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WORK PROGRAMME: Total Costs by CPAs & Providers - Page 1 of 2

CPA

Ingeus-Deloitte

CPA1

117,887,335

CPA2

116,576,495

CPA3

102,846,725

CPA4

A4e

Working Links

111,509,095

CPA6

107,089,660

G4S

Reed

Rehab

Serco

CDG

EOS

PPDG

90,044,260

90,044,825

69,153,965 62,778,125

96,920,210

98,930,305 116,435,140 80,577,950

141,761,075

60,617,495

68,669,675

165,049,395 72,142,785

CPA10

87,685,365

CPA11

74,656,185

58,327,925

CPA12

54,831,300

CPA13

84,374,985

101,371,475

CPA14

60,475,785

CPA15 CPA16

NCG

96,781,390

CPA7

CPA9

Seetec

119,822,990

81,930,780

CPA5

CPA8

Avanta

WO

40,426,180

71,467,410

75,893,060

CPA17

47,887,990

43,055,605

CPA18

40,426,180

Total

773,563,445

438,219,685

307,752,305

267,193,620

220,177,010

183,752,040

174,165,570

156,202,775

114,523,015

100,901,965.00

96,920,210

90,044,260

90,044,825

%

23.34%

13.22%

9.28%

8.06%

6.64%

5.54%

5.25%

4.71%

3.45%

3.04%

2.92%

2.71%

2.71%


WORK PROGRAMME: Total Costs by CPAs & Providers - Page 2 of 2

CPA

Maximus

ESG

BEST

Prospects

JHP

TOTAL

CPA1

214,668,725

CPA2

236,399,485

CPA3

71,376,585

243,377,275

CPA4

241,629,115

CPA5

210,439,400

CPA6

50,392,740

CPA7

273,917,540 43,765,525

CPA8

253,630,645 306,810,470

CPA9

72,142,785

CPA10

162,341,550

CPA11

58,327,925

CPA12

54,831,300

CPA13

185,746,460

CPA14

240,564,870

CPA15

69,782,460

CPA16

181,676,050 65,327,770

141,220,830

CPA17

90,943,595

CPA18

40,426,180

Total

71,376,585

69,782,460

65,327,770

50,392,740

43,765,525

3,314,150,805

%

2.15%

2.10%

1.97%

1.52%

1.32%

99.93%

Work Programme: breakdown of Total Costs by CPA and Provider  

Work Programme: breakdown of Total Costs by CPA and Provider