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Unique HMT Project ID

Project Name

Department

Procuring authority

Sector

Sunningdale Park 2 Property

Cabinet Office Crown Prosecution Service

National School of Government Crown Prosecution Service

Other - Other

3 Compass

Other - IT

RRS Ernest 5 Shackleton

Department for Business, Innovation Natural Environment and Skills Research Council

Other - Other

PFI Projects 7 Grouped Schools Barnsley Schools 8 PFI Mid Beds Upper 9 Schools Project

Department for Education Department for Education Department for Education

London Borough of Barking and Dagenham Barnsley Metropolitan Borough Council Central Bedfordshire Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Birmingham Group Department for 10 Schools 1 Education Department for Education

DfE - Schools (NonBirmingham City Council BSF) DfE - Schools (NonBirmingham City Council BSF)

11 PPP 2 Castle Hill Community Learning Centre & 12 Primary School

Department for Education

Bolton Council

DfE - Schools (NonBSF)

Hadley Learning & Department for 13 Jigsaw Project Education

Telford & Wrekin Borough Council

DfE - Schools (NonBSF)

14 BSF Wave1 Brighton & Hove 15 Four Schools

Department for Education Department for Education

Bristol City Council Brighton and Hove City Council

DfE - Schools (BSF) DfE - Schools (NonBSF)

Bristol City Council Department for 16 Schools Phase 1A Education Department for Education Department for Education Department for Education Department for Education

Bristol City Council Bradford Metropolitan District Council London Borough of Tower Hamlets Cheshire West and Chester Council York City Council

DfE - Schools (NonBSF)

17 BSF Wave1 18 Group schools Ellesmere Port 19 Schools 20 York Schools PFI

DfE - Schools (BSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Department for 21 Schools 2 Education Department for 23 Caludon Castle PFI Education Darlington Five 24 Schools Project Department for Education

Cornwall Council Coventry City Council Darlington Borough Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Derby Grouped 25 Schools 26 Grouped Schools

Department for Education Department for Education

Derby City Council Derbyshire County Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

27 Schools Phase 2 Exeter Group 28 Schools PFI Two secondary 29 schools

Department for Education Department for Education Department for Education

Derbyshire County Council Devon County Council Doncaster Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

The Sir John Colfox Department for 30 School Education Department for 32 Paragon Education Department for 33 Bridlington Schools Education

Dorset County Council Dudley Metropolitan Borough Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

East Riding of Yorkshire DfE - Schools (NonCouncil BSF)

34 Group schools

Department for Education

Calderdale Council

DfE - Schools (NonBSF)

Clacton Secondary Department for 35 Schools Education

Essex County Council

DfE - Schools (NonBSF)

Debden Park High 36 School

Department for Education

Essex County Council

DfE - Schools (NonBSF)

Gateshead Schools Department for 37 PFI Project Education Grouped secondary Department for 38 schools project Education Department for 39 Special Schools PFI Education Whitecross School Department for 40 PFI Education

Gateshead Council London Borough of Haringey London Borough of Harrow Herefordshire Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Six Grouped 41 schools PFI

Department for Education

Kent County Council

DfE - Schools (NonBSF)

42 BSF wave 3

Department for Education

Kent County Council

DfE - Schools (BSF)

43 Swanscombe PFI Victoria Dock 44 Primary School Kirklees Grouped 45 Schools PPP

Department for Education Department for Education Department for Education

Kent County Council Hull City Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Kirklees Council

Department for 46 Special Schools PPP Education BSF Wave 1, Phase Department for 47 1 and 2 Education

Kirklees Council

DfE - Schools (NonBSF)

Knowsley Council

DfE - Schools (BSF)

BSF Wave 1, Phase 48 2 BSF Wave1, Phase 49 1

Department for Education Department for Education

Leeds City Council Lancashire County Council Lancashire County Council

DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (NonBSF)

Fleetwood High Department for 50 School PFI Scheme Education BSF Wave 1 - Phase 51 1 BSF Wave 1, Phase 52 2 Department for Education Department for Education

Leeds City Council Lancashire County Council

DfE - Schools (BSF) DfE - Schools (BSF)

Cardinal Heenan 53 High School

Department for Education

Leeds City Council

DfE - Schools (NonBSF)

Department for 54 Leeds 1 (7) Schools Education

Leeds City Council

DfE - Schools (NonBSF)

Leeds 2 (10) 55 Primary Schools Leeds 3 & 4 Secondary and Post 56 16 BSF Wave 1, Phase 57 1 Lincolnshire Schools Grouped 58 PFI Scheme

Department for Education

Leeds City Council

DfE - Schools (NonBSF)

Department for Education Department for Education Department for Education Department for Education

Leeds City Council London Borough of Lewisham Lincolnshire County Council

DfE - Schools (NonBSF) DfE - Schools (BSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

59 Group Schools Liverpool Speke/Garston Lifelong Learning 60 Centre

Liverpool City Council

Department for Education

Liverpool City Council

DfE - Schools (NonBSF)

Bexley Three 61 Schools Project

Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education

London Borough of Bexley London Borough of Brent London Borough of Camden London Borough of Croydon London Borough of Ealing London Borough of Ealing London Borough of Enfield London Borough of Enfield

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

62 Jews Free School Haverstock School 63 PFI Ashburton Learning 64 Village

65 Group schools 1 66 Group schools 2 67 Highlands School

Joint Schools PFI Department for 68 (with LB Newham) Education

69 Barnhill School

Department for Education Department for Education

London Borough of Hillingdon London Borough of Islington

DfE - Schools (NonBSF)

70 BSF Wave 2 Lambeth Connected Learning project 71 (ICT in Schools)

DfE - Schools (BSF)

Department for Education

London Borough of Lambeth London Borough of Lambeth

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Lillian Baylis School - Department for 72 PFI Scheme Education GROUPED SCHOOLS MODERNISATION 73 PROJECT

Department for Education

London Borough of Lewisham

DfE - Schools (NonBSF)

BSF Wave 1, Phase Department for 75 1 Education

Leicester City Council

DfE - Schools (BSF)

Peacehaven PFI 76 Group schools Joint Schools PFI 77 (with Enfield)

Department for Education Department for Education

East Sussex County Council London Borough of Newham

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

London Borough of Richmond upon Thames - Primary Department for 78 Schools PFI Education Department for 79 Group schools Education

London Borough of Richmond upon Thames London Borough of Newham

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

80 Mulberry School

Department for Education Department for Education Department for Education

London Borough of Tower Hamlets London Borough of Waltham Forest Rotherham Metropolitan Borough Council

DfE - Schools (NonBSF)

81 BSF Wave1 Grouped Schools 82 PFI

DfE - Schools (BSF) DfE - Schools (NonBSF)

83 Lammas School Temple Primary 84 School Wright Robinson 85 Sports College

Department for Education Department for Education Department for Education

London Borough of Waltham Forest

DfE - Schools (NonBSF) DfE - Schools (NonManchester City Council BSF) DfE - Schools (NonManchester City Council BSF)

Merton Grouped Department for 86 Schools PFI Project Education

London Borough of Merton

DfE - Schools (NonBSF)

87 BSF Phase 1

Department for Education

Newcastle City Council

DfE - Schools (BSF)

Newcastle Schools Department for 88 PFI1 Education Norwich Area 90 Schools PFI Schools for the 91 Future PFI Project Department for Education Department for Education

Newcastle City Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Norfolk County Council

DfE - Schools (NonNorth Tyneside Council BSF)

North Yorkshire 92 Schools PFI Project Northampton 93 Schools Review

Department for Education Department for Education

North Yorkshire County Council Northamptonshire County Council Northamptonshire County Council Nottingham City Council Nottinghamshire County Council Nottinghamshire County Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (BSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

94 95 96 97

Department for Wooldale Centre Education Department for BSF Wave 2 Education Department for Bassetlaw schools Education Department for East Leake schools Education

Oldham Secondary 98 Schools Project Peterborough Secondary Schools 99 Scheme

Department for Education Department for Education

Oldham Metropolitan Borough Council Peterborough City Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Wood View Learning Community & Riverside Primary 100 School

Department for Education

Plymouth City Council

DfE - Schools (NonBSF)

Department for 101 Miltoncross School Education

DfE - Schools (NonPortsmouth City Council BSF)

Redbridge - Oaks 102 Park School Grouped Schools 103 PFI Project

Department for Education Department for Education

London Borough of Redbridge Redcar & Cleveland Borough Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Grouped Schools 104 PFI Project

Department for Education

Rochdale Metropolitan Borough Council

DfE - Schools (NonBSF)

Grouped Schools 105 PFI

Department for Education

London Borough of Waltham Forest

DfE - Schools (NonBSF)

Salford High 106 Schools Project

Department for Education

Salford City Council

DfE - Schools (NonBSF)

Salford SEN Schools Department for 107 Project Education Department for 108 BSF Wave 1 Education

Salford City Council Sheffield City Council

DfE - Schools (NonBSF) DfE - Schools (BSF)

Schools PFI Phase 2 Department for 109 (Priorgate) Education Schools PFI Phase 3 Department for 110 (Academy schools) Education Schools PFI Phase 1 Department for 111 (Pyramid schools) Education Slough Grouped Schools PFI 112 Contract 113 BSF Wave1

Sheffield City Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

Sheffield City Council

Sheffield City Council

Department for Education Department for Education

DfE - Schools (NonSlough Borough Council BSF) Solihull Metropolitan Borough Council DfE - Schools (BSF)

114 Boldon School 116 Schools PFI

Department for Education Department for Education Department for Education

South Tyneside Council Southampton City Council Staffordshire County Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)

