Projects by name (with cost variances)

Project name Dept Reports BaseMin BaseMax BaseVar%       FcMin FcMax FcVar%       WLCMin WLCMax WLCVar%
100,000 Genomes Project DOH 5 50.0 77.8 55.6 19.2 82.7 330.7 160.0 392.9 145.6
16/17 New Property Model Programme CO 3 7.0 17.9 155.7 7.0 17.9 155.7 93.9 270.7 188.2
2011 Census ONS 3 4.0 22.0 448.1 3.9 21.9 469.9 481.6 482.4 0.2
30 Hrs Free Childcare Project DFE 3 80.0 750.0 837.5 79.3 750.5 846.4 1920.7 5874.9 205.9
5G Testbeds and Trials DCMS 1 79.2 79.2 0.0 42.6 42.6 0.0 217.1 217.1 0.0
700 MHz Clearance Programme DCMS 3 71.8 164.3 128.9 34.1 91.7 168.8 594.9 594.9 0.0
A14 Cambridge to Huntingdon Improvement Scheme DFT 6 5.9 414.9 6956.1 5.9 475.0 7978.2 1423.8 1519.3 6.7
A303 Amesbury to Berwick Down DFT 3 8.6 22.9 166.3 11.3 33.2 193.7 385.1 1901.9 393.9
A400M MOD 7 118.4 646.4 445.8 95.3 640.7 572.4 3394.9 3833.2 12.9
A428 Black Cat to Caxton Gibbet DFT 1 14.3 14.3 0.0 8.3 8.3 0.0 809.8 809.8 0.0
ABUJA New Office and Residence FCO 5 0.7 19.9 2913.6 0.7 19.9 2913.6 39.0 46.0 17.9
ADMS DWP 1 168.6 168.6 0.0 168.6 168.6 0.0 602.9 602.9 0.0
Airport Capacity Programme DFT 2 14.0 14.7 5.0 8.8 9.0 2.3 79.0 22747.0 28693.7
Airseeker MOD 5 91.4 141.6 54.9 103.0 150.2 45.8 753.1 1271.1 68.8
Apprenticeships Reform Programme DFE 3 1919.4 2243.3 16.9 1684.1 1863.6 10.7 11347.5 11347.5 0.0
Armed Forces People Programme MOD 2 11.1 27.3 145.7 22.5 24.6 9.0 57.4 69.7 21.4
Armour MBT 2025 MOD 3 6.4 26.5 316.2 5.6 26.0 367.1 744.8 744.8 0.0
Armoured Cavalry 2025 MOD 4 245.9 627.9 155.3 237.1 542.5 128.8 6248.6 6831.5 9.3
Armoured Infantry 2026 MOD 4 64.2 90.5 41.0 42.8 84.2 96.7 1612.7 2176.4 35.0
Army 2020 MOD 2 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Army Basing Programme MOD 6 0.0 630.3 None 0.0 499.6 None 0.0 2059.3 None
Army Reserve Development Programme MOD 2 168.8 197.6 17.0 162.6 202.6 24.6 1856.8 1998.4 7.6
Astute Boats 1-7 MOD 7 502.5 638.6 27.1 479.8 645.6 34.6 9860.6 9970.8 1.1
Asylum Accommodation and Support Transformation (AAST) HO 2 2.9 3.6 24.2 2.5 20.0 686.2 7.5 5062.0 67303.7
Asylum Support Services (COMPASS) HO 2 54.4 94.9 74.5 54.4 97.8 79.9 686.7 686.7 0.0
Atlas Programme FCO 1 9.3 9.3 0.0 9.3 9.3 0.0 21.8 21.8 0.0
Automatic Enrolment Programme DWP 6 66.2 117.5 77.6 66.1 120.2 81.9 995.4 1249.0 25.5
Benefit Cap DWP 2 25.4 28.5 12.3 14.6 27.0 84.6 46.3 49.0 5.9
Berwyn Programme MOJ 1 43.8 43.8 0.0 60.6 60.6 0.0 2269.7 2269.7 0.0
Better Care Fund DOH 1 5.4 5.4 0.0 5.4 5.4 0.0 5.4 5.4 0.0
Beyond 2011 ONS 3 5.0 8.0 60.0 5.8 8.0 39.0 25.0 25.1 0.4
Beyond Visual Range Air-to-Air Missile (Meteor) MOD 1 60.9 60.9 0.0 60.9 60.9 0.0 1185.3 1185.3 0.0
Birmingham 2022 Commonwealth Games DCMS 1 None None None None None None None None None
BIS Shared Services BIS 3 1.9 11.3 492.6 1.9 11.4 500.5 15.5 26.2 68.5
Blythe House Programme DCMS 3 29.0 88.8 206.0 16.4 68.4 316.6 337.9 338.0 0.0
Border Systems Programme HO 1 None None None None None None 0.0 0.0 None
BORONA MOD 3 31.2 161.1 416.8 30.4 147.0 383.7 1151.3 1609.5 39.8
Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme DOH 3 26.8 79.8 197.9 23.0 54.4 136.5 445.8 500.8 12.3
Broadband Delivery Programme DCMS 6 91.0 456.1 401.2 91.0 437.8 381.1 529.0 2439.2 361.1
Broadmoor Redevelopment Programme DOH 3 16.1 42.1 162.0 16.1 25.9 61.3 256.2 287.4 12.2
BT LSP DOH 1 59.9 59.9 0.0 82.8 82.8 0.0 1743.0 1743.0 0.0
BT LSP (London) DOH 1 97.5 97.5 0.0 121.0 121.0 0.0 1109.0 1109.0 0.0
BT LSP (South) DOH 1 40.1 40.1 0.0 68.8 68.8 0.0 634.1 634.1 0.0
Building Our Future Locations Programme HMRC 3 310.2 326.1 5.1 302.8 340.7 12.5 2099.3 2835.9 35.1
Building Schools for the Future (BSF) DFE 3 95.0 677.0 612.6 95.0 677.0 612.6 6283.0 6302.0 0.3
Business Bank Project BIS 2 237.9 312.0 31.1 185.6 322.4 73.7 495.7 1567.5 216.2
Business Improvement Programme BIS 1 50.1 50.1 0.0 50.1 50.1 0.0 206.0 206.0 0.0
CAB Variation DOH 2 15.8 30.1 91.0 16.1 29.1 80.4 54.2 54.2 0.0
CAP Delivery Programme DEFRA 5 8.5 54.6 540.0 8.5 60.6 610.8 13.0 215.9 1556.8
Capacity Management Portfolio (CMP) MOJ 1 2.3 2.3 0.0 3.2 3.2 0.0 15.0 15.0 0.0
Carbon Capture & Storage Commercialisation Programme DECC 4 4.9 40.3 721.8 4.9 36.6 646.1 None None None
Care and Support Implementation Programme DOH 2 62.9 512.1 714.1 0.4 354.5 88525.0 1682.4 18619.2 1006.7
