12
206 DOV/20/00038/full-con5 transferred 346.56 2025-08-04 2025-02-11
207 DOV/20/00038/full-con5 allocated 346.79 2025-08-04 2024-07-01
208 DOV/20/00038/full-con5 transferred 346.79 2025-08-04 2025-02-11
209 DOV/20/00038/full-con6 allocated 14467.06 2025-08-04 2024-06-12
210 DOV/20/00038/full-con6 transferred 14467.06 2025-08-04 2025-02-11
211 DOV/20/00038/full-con6 allocated 14476.49 2025-08-04 2024-07-01
212 DOV/20/00038/full-con6 transferred 14476.49 2025-08-04 2025-02-11
213 DOV/20/00038/full-con7 allocated 409.37 2025-08-04 2024-06-12
214 DOV/20/00038/full-con7 transferred 409.37 2025-08-04 2025-02-11
215 DOV/20/00038/full-con7 allocated 409.64 2025-08-04 2024-07-01
216 DOV/20/00038/full-con7 transferred 409.64 2025-08-04 2025-02-11
217 DOV/20/00038/full-con8 allocated 917.99 2025-08-04 2024-06-12
218 DOV/20/00038/full-con8 transferred 917.99 2025-08-04 2025-02-11
219 DOV/20/00038/full-con8 allocated 918.59 2025-08-04 2024-07-01
220 DOV/20/00038/full-con8 transferred 918.59 2025-08-04 2025-02-11
221 DOV/20/00038/full-con9 allocated 579.49 2025-08-04 2024-06-12
222 DOV/20/00038/full-con9 transferred 579.49 2025-08-04 2025-02-11
223 DOV/20/00038/full-con9 allocated 579.87 2025-08-04 2025-07-01
224 DOV/20/00038/full-con9 transferred 579.87 2025-08-04 2025-02-11
225 DOV/20/00493/full-con1 allocated 239 2025-08-04 2024-02-19
226 DOV/20/01068/outline-con1 allocated 84000 2025-08-04 2023-12-06
227 DOV/20/01125/outline-con1 allocated 303.03 2025-08-04 2023-07-27
228 DOV/20/01125/outline-con4 allocated 7691.66 2025-08-04 2023-07-27
229 DOV/20/01125/outline-con5 received 109547.03 2025-08-04 2023-07-27
230 DOV/20/01125/outline-con6 allocated 58170.92 2025-08-04 2023-07-27
231 DOV/20/01237/full-con1 invoiced 31893.84 2025-08-04 2024-11-07
232 DOV/20/01237/full-con2 invoiced 24375.49 2025-08-04 2024-11-07

Showing rows 351 to 398 of 398