117 Two schools

Two schools @ 118 Ingleby Barwick 119 Stoke Schools PFI Sandhill View Community 120 Learning Centre North Swindon PFI 121 project

Department for Education Department for Education Department for Education Department for Education Department for Education

Stockton-on-Tees Borough Council Stoke on Trent City Council

DfE - Schools (NonBSF) DfE - Schools (NonBSF)

DfE - Schools (NonSunderland City Council BSF) Swindon Borough DfE - Schools (NonCouncil BSF) Tameside Metropolitan Borough Council DfE - Schools (BSF) Tameside Metropolitan DfE - Schools (NonBorough Council BSF)

122 BSF wave 3

Hattersley Schools Department for 123 PFI Project Education

Department for 124 Two school rebuild Education

Torbay Council

DfE - Schools (NonBSF)

125 St Thomas More

Department for Education

Walsall Council

DfE - Schools (NonBSF)

126 Crawley Schools

Department for Education

West Sussex County Council

DfE - Schools (NonBSF)

Three North Wiltshire Department for 127 Secondary Schools Education Department for 128 Wirral Schools' PFI Education Bromsgrove 129 Schools PFI Department for Education

DfE - Schools (NonWiltshire County Council BSF) Wirral Metropolitan Borough Council Worcestershire County Council DfE - Schools (NonBSF) DfE - Schools (NonBSF)

132 Depot services NE Derbyshire Holmewood Non133 HRA Manchester Domestic Energy 134 Services

Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government

LB Islington

DCLG - Joint Service Centres and others

NE Derbyshire District Council

DCLG - Housing (Non-HRA)

DCLG - Housing Manchester City Council (HRA)

Heart of the City 135 Offices

Sheffield City Council

DCLG - Joint Service Centres and others

Stretford Divisional Department for Headquarters and Communities and 136 Fire Station Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government

Greater Manchester County Fire Service

DCLG - Fire

137 Salt Barns Technology & 138 Learning Centre

Norfolk

DCLG - Joint Service Centres and others DCLG - Joint Service Centres and others

LB Hackney

Tower Hamlets 139 Barkantine Energy

LB Tower Hamlets

DCLG - Housing (Non-HRA)

Derby Inner City 141 Regeneration

Derby City Council

DCLG - Housing (Non-HRA)

Fire Training Facility and Fire 142 Station

Department for Communities and Local Government Department for Communities and Local Government

North Yorkshire Fire and Rescue Service DCLG - Fire

Fire Vehicles & 143 Equipment

London Fire & Emergency Plan

DCLG - Fire

Joint Fire Training 144 Facility

Department for Communities and Local Government

Avon Somerset & Gloucestershre Fire & Rescue Authorities

DCLG - Fire

Cornwall Fire 145 Stations Council Offices & 146 Business Centre

Department for Communities and Local Government Department for Communities and Local Government

Cornwall County Council DCLG - Fire Redcar & Cleveland Borough Council DCLG - Joint Service Centres and others

Department for New Council Communities and 148 Offices Local Government Department for Civic Centre Office Communities and 149 Accommodation Local Government

Copeland Borough Council Trafford Metropolitan Borough Council

DCLG - Joint Service Centres and others DCLG - Joint Service Centres and others

Divisional HQ and 151 two fire stations Islington Street 153 Properties I

Department for Communities and Local Government Department for Communities and Local Government

Lancashire Fire and Rescue Service

DCLG - Fire DCLG - Housing (HRA)

LB Islington

Department for A6 Plymouth Grove Communities and 154 / Ardwick HRA Local Government

DCLG - Housing Manchester City Council (HRA)

New HQ and community fire 155 stations

Department for Communities and Local Government

Tyne and Wear Fire and Civil Defence Authority DCLG - Fire

Selby, Sherburn 157 and Tadcaster

Department for Communities and Local Government

Selby District Council

DCLG - Housing (Non-HRA)

PFI Nursing Homes Department of 158 (Farm Lane) Health

LB Hammersmith & Fulham

DH - Social Care

Reading North 159 Whitley Kenton & Walker Joint Service Centres (LIFT 160 project) Warrington Phase 1: Anson & Blenheim Phase 2: John 161 Morris House

Department for Communities and Local Government Department for Communities and Local Government

Reading Borough Council

DCLG - Housing (HRA)

Newcastle-upon-Tyne City Council

DCLG - Joint Service Centres and others

Department for Communities and Local Government

Warrington Borough Council

DCLG - Housing (Non-HRA)

Bentilee Joint 162 Service Centre

Department for Communities and Local Government Department for Communities and Local Government

Stoke-on-Trent City Council

DCLG - Joint Service Centres and others

Leeds Swarcliffe 163 Social Housing

Leeds City Council

DCLG - Housing (HRA)

NewhamCanning 164 Town

Department for Communities and Local Government

LB Newham

DCLG - Housing (HRA)

Clifton & Hyson Green JSC (LIFT 165 project)

Department for Communities and Local Government

DCLG - Joint Service Nottingham City Council Centres and others

Streatham Joint Department for Service Centre (LIFT Communities and 166 project) Local Government Department for Coventry New Communities and 167 Homes for Old Local Government

LB Lambeth

DCLG - Joint Service Centres and others DCLG - Housing (Non-HRA)

Coventry City Council

Department for Sandwell Hawthorn Communities and 168 Fields Local Government Department for Communities and Local Government Department for Communities and Local Government

Sandwell MBC

DCLG - Housing (HRA)

Camden Chalcots 169 Estate Islington Street 170 Properties II

LB Camden

DCLG - Housing (HRA) DCLG - Housing (HRA)

LB Islington

Charnwood Joint Department for Serice Centre (LIFT Communities and 171 project) Local Government Department for Oldham Sheltered Communities and 172 Housing PFI Local Government Gosforth Joint Department for Service Centre (LIFT Communities and 173 project) Local Government Dudley & Shiremoor Joint Service Centres 174 (LIFT project)

Leicester City Council

DCLG - Joint Service Centres and others

Oldham Metropolitan Borough Council Newcastle-upon-Tyne City Council

DCLG - Housing (HRA) DCLG - Joint Service Centres and others

Department for Communities and Local Government

North Tyneside Borough DCLG - Joint Service Council Centres and others

Homes for the Future(New4Old) 175 Project

Department of Health

London Borough of Croydon

DH - Social Care

Department for Communities and 176 Miles Platting HRA Local Government

DCLG - Housing Manchester City Council (HRA)

177 Ashford Stanhope

Department for Communities and Local Government

Ashford Borough Council

DCLG - Housing (HRA)

Department for Communities and 178 Lewisham Brockley Local Government

LB Lewisham

DCLG - Housing (HRA)

Dorset Emergency Services Partnership 179 Initiative (DESPI) West End Joint Service Centre (LIFT 180 project)

Department for Communities and Local Government Department for Communities and Local Government

Dorset Fire and Rescue Authority (and Dorset Police) Newcastle-upon-Tyne City Council

DCLG - Fire DCLG - Joint Service Centres and others

Department for Cheshire Extra Care Communities and 181 Housing Local Government

DCLG - Housing Cheshire County Council (Non-HRA)

Kent Better Homes 182 Active Lives East End Joint Service Centre (LIFT 183 project)

Department for Communities and Local Government Department for Communities and Local Government

Kent County Council Newcastle-upon-Tyne City Council

DCLG - Housing (Non-HRA) DCLG - Joint Service Centres and others

Orchard Park Joint Department for Service Centre (LIFT Communities and 184 project) Local Government

Hull City Council

DCLG - Joint Service Centres and others

Department for Leeds Independent Communities and 185 Living Local Government

Leeds City Council

DCLG - Housing (Non-HRA)

Suffolk FRS Serviced Accomodation PFI 186 Project

Department for Communities and Local Government

Suffolk Fire and Rescue Service

DCLG - Fire

Heywood Joint Department for Service Centre (LIFT Communities and 187 project) Local Government Department for Brent Round 2 Non- Communities and 188 HRA Housing Local Government Department for Communities and Local Government

Rochdale Metropolitan Borough Council

DCLG - Joint Service Centres and others DCLG - Housing (Non-HRA)

LB Brent

Newham Forest 189 Gate

LB Newham

DCLG - Housing (HRA)

Chapeltown & Harehills Joint Service Centres 190 (LIFT project)

Department for Communities and Local Government

Leeds City Council

DCLG - Joint Service Centres and others

191 Wigan Life Centre

Department for Communities and Local Government

Wigan Council

DCLG - Joint Service Centres and others

Department for NEFRA1 North East Communities and 192 Fire & Rescue Local Government

NEFRA1 North East Fire and Rescue Authorities DCLG - Fire

Department for Amber Valley Quest Culture, Media and Amber Valley Borough 193 for Leisure Sport Council New Central Library Department for and community Culture, Media and Bournemouth Borough 194 library ICT system Sport Council

DCMS - Leisure Centres

DCMS - Libraries

Making Connections 195 Leisure Project

Department for Culture, Media and Sport Breckland Council Department for Culture, Media and Brighton & Hove City Sport Council

DCMS - Leisure Centres

Jubilee Library 196 Brighton

DCMS - Libraries

New Leaf Leisure 197 Centres Project Willesden Sports 198 Centre Downham 199 Lifestyles Centre

Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport

Leeds City Council London Borough of Brent London Borough of Lewisham

DCMS - Leisure Centres DCMS - Leisure Centres DCMS - Leisure Centres

Newcastle City Council Private Finance Initiative Project: New City Library and High Department for Heaton Community Culture, Media and 200 Library Sport Newcastle City Council Oldham Library & Lifelong Learning 201 Centre Penzance Leisure 202 Centre Department for Culture, Media and Oldham Metropolitan Sport Borough Council Department for Culture, Media and Sport Cornwall Council