care.data DOH 2 4.2 4.2 0.0 4.1 4.1 0.0 0.0 0.0 None
Carrier Enabled Power Projection MOD 6 1.4 2.5 73.6 1.3 1.8 36.8 21.6 23.8 10.1
Catapult Centres BIS 2 60.0 127.0 111.7 60.0 127.0 111.7 476.0 757.0 59.0
Census Transformation Programme ONS 4 19.9 94.0 371.7 19.9 89.5 349.7 905.8 981.3 8.3
Central Payment System DWP 2 17.5 23.5 34.3 17.6 22.3 26.8 284.9 284.9 0.0
Child Maintenance Group DWP 4 72.5 122.2 68.6 66.1 122.2 84.8 955.8 1218.3 27.5
Childhood Flu Immunisation Programme DOH 3 59.8 78.9 31.9 59.8 78.9 31.9 318.8 436.1 36.8
CHINOOK (incl. Project Julius) MOD 4 97.7 249.8 155.7 97.7 247.2 153.1 1009.2 1185.5 17.5
CIPHER MOD 1 None None None None None None None None None
Civil Service Reform Programme CO 1 3.0 3.0 0.0 3.0 3.0 0.0 10.7 10.7 0.0
CJS Common Platform MOJ 2 73.6 75.0 1.9 52.3 58.5 11.8 381.0 398.8 4.7
CJS Efficiency Programme (CJS Efficiency) MOJ 4 7.3 34.3 367.7 9.1 33.9 273.8 84.8 141.2 66.4
Clyde Infrastructure MOD 1 161.2 161.2 0.0 155.1 155.1 0.0 1771.6 1771.6 0.0
College of Policing project (formerly Police Professional Body Project) HO 1 56.1 56.1 0.0 56.1 56.1 0.0 202.8 202.8 0.0
Columbus (formerly Aspire Replacement Programme) HMRC 4 88.0 894.0 915.9 6.0 894.0 14800.0 600.0 6310.0 951.7
Commercial Capability Expansion Programme CO 1 6.0 6.0 0.0 6.2 6.2 0.0 11.7 11.7 0.0
Commercial Capability Programme CO 3 5.2 9.2 76.9 5.2 9.2 76.9 10.4 20.6 98.1
Common Platform (CP) MOJ 4 0.0 92.7 None 0.0 73.1 None 0.0 380.9 None
Common Technology Services CO 2 8.1 12.2 50.6 5.2 11.7 125.0 44.0 52.6 19.7
Communications Capabilities Development (CCD) Programme HO 7 None None None None None None None None None
Community Payback MOJ 1 6.8 6.8 0.0 6.8 6.8 0.0 43.3 43.3 0.0
Complex Weapons MOD 7 254.7 736.2 189.0 254.7 778.1 205.5 3624.1 26035.0 618.4
Compliance For The Future Programme HMRC 2 22.7 50.5 122.2 22.3 34.4 54.3 188.2 188.2 0.0
Conditionality Package DWP 1 135.0 135.0 0.0 136.2 136.2 0.0 1902.3 1902.3 0.0
CONNECT Project (formerly ICT Relet Project) DCLG 2 1.9 4.8 154.2 1.9 4.8 154.2 24.6 36.6 48.9
Consumer and Retail Prices Indices (CPI/RPI) Re-engineering ONS 1 1.3 1.3 0.0 1.3 1.3 0.0 13.0 13.0 0.0
Contracting, Purchasing and Finance MOD 3 13.5 38.6 186.2 11.2 33.9 202.2 146.7 159.7 8.9
Contracting; Purchasing and Finance MOD 1 7.9 7.9 0.0 9.1 9.1 0.0 146.7 146.7 0.0
Core Production Capability MOD 7 103.0 197.4 91.7 75.0 197.2 162.9 1232.3 1700.1 38.0
Core Systems Replacement BIS 1 2.9 2.9 0.0 2.6 2.6 0.0 131.9 131.9 0.0
Corporate Services Systems Convergence Programme MOD 2 9.3 27.0 189.9 9.8 14.3 46.5 66.5 78.0 17.1
Corporate Services Transformation Programme MOD 2 7.4 13.8 87.2 9.0 14.3 58.9 38.4 41.5 8.0
Court Estates Reform MOJ 3 0.6 11.0 1757.6 0.1 14.3 15744.4 45.4 45.4 0.0
Court Fines Compliance & Enforcement Project MOJ 1 4.5 4.5 0.0 2.5 2.5 0.0 8.6 8.6 0.0
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis DEFRA 1 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Crime Change Programme MOJ 1 10.4 10.4 0.0 10.4 10.4 0.0 28.8 28.8 0.0
Criminal Justice System Exchange Re-provisioning MOJ 1 16.1 16.1 0.0 19.9 19.9 0.0 39.9 39.9 0.0
Crossrail Programme DFT 7 466.8 1794.5 284.5 1083.5 2167.2 100.0 14511.0 15474.6 6.6
CROWSNEST programme MOD 7 2.0 104.9 5143.0 2.0 104.9 5143.0 None None None
Cryptographic Enabling Services MOD 5 None None None None None None None None None
CSC Local Service Provider (LSP) Delivery Programme DOH 4 69.4 237.7 242.4 74.0 134.1 81.2 2109.8 2294.1 8.7
Customs Declaration Services (CDS) Programme HMRC 4 21.9 75.5 244.1 19.0 75.6 298.2 71.2 226.3 218.1
Cyclamen Programme HO 4 None None None None None None None None None
Data Services Platform Programme DHSC 1 20.5 20.5 0.0 18.6 18.6 0.0 75.2 75.2 0.0
Death Certification DOH 1 0.0 0.0 None 0.0 0.0 None 411.6 411.6 0.0
Debt Management & Banking (DMB) Staff Reinvestment HMRC 1 11.3 11.3 0.0 11.3 11.3 0.0 56.4 56.4 0.0
Debt Staff Reinvestment HMRC 2 16.9 22.5 33.5 16.9 22.5 33.5 56.4 56.4 0.0
Defence Core Network Services MOD 3 18.0 46.3 157.1 13.8 29.6 114.8 5051.1 6113.3 21.0
Defence Estate Optimisation MOD 2 0.0 201.1 None 0.0 85.3 None 0.0 1166.9 None
Defence Information Infrastructure MOD 3 770.2 850.2 10.4 787.4 831.4 5.6 7331.7 7432.4 1.4
Defence Infrastructure Transformation Programme MOD 2 23.6 37.9 60.3 23.6 37.9 60.3 124.5 125.7 0.9
