Erewash Borough Council
Developer agreement transaction
| Reference | Developer agreement contribution | Contribution funding status | Amount | Units | Notes | Organisation | Entry date | Start date | End date |
|---|---|---|---|---|---|---|---|---|---|
| 0716/0012/C/travelbus7/t/1 | 0716/0012/C/travelbus7 | transferred | 48000 | 2020-11-11 | 2019-03-08 | ||||
| 1014/0006/C/education/t/1 | 1014/0006/C/education | transferred | 22798.02 | 2020-11-11 | 2018-07-23 | ||||
| 1014/0006/C/open/t/1 | 1014/0006/C/open | secured | 3462 | 2020-11-11 | 2017-08-15 | ||||
| 1014/0006/C/open/t/2 | 1014/0006/C/open | allocated | 3462 | 2021-11-09 | 2020-10-30 | ||||
| 0919/0062/C/housing/t/1 | 0919/0062/C/housing | secured | 3 | 2022-12-08 | 2022-11-01 | ||||
| 0716/0012/C/travel7b/t/1 | 0716/0012/C/travel7b | allocated | 17598 | 2022-12-08 | 2022-11-01 | ||||
| 0716/0012/C/travelbus4/t/1 | 0716/0012/C/travelbus4 | allocated | 116666.66 | 2022-12-08 | 2022-02-18 | ||||
| 0919/0062/C/open/t/1 | 0919/0062/C/open | secured | 6930 | 2022-12-08 | 2022-11-01 | ||||
| 0919/0062/C/education/t/1 | 0919/0062/C/education | secured | 45596.04 | 2022-12-08 | 2022-11-01 | ||||
| 0919/0062/C/travel/t/1 | 0919/0062/C/travel | secured | 52800 | 2022-12-08 | 2022-11-01 | ||||
| 0716/0012/C/gi2/t/2 | 0716/0012/C/gi2 | transferred | 100000 | 2022-12-08 | 2020-10-20 | ||||
| 0516/0017/C/travel2/t/1 | 0516/0017/C/travel2 | secured | 22400 | 2023-12-14 | 2023-03-14 | ||||
| 0516/0017/C/education2/t/1 | 0516/0017/C/education2 | secured | 35483.14 | 2023-12-14 | 2023-03-14 | ||||
| 0516/0017/C/education2/t/2 | 0516/0017/C/education2 | transferred | 35483.14 | 2023-12-14 | 2023-03-14 | ||||
| 0516/0017/C/open/t/1 | 0516/0017/C/open | secured | 17100 | 2023-12-14 | 2023-03-14 | ||||
| 0716/0012/C/housing/t1 | 0716/0012/C/housing | spent | 51 | 2023-12-14 | 2023-03-31 | ||||
| 0716/0012/C/open3/t/1 | 0716/0012/C/open3 | transferred | 28613.84 | 2023-12-14 | 2023-12-14 | ||||
| 0716/0012/C/travelbus/t/3 | 0716/0012/C/travelbus | spent | 116667 | 2020-11-11 | 2023-08-30 | ||||
| 0716/0012/C/travelbus2/t/3 | 0716/0012/C/travelbus2 | spent | 116667 | 2020-11-11 | 2023-08-30 | ||||
| 0716/0012/C/travelbus4/t/2 | 0716/0012/C/travelbus4 | spent | 116666.66 | 2022-12-08 | 2023-08-30 | ||||
| 0716/0012/C/travelbus5/t/1 | 0716/0012/C/travelbus5 | secured | 116666.66 | 2022-12-08 | 2023-08-15 | ||||
| 1014/0006/C/education/t/2 | 1014/0006/C/education | spent | 22798.02 | 2020-11-11 | 2018-07-23 | ||||
| 0919/0062/C/housing/t/2 | 0919/0062/C/housing | spent | 3 | 2022-12-08 | 2022-11-01 | ||||
| 0514/0037/C/travel/t/2 | 0514/0037/C/travel | spent | 35615 | 2024-12-10 | 2024-11-01 | ||||
| 0514/0037/C/open/t/2 | 0514/0037/C/open | spent | 29999.9 | 2024-12-10 | 2024-11-01 | ||||
| 0516/0017/C/travel/t/3 | 0516/0017/C/travel | spent | 57400 | 2024-12-10 | 2024-08-27 | ||||
| 0515/0017/C/education/t/2 | 0515/0017/C/education | spent | 25300 | 2024-12-10 | 2022-04-30 | ||||
| 0120/0049/C/other/t/1 | 0120/0049/C/other | secured | 92000 | 2024-12-10 | 2024-01-31 | ||||
| 0120/0049/C/transport/t/1 | 0120/0049/C/transport | secured | 124200 | 2024-12-10 | 2024-01-31 | ||||
| 0120/0049/C/open/t/1 | 0120/0049/C/open | secured | 13800 | 2024-12-10 | 2024-01-31 | ||||
| 1221/0002/C/open/t/1 | 1221/0002/C/open | secured | 261000 | 2024-12-10 | 2023-02-27 | ||||
| 0716/0012/C/highways3/t/2 | 0716/0012/C/highways3 | transferred | 50000 | 2021-11-10 | 2023-02-03 | ||||
| 0716/0012/C/travelbus3/t/3 | 0716/0012/C/travelbus3 | spent | 116667 | 2024-12-10 | 2024-12-10 | ||||
| 0716/0012/C/travelbus7/t/2 | 0716/0012/C/travelbus7 | spent | 48000 | 2024-12-10 | 2023-10-16 | ||||
| 0716/0012/C/highways2/t/2 | 0716/0012/C/highways2 | allocated | 80000 | 2024-12-10 | 2022-11-17 | ||||
| 0716/0012/C/education2/t/2 | 0716/0012/C/education2 | allocated | 398965.35 | 2024-12-10 | 2022-11-17 | ||||
| 0716/0012/C/open2/t/2 | 0716/0012/C/open2 | spent | 1 | 2024-12-10 | 2020-08-28 | ||||
| 0716/0012/C/travel/t/2 | 0716/0012/C/travel | spent | 20950 | 2024-12-10 | 2024-03-30 | ||||
| 0716/0012/C/travel2/t/2 | 0716/0012/C/travel2 | spent | 20950 | 2024-12-10 | 2024-06-30 |
Showing rows 51 to 89 of 89