DCMS - Libraries

DCMS - Leisure Centres DCMS - Leisure Centres

Sport & Leisure Facilities & Maltby Department for Joint Service Centre Culture, Media and 203 Project Sport Department for Crosby Leisure Culture, Media and 204 Centre Sport Department for Uttlesford Sports Culture, Media and 205 and Leisure Centre Sport Department for North East Leisure Culture, Media and 206 Centre Sport

Rotherham Metropolitan Borough Council

DCMS - Leisure Centres

DCMS - Leisure Sefton Borough Council Centres Uttlesford District Council Wolverhampton City Council DCMS - Leisure Centres DCMS - Leisure Centres

Waste Management 207 Project Central Berkshire Waste Management 208 Project Integrated Waste Manageement 209 Project Integrated Waste Management: Put 210 Waste in its Place New Waste Partnerships - A Joint Integrated Waste Management 211 Service

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

South Gloucestershire

Defra - Waste

Central Berkshire

Defra - Waste

Cornwall County Council Defra - Waste

East London Waste Authority (ELWA)

Defra - Waste

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

East Sussex, Brighton & Hove Defra - Waste

Pevensey Bay Sea 212 Defences

Environment Agency

Defra - Flood Defences

Department for Broadland Flood Environment, Food 213 Alleviation Project and Rural Affairs Department for Environment, Food 214 Manchester Waste and Rural Affairs Waste Management 215 Project Department for Environment, Food and Rural Affairs

Environment Agency Greater Manchester Waste Disposal Authority

Defra - Flood Defences

Defra - Waste

Isle of Wight

Defra - Waste

216 PFI Eastbrook Waste Management 217 Project Waste Management 218 Project Lancashire Waste Partnership PFI 219 proposal Contract for Integrated Waste Management 220 Services Integrated Waste Management Solutions 221 Programme North'land Waste Management PFI 222 Project

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

Infrastructure Managers Limited who administer the building under their subsidiary set up specifically for this project called Eastbrook Other - Office Facilities Limited Accommodation

Cambridgeshire County Council Defra - Waste

Herefordshire & Worcestershire

Defra - Waste

Lancashire County Council

Defra - Waste

Leicester City Council

Defra - Waste

London Borough of Southwark

Defra - Waste

Northumberland County Council Defra - Waste

Nottinghamshire Department for Sustainable Waste Environment, Food 223 Solutions and Rural Affairs

Nottinghamshire County Council Defra - Waste

Integrated Waste 224 Contract

Department for Environment, Food and Rural Affairs

Shropshire Waste Partnership

Defra - Waste

Waste Management 225 Project

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

Kirklees MC

Defra - Waste

"Quest" Waste 226 Disposal Project Long-term Integrated Waste Management 227 Contract Recycling & Waste Handling Project Reclaim West 228 Sussex

Surrey County Council

Defra - Waste

West Berkshire County Council

Defra - Waste

West Sussex County Council

Defra - Waste

Redcar & Cleveland Department for 229 Street Lighting Transport

Redcar and Cleveland Borough Council

DfT - Street Lighting

Barnet Street 230 Lighting Carlisle Northern Development 231 Route

Department for Transport

Barnet Borough Council DfT - Street Lighting

Department for Transport

DfT - Other Cumbria County Council Transport

Sunderland Street 232 Lighting

Department for Transport

Sunderland City Council DfT - Street Lighting

Stoke Street 233 Lighting Estates 234 Transformation

Department for Transport Department for Transport

Stoke on Trent City Council DVLA

DfT - Street Lighting Other - Office Accommodation

Manchester Street Department for 235 Lighting Transport South Tyneside 236 Street Lighting Department for Transport

Manchester City Council DfT - Street Lighting

South Tyneside Council

DfT - Street Lighting

237 A130

Department for Transport

Essex County Council

DFT - Highway Maintenance

A1 Darrington to 238 Dishforth

Department for Transport

Highways Agency

DFT - Highway Maintenance

A1(M) Alconbury to Department for 239 Peterborough Transport

Highways Agency

DFT - Highway Maintenance

A19 Dishforth to Department for 240 Tyne Tunnel DBFO Transport A249 Stockburyto 241 Sheerness Department for Transport

Highways Agency

DFT - Highway Maintenance DFT - Highway Maintenance

Highways Agency

A30/A35 Exeter to Department for 242 Bere Regis Transport

Highways Agency

DFT - Highway Maintenance

A417/A419 Swindon to 243 Gloucester

Department for Transport

Highways Agency

DFT - Highway Maintenance

A50/A564 Stoke to Department for 244 Derby Link Transport

Highways Agency

DFT - Highway Maintenance

A69 Carlisle to 245 Newcastle

Department for Transport

Highways Agency

DFT - Highway Maintenance

M1-A1 Lofthouse 246 to Bramham Link

Department for Transport

Highways Agency

DFT - Highway Maintenance

247 M25 Orbital

Department for Transport

Highways Agency

DFT - Highway Maintenance

M40 Denham to 248 Warwick

Department for Transport

Highways Agency

DFT - Highway Maintenance

M6 Toll (formerly Birmingham Northern Relief 249 Road 'BNRR')

Department for Transport

Highways Agency

DFT - Highway Maintenance

National Roads Telecommunication Department for 250 s Services Transport Severn River 252 Crossings Department for Transport

Highways Agency

DFT - Highway Maintenance DFT - Highway Maintenance

Highways Agency

Dorset Street 253 Lighting Norfolk Street 254 Lighting

Department for Transport Department for Transport

Dorset County Council

DfT - Street Lighting

Norfolk County Council

DfT - Street Lighting

Staffordshire Street Department for 255 Lighting Transport

Staffordshire County Council

DfT - Street Lighting

Lambeth Street 256 Lighting

Department for Transport

Lambeth Borough Council

DfT - Street Lighting

Walsall Street 257 Lighting

Department for Transport

Walsall Metropolitan Borough Council

DfT - Street Lighting

Leeds Street 258 Lighting

Department for Transport

Leeds City Council

DfT - Street Lighting

Nottingham Express Transit Line Department for 259 One Transport Portsmouth Highways 260 Maintenance

DfT - Other Nottingham City Council Transport

Department for Transport

DFT - Highway Portsmouth City Council Maintenance

Portsmouth Highways 261 Maintenance

Department for Transport

Wakefield Metropolitan Borough Council DfT - Street Lighting

North Tyneside & Newcastle Street 262 Lighting Doncaster 263 Interchange Derby Street 264 Lighting

Department for Transport Department for Transport Department for Transport

North Tyneside MBC and Newcastle City Council

DfT - Street Lighting DfT - Other Transport

South Yorkshire PTE

Derby City Council

DfT - Street Lighting

Ealing Street 265 Lighting

Department for Transport

Ealing Borough Council

DfT - Street Lighting

Enfield Street 266 Lighting

Department for Transport

Enfield Borough Council DfT - Street Lighting

A13 Thames Gateway DBFO 267 Contract

Department for Transport

Transport for London

DFT - Highway Maintenance

British Transport 268 Police

Department for Transport

Transport for London

Other - Office Accommodation

269 Connect

Department for Transport

Transport for London

DfT - Other Transport DfT - Other Transport

Department for 270 DLR City Extension Transport

Transport for London

271 DLR Lewisham

Department for Transport

Transport for London

DfT - Other Transport

DLR Woolwich 272 Extension

Department for Transport

Transport for London

DfT - Other Transport

Power (Power Asset Development Department for 273 Company Limited) Transport MOT 276 Computerisation Department for Transport

Transport for London

DfT - Other Transport DfT - Other Transport

VOSA

Islington Street 277 Lighting

Department for Transport

London Borough of Islington

DfT - Street Lighting

Brent Street 278 Lighting

Department for Transport

Brent Borough Council

DfT - Street Lighting

279 HSL Buxton PFI

Department for Health and Safety Work and Pensions Executive

Other - Office Accommodation

New Merseyside 280 Centre

Department for Health and Safety Work and Pensions Executive

Other - Office Accommodation

Re-tendering for IT Department for Health and Safety 281 services (REFIT) Work and Pensions Executive Department for Work and Pensions Work & Pensions

Other - IT Other - Office Accommodation

282 PRIME

Reprovision of mental health 283 services

Department of Health

Avon & Wiltshire Mental Health Partnership NHS DH - Acute (i.e. Trust Hospitals)

Oldchurch hospital Department of 284 in Romford Health

Barking, Havering & Redbridge Hospitals NHS DH - Acute (i.e. trust Hospitals)

NHS Treatment 285 Centre

Department of Health

Barnet & Chase Farm Hospitals NHS trust

DH - Acute (i.e. Hospitals)

Acute site 286 rationalisation

Department of Health

Barts Health NHS Trust

DH - Acute (i.e. Hospitals)

287 Fairmile

Department of Health

Berkshire Healthcare NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Newbury & Department of 288 Thatcham Hospital Health Reprovsion of mental health 289 services

Berkshire West PCT Birmingham & Solihull Mental Health NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Department of Health

DH - Acute (i.e. Hospitals)

Whitegate Drive PCT Resource 290 Centre

Department of Health

Blackpool PCT

DH - Acute (i.e. Hospitals)

291 Willesden New Children's 292 Hospital

Department of Health Department of Health Department of Health

Brent PCT Brighton & Sussex University Hospitals NHS DH - Acute (i.e. Trust Hospitals) Buckinghamshire Healthcare NHS trust DH - Acute (i.e. Hospitals)

