Projects by name (with cost variances)
| Project name | Dept | Reports | BaseMin | BaseMax | BaseVar% | FcMin | FcMax | FcVar% | WLCMin | WLCMax | WLCVar% |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,000 Additional Prison Places | MOJ | 1 | 8.7 | 8.7 | 0.0 | 11.1 | 11.1 | 0.0 | 25596.5 | 25596.5 | 0.0 |
| 10,000 Additional Prison Places Programme - Estate Expansions | MOJ | 1 | 44.9 | 44.9 | 0.0 | 14.2 | 14.2 | 0.0 | 8003.0 | 8003.0 | 0.0 |
| 100,000 Genomes Project | DOH | 5 | 50.0 | 77.8 | 55.6 | 19.2 | 82.7 | 330.7 | 160.0 | 392.9 | 145.6 |
| 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 |
| 3K Prison Places | MOJ | 1 | 21.5 | 21.5 | 0.0 | 4.3 | 4.3 | 0.0 | 12491.4 | 12491.4 | 0.0 |
| 3rd Generation Shared Services Programme | MOJ | 1 | 82.7 | 82.7 | 0.0 | 70.2 | 70.2 | 0.0 | 789.0 | 789.0 | 0.0 |
| 4th National Lottery Licence Competition | DCMS | 2 | 7.8 | 16.4 | 108.5 | 13.2 | 15.0 | 13.8 | 64.3 | 91.9 | 42.9 |
| 5G Testbeds and Trials | DCMS | 3 | 44.4 | 79.2 | 78.3 | 37.7 | 42.6 | 13.1 | 217.1 | 232.8 | 7.2 |
| 700 MHz Clearance Programme | DCMS | 5 | 69.9 | 164.3 | 135.1 | 32.2 | 94.2 | 192.5 | 594.9 | 595.0 | 0.0 |
| A12 Chelmsford to A120 widening | DFT | 2 | 13.0 | 26.8 | 106.5 | 13.0 | 32.2 | 148.0 | 1044.8 | 1145.4 | 9.6 |
| A14 Cambridge to Huntingdon Improvement Scheme | DFT | 7 | 5.9 | 414.9 | 6956.1 | 5.9 | 475.0 | 7978.2 | 1423.8 | 1519.3 | 6.7 |
| A303 Amesbury to Berwick Down | DFT | 5 | 8.6 | 39.7 | 361.6 | 11.3 | 39.7 | 251.3 | 385.1 | 1977.0 | 413.4 |
| A400M | MOD | 9 | 118.4 | 646.4 | 445.8 | 95.3 | 640.7 | 572.4 | 3356.2 | 3833.2 | 14.2 |
| A417 Air Balloon | DFT | 1 | 17.4 | 17.4 | 0.0 | 17.8 | 17.8 | 0.0 | 0.0 | 0.0 | None |
| A428 Black Cat to Caxton Gibbet | DFT | 3 | 11.0 | 25.0 | 126.9 | 8.3 | 25.0 | 201.2 | 809.8 | 812.5 | 0.3 |
| A66 Northern Trans-Pennine | DFT | 1 | 13.7 | 13.7 | 0.0 | 13.7 | 13.7 | 0.0 | 1289.4 | 1289.4 | 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 | 5 | 1919.4 | 2675.2 | 39.4 | 1684.1 | 2183.0 | 29.6 | 11347.4 | 11347.5 | 0.0 |
| Approved Premises | MOJ | 1 | 7.9 | 7.9 | 0.0 | 4.1 | 4.1 | 0.0 | 57.8 | 57.8 | 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 |
| Armed Forces Recruitment Programme | MOD | 2 | 5.1 | 7.4 | 44.3 | 5.1 | 7.8 | 53.3 | 0.0 | 1730.2 | None |
| Armour Main Battle Tank | MOD | 5 | 6.4 | 26.5 | 316.2 | 5.6 | 26.0 | 367.1 | 744.8 | 1399.2 | 87.9 |
| Armoured Cavalry 2025 | MOD | 6 | 245.9 | 819.0 | 233.0 | 237.1 | 643.0 | 171.2 | 6248.6 | 6831.5 | 9.3 |
| Armoured Infantry 2026 | MOD | 5 | 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 | 7 | 0.0 | 630.3 | None | 0.0 | 499.6 | None | 0.0 | 2270.8 | 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 | 9 | 434.9 | 638.6 | 46.8 | 424.1 | 645.6 | 52.2 | 9860.6 | 10830.0 | 9.8 |
| Asylum Accommodation and Support Transformation (AAST) | HO | 3 | 2.9 | 328.6 | 11114.3 | 2.5 | 300.1 | 11713.8 | 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 | 2 | 9.3 | 13.3 | 42.8 | 9.3 | 13.3 | 42.8 | 21.8 | 93.8 | 330.4 |
| 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 | 3 | 63.4 | 111.8 | 76.5 | 35.0 | 87.2 | 149.2 | 777.9 | 886.9 | 14.0 |
| 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 | 5 | 29.0 | 88.8 | 206.0 | 16.4 | 95.7 | 482.8 | 210.2 | 338.0 | 60.8 |
| Border Systems Transition Programme | HMRC | 1 | 74.6 | 74.6 | 0.0 | 66.4 | 66.4 | 0.0 | 74.6 | 74.6 | 0.0 |
| BORONA | MOD | 3 | 31.2 | 161.1 | 416.8 | 30.4 | 147.0 | 383.7 | 1151.3 | 1609.5 | 39.8 |
| Bridgwater Barrier | DEFRA | 1 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 211.1 | 211.1 | 0.0 |
| 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 |
