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%