DH - Acute (i.e. Hospitals)

293 Stoke Mandeville

Wycombe & 294 Amersham

Department of Health

Buckinghamshire Healthcare NHS trust

DH - Acute (i.e. Hospitals)

Calderdale Royal 295 Hospital

Department of Health

Calderdale & Huddersfield NHS Foundation Trust Cambridge University Hospital NHS Foundation Trust

DH - Acute (i.e. Hospitals)

296 Addenbrookes

Department of Health

DH - Acute (i.e. Hospitals)

Redevelopment of 3 hospitals for Women, Children, Adults and a specialist Eye Department of 297 Hospital Health

Central Manchester University Hospitals NHS DH - Acute (i.e. Foundation Trust Hospitals)

Bishop Auckland 298 General Hospital University Hospital of North Durham Dryburn District 299 Hospital

Department of Health

County Durham & Darlington NHS Foundation Trust County Durham & Darlington NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Department of Health Department of Health

DH - Acute (i.e. Hospitals)

300 Darent Valley

Dartford and Gravesham DH - Acute (i.e. NHS Trust Hospitals)

Redevelopment of Derby City General Department of 301 Hospital site Health

Derby Hospitals NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Reprovision of mental health 302 services

Department of Health

Leeds Partnerships NHS DH - Acute (i.e. Foundation Trust Hospitals)

Russells Hall Acute Department of 303 Hospital Health

Dudley Group of Hospitals NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Resource Centres 304 PFI Scheme Herts and Essex Community 305 Hospital

Department of Health Department of Health

Ealing Council

DH - Social Care DH - Acute (i.e. Hospitals)

Hertfordshire PCT

306 Blackburn

Department of Health

East Lancashire Hospitals NHS trust

DH - Acute (i.e. Hospitals)

307 Burnley

Department of Health

East Lancashire Hospitals NHS trust

DH - Acute (i.e. Hospitals)

Mental Health services reprovision Department of 308 at Newham Health

East London NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Patial site 309 redevelopment Neighbourhood Resource Centres 310 Greenwich

Department of Health Department of Health

Gloucestershire Hospitals NHS DH - Acute (i.e. Foundation trust Hospitals) Greenwich Council Adults & Older People's Services DH - Social Care DH - Acute (i.e. Hospitals)

Department of 311 Lymington Hospital Health

Hampshire PCT

New District 312 General Hospital

Department of Health

Great Western Hospitals DH - Acute (i.e. NHS Foundation Trust Hospitals)

Maternity and acute development - Hull Royal Department of 313 Infirmary Health

Hull & East Yorkshire Hospitals NHS trust

DH - Acute (i.e. Hospitals)

Reconfiguration of Cancer facilities Department of 314 Castle Hill Hospital Health Garrett Anderson 315 Treatment Centre Westview and Victoria House Integrated Care 316 Centres Department of Health

Hull & East Yorkshire Hospitals NHS trust Ipswich Hospital NHS trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

Department of Health Department of Health

Kent County Council King's College Hospital NHS Foundation Trust

DH - Social Care DH - Acute (i.e. Hospitals)

317 New block

318 Kingston Hospital 6 new Primary Care 319 Centres Reprovision of mental health 320 services

Department of Health Department of Health Department of Health

Kingston Hospital NHS Trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

Kirklees PCT Derbyshire Healthcare NHS Foundation Trust

St James' University Department of 321 Hospital Health South Holland Community 322 Hospital

Leeds Teaching Hospitals NHS Trust

DH - Acute (i.e. Hospitals)

Department of Health Department of Health

Lincolnshire Teaching PCT

DH - Acute (i.e. Hospitals)

323 St Mary's Wing

Luton & Dunstable NHS DH - Acute (i.e. Foundation Trust Hospitals)

Pembury and 324 Maidstone

Department of Health Department of Health

Maidstone and Tunbridge Wells NHS Trust Mid Essex Hospital Services NHS Trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

325 Chelmsford

Hospitals Development Project (Wakefield Department of 326 and Pontefract) Health

Mid Yorkshire Hospitals DH - Acute (i.e. NHS Trust Hospitals) Newcastle upon Tyne Hospitals NHS Foundation trust

Transforming the Department of 327 Newcastle Hospital Health

DH - Acute (i.e. Hospitals)

Newham University Department of 328 Hospital Health Department of Health

Barts Health NHS Trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

329 Hereford DGH

WyeValleyNHS Trust

Cumberland 330 Infirmary, Carlisle Reconfiguration of Acute Hospital 331 services Reprovision of mental health 332 facilities Central Middlesex 333 Hospital

Department of Health Department of Health

North Cumbria University Hospitals NHS Trust North Middlesex University Hospital NHS Trust North Staffordshire Combined Healthcare NHS Trust North West London Hospitals NHS trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

Department of Health Department of Health

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

Department of 334 Berrywood Hospital Health Danetre Community Department of 335 Hospital Health

Northamptonshire Healthcare NHS Foundation Trust Northamptonshire Teaching PCT

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

St George's Park, 336 Morpeth Walkergate Park, Neuro Disability 337 Centre

Department of Health

Northumberland, Tyne & Wear NHS Foundation DH - Acute (i.e. Trust Hospitals) Northumberland, Tyne & Wear NHS Foundation DH - Acute (i.e. Trust Hospitals)

Department of Health

Hexham General 338 Hospital

Department of Health

Northumbria Healthcare DH - Acute (i.e. NHS Foundation Trust Hospitals)

Wansbeck General Department of 339 Hospital (Phase 2) Health

Northumbria Healthcare DH - Acute (i.e. NHS Foundation Trust Hospitals)

Queen's Medical 340 Centre

Department of Health

Nottinghamshire University Hospital NHS DH - Acute (i.e. Trust Hospitals)

Elderly & Mental 341 Health Units

Department of Health

Nottinghamshire Healthcare NHS Trust

DH - Acute (i.e. Hospitals)

Orthopaedics/medi cine redevelopment at Nuffield Department of 342 Orthopaedic Centre Health

Oxford University Hospitals NHS Trust

DH - Acute (i.e. Hospitals)

Integrated Cancer 343 Centre

Department of Health

Oxford University Hospitals NHS Trust

DH - Acute (i.e. Hospitals)

John Radcliffe 344 Hospital

Department of Health

Oxford University Hospitals NHS Trust

DH - Acute (i.e. Hospitals)

Joint procurement to reprovide mental health Department of 345 services Health

Oxleas NHS Foundation DH - Acute (i.e. Trust Hospitals) Peterborough & Stamford Hospitals NHS DH - Acute (i.e. Foundation Trust Hospitals)

Acute Hospital 346 services

Department of Health

Provision of New Residential Respite Care and Day Care Facilities in Portsmouth and Department of 347 Associated Services Health

Portsmouth City Council DH - Social Care

Relocation of Acute Department of 348 services Health

Portsmouth Hospitals NHS trust

DH - Acute (i.e. Hospitals)

Redcar Primary 349 Care Hospital

Department of Health

Redcar and Cleveland PCT

DH - Acute (i.e. Hospitals)

Hope Hospital, 350 Salford

Department of Health

Salford Royal Hospitals NHS Foundation Trust

DH - Acute (i.e. Hospitals)

DGH 351 Redevelopment Ambulatory Care Centre at City 352 Hospital

Department of Health

Salisbury Health Care NHS Foundation Trust Sandwell & W Birmingham Hospitals NHS trust

DH - Acute (i.e. Hospitals)

Department of Health

DH - Acute (i.e. Hospitals)

Medical Ward Block at Northern 353 General Hospital

Department of Health

Sheffield Teaching Hospitals NHS Foundation Trust Sherwood Forest Hospitals NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Modernisation of 354 Acute Services

Department of Health

DH - Acute (i.e. Hospitals)

Quality in Community Department of 355 Services (QiCS) PFI Health

Shropshire Council

DH - Social Care

357 Runwell hospital

Department of Health

South Essex Partnership DH - Acute (i.e. NHS Foundation Trust Hospitals)

Prncess Royal Department of 358 Hospital (Bromley) Health Queen Elizabeth Hospital 359 (Woolwich)

South London NHS Trust DH - Acute (i.e. (Bromley) Hospitals)

Department of Health

South London NHS Trust DH - Acute (i.e. (Queen Elizabeth) Hospitals)

James Cook Department of 360 University Hospital Health Brentwood Community 361 Hospital Neurological & 362 cardiac units

South Tees Hospitals NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Department of Health Department of Health

South West Essex Teaching PCT St George's Healthcare NHS Trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

Acute Hospital 363 development

Department of Health

St Helens and Knowsley DH - Acute (i.e. Hospitals NHS Trust Hospitals)

364 Farnham Hospital

Department of Health

Surrey PCT

DH - Acute (i.e. Hospitals)

Graylingwell 365 Hospital New District 366 General Hospital

Department of Health Department of Health

Sussex Partnership NHS Foundation Trust West Middlesex University Hospital NHS Trust

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals)

Health Investment Department of 367 in Tameside Health Cancer Centre, Musgrove Park 368 Hospital, Taunton

Tameside Hospital NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Department of Health

Taunton & Somerset NHS Foundation Trust

DH - Acute (i.e. Hospitals)

Roseberry Park, 369 Middlesbrough

Department of Health

Tees, Esk & Wear Valleys NHS Foundation DH - Acute (i.e. Trust Hospitals) Tees, Esk & Wear Valleys NHS Foundation DH - Acute (i.e. Trust Hospitals)