| Brighton Mainline Upgrade Programme | DFT | 1 | 32.0 | 32.0 | 0.0 | 24.5 | 24.5 | 0.0 | 3995.3 | 3995.3 | 0.0 |
| 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 | 5 | 310.2 | 405.8 | 30.8 | 302.8 | 456.5 | 50.7 | 2099.3 | 2835.9 | 35.1 |
| Building Safety Programme - ACM Remediation | MHCLG | 1 | 170.4 | 170.4 | 0.0 | 96.7 | 96.7 | 0.0 | 589.3 | 589.3 | 0.0 |
| Building Safety Programme - Non-ACM Remediation | MHCLG | 1 | 387.0 | 387.0 | 0.0 | 136.8 | 136.8 | 0.0 | 1026.0 | 1026.0 | 0.0 |
| 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 | 7 | 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 |
| CDS Northern Ireland Programme | HMRC | 1 | 154.4 | 154.4 | 0.0 | 162.5 | 162.5 | 0.0 | 154.4 | 154.4 | 0.0 |
| Census Transformation Programme | ONS | 6 | 19.9 | 268.3 | 1246.2 | 19.9 | 260.7 | 1210.1 | 905.6 | 981.3 | 8.4 |
| Central Payment System | DWP | 2 | 17.5 | 23.5 | 34.3 | 17.6 | 22.3 | 26.8 | 284.9 | 284.9 | 0.0 |
| Cerberus | HO | 1 | 28.5 | 28.5 | 0.0 | 28.5 | 28.5 | 0.0 | 172.1 | 172.1 | 0.0 |
| CHIEF Transition Programme | HMRC | 1 | 45.2 | 45.2 | 0.0 | 22.7 | 22.7 | 0.0 | 45.2 | 45.2 | 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 Pensions 2015 Remedy | CO | 1 | 5.2 | 5.2 | 0.0 | 1.5 | 1.5 | 0.0 | 40.9 | 40.9 | 0.0 |
| 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 |
| Clinical Triage Platform (CTP) | DHSC | 1 | 9.7 | 9.7 | 0.0 | 8.5 | 8.5 | 0.0 | 33.4 | 33.4 | 0.0 |
| Clyde Infrastructure | MOD | 3 | 91.2 | 161.2 | 76.8 | 93.4 | 155.1 | 66.1 | 1586.9 | 1774.6 | 11.8 |
| Collective Training Transformation Programme | MOD | 1 | 6.0 | 6.0 | 0.0 | 6.0 | 6.0 | 0.0 | 976.3 | 976.3 | 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 | 3 | 2.3 | 6.0 | 163.0 | 3.1 | 6.2 | 98.1 | 11.7 | 18.6 | 58.8 |
| 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 | 4 | 0.8 | 12.2 | 1387.8 | 0.6 | 11.7 | 1818.0 | 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 | 9 | 254.7 | 755.3 | 196.5 | 254.7 | 778.1 | 205.5 | 3624.1 | 30433.6 | 739.8 |
| 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 |
| Contact Engagement Programme | HMRC | 1 | 31.4 | 31.4 | 0.0 | 43.6 | 43.6 | 0.0 | 153.7 | 153.7 | 0.0 |
| Contracting, Purchasing and Finance | MOD | 5 | 5.0 | 38.6 | 677.5 | 4.9 | 33.9 | 592.2 | 130.2 | 159.7 | 22.7 |
| Core Production Capability | MOD | 9 | 103.0 | 197.4 | 91.7 | 75.0 | 197.2 | 162.9 | 1232.3 | 1826.7 | 48.2 |
| 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 | 9 | 466.8 | 1794.5 | 284.5 | 957.4 | 2167.2 | 126.4 | 14511.0 | 18812.1 | 29.6 |
| CROWSNEST programme | MOD | 9 | 0.0 | 104.9 | None | 0.0 | 104.9 | None | 0.0 | 429.4 | 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 | 5 | 21.9 | 75.5 | 244.1 | 19.0 | 75.6 | 298.2 | 71.2 | 334.1 | 369.6 |
| Cyclamen Programme | HO | 5 | None | None | None | None | None | None | None | None | None |
| Data Processing Services Programme | DHSC | 1 | 12.1 | 12.1 | 0.0 | 12.8 | 12.8 | 0.0 | 69.5 | 69.5 | 0.0 |
| Data Services Platform Programme | DHSC | 1 | 20.5 | 20.5 | 0.0 | 18.6 | 18.6 | 0.0 | 75.2 | 75.2 | 0.0 |
| DBS Service Transition | HO | 1 | 23.1 | 23.1 | 0.0 | 20.8 | 20.8 | 0.0 | 27.4 | 27.4 | 0.0 |
| Death Certification | DOH | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 411.6 | 411.6 | 0.0 |
| Debt Staff Reinvestment | HMRC | 3 | 11.3 | 22.5 | 100.2 | 11.3 | 22.5 | 100.0 | 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 | 4 | 0.0 | 201.1 | None | 0.0 | 85.3 | None | 0.0 | 1754.7 | 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 | 5 | 121.2 | 291.0 | 140.1 | 142.7 | 291.0 | 103.9 | 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 | 9 | 16.2 | 87.7 | 441.6 | 16.0 | 84.8 | 428.9 | 0.0 | 596.0 | None |