Defence Reform Programme MOD 1 1.8 1.8 0.0 1.8 1.8 0.0 4.6 4.6 0.0
DEFRA UNITY Programme DEFRA 4 121.2 291.0 140.1 159.0 291.0 83.0 1048.4 1666.0 58.9
Digital Railway DFT 1 32.0 32.0 0.0 32.0 32.0 0.0 450.0 450.0 0.0
Digital Services at the Border (DSaB) HO 5 16.2 52.6 224.7 16.0 64.1 299.9 178.2 346.9 94.6
Digital Solutions Portfolio HMRC 2 33.4 37.8 13.0 28.9 32.0 11.0 116.7 134.3 15.1
Disclosure and Barring Service (DBS) Programme HO 7 110.4 136.0 23.2 5.9 172.0 2805.4 645.7 785.7 21.7
Dounreay Parent Body Organisation (PBO) DECC 3 150.0 162.9 8.6 154.7 162.9 5.3 1578.0 1678.2 6.4
DREADNOUGHT MOD 7 410.3 1505.6 267.0 413.3 1339.3 224.1 30060.1 31614.3 5.2
DVLA ICT Contract Procurement DFT 2 7.0 9.0 29.2 3.5 9.0 159.8 79.8 102.1 27.9
DWP People and Locations Programme DWP 2 91.3 329.8 261.3 45.9 230.9 402.7 5560.7 5903.8 6.2
E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City DOH 2 0.0 0.0 None 0.0 0.0 None 67.4 70.2 4.2
E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) DOH 3 0.0 28.4 None 21.5 41.3 92.3 201.5 212.0 5.2
East Coast Mainline Programme DFT 1 141.2 141.2 0.0 141.2 141.2 0.0 1040.4 1040.4 0.0
East West Rail Programme (Western Section) DFT 3 14.9 89.7 502.0 58.6 89.7 53.1 1091.4 1592.0 45.9
eBorders HO 1 None None None None None None None None None
Echo FCO 2 22.8 30.0 31.3 22.8 32.1 40.5 179.0 182.8 2.2
Echo 2 Programme FCO 2 2.3 28.9 1140.3 2.4 31.4 1206.3 171.4 203.8 18.9
Electoral Registration Transformation Programme CO 4 5.9 65.5 1010.2 5.9 65.5 1010.2 129.4 218.2 68.6
Electricity Market Reform Programme DECC 3 10.2 36.1 253.9 10.2 35.1 244.1 40.1 47513.9 118388.7
Electronic Data Collection (EDC) ONS 4 0.0 6.6 None 0.0 6.6 None 0.0 66.3 None
Electronic Exchange of Social Security Information (EESSI) Programme HMRC 1 0.1 0.1 0.0 0.1 0.1 0.0 5.3 5.3 0.0
Electronic Monitoring (EM) MOJ 7 1.0 117.1 11728.3 1.0 94.9 9485.9 380.6 912.5 139.8
Electronic Prescription Service (EPS) Release 2 DOH 5 3.5 8.8 155.8 4.5 10.3 125.5 36.4 77.7 113.7
Emergency Services Mobile Communications Programme (ESMCP) HO 7 6.8 773.9 11247.1 10.2 773.9 7457.3 16.8 5367.1 31942.3
EMPORIUM MOD 1 7.2 7.2 0.0 7.2 7.2 0.0 236.5 236.5 0.0
Enabling Retirement Savings Programme DWP 1 112.0 112.0 0.0 98.8 98.8 0.0 1004.3 1004.3 0.0
End Crypto Units (ECU) MOD 2 27.8 27.8 0.0 27.4 27.4 0.0 188.4 188.4 0.0
Enterprise Zones Programme DCLG 3 0.0 220.3 None 0.0 220.3 None 0.0 228.3 None
Equitable Life Payment Scheme HMT 3 0.0 19.9 None 0.0 20.5 None 0.0 59.2 None
ESA10/BPM6 Programme (European Systems of Accounting 2010) ONS 4 0.0 11.5 None 0.0 9.4 None 0.0 57.9 None
Escorting and Travel HO 1 74.9 74.9 0.0 79.2 79.2 0.0 283.6 283.6 0.0
Essex Thameside Franchise Competition DFT 1 None None None None None None None None None
Estates Programme DWP 1 23.6 23.6 0.0 18.7 18.7 0.0 173.3 173.3 0.0
Expanding the use of Debt Collection Agencies HMRC 3 14.5 20.1 39.1 14.1 18.7 32.4 69.3 70.7 2.0
Extend and Blend HO 1 70.0 70.0 0.0 66.2 66.2 0.0 503.3 503.3 0.0
Falcon MOD 1 29.0 29.0 0.0 29.0 29.0 0.0 1467.0 1467.0 0.0
FE Capital Investment Programme BIS 2 272.7 450.4 65.2 272.7 450.4 65.2 4578.4 5609.5 22.5
FID Enabling for Hinkley Point C DECC 5 1.8 11.6 544.4 1.7 11.0 547.1 13.7 49891.2 364335.4
FID Enabling for Renewables DECC 2 1.0 1.9 82.4 1.2 2.8 140.7 3.7 22486.2 609282.1
Fit for Work Programme DWP 2 15.6 29.0 85.8 14.1 19.0 34.8 276.4 324.1 17.3
Fleet Solid Support MOD 2 2.0 3.3 66.0 2.0 3.3 66.0 11.8 17.3 46.6
Foxhound Programme CO 4 18.8 27.6 46.8 18.8 33.0 75.8 126.5 189.3 49.6
Francis & Compassionate Care programme DOH 1 2.5 2.5 0.0 2.2 2.2 0.0 14.6 14.6 0.0
Fraud, Error and Debt Programme DWP 7 87.0 156.3 79.7 61.8 128.7 108.1 770.3 1174.7 52.5
Further Education 24plus Learning Loans Programme BIS 3 5.5 242.7 4352.5 5.5 122.5 2148.6 303.0 576.6 90.3
Future Beyond Line Of Sight MOD 4 9.8 9.8 0.0 4.4 4.4 0.0 7280.7 7280.7 0.0
Future IT Sourcing Programme (FITS) MOJ 7 22.1 457.0 1967.9 22.1 457.0 1967.9 138.5 2879.2 1978.9
Future Maritime Support Strategy MOD 2 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
Future Reserves 2020 MOD 3 0.0 174.0 None 0.0 174.0 None 0.0 1819.0 None
G-Cloud Programme CO 2 0.6 1.0 72.4 0.0 0.6 None 0.6 6.0 934.5