371 Lanchester Road

Department of Health

Riverside Building (University Hospital Department of 372 Lewisham) Health Redevelopment of Acute Hospital Department of 373 services Health

Lewisham Healthcare NHS Trust

DH - Acute (i.e. Hospitals)

The Whittington Hospital NHS Trust University College London Hospitals NHS Foundation Trust

DH - Acute (i.e. Hospitals)

University College 374 Hospital

Department of Health

DH - Acute (i.e. Hospitals)

Selly Oak and Queen Elizabeth 375 Hospitals

Department of Health

University Hospital Birmingham NHS Foundation Trust / Birmingham & Solihull DH - Acute (i.e. Mental Health NHS Trust Hospitals) University Hospital of North Staffordshire NHS DH - Acute (i.e. Trust / Stoke PCT Hospitals) University Hospital of South Manchester NHS Foundation Trust

Department of 376 University Hospital Health

Wythenshawe 377 Hospital

Department of Health

DH - Acute (i.e. Hospitals)

New District General Hospital, 378 Walsgrave

Department of Health

University Hospital Coventry & Warwickshire NHS Trust ( principal party) and Coventry & Warwickshire Partnership Trust DH - Acute (i.e. (mental health building) Hospitals)

Redevelopment of Department of 379 Manor Hospital site Health Queen Mary's, 380 Roehampton Department of Health

Walsall Healthcare NHS DH - Acute (i.e. Trust Hospitals) DH - Acute (i.e. Hospitals)

Wandsworth PCT

New District 381 General Hospital Forrester Court Older Peoples Residential and 382 Nursing Home

Department of Health

Worcestershire Acute Hospitals NHS Trust

DH - Acute (i.e. Hospitals)

Department of Health

Westminster City council

DH - Social Care

New District 383 General Hospital

Department of Health

Norfolk and Norwich University Hospitals NHS DH - Acute (i.e. Foundation trust Hospitals)

384 Berlin Embassy

385 FTN GCHQ New 386 Accomodation

Foreign and Commonwealth Office Foreign and Commonwealth Office

Foreign and Commonwealth Office Foreign and Commonwealth Office

Other - Office Accommodation

Other - IT Other - Office Accommodation

GCHQ

GCHQ

Newcastle Estate 387 Development

HM Revenue and Customs

DSS

Other - Office Accommodation

388 Bootle PFI

HM Revenue and Customs

IR

Other - Office Accommodation

389 Edinburgh PFI

HM Revenue and Customs

IR

Other - Office Accommodation

390 Glasgow PFI

HM Revenue and Customs

IR

Other - Office Accommodation

391 Manchester PFI

HM Revenue and Customs

IR

Other - Office Accommodation

392 Stockport PFI

HM Revenue and Customs

IR

Other - Office Accommodation

STEPS - Mapeley 393 PLC

HM Revenue and Customs

IR/CE

Other - Office Accommodation

Exchequer HM Revenue and 394 Partnership (No. 2) Customs

The First sectratary of State

Other - Office Accommodation

395 GOGGS West Centralised 396 Custody Suites

HM Treasury

HM Treasury

Other - Office Accommodation

Home Office

Sussex Police Authority HO - Police Cheshire Police Authority

397 Force HQ Rationalised 398 Custody

Home Office

HO - Police

Home Office

Cleveland Police

HO - Police

399 Firearms Facility

Home Office

Cleveland Police and Durham Constabulary

HO - Police

Workington Police 400 Station Home Office

Cumbria Constabulary

HO - Police

401 Divisional HQ Ilkeston Police 402 Station Joint Emergency 403 Services Project

Home Office

Derbyshire Police

HO - Police

Home Office

Derbyshire Police

HO - Police

Home Office

Dorset Police

HO - Police

Regional HQ & City 404 Police Stations Home Office Ammanford Police 405 Station Home Office

Dorset Police Dyfed Powys Police Authority

HO - Police

HO - Police

406 Force HQ Property Review Divisional/Sub Divisional HQ & 407 Police Stations Tstrad Mynach 408 Police Station Home Office Central London Accommodation 409 Strategy

Home Office

Gloucestershire Constabulary

HO - Police

Home Office

Greater Manchester

HO - Police

Home Office

Gwent Police

HO - Police

Home Office

Home Office

Other - Office Accommodation

411 Medway

Home Office

Kent Constabulary

HO - Police

North Kent PFI 412 Project

Home Office

Kent Police

HO - Police

413 Divisional HQ HQ, Operations & Communications 414 Centre

Home Office

N. Wales Norfolk Police Constabulary

HO - Police

Home Office

HO - Police

415 Mounted Facilities Home Office

Northumbria Police

HO - Police

Abingdon Area 418 DHQ

Home Office

Thames Valley Police

HO - Police

419 Air Support

Home Office

Wiltshire Police

HO - Police

420 HQ

Home Office

Wiltshire Police

HO - Police

421 Allenby/Connaught Ministry of Defence Ministry of Defence

Other - Other

Army Foundation 422 College (AFC)

Ministry of Defence Ministry of Defence

MoD Education/Training facility

ASTUTE Class Training Service 423 (ACTS)

Ministry of Defence Ministry of Defence

MoD Education/Training facility

Attack Helicopters Training - Apache 424 Simulator Training Ministry of Defence Ministry of Defence

MoD Education/Training facility

Bristol, Bath and Portsmouth Family 425 Married Quarters Ministry of Defence Ministry of Defence

MoD - Housing

426 C vehicles Central Scotland Family Quarters 427 (HQ)

Ministry of Defence Ministry of Defence

Other - Other

Ministry of Defence Ministry of Defence

MoD - Housing

428 Colchester

Ministry of Defence Ministry of Defence

Other - Other

429 Corsham

Ministry of Defence Ministry of Defence

Other - Office Accommodation

Defence Fixed Telecommunication 431 s Service (DFTS) Ministry of Defence Ministry of Defence Defence Housing Executive Information 432 Systems (DOMIS) Ministry of Defence Ministry of Defence

Other - IT

Other - IT MoD Education/Training facility

Defence Sixth Form 433 College (DSFC) Ministry of Defence Ministry of Defence

Devonport Support 434 Services - ARMADA Ministry of Defence Ministry of Defence Field Electrical Power Supplies 435 (FEPS) Ministry of Defence Ministry of Defence

Other - Other

Other - Other

Provision of Marine 436 Services (PMS) Ministry of Defence Ministry of Defence

Other - Other

Future Strategic Tanker Aircraft 437 (FSTA)

Ministry of Defence Ministry of Defence

438 Hawk Simulator

Ministry of Defence Ministry of Defence

Other - Other MoD Education/Training facility

Heavy Equipment 440 Transporters (HET) Ministry of Defence Ministry of Defence Joint Services Command and Staff 441 College Ministry of Defence Ministry of Defence

Other - Other MoD Education/Training facility

Lynx Aircrew 443 Training

Ministry of Defence Ministry of Defence

MoD Education/Training facility

Main Building 444 Refurbishment

Ministry of Defence Ministry of Defence

Other - Office Accommodation

Marine Support to Range & Aircrew 445 Services Ministry of Defence Ministry of Defence

Other - Other

Material Handling Equipment (MHE) 446 (Follow on) Ministry of Defence Ministry of Defence Medium Support Helicopter Aircrew Training Facility 447 (MSHATF) Ministry of Defence Ministry of Defence

Other - Other MoD Education/Training facility

MOD-wide Water and Waste Water Project (Aquatrine) 448 Package A Ministry of Defence Ministry of Defence MOD-wide Water and Wastewater (Project Aquatrine) 449 Package B Ministry of Defence Ministry of Defence MOD-wide Water and Wastewater (Project Aquatrine) 450 Package C Ministry of Defence Ministry of Defence

Other - Other

Other - Other

Other - Other

Naval 451 Communications

Ministry of Defence Ministry of Defence

Other - Other

Northwood 452 Headquarters

Ministry of Defence Ministry of Defence

Other - Other MoD Education/Training facility

NRTA Fire Fighting Training Units 453 (FFTU) Ministry of Defence Ministry of Defence

Portsmouth 454 Housing 2

Ministry of Defence Ministry Of Defence

MoD - Housing

RAF Cosford and Shawbury Family 455 Quarters

Ministry of Defence Ministry of Defence

MoD - Housing

RAF Fylingdales 456 (Power)

Ministry of Defence Ministry of Defence

Other - Other

RAF Lossiemouth 457 Family Quarters

Ministry of Defence Ministry of Defence

MoD - Housing

RAF Lyneham 458 Sewerage RAF Sentry E3D 460 Aircrew

Ministry of Defence Ministry of Defence

Ministry of Defence Ministry of Defence

Other - Other MoD Education/Training facility

461 Skynet 5

Ministry of Defence Ministry of Defence

Other - Other

Strategic Sealift 462 Service

Ministry of Defence Ministry of Defence

Other - Other

463 TAFMIS (IT) Tidworth Water & 464 Sewerage

Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence

Other - IT Other - Other MoD Education/Training facility

Tornado GR4 465 Simulator Ministry of Defence Ministry of Defence Tri Service Materials Handling 466 Service Ministry of Defence Ministry of Defence Tri Service White 467 Fleet

Other - Other

Ministry of Defence Ministry of Defence

Other - Other

UKMFTS Advanced Jet Trainer Ground Based Training 468 Service (GBTE)

Ministry of Defence Ministry of Defence

MoD Education/Training facility

Wattisham Married 469 Quarters Ministry of Defence Ministry of Defence

MoD - Housing

Yeovilton Family 470 Quarters

Ministry of Defence Ministry of Defence

MoD - Housing

471 East Anglia Courts

Ministry of Justice

Court Service

MoJ - Courts

Exeter Combined 472 Court National Probate 473 Records Centre Sheffield Family 474 Hearing Centre