| 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 | 9 | 410.3 | 1850.0 | 350.9 | 413.3 | 1850.5 | 347.8 | 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 |
| E7 Wedgetail | MOD | 1 | 329.4 | 329.4 | 0.0 | 352.8 | 352.8 | 0.0 | 2245.7 | 2245.7 | 0.0 |
| Early Careers Framework/National Professional Qualification | DFE | 1 | 15.6 | 15.6 | 0.0 | 15.0 | 15.0 | 0.0 | 372.3 | 372.3 | 0.0 |
| East Coast Digital Programme | DFT | 1 | 120.5 | 120.5 | 0.0 | 61.9 | 61.9 | 0.0 | 2403.3 | 2403.3 | 0.0 |
| East Coast Mainline Programme | DFT | 3 | 141.2 | 224.9 | 59.3 | 141.2 | 197.7 | 40.0 | 1040.4 | 1040.4 | 0.0 |
| East West Rail Configuration State 1 | DFT | 1 | 217.5 | 217.5 | 0.0 | 209.9 | 209.9 | 0.0 | 1359.5 | 1359.5 | 0.0 |
| East West Rail Programme (Western Section) | DFT | 4 | 14.9 | 112.1 | 652.3 | 58.6 | 100.0 | 70.6 | 1091.4 | 1592.0 | 45.9 |
| Echo | FCO | 2 | 22.8 | 30.0 | 31.3 | 22.8 | 32.1 | 40.5 | 179.0 | 182.8 | 2.2 |
| ECHO2 Programme | FCO | 4 | 2.3 | 40.1 | 1620.2 | 2.4 | 35.3 | 1372.5 | 171.4 | 312.9 | 82.6 |
| Electoral Integrity | CO | 1 | 2.4 | 2.4 | 0.0 | 2.4 | 2.4 | 0.0 | 119.8 | 119.8 | 0.0 |
| 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 | 9 | 1.0 | 117.1 | 11728.3 | 1.0 | 96.2 | 9618.2 | 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 |
| Ely Area Capacity Enhancements Programme | DFT | 1 | 7.8 | 7.8 | 0.0 | 4.3 | 4.3 | 0.0 | 1017.9 | 1017.9 | 0.0 |
| Emergency Services Mobile Communications Programme (ESMCP) | HO | 9 | 6.8 | 876.9 | 12758.2 | 10.2 | 876.9 | 8463.8 | 16.8 | 11198.8 | 66758.7 |
| 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 |
| Evolve | DFE | 1 | 37.5 | 37.5 | 0.0 | 34.8 | 34.8 | 0.0 | 146.3 | 146.3 | 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 |
| FE Capital Transformation | DFE | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| Festival UK 2022 | DCMS | 1 | 10.1 | 10.1 | 0.0 | 10.1 | 10.1 | 0.0 | 120.0 | 120.0 | 0.0 |
| 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 | 4 | 0.3 | 3.3 | 990.0 | 0.3 | 3.3 | 1067.9 | 0.0 | 17.3 | None |
| 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 | 9 | 87.0 | 156.3 | 79.7 | 61.8 | 128.7 | 108.1 | 770.3 | 1219.8 | 58.4 |
| 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 | 6 | 0.0 | 9.8 | None | 0.0 | 4.4 | None | 0.0 | 7280.7 | None |
| Future Border and Immigration System Programme | HO | 1 | 177.5 | 177.5 | 0.0 | 149.7 | 149.7 | 0.0 | 3344.6 | 3344.6 | 0.0 |
| Future Combat Air System | MOD | 1 | 5.4 | 5.4 | 0.0 | 5.3 | 5.3 | 0.0 | 9467.0 | 9467.0 | 0.0 |
| Future Farming and Countryside Programme | DEFRA | 1 | 2701.1 | 2701.1 | 0.0 | 2731.2 | 2731.2 | 0.0 | 24629.6 | 24629.6 | 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 | 4 | 0.0 | 19.2 | None | 0.0 | 20.2 | None | 0.0 | 11127.7 | None |
| Future Reserves 2020 | MOD | 3 | 0.0 | 174.0 | None | 0.0 | 174.0 | None | 0.0 | 1819.0 | None |
| Future Shared Services Programme | BEIS | 1 | 32.2 | 32.2 | 0.0 | 32.2 | 32.2 | 0.0 | 423.9 | 423.9 | 0.0 |
| Future Suppliers Services | HO | 1 | 1.2 | 1.2 | 0.0 | 1.2 | 1.2 | 0.0 | 927.5 | 927.5 | 0.0 |
| 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 | 9 | 22.0 | 48.5 | 120.3 | 22.2 | 46.5 | 109.5 | 11252.5 | 12743.0 | 13.2 |
| Glen Parva New Build Prison | MOJ | 2 | 16.0 | 91.4 | 470.3 | 9.9 | 85.3 | 760.1 | 6104.8 | 6775.7 | 11.0 |
| GOV.UK Verify | CO | 6 | 2.3 | 30.0 | 1227.4 | 16.7 | 30.0 | 80.1 | 206.1 | 222.9 | 8.1 |
| Government as a Platform | CO | 4 | 13.9 | 23.0 | 65.0 | 12.0 | 31.6 | 163.7 | 90.0 | 103.9 | 15.5 |
| 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 | 6 | 7.0 | 111.4 | 1491.6 | 7.0 | 111.4 | 1491.6 | 42.0 | 1076.9 | 2464.0 |