General Practice System of Choice (GPSoC) Replacement DOH 4 79.6 179.5 125.4 82.1 171.3 108.6 309.4 527.5 70.5
Geological Disposal Facility Programme (GDF) DECC 7 22.0 40.3 83.0 22.2 37.4 68.5 11252.5 12344.0 9.7
GOV.UK Verify CO 4 30.0 30.0 0.0 30.0 30.0 0.0 209.6 209.6 0.0
Government as a Platform CO 2 20.0 23.0 15.0 15.8 22.0 39.2 90.0 90.0 0.0
Government Gateway Transformation HMRC 1 28.0 28.0 0.0 25.2 25.2 0.0 131.1 131.1 0.0
Government Office Hubs Programme CO 4 7.0 111.4 1491.6 7.0 111.4 1491.6 42.0 1076.9 2464.0
GRAPEVINE 1 MOD 1 None None None None None None None None None
GRAPEVINE 2 MOD 1 110.0 110.0 0.0 131.1 131.1 0.0 1334.8 1334.8 0.0
Great Western Route Modernisation (GWRM) DFT 3 655.0 876.9 33.9 740.1 789.9 6.7 5001.0 5507.0 10.1
Green Deal DECC 2 66.5 200.0 200.8 66.5 200.0 200.8 10304.2 10311.9 0.1
Green Investment Bank BIS 2 0.0 799.0 None 0.0 329.0 None 278.0 1857.0 568.0
Harmondsworth and Colnbrook Retender HO 3 0.0 17.0 42350.0 0.0 17.0 42350.0 183.5 199.6 8.8
HE Reform Programme BIS 2 370.0 970.0 162.2 370.0 1180.0 218.9 4600.0 4600.0 0.0
Head Office and Customer Design MOD 1 11.2 11.2 0.0 10.1 10.1 0.0 14.7 14.7 0.0
Health and Care Modernisation Transition Programme DOH 2 364.5 699.3 91.9 328.7 699.3 112.7 1485.2 1563.9 5.3
Health and Social Care Network DOH 6 11.6 177.5 1429.8 0.6 96.1 16763.2 392.8 748.2 90.5
Health Visitor Programme DOH 3 0.4 242.1 58936.6 0.4 242.1 58936.6 335.8 654.3 94.9
Heat Networks Investment Project BEIS 3 10.4 36.6 251.9 7.9 36.6 363.9 352.7 371.8 5.4
Heathrow Expansion Programme DFT 1 14.7 14.7 0.0 7.9 7.9 0.0 22732.9 22732.9 0.0
Help to Work Package DWP 1 127.2 127.2 0.0 131.0 131.0 0.0 695.7 695.7 0.0
High Speed Rail Programme (HS2) DFT 7 306.8 2976.0 870.0 209.0 3009.0 1339.7 1117.9 55700.0 4882.6
HMCTS Compliance & Enforcement Services Project (CESP) MOJ 3 5.3 47.7 801.1 2.2 52.3 2266.1 12.2 439.2 3503.0
HMCTS Facilities Management Reprocurement Project (FMRP) MOJ 1 0.9 0.9 0.0 0.9 0.9 0.0 787.2 787.2 0.0
HMCTS Reform MOJ 6 0.0 242.0 None 0.0 242.0 None 0.0 1647.0 None
Home Office Biometrics (HOB) Programme HO 4 63.7 108.3 70.0 63.7 108.3 70.0 584.4 842.4 44.1
Hosting DWP 1 288.0 288.0 0.0 241.4 241.4 0.0 1187.7 1187.7 0.0
Household Energy Efficiency DECC 1 164.0 164.0 0.0 164.0 164.0 0.0 4723.6 4723.6 0.0
Housing Investment and Regulatory Reform Programme (HIRRP) DCLG 1 6.9 6.9 0.0 6.9 6.9 0.0 25.5 25.5 0.0
ICR Monetisation BIS 4 0.0 7.0 None 3.9 5.8 49.5 15.3 29.5 92.8
ICT Procurement Programme CPS 1 3.0 3.0 0.0 3.0 3.0 0.0 184.0 184.0 0.0
ICT Re-procurement FCO 4 27.3 53.4 95.7 31.9 49.8 55.9 161.1 242.9 50.8
ICT Restructure Programme CPS 2 21.7 27.6 27.1 22.0 27.8 26.4 144.3 146.0 1.2
Immigration and Asylum Biometric System (IABS) HO 2 20.9 24.7 18.2 21.6 27.7 28.2 367.1 368.5 0.4
Immigration Case Work (ICW) HO 1 60.0 60.0 0.0 60.0 60.0 0.0 374.0 374.0 0.0
Immigration Platform Technologies (IPT) HO 5 40.7 77.6 90.8 43.8 80.5 83.8 208.7 264.9 27.0
IMPACT HO 1 5.9 5.9 0.0 5.9 5.9 0.0 184.8 184.8 0.0
IMS3 DOH 2 14.3 70.1 390.3 23.0 55.4 141.0 139.4 139.4 0.0
Incapacity Benefit Reassessment DWP 2 142.0 143.6 1.1 141.0 142.8 1.3 891.8 891.8 0.0
Integrated Delivery Programme (IDP) MOJ 5 0.0 13.6 None 0.0 13.6 None 35.3 73.9 109.3
InterCity Express Programme (IEP) DFT 7 4.0 224.9 5522.5 5.0 242.8 4746.3 1288.7 6679.2 418.3
ISSC1 CO 1 1.4 1.4 0.0 1.2 1.2 0.0 8.2 8.2 0.0
ISSC2 CO 3 5.7 380.3 6571.9 4.7 323.0 6772.3 26.1 2728.5 10354.0
IT Infrastructure Sourcing Programme DHSC 2 20.8 22.1 6.3 15.9 22.1 39.0 126.7 129.5 2.2
IT Transformation Programme DWP 3 14.0 38.8 177.1 14.0 38.8 177.1 165.5 168.7 1.9
JAKARTA: New Embassy FCO 2 5.6 11.1 96.1 2.4 11.1 353.3 29.0 29.4 1.6
Land Environment Tactical Communication and Information Systems MOD 3 168.5 279.5 65.8 169.4 258.4 52.6 11063.3 11148.5 0.8
Legal Aid Crime Change (LACC) Programme MOJ 1 4.3 4.3 0.0 5.6 5.6 0.0 45.0 45.0 0.0
Legal Aid Reform Implementation MOJ 3 0.0 9.6 None 0.0 9.6 None 19.1 19.9 4.2
Legal Aid Transformation Programme (LAT) MOJ 3 0.0 4.9 None 0.0 3.8 None 0.0 11.8 None
Liaison and Diversion Programme DOH 4 34.8 50.0 43.7 19.4 39.8 105.5 59.5 389.3 554.6
Lightning II Programme MOD 7 137.1 935.5 582.1 141.9 903.4 536.7 10109.4 15979.2 58.1
Local Full Fibre Networks DCMS 1 50.7 50.7 0.0 58.0 58.0 0.0 318.7 318.7 0.0