Ministry of Justice Ministry of Justice

Court Service Court Service

MoJ - Courts Other - Office Accommodation

Ministry of Justice

Court Service

MoJ - Courts

Derbyshire 475 Magistrates' Courts Ministry of Justice

Derbyshire County Council

MoJ - Courts

Humberside 476 Magistrates' Court Ministry of Justice

East Riding of York County Council

MoJ - Courts

Manchester 477 Magistrates' Courts Ministry of Justice

Manchester City Council MoJ - Courts

478 HMP Altcourse

Ministry of Justice

NOMS

MoJ - Prisons

479 HMP Ashfield

Ministry of Justice

NOMS

MoJ - Prisons

480 HMP Bronzefield

Ministry of Justice

NOMS

MoJ - Prisons

481 HMP Dovegate

Ministry of Justice

NOMS

MoJ - Prisons

482 HMP Forest Bank

Ministry of Justice

NOMS

MoJ - Prisons

HMP Lowdham 483 Grange

Ministry of Justice

NOMS

MoJ - Prisons

484 HMP Parc

Ministry of Justice

NOMS

MoJ - Prisons

485 HMP Peterborough Ministry of Justice

NOMS

MoJ - Prisons

486 HMP Rye Hill

Ministry of Justice

NOMS

MoJ - Prisons

Avon & Somerset Magistrates Court *includes Probation 487 Service element Ministry of Justice

Somerset County council

MoJ - Courts

Hereford and Worcester 488 Magistrates' Court Ministry of Justice

Worcester County Council

489 Milton Keynes STC Ministry of Justice STC Cookham 490 Wood

Youth Justice Board

Ministry of Justice

Youth Justice Board

492 STC Hassockfield

Ministry of Justice

Youth Justice Board

494 STC Onley Cancer Centre (equipment, maintenance and 497 consumables)

Ministry of Justice

Northern Ireland Executive

New Renal Dialysis Northern Ireland 498 facilities Executive

Youth Justice Board Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust) Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust)

MoJ - Courts MoJ - Secure Training Centres (YJB) MoJ - Secure Training Centres (YJB) MoJ - Secure Training Centres (YJB) MoJ - Secure Training Centres (YJB)

NI Health - Acute (i.e. Hospitals)

NI Health - Acute (i.e. Hospitals)

Managed Equipment Service Northern Ireland 499 (MES) / ATICS Executive

Belfast Health & Social Care Trust (formerly Royal Group of Hospitals NI Health - Acute HSS Trust) (i.e. Hospitals) Belfast Health & Social Care Trust (formerly Royal Group of Hospitals NI Health - Acute HSS Trust) (i.e. Hospitals)

500 RVH Car Park Belfast Metroploitan College - Millfield 501 Campus Belfast Metropolitan College - Titanic 502 Quarter

Northern Ireland Executive

Northern Ireland Executive

DEL - Belfast Metropolitan College

Other

Northern Ireland Executive

DEL - Belfast Metropolitan College

Other - Other

North West Regional College - Northern Ireland 503 Northland Building Executive SERC - Downpatrick 504 Campuses SERC - Lisburn 505 Campus Northern Ireland Executive Northern Ireland Executive

DEL - North West Regional College DEL - South Eastern Regional College DEL - South Eastern Regional College

Other - Other

Other - Other Other - Other

South West College - Dungannon Northern Ireland 506 Campus Executive South West College Northern Ireland 507 - Omagh Campus Executive

DEL - South West College DEL - South West College

Other - Other

Other - Other

Roads Service 508 DBFO - Package 1

Northern Ireland Executive

Department for Regional Development

NI Transport Other Transport

Roads Service 509 DBFO - Package 2 Electronic Libraries for Northern 510 Ireland

Northern Ireland Executive Northern Ireland Executive

Department for Regional Development Department of Culture Arts and Leisure

NI Transport Other Transport

NI - Libraries

Northern Ireland 511 Lisburn City Library Executive Invest NI HQ Accommodation 512 Project

Department of Culture Arts and Leisure - South Eastern Education and Library Board NI - Libraries Department of Enterprise, Trade & Investment- Invest NI

Northern Ireland Executive

Other - Office Accommodation

Replacement of Vehicle Test Equipment and 513 related services Bangor Academy / Nendrum College 515 PPP Project BELB Strategic Partnering PPP Project, Phase 1 516 PFI Schools

Northern Ireland Executive

Department of Environment - Driver & NI Transport Vehicle Agency Other Transport

Northern Ireland Executive

Dept of Education

NI Education Schools (Non-BSF)

Northern Ireland Executive

Dept of Education

NI Education Schools (Non-BSF)

Classroom 2000 Post Primary and Special local area network managed service - referred to Northern Ireland 517 as Lot 3 Executive

Dept of Education

Other - IT

Classroom 2000 Wide Area Network managed service (all schools) Northern Ireland 518 referred to as Lot 5 Executive

Dept of Education

Other - IT

Classrooom 2000 Primary Service local area network managed service - Northern Ireland 519 referred to as Lot 6 Executive

Dept of Education

Other - IT

Derry Diocese St Cecilia's College / St Mary's College PPP Northern Ireland 520 Project Executive

Dept of Education

NI Education Schools (Non-BSF)

Down & Connor / Northern Ireland 521 De la Salle Schools Executive

Dept of Education

NI Education Schools (Non-BSF)

Drumglass High 522 School PFI Project

Northern Ireland Executive

Dept of Education

NI Education Schools (Non-BSF)

Eschools Data 523 Warehouse

Northern Ireland Executive

Dept of Education

Other - IT

Holy Cross College Northern Ireland 524 PPP Project Executive

Dept of Education

NI Education Schools (Non-BSF)

St Genevieve's High Northern Ireland 525 School PFI Project Executive

Dept of Education

NI Education Schools (Non-BSF)

Wellington College/Balmoral High School PFI 526 Project

Northern Ireland Executive Northern Ireland Executive

Dept of Education

NI Education Schools (Non-BSF)

527 LANDWEB

DFP-LPS

Other - Other

528 Kinnegar WwTW

Northern Ireland Executive

NI Water Ltd

Other - Other

529 Project Alpha

Northern Ireland Executive

NI Water Ltd

Other

530 Project Omega

Northern Ireland Executive

NI Water Ltd

Other

New Renal Dialysis Northern Ireland 531 facilities Executive

Northern Health & Social Care Trust (formerly United Hospitals HSS Trust)

NI Health - Acute (i.e. Hospitals)

Services Centre (New pathology pharmacy & 532 changing rooms)

Northern Ireland Executive

Western Health & Social Care Trust (formerly Altnagelvin Hospital HSS NI Health - Acute Trust) (i.e. Hospitals)

Aberdeenshire 533 Schools PPP1

Scottish Government

Aberdeenshire Council

SG Education Schools

Aberdeenshire 534 Schools PPP2

Scottish Government

Aberdeenshire Council

SG Education Schools

535 Angus A92

Scottish Government

Angus Council

SG Transport

536 Angus Schools Argyll & Bute Waste 537 Management

Scottish Government Scottish Government

Angus Council

SG Education Schools

Argyll & Bute Council City of Edinburgh Council

SG Waste SG Education Schools

Edinburgh Schools Scottish 538 PPP2 Government

Edinburgh Schools Scottish 539 PPP1 Government Scottish 540 Glasgow Schools Government Clackmannanshire Scottish 541 Schools Government Dumfries & Scottish 542 Galloway Waste Government Dumfries & 543 Galloway Schools 544 Baldovie 545 Dundee Schools Scottish Government Scottish Government Scottish Government

City of Edinburgh Council City of Glasgow Clackmannanshire Council Dumfries & Galloway Council Dumfries & Galloway Council Dundee City Council Dundee City Council

SG Education Schools SG Education Schools SG Education Schools SG Waste SG Education Schools SG Waste to Energy SG Education Schools

East Ayrshire 546 Schools East Dunbartonshire 547 Schools

Scottish Government Scottish Government

East Ayrshire Council East Dunbartonshire Council

SG Education Schools SG Education Schools

East Lothian 548 Schools East Renfrewshire 549 Schools PPP1 East Renfrewshire 550 Schools PPP2

Scottish Government Scottish Government Scottish Government

East Lothian Council East Renfrewshire Council East Renfrewshire Council

SG Education Schools SG Education Schools SG Education Schools

Falkirk Schools 551 PPP1 552 Fife Schools PPP1

Scottish Government Scottish Government Scottish Government

Falkirk Council Fife Council

SG Education Schools SG Education Schools SG Education Schools

553 Fife Schools PPP2

James Watt Scottish 554 College, Kilwinning Government

Fife Council Further and Higher Education Funding Council

SG Other - Other

Highland Schools 557 PPP2

Scottish Government

Highland Council

SG Education Schools

Highland Schools 558 PPP1

Scottish Government

Highland Council

SG Education Schools

Scottish 559 Inverclyde Schools Government

Inverclyde Council

SG Education Schools

Midlothian Schools Scottish 560 PPP1 Government

Midlothian Council

SG Education Schools

Midlothian Schools 561 PPP2 Crosshouse 563 Maternity East Ayrshire Community 564 Hospital Provision of Maternity & Day 565 Care services

Scottish Government Scottish Government Scottish Government

Midlothian Council NHS Ayrshire & Arran

SG Education Schools SG Health

NHS Ayrshire & Arran

SG Health

Scottish Government

NHS Dumfries & Galloway

SG Health

General Hospitals & Maternity Services, Scottish 566 Kirkcaldy Government St Andrews Hospital & Health 567 Centre