| GP IT Futures Programme | DHSC | 2 | 36.0 | 129.3 | 259.2 | 51.0 | 135.1 | 165.1 | 423.0 | 447.6 | 5.8 |
| 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 | 5 | 176.4 | 876.9 | 397.1 | 93.6 | 789.9 | 744.0 | 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 Homes Grant: Local Authority Delivery (LAD) | BEIS | 1 | 502.2 | 502.2 | 0.0 | 504.8 | 504.8 | 0.0 | 505.2 | 505.2 | 0.0 |
| Green Homes Vouchers Programme | BEIS | 1 | 125.4 | 125.4 | 0.0 | 71.6 | 71.6 | 0.0 | 468.7 | 468.7 | 0.0 |
| Green Investment Bank | BIS | 2 | 0.0 | 799.0 | None | 0.0 | 329.0 | None | 278.0 | 1857.0 | 568.0 |
| Grenfell Site and Programme | MHCLG | 1 | 28.3 | 28.3 | 0.0 | 20.8 | 20.8 | 0.0 | 171.4 | 171.4 | 0.0 |
| 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 | 7 | 11.6 | 177.5 | 1429.8 | 0.6 | 96.1 | 16763.2 | 392.8 | 748.2 | 90.5 |
| Health Transformation Programme | DWP | 2 | 0.0 | 87.5 | None | 0.0 | 66.4 | None | 0.0 | 6598.8 | None |
| 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 | 5 | 10.4 | 153.6 | 1376.9 | 7.9 | 98.6 | 1149.3 | 352.7 | 375.9 | 6.6 |
| Heathrow Expansion Programme | DFT | 2 | 9.4 | 14.7 | 56.7 | 7.9 | 9.4 | 18.7 | 22732.9 | 32607.8 | 43.4 |
| Help to Work Package | DWP | 1 | 127.2 | 127.2 | 0.0 | 131.0 | 131.0 | 0.0 | 695.7 | 695.7 | 0.0 |
| Hera Programme | FCDO | 1 | 30.2 | 30.2 | 0.0 | 27.9 | 27.9 | 0.0 | 101.8 | 101.8 | 0.0 |
| High Speed Rail Programme (HS2) | DFT | 8 | 306.8 | 3732.5 | 1116.6 | 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 | 2 | 0.9 | 4.5 | 395.6 | 0.9 | 6.4 | 608.9 | 787.2 | 1039.5 | 32.1 |
| HMCTS Reform | MOJ | 8 | 0.0 | 263.5 | None | 0.0 | 244.2 | None | 0.0 | 2153.2 | None |
| HMPO Transformation | HO | 1 | 49.3 | 49.3 | 0.0 | 49.3 | 49.3 | 0.0 | 230.8 | 230.8 | 0.0 |
| Home Office Biometrics (HOB) Programme | HO | 6 | 63.7 | 108.3 | 70.0 | 63.7 | 108.3 | 70.0 | 584.4 | 1006.3 | 72.2 |
| Home Upgrade Grant (HUG) | BEIS | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| 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 Infrastructure Fund | MHCLG | 1 | 270.3 | 270.3 | 0.0 | 238.2 | 238.2 | 0.0 | 4361.6 | 4361.6 | 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 |
| HS2 Phase1 | DFT | 1 | 3498.0 | 3498.0 | 0.0 | 3498.0 | 3498.0 | 0.0 | 40295.0 | 40295.0 | 0.0 |
| HS2 Phase2a | DFT | 1 | 0.0 | 0.0 | None | 159.0 | 159.0 | 0.0 | 0.0 | 0.0 | None |
| HS2 Phase2b | DFT | 1 | 0.0 | 0.0 | None | 204.0 | 204.0 | 0.0 | 0.0 | 0.0 | None |
| ICR Monetisation | BIS | 4 | 0.0 | 7.0 | None | 3.9 | 5.8 | 49.5 | 15.3 | 29.5 | 92.8 |
| 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 | 3 | 3.0 | 27.6 | 819.0 | 3.0 | 27.8 | 826.7 | 144.3 | 184.0 | 27.5 |
| 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 | 7 | 28.3 | 77.6 | 174.3 | 37.6 | 80.5 | 114.2 | 208.7 | 337.2 | 61.6 |
| 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 |
| Independent Monitoring Authority (IMA) | MOJ | 1 | 11.7 | 11.7 | 0.0 | 6.9 | 6.9 | 0.0 | 105.7 | 105.7 | 0.0 |
| Infrastructure Programme | HMRC | 1 | 110.2 | 110.2 | 0.0 | 112.2 | 112.2 | 0.0 | 481.7 | 481.7 | 0.0 |
| Institutes of Technology (IoT) 2 | DFE | 1 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.0 | 2.5 | 2.5 | 0.0 |
| Integrated Data Programme | ONS | 1 | 20.0 | 20.0 | 0.0 | 15.5 | 15.5 | 0.0 | 377.0 | 377.0 | 0.0 |
| Integrated Delivery Programme (IDP) | MOJ | 5 | 0.0 | 13.6 | None | 0.0 | 13.6 | None | 35.3 | 73.9 | 109.3 |
| Integrated Single Financial Environment | DHSC | 1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 300.7 | 300.7 | 0.0 |