Local Land Charges (LLC) Programme BIS 4 5.5 31.2 467.3 5.5 13.6 147.3 193.3 193.3 0.0
Logistics Commodities Services Transformation MOD 6 7.1 113.5 1489.9 7.1 119.3 1570.7 640.4 2056.2 221.1
London Programme for IT DOH 2 149.6 163.3 9.2 174.7 188.2 7.7 627.6 628.2 0.1
London, North East and Scotland Franchise Competition DFT 1 None None None None None None None None None
Lower Thames Crossing DFT 4 19.1 61.9 224.1 16.4 81.0 393.9 199.1 5509.0 2667.0
M20 Lorry Area DFT 3 0.0 230.0 None 3.7 86.5 2237.8 0.0 250.0 None
M25 DBFO (Design, Build, Finance and Operate) DFT 1 99.6 99.6 0.0 74.8 74.8 0.0 990.8 990.8 0.0
Magnox and RSRL PBO Competition DECC 7 0.0 740.0 None 0.0 740.0 None 2782.0 7603.0 173.3
Making Tax Digital for Business HMRC 3 48.0 77.1 60.6 48.0 75.2 56.6 227.0 334.5 47.3
Making Tax Digital for Individuals HMRC 2 51.5 62.3 21.0 41.6 51.5 23.8 205.6 205.6 0.0
Managed Motorways DFT 1 219.2 219.2 0.0 245.4 245.4 0.0 1431.3 1431.3 0.0
Maritime Patrol Aircraft MOD 3 7.4 186.2 2426.3 5.6 177.9 3093.9 2048.9 2144.4 4.7
Maritime Sustainment Programme MOD 7 25.5 195.0 663.7 25.5 176.8 592.7 596.4 1860.2 211.9
MARSHALL MOD 7 1.3 125.7 9496.2 1.1 124.4 10908.0 716.6 1854.8 158.8
Mechanised Infantry Programme MOD 2 None None None None None None None None None
Medical Examiners Programme DHSC 2 0.8 19.7 2425.6 0.8 19.7 2362.5 43.1 76.1 76.7
Merlin Programme MOD 4 1.0 90.5 8950.0 0.6 101.2 18298.2 718.2 806.4 12.3
Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) DOH 3 0.0 1.7 None 0.0 0.7 None 208.8 208.8 0.0
Metis Programme HO 5 0.0 53.3 None 0.0 56.1 None 25.6 290.6 1035.0
Midland Main Line Programme DFT 3 263.2 501.9 90.7 256.5 441.3 72.0 1521.6 2620.0 72.2
Mobile Infrastructure Project DCMS 4 12.5 71.5 472.3 4.5 28.1 523.8 44.0 157.1 257.3
MODnet Evolve MOD 2 15.2 15.2 0.0 14.9 14.9 0.0 None None None
MoJ Future FM MOJ 3 1.6 81.4 4987.5 1.6 67.1 4093.8 288.8 430.2 49.0
MoJ Shared Services Evolve (SS Evolve) Programme MOJ 6 27.6 93.9 240.3 14.2 82.0 476.2 127.1 398.1 213.2
Mounted Close Combat MOD 2 168.8 288.3 70.8 104.7 308.8 195.0 9631.3 17251.8 79.1
Movement of Personal Effects Contract FCO 2 0.0 12.5 None 0.0 12.5 None 42.5 62.5 47.1
N3 Extension DOH 2 114.3 125.3 9.6 99.2 120.3 21.3 371.9 371.9 0.0
National Citizen Service CO 3 59.9 140.0 133.9 59.9 140.0 133.9 324.1 437.0 34.9
National Crime Agency (NCA) HO 2 417.7 424.9 1.7 417.7 424.9 1.7 1687.3 1697.8 0.6
National Cyber Security Programme CO 4 155.0 212.0 36.8 155.0 220.0 41.9 650.0 860.0 32.3
National Data Services Development Programme DOH 2 19.6 30.2 53.8 10.6 30.2 184.7 79.4 168.0 111.6
National Law Enforcement Data Programme HO 2 54.7 60.8 11.2 54.7 73.0 33.5 469.4 518.3 10.4
National Law Enforcement Data Programme (NLEDP) HO 1 67.5 67.5 0.0 82.1 82.1 0.0 469.4 469.4 0.0
National Offender Management Information Systems (NOMIS) Programme MOJ 2 8.0 20.9 161.6 17.9 40.0 123.5 444.0 477.3 7.5
National Pandemic Flu Service DOH 4 8.3 8.3 0.0 5.8 5.8 0.0 26.5 26.5 0.0
National Proton Beam Therapy (PBT) Service Development Programme DOH 6 4.8 87.4 1716.4 4.9 74.5 1430.0 1247.2 1312.9 5.3
NCA ICT Modernisation Programme HO 3 33.7 43.7 29.6 38.1 44.5 16.9 398.6 398.6 0.0
NCA Transformation Programme NCA 3 25.5 62.8 146.3 25.5 61.0 139.2 304.3 306.8 0.8
New Civil Service 2015 Pension Scheme Implementation CO 3 0.0 11.7 None 0.0 11.4 None 0.0 14.9 None
New Employment Model MOD 5 0.0 95.2 None 0.0 92.4 None 0.0 211.1 None
New Nuclear Programme DECC 2 1.4 2.0 44.9 1.4 2.0 44.9 31.3 40.8 30.4
New Passport Programme HO 1 45.7 45.7 0.0 45.3 45.3 0.0 455.9 455.9 0.0
New Polar Research Vessel BIS 4 41.0 113.0 175.6 39.7 111.0 179.6 1186.0 1403.0 18.3
New State Pension Project DWP 2 19.9 44.8 125.6 19.9 30.0 51.0 168.2 174.1 3.5
New Style of Information Technology (Base) MOD 3 None None None None None None None None None
New Style of Information Technology Deployed MOD 3 None None None None None None None None None
New Waterways Charity DEFRA 1 39.0 39.0 0.0 39.0 39.0 0.0 873.7 873.7 0.0
Next Generation Estates Contracts MOD 2 20.8 75.6 262.7 20.8 66.2 217.9 2250.7 3328.8 47.9
Next Generation Outsourced Visa Services Contract HO 3 1.5 85.0 5420.1 1.5 83.9 5348.1 595.7 595.7 0.0
Next Generation Shared Services CO 2 8.0 12.0 50.0 8.0 12.0 50.0 11.6 31.1 168.1
Next Magnox Operating Model BEIS 1 2.0 2.0 0.0 2.0 2.0 0.0 5.0 5.0 0.0
