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

CPA Ingeus-Deloitte A4e Working Links Avanta Seetec G4S Reed Rehab Serco NCG CDG EOS PPDG

CPA1 117,887,335 96,781,390

CPA2 116,576,495 119,822,990

CPA3 102,846,725 69,153,965

CPA4 81,930,780 62,778,125 96,920,210

CPA5 111,509,095 98,930,305

CPA6 107,089,660 116,435,140

CPA7 80,577,950 60,617,495 68,669,675

CPA8 141,761,075 165,049,395

CPA9 72,142,785

CPA10 87,685,365 74,656,185

CPA11 58,327,925

CPA12 54,831,300

CPA13 84,374,985 101,371,475

CPA14 60,475,785 90,044,260 90,044,825

CPA15 40,426,180 71,467,410

CPA16 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 50,392,740 273,917,540

CPA7 43,765,525 253,630,645

CPA8 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 69,782,460 181,676,050

CPA16 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%