| InterCity Express Programme (IEP) | DFT | 8 | 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 | 3 | 19.4 | 22.1 | 13.9 | 15.9 | 22.5 | 41.3 | 121.4 | 129.5 | 6.7 |
| 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 |
| Joint Crypt Key Programme | MOD | 2 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| Land Environment Tactical Communication and Information Systems | MOD | 5 | 168.5 | 279.5 | 65.8 | 169.4 | 258.4 | 52.6 | 11063.3 | 14351.5 | 29.7 |
| Leeds Phase 2 Flood Scheme | DEFRA | 1 | 24.8 | 24.8 | 0.0 | 14.0 | 14.0 | 0.0 | 146.4 | 146.4 | 0.0 |
| 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 | 9 | 137.1 | 935.5 | 582.1 | 141.9 | 903.4 | 536.7 | 10109.4 | 15979.2 | 58.1 |
| Local Full Fibre Networks | DCMS | 3 | 50.7 | 132.4 | 161.1 | 58.0 | 99.9 | 72.3 | 302.3 | 321.1 | 6.2 |
| Local Health and Care Records | DHSC | 2 | 55.3 | 117.4 | 112.3 | 27.5 | 28.8 | 4.8 | 249.8 | 763.9 | 205.9 |
| Local Land Charges (LLC) Programme | BIS | 6 | 5.5 | 32.5 | 490.9 | 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 | 6 | 19.1 | 245.0 | 1182.7 | 16.4 | 246.3 | 1401.8 | 199.1 | 6391.0 | 3110.0 |
| 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 | 8 | 0.0 | 740.0 | None | 0.0 | 740.0 | None | 2782.0 | 7603.0 | 173.3 |
| Making Tax Digital | HMRC | 1 | 121.4 | 121.4 | 0.0 | 113.5 | 113.5 | 0.0 | 775.7 | 775.7 | 0.0 |
| Making Tax Digital for Business | HMRC | 4 | 48.0 | 77.1 | 60.6 | 48.0 | 79.0 | 64.5 | 227.0 | 402.1 | 77.1 |
| 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 Electronic Warfare System Integrated Capability | MOD | 1 | 15.1 | 15.1 | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | None |
| Maritime Patrol Aircraft | MOD | 5 | 7.4 | 654.5 | 8780.1 | 5.6 | 654.1 | 11643.4 | 2013.0 | 2229.6 | 10.8 |
| Maritime Sustainment Programme | MOD | 8 | 25.5 | 195.0 | 663.7 | 0.8 | 176.8 | 21732.1 | 596.4 | 1860.2 | 211.9 |
| MARSHALL | MOD | 9 | 1.3 | 144.2 | 10911.5 | 1.1 | 147.4 | 12944.2 | 716.6 | 1854.8 | 158.8 |
| Mechanised Infantry Programme | MOD | 4 | 7.8 | 68.4 | 773.0 | 8.2 | 123.5 | 1413.7 | 3963.6 | 4663.3 | 17.7 |
| Medical Examiners Programme | DHSC | 3 | 0.8 | 38.0 | 4771.8 | 0.8 | 38.0 | 4650.0 | 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 |
| Met Office Supercomputing 2020 Programme | BEIS | 1 | 6.9 | 6.9 | 0.0 | 6.9 | 6.9 | 0.0 | 1242.0 | 1242.0 | 0.0 |
| Metis Programme | HO | 6 | 0.0 | 53.3 | None | 0.0 | 56.1 | None | 25.6 | 290.6 | 1035.0 |
| Midland Main Line Programme | DFT | 5 | 152.7 | 501.9 | 228.7 | 171.8 | 441.3 | 156.8 | 1521.6 | 2620.0 | 72.2 |
| Midland Metropolitan Hospital Project | DOH | 3 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 1036.3 | 1116.0 | 7.7 |
| Midlands Rail Hub | DFT | 1 | 5.8 | 5.8 | 0.0 | 1.4 | 1.4 | 0.0 | 1562.5 | 1562.5 | 0.0 |
| Mine Hunting Capability | MOD | 1 | 20.4 | 20.4 | 0.0 | 19.2 | 19.2 | 0.0 | 0.0 | 0.0 | None |
| 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 | 4 | 0.0 | 15.2 | None | 0.0 | 14.9 | None | 0.0 | 0.0 | None |
| MoJ Future FM | MOJ | 4 | 1.6 | 83.5 | 5118.8 | 1.6 | 74.3 | 4543.8 | 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 | 5 | 54.7 | 86.5 | 58.2 | 54.7 | 87.4 | 59.8 | 469.4 | 631.1 | 34.4 |
| 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 | 8 | 4.8 | 87.4 | 1716.4 | 4.9 | 74.5 | 1430.0 | 1247.2 | 1312.9 | 5.3 |
| National Skills Fund | DFE | 1 | 8.0 | 8.0 | 0.0 | 8.0 | 8.0 | 0.0 | 1148.8 | 1148.8 | 0.0 |
| National Tutoring programme | DFE | 1 | 96.7 | 96.7 | 0.0 | 89.0 | 89.0 | 0.0 | 523.7 | 523.7 | 0.0 |
| Natural History Museum at Harwell | DCMS | 1 | 1.5 | 1.5 | 0.0 | 1.4 | 1.4 | 0.0 | 181.8 | 181.8 | 0.0 |
| Nature for Climate Fund | DEFRA | 1 | 52.7 | 52.7 | 0.0 | 52.7 | 52.7 | 0.0 | 756.4 | 756.4 | 0.0 |