NHS Choices DOH 2 0.0 0.0 None 0.0 0.0 None 0.0 0.0 None
NHS e-Referral Service DOH 6 12.4 35.4 184.9 12.4 34.0 173.4 131.2 212.0 61.7
NHS Electronic Staff Record Reprocurement Project DOH 3 7.8 47.1 507.7 12.8 51.3 300.9 267.0 425.4 59.3
NHS Pension Re-let Project DOH 5 1.7 36.4 2041.2 1.7 36.4 2041.2 1.9 274.2 14333.7
NHS Procurement Efficiency Programme DOH 2 18.5 21.8 17.6 7.8 18.5 138.4 39.4 71.9 82.3
NHS.UK DOH 3 2.1 12.8 504.7 8.1 12.8 58.3 2.9 79.8 2642.3
NHSmail 2 DOH 5 0.8 29.3 3432.5 1.4 28.4 1872.2 133.0 168.1 26.4
NHSmail Service DOH 2 7.9 22.8 188.6 20.7 22.8 10.5 96.0 235.4 145.1
NME Programme for IT DOH 2 273.1 297.4 8.9 224.6 405.8 80.6 5636.2 5636.2 0.0
NOMS Digital Transformation Programme MOJ 2 0.0 37.8 None 0.0 48.1 None 0.0 212.2 None
NOMS ICTS Services (NICTS) Programme MOJ 5 0.0 103.7 None 12.1 103.7 758.7 40.8 248.8 509.9
NOMS Organisational Restructure Programme MOJ 2 0.6 4.0 560.7 0.5 4.0 795.6 38.0 38.4 1.0
North of England Programme DFT 3 285.0 652.0 128.8 367.7 629.9 71.3 4826.8 6052.0 25.4
North Tees & Hartlepool Foundation Trust - New Hospital Development DOH 1 0.0 0.0 None 0.0 0.0 None 975.8 975.8 0.0
North Wales Prison (NWP) Programme MOJ 4 0.0 104.4 None 0.0 122.0 None 208.0 2541.0 1121.4
Novo Programme NCA 2 44.8 56.0 25.0 38.7 56.0 44.7 151.5 296.0 95.4
Nuclear Warhead Capability Sustainment Programme MOD 7 906.3 1091.0 20.4 863.1 1064.5 23.3 12139.3 21883.9 80.3
Nursing Technology Fund DOH 1 70.0 70.0 0.0 70.3 70.3 0.0 100.0 100.0 0.0
Olympics Transport Programme DFT 1 24.6 24.6 0.0 24.9 24.9 0.0 34.5 34.5 0.0
One Click HMRC 3 8.7 10.0 15.7 8.7 26.0 198.3 111.1 113.2 1.9
Open Cases Programme HMRC 1 19.4 19.4 0.0 19.4 19.4 0.0 57.3 57.3 0.0
Operating Model Rollout MOD 1 17.4 17.4 0.0 17.4 17.4 0.0 61.6 61.6 0.0
Operational Information Services MOD 1 9.6 9.6 0.0 9.6 9.6 0.0 73.8 73.8 0.0
Organised Crime HMRC 3 22.0 25.4 15.3 21.7 25.5 17.4 74.7 82.7 10.7
Overseas Healthcare Provision FCO 1 0.1 0.1 0.0 0.1 0.1 0.0 56.0 56.0 0.0
Pandemic Vaccine Sleeping Contract DOH 1 None None None None None None None None None
Papworth Foundation Trust - New Papworth Hospital DOH 1 18.0 18.0 0.0 18.0 18.0 0.0 697.5 697.5 0.0
Payment by Results Pilot Programme MOJ 1 7.6 7.6 0.0 7.6 7.6 0.0 119.0 119.0 0.0
Periodic Review 2013 (HLOS) DFT 4 0.0 3381.9 None 0.0 2764.1 None 16840.6 18566.8 10.3
Personal Independence Payment Programme DWP 4 139.4 365.8 162.4 126.7 351.1 177.0 2518.6 3603.0 43.1
PHE Science Hub DOH 7 13.0 276.6 2027.7 5.9 188.7 3098.8 2656.3 11621.9 337.5
Plutonium Management DECC 1 None None None None None None None None None
PND (IMPACT) HO 1 4.9 4.9 0.0 4.9 4.9 0.0 188.5 188.5 0.0
Police ICT Company Programme HO 2 None None None None None None None None None
Pre-Pandemic Vaccine DOH 3 None None None None None None 259.0 259.0 0.0
Priority School Building Programme DFE 2 4.5 110.5 2356.2 4.6 110.5 2313.3 397.0 3889.8 879.8
Priority School Building Programme (PSBP) DFE 1 745.1 745.1 0.0 724.1 724.1 0.0 4403.0 4403.0 0.0
Priority School Building Programme - Capital DFE 2 607.3 693.4 14.2 358.4 801.8 123.7 2023.3 2023.3 0.0
Priority School Building Programme - Private Finance DFE 4 186.5 329.9 76.9 190.1 326.9 71.9 2085.5 2652.0 27.2
Priority School Building Programme 1 DFE 1 381.9 381.9 0.0 319.3 319.3 0.0 2313.8 2313.8 0.0
Priority School Building Programme 2 DFE 3 38.5 448.6 1065.2 10.3 448.6 4242.7 1580.8 2398.5 51.7
Prison Competitions Phase 1 MOJ 1 59.6 59.6 0.0 59.6 59.6 0.0 878.7 878.7 0.0
Prison Competitions Phase 2 MOJ 3 4.3 70.1 1527.1 4.3 39.7 820.9 786.7 2404.0 205.6
Prison Education Programme MOJ 1 156.5 156.5 0.0 156.5 156.5 0.0 1223.2 1223.2 0.0
Prison Escort and Custody Services Re-competition MOJ 1 136.8 136.8 0.0 136.8 136.8 0.0 1029.2 1029.2 0.0
Prison Estate Transformation Programme (PETP) MOJ 3 0.0 67.8 None 0.0 67.8 None 0.0 30165.8 None
Prison Unit Cost Programme (PUCP) MOJ 3 30.5 117.5 285.2 23.2 117.5 406.5 119.5 866.4 625.0
Prisoner Escort and Custody Services (PECS) Generation 4 MOJ 1 2.9 2.9 0.0 2.9 2.9 0.0 1622.3 1622.3 0.0
Probation Programme MOJ 1 385.0 385.0 0.0 394.0 394.0 0.0 1200.0 1200.0 0.0
Procurement Transformation Programme DOH 3 16.8 32.2 91.7 16.8 51.5 206.8 134.2 168.7 25.8
Project Eagle (formerly Urenco Future Options) DECC 5 1.3 5.9 353.1 1.3 4.1 214.6 12.0 32.6 172.1