NHS Fife

SG Health

Scottish Government

NHS Fife

SG Health

Acute Hospital, 568 Larbert Clackmannanshire Community Health 569 Services Gartnavel Royal 570 Hospital 571 Larkfield SGH - Geriatric 572 medicine Stobhill & Victoria 573 ACADs Stobhill Local 574 Forensic Unit Easter Ross PC 575 Centre Mid Argyll Community 576 Hospital

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

NHS Forth Valley

SG Health

NHS Forth Valley NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Highland

SG Health SG Health SG Health SG Health SG Health SG Health SG Health

NHS Highland

SG Health

Scottish 577 New Craigs Hospital Government Scottish 578 Hairmyres Hospital Government Stonehouse 579 Hospital 580 581 582 583 Scottish Government Scottish Wishaw General Government Scottish Ellen's Glen House Government Scottish Ferryfield House Government Scottish Findlay House Government Midlothian Community Scottish Hospital Government Scottish Government Scottish Government Scottish Government

NHS Highland

SG Health

NHS Lanarkshire

SG Health

NHS Lanarkshire NHS Lanarkshire NHS Lothian NHS Lothian NHS Lothian

SG Health SG Health SG Health SG Health SG Health

584

NHS Lothian

SG Health

Royal Infirmary of 585 Edinburgh Tippethill 586 (Bathgate)

NHS Lothian NHS Lothian

SG Health SG Health

588 Carseview Centre

NHS Tayside

SG Health

Forfar & Kirriemuir Scottish 589 CRC Government North Ayrshire 590 Schools North Lanarkshire 591 Schools Perth & Kinross 592 Office Scottish Government Scottish Government Scottish Government

NHS Tayside

SG Health

SG Education North Ayrshire Council Schools North Lanarkshire SG Education Council Schools SG Other - Office Perth & Kinross Council Accommodation

Perth & Kinross 593 Schools

Scottish Government

SG Education Perth & Kinross Council Schools

Renfrewshire 594 Schools

Scottish Government

Renfrewshire Council

SG Education Schools

Scottish Borders 595 Schools

Scottish Government

SG Education Scottish Borders Council Schools Scottish Children's Reporter Administration SG Other - IT

SCRA - Integrated Scottish 596 Information System Government

597 M6 DBFO M77(* including Glasgow Southern 598 Orbital)

Scottish Government

Scottish Government

SG Transport

Scottish Government Scottish Government

Scottish Government

SG Transport

599 Addiewell Prison

Scottish Prison Service

SG Prisons

600 Kilmarnock Prison 601 Aberdeen AVSE (Almond Valley Seafield & 602 Esk)

Scottish Government Scottish Government Scottish Government

Scottish Prison Service Scottish Water

SG Prisons SG Waste Water

Scottish Water

SG Waste Water

603 Daldowie 604 Dalmuir 605 Highland 606 Levenmouth

Scottish Government Scottish Government Scottish Government Scottish Government

Scottish Water Scottish Water Scottish Water Scottish Water

SG Waste Water SG Waste Water SG Waste Water SG Waste Water

607 Moray 608 Tay

Scottish Government Scottish Government

Scottish Water Scottish Water

SG Waste Water SG Waste Water

MSI (Meadowhead, Stevenston, Scottish 609 Inverclyde) Government

Scottish Water

SG Waste Water

South Ayrshire 610 Schools South Lanarkshire 611 Schools 612 Balfron Schools

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

South Ayrshire Council South Lanarkshire Council Stirling Council

SG Education Schools SG Education Schools SG Education Schools SG Education Schools

613 Stirling Schools Police Force 614 Training Centre

Stirling Council

Strathclyde Police

SG Other - Other

M80 Stepps to 615 Haggs West Dunbartonshire 616 Schools West Lothian Schools PPP2 617 (PPP3)

Scottish Government Scottish Government

Transport Scotland West Dunbartonshire Council

SG Transport SG Education Schools

Scottish Government

West Lothian Council

SG Education Schools

West Lothian 618 Schools PPP1 Maesteg Comprehensive 619 School Neath Port Talbot 620 Hospital

Scottish Government

West Lothian Council

SG Education Schools

Welsh Assembly

Welsh Assembly

Bridgend CBC Abertawe Bro Morgannwg Health Board

WAG Education Schools (Non-BSF) WAG Health Social Care

SEW Road (Sirhowy 621 Enterprise Way) Welsh Assembly

Caerphilly CBC

Other - Other

622

623 624 625

Ysgol Gyfun Cwm Rhymni & Lewis Boys St Davids Community Hospital Energy Management* Ysgol Gyfun Penweddig

Welsh Assembly

Caerphilly CBC Cardiff & Vale Health Board

WAG Education Schools (Non-BSF)

Welsh Assembly Welsh Assembly Welsh Assembly

WAG Health Social Care WAG Health Hywel Dda Health Board Social Care Ceredigion CC Other - Other

Renal Dialysis Unit, 626 Ysbyty Glan Clwyd* Welsh Assembly Conwy Schools 627 Project (3 schools) Welsh Assembly 628 Council offices Welsh Assembly

Betsi Cadwaladr Health WAG Health Board Social Care

Conwy CBC Denbighshire County Council

Other - Other Other - Office Accommodation

Lloyd George Avenue & 629 Callaghan Square Chepstow Community 630 Hopsital Day Surgery Unit Nevill Hall 631 Hospital*

Welsh Assembly

Former Cardiff Bay Development Corporation (now Welsh WAG Transport Assembly Government) Other Transport Aneurin Bevan Health Board WAG Health Social Care

Welsh Assembly

Welsh Assembly

Aneurin Bevan Health Board

WAG Health Social Care

Energy Management Nevill 632 Hall Hospital* Welsh Assembly Energy Management Royal Gwent/St Woolos 633 Hospitals* Welsh Assembly

Aneurin Bevan Health Board

WAG Health Social Care

Aneurin Bevan Health Board

WAG Health Social Care

634 Monnow Court* Glan Usk Primary School (Previously known as Durham 635 Road)

Welsh Assembly

Aneurin Bevan Health Board

WAG Health Social Care

Welsh Assembly

Newport CBC

WAG Education Schools (Non-BSF) WAG Transport Other Transport

Newport Southern 636 Distributor Road Welsh Assembly Energy Management Prince Charles 637 Hospital* Welsh Assembly Pembroke Dock 638 primary school Staff Residences Royal Glamorgan 639 Hospital*

Newport CBC

Cwm Taf Health Board

WAG Health Social Care WAG Education Schools (Non-BSF) WAG Health Social Care

Welsh Assembly

Pembrokeshire CC

Welsh Assembly

Cwm Taf Health Board

Garth Olwg Lifelong 640 Learning Centre Welsh Assembly 641 A55 Waste 642 management Welsh Assembly

Rhondda Cynon Taf CBC Other - Other Welsh Assembly WAG Transport Government Other Transport

Welsh Assembly

Wrexham CBC

WAG - Waste

Staffordshire Department for Improving our Fire Communities and 643 Stations Local Government Relocation of acute services onto single Department of 644 site at Southmead Health Department for Education

Staffordshire FRA

DCLG - Fire

DH - Acute (i.e. North Bristol NHS Trust Hospitals) South Tyneside Council and Gateshead Council

645 STaG BSF Phase 1

DfE - Schools (BSF)

Northern Ireland 646 Enniskillen Hospital Executive Department for Worcester Library Culture, Media and 647 and History Centre Sport

DHSSPS - Western HSC Trust Worcestershire County Council

NI Health - Acute (i.e. Hospitals)

DCMS - Libraries

Surrey Street 648 Lighting

Department for Transport

Surrey County Council

DfT - Street Lighting

Cambridgeshire 649 Street Lighting

Department for Transport

Cambridgeshire County Council DfT - Street Lighting

Bulwell JSC (LIFT 651 project)

Department for Communities and Local Government

DCLG - Joint Service Nottingham City Council Centres and others

Hoyland & Darton Department for Joint Service Centre Communities and 652 (LIFT project) Local Government Department for Communities and Local Government

Barnsley Metropolitan Borough Council

DCLG - Joint Service Centres and others

Kirklees Excellent 655 Homes for Life

Kirklees Council

DCLG - Housing (HRA)

Wiltshire Social Department for Housing PFI Project Communities and 658 (phase 1) Local Government

Wiltshire Council

DCLG - Housing (Non-HRA)

Department for Oldham Gateways Communities and 663 to Oldham Local Government

Oldham Metropolitan Borough Council

DCLG - Housing (HRA)

North West Fire & 664 Rescue PFI

Department for Communities and Local Government

Cumbria, Lancashire and Merseyside FRA DCLG - Fire

Gloucestershire Community Fire 665 Safety Project

Department for Communities and Local Government

Gloucestershire FRA

DCLG - Fire

Whitley Bay Joint Department for Service Centre (LIFT Communities and 671 project) Local Government

North Tyneside Borough DCLG - Joint Service Council Centres and others

Holt Park Wellbeing Department of 674 Centre Health

Leeds City Council

DH - Social Care

Hertfordshire County Council Waste Management 680 Services Norfolk Waste Management 685 Project

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

Hertfordshire County Council

Defra - Waste

Norfolk County Council

Defra - Waste

ST&W Waste Management 688 Partnership

Department for Environment, Food and Rural Affairs

South Tyne & Wear Partnership

Defra - Waste

South West Devon Waste Partnership (SWDWP) Waste Department for Management Environment, Food 689 Project and Rural Affairs Staffordshire Waste Department for Management Environment, Food 690 Project and Rural Affairs Suffolk Waste Management 691 Project BSF Wave 4 phase 695 1 BSF Wave 2 phase 697 2 Department for Environment, Food and Rural Affairs Department for Education Department for Education