| 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 | 5 | 25.5 | 507.8 | 1891.2 | 25.5 | 503.7 | 1875.3 | 304.3 | 6457.4 | 2022.1 |
| New Beijing Embassy and Residence | FCDO | 1 | 3.9 | 3.9 | 0.0 | 3.9 | 3.9 | 0.0 | 180.3 | 180.3 | 0.0 |
| 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 Hospital Programme | DHSC | 1 | 0.0 | 0.0 | None | 749.5 | 749.5 | 0.0 | 0.0 | 0.0 | None |
| New Medium Helicopter | MOD | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | 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 | 6 | 41.0 | 113.0 | 175.6 | 39.7 | 111.0 | 179.6 | 1186.0 | 1419.5 | 19.7 |
| New Property Model Programme | CO | 3 | 7.0 | 17.9 | 155.7 | 7.0 | 17.9 | 155.7 | 93.9 | 270.7 | 188.2 |
| 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 | 5 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| New Style of Information Technology Deployed | MOD | 5 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | 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 Communications Network | MOD | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| 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 | 2 | 2.0 | 3.0 | 50.0 | 2.0 | 3.0 | 50.0 | 5.0 | 5.0 | 0.0 |
| NHS AI Lab | DHSC | 1 | 18.2 | 18.2 | 0.0 | 17.4 | 17.4 | 0.0 | 185.5 | 185.5 | 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 | 4 | 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 |
| NO2 Reduction | DEFRA | 1 | 289.0 | 289.0 | 0.0 | 151.5 | 151.5 | 0.0 | 880.0 | 880.0 | 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 | 4 | 285.0 | 753.0 | 164.2 | 251.0 | 629.9 | 151.0 | 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 |
| NS&I Rainbow | HMT | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 1158.3 | 1158.3 | 0.0 |
| Nuclear Warhead Capability Sustainment Programme | MOD | 9 | 906.3 | 1134.2 | 25.2 | 863.1 | 1077.9 | 24.9 | 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 |
| One Public Estate | CO | 1 | 10.0 | 10.0 | 0.0 | 10.0 | 10.0 | 0.0 | 93.0 | 93.0 | 0.0 |
| 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 |
| Oxford Flood Alleviation Scheme | DEFRA | 1 | 2.9 | 2.9 | 0.0 | 2.2 | 2.2 | 0.0 | 204.8 | 204.8 | 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 |
| Passenger Services response to COVID-19 | DFT | 1 | 8600.0 | 8600.0 | 0.0 | 8498.3 | 8498.3 | 0.0 | 12716.0 | 12716.0 | 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 |
| Pensions Dashboard Programme | DWP | 1 | 4.7 | 4.7 | 0.0 | 4.7 | 4.7 | 0.0 | 0.0 | 0.0 | None |
| 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 |
| PFI Expiry and Transfer | MOJ | 1 | 2.5 | 2.5 | 0.0 | 1.1 | 1.1 | 0.0 | 6.9 | 6.9 | 0.0 |
| PHE Science Hub | DOH | 9 | 13.0 | 464.0 | 3469.5 | 5.9 | 262.9 | 4356.3 | 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 |
| Police Uplift Programme | HO | 1 | 750.0 | 750.0 | 0.0 | 750.0 | 750.0 | 0.0 | 1259.5 | 1259.5 | 0.0 |
| Pre-Pandemic Vaccine | DOH | 3 | None | None | None | None | None | None | 259.0 | 259.0 | 0.0 |
| Print Reprocurement | MOJ | 1 | 1.1 | 1.1 | 0.0 | 0.4 | 0.4 | 0.0 | 71.0 | 71.0 | 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 | 5 | 38.5 | 740.8 | 1824.2 | 10.3 | 716.2 | 6833.4 | 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 | 2 | 156.5 | 156.5 | 0.0 | 156.5 | 156.5 | 0.0 | 763.3 | 1223.2 | 60.3 |
| 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 Retail | MOJ | 1 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.0 | 66.1 | 66.1 | 0.0 |
| Prison Technology Transformation Programme (PTTP) | MOJ | 2 | 33.6 | 33.6 | 0.0 | 21.1 | 21.1 | 0.0 | 234.1 | 234.1 | 0.0 |
| 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 | 3 | 2.9 | 97.0 | 3243.8 | 2.9 | 97.8 | 3271.4 | 1622.3 | 1637.0 | 0.9 |