Project OSCAR HMT 1 4.7 4.7 0.0 4.7 4.7 0.0 19.6 19.6 0.0
Property Services and Works MOJ 1 155.0 155.0 0.0 155.0 155.0 0.0 966.0 966.0 0.0
PROTECTOR MOD 3 13.8 150.3 990.5 15.3 70.7 362.5 907.9 1039.2 14.5
Public Services Network Programme CO 2 0.0 1.1 None 0.0 1.1 None 25.0 27.3 9.3
Puma Helicopter Life Extension Programme MOD 4 2.2 97.8 4428.7 2.2 89.8 3891.1 265.7 377.8 42.2
Queen Elizabeth Programme MOD 7 258.1 844.8 227.4 249.4 810.1 224.8 6221.4 7400.1 18.9
Rail Franchising Programme DFT 5 -74.9 10.6 -114.2 -53.2 12.7 -123.9 -7169.2 1036.3 -114.5
Rail Refranchising Management Programme - East Coast DFT 1 None None None None None None None None None
Rail Refranchising Management Programme - GA Long DFT 1 None None None None None None None None None
Rail Refranchising Management Programme - Greater Anglia Short DFT 1 -144.7 -144.7 -0.0 -154.9 -154.9 -0.0 -396.8 -396.8 -0.0
Rail Refranchising Management Programme - West Coast DFT 1 None None None None None None None None None
Rail Refranchising Management Programme- Great Western DFT 1 None None None None None None None None None
Rail Refranchising Management Programme- Thameslink, Southern and Great Northern DFT 1 None None None None None None None None None
Real Time Information (RTI) HMRC 3 28.3 74.9 164.4 28.3 72.5 155.8 241.1 333.0 38.1
Reform of the Audit Commission DCLG 1 25.0 25.0 0.0 0.1 0.1 0.0 53.1 53.1 0.0
Rehabilitation Programme MOJ 2 437.9 437.9 0.0 437.9 437.9 0.0 9607.7 9607.7 0.0
Renewable Heat Incentive DECC 3 108.0 231.8 114.6 41.0 233.0 468.3 33149.0 48261.8 45.6
Rotavirus Immunisation Programme DOH 2 19.2 25.5 32.8 19.2 25.5 32.8 70.2 70.2 0.0
Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital DOH 3 7.5 19.5 160.0 7.5 19.5 160.0 828.0 1117.7 35.0
Royal Mail Sale of Shares BIS 1 380.0 380.0 0.0 350.0 350.0 0.0 31.2 31.2 0.0
Royal National Orthopaedic Hospital NHS Trust PFI Project DOH 3 0.0 0.0 None 0.0 0.0 None 53.5 309.9 478.9
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital DOH 3 0.0 0.0 None 0.0 0.0 None 1036.3 1116.0 7.7
Schengen Information System (SIS II) Programme HO 4 9.5 14.2 50.0 9.5 16.7 75.4 168.2 195.1 16.0
Search and Rescue Helicopters DFT 6 0.0 224.3 None 0.0 204.4 None 1923.0 3286.0 70.9
Seasonal Flu Extension to Children Programme DOH 1 34.2 34.2 0.0 34.2 34.2 0.0 719.5 719.5 0.0
Secure Training Centre (STC) Retendering Project MOJ 3 0.6 10.8 1869.1 0.6 10.8 1869.1 87.0 336.2 286.5
Sellafield Model Change (SMC) DECC 4 2217.2 2341.7 5.6 2038.8 2260.7 10.9 29975.0 30011.2 0.1
Shared Services Futures Project DFT 1 0.5 0.5 0.0 0.5 0.5 0.0 3.2 3.2 0.0
Shared Services Implementation Programme DFT 4 20.2 35.4 75.2 9.9 31.2 215.4 161.1 222.3 38.0
Shared Services Programme DOH 1 4.0 4.0 0.0 4.0 4.0 0.0 72.2 72.2 0.0
Shingles Immunisation Programme DOH 2 51.3 67.3 31.3 51.3 67.3 31.3 171.5 171.5 0.0
SLC Transformation Programme BIS 2 19.9 46.3 133.1 19.9 46.5 133.9 139.1 139.1 0.0
Smart Metering Implementation Programme DECC 7 11.4 1061.0 9223.1 12.0 1064.0 8767.0 17172.0 19261.1 12.2
Smarter Working Programme HO 3 25.6 43.1 68.4 4.8 45.4 841.9 128.2 144.5 12.8
SOCA Catalyst HO 1 6.7 6.7 0.0 6.7 6.7 0.0 216.7 216.7 0.0
Social Work England DFE 1 11.3 11.3 0.0 7.9 7.9 0.0 21.3 21.3 0.0
South Acute Programme DOH 2 40.4 40.9 1.3 11.1 42.7 286.3 189.1 189.1 0.0
South West Route Capacity DFT 3 178.2 193.7 8.7 129.0 226.3 75.4 733.9 820.2 11.8
Southern Programme for IT DOH 2 76.0 102.4 34.8 47.5 79.0 66.3 634.1 634.1 0.0
Spearfish Upgrade Programme MOD 7 21.6 41.0 89.6 23.0 40.0 74.0 413.9 428.9 3.6
Specialist Disability Employment Programme DWP 2 32.1 33.5 4.3 7.1 35.6 399.7 203.0 213.3 5.1
Specialist Vehicles - Recce Block 1 MOD 1 147.3 147.3 0.0 132.8 132.8 0.0 None None None
Spectrum Clearance and Awards Programme DCMS 2 86.2 116.4 35.1 55.0 102.0 85.3 247.4 281.2 13.6
Spine 2 DOH 2 65.9 204.0 209.7 28.9 73.7 154.5 205.7 857.0 316.6
Spine Extension DOH 1 58.0 58.0 0.0 55.5 55.5 0.0 104.5 104.5 0.0
St Helena Airport DFID 7 4.0 70.1 1652.2 4.6 69.8 1403.7 423.5 445.4 5.2
State Pension Reform - Single Tier DWP 2 2.7 14.0 418.5 1.1 8.9 692.0 114.2 114.2 0.0
Strategic Business Partner Implementation Programme MOD 1 26.1 26.1 0.0 26.1 26.1 0.0 205.7 205.7 0.0
Student Loans Monetisation Feasibility Study BIS 1 0.1 0.1 0.0 0.1 0.1 0.0 6.2 6.2 0.0
Submarine Enterprise Performance Programme MOD 3 0.0 4.5 None 0.0 0.3 None 0.0 15.7 None
Summary Care Record (SCR) DOH 3 7.8 24.9 220.1 10.9 24.2 120.7 51.1 51.1 0.0
Super-Connected City Programme DCMS 4 10.0 117.6 1075.8 0.0 107.2 None 150.0 154.6 3.1
SUS Transition DOH 1 30.7 30.7 0.0 30.7 30.7 0.0 53.6 53.6 0.0
T Level Programme DFE 1 50.0 50.0 0.0 50.0 50.0 0.0 146.2 146.2 0.0
Tate Modern Project DCMS 5 -2.7 43.5 -1711.1 -2.7 43.5 -1711.1 215.0 271.0 26.0
Tax-Free Childcare HMRC 5 30.4 78.3 157.5 19.1 68.7 260.0 31.8 356.9 1022.6
Technology Overhaul FCO 4 20.4 51.7 153.4 13.4 58.0 332.8 105.4 120.0 13.9
Technology Platforms for Tomorrow (TPT) HO 4 29.0 70.3 142.5 29.0 96.5 232.8 369.5 592.1 60.2
Technology Reset Programme (TRP) HO 1 32.0 32.0 0.0 32.0 32.0 0.0 242.0 242.0 0.0
TEL AVIV: Embassy Upgrade FCO 1 3.8 3.8 0.0 2.6 2.6 0.0 22.0 22.0 0.0
Thames Estuary 2100 (TE2100) Plan DEFRA 1 35.0 35.0 0.0 32.0 32.0 0.0 3082.0 3082.0 0.0
Thames Estuary Asset Management Programme (TEAM2100) DEFRA 2 7.3 23.4 218.4 12.3 20.3 65.0 318.4 318.4 0.0
Thames Estuary Programme Phase 1 (TEP1) DEFRA 2 1.4 2.0 48.9 2.1 2.3 7.0 318.4 318.7 0.1
Thames Tideway Tunnel DEFRA 4 1.5 3.1 108.7 1.5 3.1 108.7 4159.8 4221.1 1.5
Thameslink Programme DFT 7 20.7 2178.7 10404.8 21.0 2026.7 9555.6 4796.0 7287.7 52.0
Thameslink, Southern, Great Northern Franchise Competition DFT 1 None None None None None None None None None
The Francis Crick Institute (formerly UKCMRI) BIS 5 6.2 112.0 1706.5 6.2 112.0 1706.5 752.7 753.0 0.0
The Future of Local Audit DCLG 2 0.0 45.1 None 0.0 12.1 None 45.1 45.1 0.0
The Materiel Strategy MOD 5 23.0 91.2 296.6 31.4 91.2 190.9 66.2 379.1 473.0
Tinsley House Immigration Removal Centre Expansion HO 1 0.1 0.1 0.0 0.1 0.1 0.0 217.4 217.4 0.0
Transforming Compliance Enforcement Programme (TCEP) MOJ 1 27.4 27.4 0.0 27.4 27.4 0.0 123.0 123.0 0.0
Transforming Compliance Enforcment Programme (TCEP) MOJ 1 37.3 37.3 0.0 5.5 5.5 0.0 123.0 123.0 0.0
Transforming Prisoner Telephony (TPT) MOJ 1 0.9 0.9 0.0 0.9 0.9 0.0 39.3 39.3 0.0
Transforming Rehabilitation (TR) Programme MOJ 1 932.9 932.9 0.0 933.0 933.0 0.0 9127.6 9127.6 0.0
Transforming the Customer Experience HO 3 11.0 46.7 324.7 11.3 50.0 344.1 201.4 424.3 110.7
Transforming Youth Custody MOJ 2 0.0 17.6 None 0.0 17.6 None 0.0 3466.3 None
Type 26 Global Combat Ship Programme MOD 7 62.9 432.1 586.6 57.8 430.9 645.4 None None None
Type 31e MOD 2 None None None None None None None None None
Type 45 Destroyers MOD 2 109.7 252.2 130.0 85.7 146.9 71.4 5610.8 5610.8 0.0
Typhoon MOD 3 827.8 1215.7 46.9 863.7 1215.6 40.7 18252.0 20147.0 10.4
UKERP FCO 5 0.0 31.3 None 0.5 31.3 6152.0 64.9 82.4 27.0
UKRI Implementation Programme BEIS 2 0.0 9.4 None 0.0 9.4 None 9.4 10.4 10.3
Universal Credit Programme DWP 7 323.8 853.4 163.6 201.4 819.4 306.8 12717.0 15844.0 24.6
Visitor and Migrant NHS Cost Recovery Programme DOH 4 4.0 8.8 119.5 3.0 7.6 154.0 10.5 33.1 215.7
Volume Crime HMRC 3 11.1 11.2 1.4 11.0 11.4 3.2 42.0 42.0 0.0
Warrior Capability Sustainment Programme MOD 1 49.0 49.0 0.0 66.5 66.5 0.0 1667.0 1667.0 0.0
Washington Embassy Refurbishment FCO 1 8.7 8.7 0.0 8.7 8.7 0.0 63.7 63.7 0.0
WATCHKEEPER MOD 7 0.0 91.4 None 0.3 68.0 24200.0 1079.1 1518.3 40.7
Web Data Access (WDA) Project ONS 3 0.6 6.4 960.0 1.0 7.1 600.0 13.6 16.1 18.9
Whole Fleet Management MOD 2 22.8 57.3 151.7 19.9 32.2 62.0 1295.5 1448.6 11.8
Wider Coverage Project HMRC 2 104.7 174.4 66.5 103.8 172.1 65.9 552.2 552.6 0.1
Wildcat Programme MOD 6 6.2 209.0 3260.5 9.2 203.9 2125.8 1601.5 1661.4 3.7
Work and Health Programme DWP 2 14.0 26.2 87.3 3.9 26.2 575.8 401.0 532.7 32.8
Work Programme DWP 2 735.7 800.3 8.8 777.0 1002.0 29.0 5626.7 5626.7 0.0
World Conservation and Exhibitions Centre DCMS 3 0.0 0.0 None 0.0 0.0 None 135.0 135.0 0.0
Yoda Project (Outsourced Services Retender Project) NSI 2 0.4 184.2 48371.1 0.4 184.2 48371.1 677.7 722.4 6.6
Youth Contract DWP 2 140.0 259.4 85.3 182.0 250.6 37.7 741.9 741.9 0.0
Youth Justice Reform Programme MOJ 1 12.7 12.7 0.0 11.5 11.5 0.0 311.1 311.1 0.0

Totals: 405 projects with 1129 reports


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Acknowledgement: GMPP data has been re-used under the Open Government Licence.