| Probation Programme | MOJ | 3 | 385.0 | 1136.5 | 195.2 | 394.0 | 1068.2 | 171.1 | 1200.0 | 17725.6 | 1377.1 |
| Procurement Transformation Programme | DOH | 3 | 16.8 | 32.2 | 91.7 | 16.8 | 51.5 | 206.8 | 134.2 | 168.7 | 25.8 |
| Project Bramley | MOD | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| 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 |
| Protect Connect | HMRC | 1 | 28.9 | 28.9 | 0.0 | 26.2 | 26.2 | 0.0 | 105.4 | 105.4 | 0.0 |
| PROTECTOR | MOD | 5 | 13.8 | 150.3 | 990.5 | 15.3 | 154.8 | 913.4 | 907.9 | 1347.1 | 48.4 |
| Public Sector Decarbonisation Scheme (PSDS) | BEIS | 1 | 641.1 | 641.1 | 0.0 | 630.4 | 630.4 | 0.0 | 1116.1 | 1116.1 | 0.0 |
| 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 | 8 | 141.6 | 844.8 | 496.5 | 145.3 | 810.1 | 457.6 | 6221.4 | 7400.1 | 18.9 |
| Rail Franchising Programme | DFT | 6 | -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 - Great Western | 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- 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 |
| 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 |
| Replacement Analytical Project | BEIS | 1 | 36.2 | 36.2 | 0.0 | 28.7 | 28.7 | 0.0 | 643.5 | 643.5 | 0.0 |
| Restart Programme | DWP | 1 | 2.2 | 2.2 | 0.0 | 2.2 | 2.2 | 0.0 | 2875.9 | 2875.9 | 0.0 |
| River Thames Scheme | DEFRA | 1 | 4.5 | 4.5 | 0.0 | 4.5 | 4.5 | 0.0 | 308.5 | 308.5 | 0.0 |
| Rotavirus Immunisation Programme | DOH | 2 | 19.2 | 25.5 | 32.8 | 19.2 | 25.5 | 32.8 | 70.2 | 70.2 | 0.0 |
| 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 |
| Rural Gigabit Connectivity Programme | DCMS | 2 | 38.5 | 79.5 | 106.5 | 29.8 | 41.1 | 37.8 | 75.9 | 212.8 | 180.4 |
| 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 |
| School Rebuilding Programme | DFE | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| Schools Commercial | DFE | 1 | 17.8 | 17.8 | 0.0 | 15.3 | 15.3 | 0.0 | 154.2 | 154.2 | 0.0 |
| Science Capability in Animal Health Programme | DEFRA | 1 | 38.0 | 38.0 | 0.0 | 15.7 | 15.7 | 0.0 | 1509.0 | 1509.0 | 0.0 |
| 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 |
| Securing our Technical Future | HMRC | 2 | 69.7 | 86.4 | 24.0 | 57.9 | 85.5 | 47.6 | 312.1 | 312.1 | 0.0 |
| Security Investment Programme | MOJ | 1 | 94.4 | 94.4 | 0.0 | 56.5 | 56.5 | 0.0 | 666.2 | 666.2 | 0.0 |
| Sellafield Model Change (SMC) | DECC | 4 | 2217.2 | 2341.7 | 5.6 | 2038.8 | 2260.7 | 10.9 | 29975.0 | 30011.2 | 0.1 |
| Sellafield Product and Residue Store Retreatment Plant | BEIS | 1 | 86.2 | 86.2 | 0.0 | 64.3 | 64.3 | 0.0 | 764.0 | 764.0 | 0.0 |
| 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 |
| SIXEP Continuity Plant | BEIS | 1 | 38.5 | 38.5 | 0.0 | 45.5 | 45.5 | 0.0 | 589.9 | 589.9 | 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 | 9 | 11.4 | 1139.2 | 9910.4 | 12.0 | 1139.9 | 9398.8 | 17172.0 | 20137.0 | 17.3 |
| 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 Housing Decarbonisation Fund | BEIS | 1 | 55.8 | 55.8 | 0.0 | 63.5 | 63.5 | 0.0 | 4626.3 | 4626.3 | 0.0 |
| Social Work England | DFE | 2 | 6.6 | 11.3 | 72.2 | 7.9 | 11.0 | 39.4 | 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 | 5 | 19.2 | 193.7 | 909.0 | 19.2 | 226.3 | 1078.8 | 694.9 | 820.2 | 18.0 |
| Southern Programme for IT | DOH | 2 | 76.0 | 102.4 | 34.8 | 47.5 | 79.0 | 66.3 | 634.1 | 634.1 | 0.0 |
| Space Based PNT Programme | BEIS | 1 | 11.4 | 11.4 | 0.0 | 8.1 | 8.1 | 0.0 | 26.8 | 26.8 | 0.0 |
| Spearfish Upgrade Programme | MOD | 9 | 21.6 | 94.0 | 334.1 | 23.0 | 81.3 | 253.4 | 413.9 | 860.0 | 107.8 |
| 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 | 9 | 3.9 | 70.1 | 1697.2 | 4.0 | 69.8 | 1644.2 | 423.5 | 445.7 | 5.3 |
| 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 |
| Suspicious Activity Reports (SARS) Reform | HO | 1 | 15.1 | 15.1 | 0.0 | 14.8 | 14.8 | 0.0 | 120.4 | 120.4 | 0.0 |
| T Level Programme | DFE | 3 | 50.0 | 259.6 | 419.2 | 50.0 | 143.8 | 187.7 | 146.2 | 1101.3 | 653.3 |
| 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 | 6 | 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 | 5 | 29.0 | 70.3 | 142.5 | 29.0 | 96.5 | 232.8 | 369.5 | 602.6 | 63.1 |
| Technology Reset Programme (TRP) | HO | 1 | 32.0 | 32.0 | 0.0 | 32.0 | 32.0 | 0.0 | 242.0 | 242.0 | 0.0 |
| Technology Sourcing Programme | HMRC | 1 | 637.0 | 637.0 | 0.0 | 629.1 | 629.1 | 0.0 | 7084.8 | 7084.8 | 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 |
| Test Operation Services Transition Programme (TOpS) | DFE | 1 | 11.0 | 11.0 | 0.0 | 11.1 | 11.1 | 0.0 | 125.6 | 125.6 | 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 | 9 | 6.3 | 2178.7 | 34482.5 | 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 |
| Trader Support Service | HMRC | 1 | 103.0 | 103.0 | 0.0 | 100.6 | 100.6 | 0.0 | 327.0 | 327.0 | 0.0 |
| Transforming CCS | CO | 2 | 8.2 | 10.3 | 24.9 | 7.8 | 10.2 | 30.1 | 28.3 | 28.3 | 0.0 |
| Transforming Compliance Enforcement Programme (TCEP) | MOJ | 2 | 27.4 | 37.3 | 36.1 | 5.5 | 27.4 | 398.2 | 123.0 | 123.0 | 0.0 |
| Transforming Government Security | CO | 2 | 10.0 | 12.5 | 25.0 | 9.8 | 12.5 | 27.3 | 31.0 | 41.0 | 32.2 |
| 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 |
| Transpennine Route Upgrade | DFT | 1 | 253.0 | 253.0 | 0.0 | 239.0 | 239.0 | 0.0 | 3506.0 | 3506.0 | 0.0 |
| Type 26 Global Combat Ship Programme | MOD | 9 | 62.9 | 582.0 | 824.7 | 57.8 | 554.5 | 859.3 | 0.0 | 0.0 | None |
| Type 31e | MOD | 4 | 13.2 | 192.5 | 1353.9 | 12.8 | 177.9 | 1293.9 | 0.0 | 0.0 | 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 |
| UK Gigabit Programme | DCMS | 1 | 15.2 | 15.2 | 0.0 | 14.1 | 14.1 | 0.0 | 5035.2 | 5035.2 | 0.0 |
| UK Holocaust Memorial & Learning Centre | MHCLG | 1 | 9.5 | 9.5 | 0.0 | 3.6 | 3.6 | 0.0 | 0.0 | 0.0 | None |
| UK Second Generation Search & Rescue Aviation Programme | DFT | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 2606.8 | 2606.8 | 0.0 |
| 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 | 9 | 323.8 | 1280.6 | 295.5 | 201.4 | 1589.0 | 689.0 | 12717.0 | 15844.0 | 24.6 |
| Vaccines Task Force | BEIS | 1 | 2740.9 | 2740.9 | 0.0 | 1974.3 | 1974.3 | 0.0 | 6238.1 | 6238.1 | 0.0 |
| Vetting Transformation Programme | CO | 1 | 3.0 | 3.0 | 0.0 | 3.0 | 3.0 | 0.0 | 8.1 | 8.1 | 0.0 |
| 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 | 3 | 8.0 | 29.0 | 262.5 | 8.0 | 29.0 | 262.5 | 63.7 | 122.0 | 91.5 |
| WATCHKEEPER | MOD | 8 | 0.0 | 91.4 | None | 0.0 | 68.0 | 170000.0 | 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 |
| Wellingborough New Build Prison | MOJ | 2 | 134.4 | 189.6 | 41.1 | 123.0 | 185.7 | 51.0 | 5536.4 | 6316.0 | 14.1 |
| Western Rail Link to Heathrow | DFT | 1 | 0.0 | 0.0 | None | 0.0 | 0.0 | None | 0.0 | 0.0 | None |
| 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 |
| Workplace Services Transformation Programme | CO | 1 | 0.0 | 0.0 | None | 187.6 | 187.6 | 0.0 | 0.0 | 0.0 | None |
| 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 |
| YOI Education Services Retender | MOJ | 1 | 11.0 | 11.0 | 0.0 | 11.0 | 11.0 | 0.0 | 195.3 | 195.3 | 0.0 |
| 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 | 3 | 12.3 | 22.5 | 83.2 | 8.1 | 18.9 | 133.3 | 311.1 | 447.5 | 43.8 |
Totals: 514 projects with 1438 reports
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.