South West Devon Waste Partnership (Plymouth/Torbay/Devo n*) Defra - Waste

Staffordshire County Council

Defra - Waste

Suffolk County Council Hertfordshire County Council

Defra - Waste DfE - Schools (BSF)

Birmingham City Council DfE - Schools (BSF)

BSF Wave 5 phase 698 1

Department for Education

London Borough of Camden

DfE - Schools (BSF)

BSF Wave 4 phase 699 2

Department for Education

Blackburn with Darwen Borough Council DfE - Schools (BSF)

700 BSF Wave 5

Department for Education

Blackpool Council

DfE - Schools (BSF)

704 BSF Wave 5

Department for Education

Derby City Council

DfE - Schools (BSF)

BSF Wave 3 phase 705 2 BSF Wave 4 phase 707 2 709 BSF Wave 6

Department for Education Department for Education Department for Education

Salford City Council Essex County Council

DfE - Schools (BSF) DfE - Schools (BSF)

Halton Borough Council DfE - Schools (BSF)

BSF Wave 4 phase 710 1

Department for Education

Oldham Metropolitan Borough Council

DfE - Schools (BSF)

BSF Wave 4 phase 712 1 BSF Wave 2 phase 714 2 BSF Wave 1 Phase 715 2

Department for Education Department for Education Department for Education

Somerset County Council

DfE - Schools (BSF)

Hull City Council South Tyneside Council and Gateshead Council

DfE - Schools (BSF)

DfE - Schools (BSF)

BSF Wave 5 phase 716 1 BSF Wave 5 Phase 718 1 BSF Wave 2 phase 720 2

Department for Education Department for Education Department for Education

London Borough of Ealing Wolverhampton City Council London Borough of Islington

DfE - Schools (BSF)

DfE - Schools (BSF)

DfE - Schools (BSF)

BSF Wave 3 Phase 722 2

Department for Education

Barnsley Metropolitan Borough Council

DfE - Schools (BSF)

BSF Wave 4 Phase 726 1

Department for Education

Blackburn with Darwen Borough Council DfE - Schools (BSF)

BSF Wave 3 Phase 730 2 BSF Wave 3 Phase 731 3

Department for Education Department for Education Department for Education Department for Education Department for Education

Tameside Metropolitan Borough Council DfE - Schools (BSF) Bradford Metropolitan District Council Rochdale Metropolitan Borough Council Essex County Council St Helens Council

DfE - Schools (BSF)

732 BSF Wave 4 BSF Wave 4 Phase 733 1 735 BSF Wave 5

DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF)

Lagan College/Tor Bank Special School Northern Ireland 739 PPP Project Executive

Dept of Education

NI Education Schools (Non-BSF)

HMP Thameside 742 (Belmarsh West)

Ministry of Justice NOMS Department for Hengrove Park Culture, Media and 749 Leisure Centre Sport Bristol City Council Central Library and Department for Archive Culture, Media and 750 Redevelopment Sport Liverpool City Council 2 Counties Custody Project (Police Investigation 752 Centres) Home Office Norfolk & Suffolk Police

MoJ - Prisons DCMS - Leisure Centres

DCMS - Libraries

HO - Police

Birmingham Highway 753 Maintenance Nottingham Express Transit 755 Phase 2

Department for Transport

DFT - Highway Birmingham City Council Maintenance

Department for Transport

DfT - Other Nottingham City Council Transport

Coventry Street 756 Lighting

Department for Transport

Coventry City Council

DfT - Street Lighting

Croydon & Lewisham Street 757 Lighting

Department for Transport

Croydon & Lewisham Borough Councils

DfT - Street Lighting

Knowsley Street Lighting & Sign 758 Replacement

Department for Transport

Knowsley Metropolitan Borough Council DfT - Street Lighting

Nottingham City 759 Street Lighting Blackpool Street Lighting & Traffic 761 Signals

Department for Transport

Nottingham City Council DfT - Street Lighting

Department for Transport

Blackpool Council

DfT - Street Lighting

Oldham Street 762 Lighting

Department for Transport

Oldham Borough Council

DfT - Street Lighting

Classroom 2000 Local Area Network services, Wide Area Services to all Schools and MIS services to all schools - referred Northern Ireland 821 to as EN(ni) Executive

Dept of Education

Other - IT

BSF Wave 3 Phase 853 1 BSF Wave 2 Phase 855 1 BSF Wave 4 phase 856 1

Department for Education Department for Education Department for Education

Barnsley Metropolitan Borough Council

DfE - Schools (BSF)

Birmingham City Council DfE - Schools (BSF) London Borough of Barking and Dagenham

DfE - Schools (BSF)

BSF Wave 3 phase 857 3

Department for Education

Barnsley Metropolitan Borough Council

DfE - Schools (BSF)

858 BSF Wave 4 859 BSF Wave 3

Department for Education Department for Education

Cambridgeshire County Council DfE - Schools (BSF) London Borough of Lewisham DfE - Schools (BSF)

BSF Wave 3 Phase 860 1 BSF Wave 2 Phase 862 1 BSF Wave 1 Phase 863 3 BSF Wave 1 Phase 864 1 865 BSF Wave 3 866 BSF Wave 2

Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education

Salford City Council and Wigan Council DfE - Schools (BSF)

Hull City Council Lancashire County Council London Borough of Greenwich Derbyshire County Council London Borough of Newham

DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF)

867 Wave 3 Phase 1 868 BSF Wave 3

Department for Education Department for Education

London Borough of Southwark Luton Borough Council

DfE - Schools (BSF) DfE - Schools (BSF)

Department for 869 BSF wave 1 phase 2 Education Department for 870 BSF Wave 4 Education BSF Wave 3 Phase Department for 871 1 Education Department for Education

Leicester City Council Sheffield City Council

DfE - Schools (BSF) DfE - Schools (BSF)

Durham County Council DfE - Schools (BSF) Sandwell Metropolitan Borough Council

872 BSF Wave 3

DfE - Schools (BSF)

BSF Wave 1 Phase 873 2

Department for Education

Newcastle City Council

DfE - Schools (BSF)

BSF Wave 3 phase 874 2

Department for Education

London Borough of Southwark

DfE - Schools (BSF)

Northamptonshire Department for 880 Street Lighting Transport

Northamptonshire County Council

DfT - Street Lighting

Rochdale Street 881 Lighting

Department for Transport

Rochdale Borough Council

DfT - Street Lighting

PFI Nursing Homes Department of 882 (St Vincents) Health

LB Hammersmith & Fulham

DH - Social Care

PFI Extra-Care Sheltered Housing Department of 883 (Mary Seacole) Health

LB Hammersmith & Fulham

DH - Social Care

Cudworth Joint Service Centre (LIFT 1001 project) DECC Fujitsu contract under 1003 ELGAR framework Sandwell Five 1004 Schools Project BSF Wave1, Phase 1006 2a

Department for Communities and Barnsley Metropolitan Local Government Borough Council Department for Energy and Climate Change DECC Sandwell Metropolitan Borough Council Lancashire County Council London Borough of Lewisham London Borough of Lewisham London Borough of Harrow

DCLG - Joint Service Centres and others

Other - IT DfE - Schools (NonBSF) DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF) DH - Social Care

Department for Education Department for Education Department for 1007 Lewisham BSF PFI 3 Education Department for 1008 Lewisham BSF PFI 4 Education Neighbourhood Department of 1010 Resource Centres Health Ladies Walk Health & Social Care Department of 1011 centre Health Childrens homes & family support Department of 1012 centres Health Department of Health

Dudley Council

DH - Social Care

Hertfordshire County Council Cornwall Partnership NHS Foundation Trust Staffordshire County Council

DH - Social Care DH - Acute (i.e. Hospitals)

1013 Bodmin Hospital

Three PFI Children's Department of 1014 Homes Health

DH - Social Care

Goodmayes 1015 Hospital

Department of Health

North East London NHS DH - Acute (i.e. Foundation Trust Hospitals)

Mental Health 1017 Services

Department of Health

Rotherham, Doncaster & South Humber Mental Health NHS Foundation DH - Acute (i.e. Trust Hospitals)

1018 Radiology unit Residential Care 1019 Homes Tiverton Community 1021 Hospital

Department of Health Department of Health Department of Health

The Royal Wolverhampton Hospitals NHS trust

DH - Acute (i.e. Hospitals)

London Borough of Richmond upon Thames DH - Social Care DH - Acute (i.e. Hospitals)

Devon PCT

Wharfedale 1022 Hospital 1033 HIS (SGH) 1034 HIS (Yorkhill) 1036 Mearnskirk Riverside Accommodation Services (formerly 1039 Traffic Wing)

Department of Health Scottish Government Scottish Government Scottish Government

Leeds Teaching Hospitals NHS trust NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde

DH - Acute (i.e. Hospitals) SG Health SG Health SG Health

Home Office

Nottinghamshire Police HO - Police

1040 Vehicle Services

Home Office

Nottinghamshire Police HO - Police

Hampshire Street 1200 Lighting

Department for Transport

Hampshire County Council

DfT - Street Lighting

West Sussex Street Department for 1201 Lighting Transport

West Sussex County Council

DfT - Street Lighting

Southampton 1202 Street Lighting Sancroft(Pathfinder 1300 ) New Community Hospital - Chester1301 le-Street Laganside 1501 Courthouse TOTAL

Department for Transport Department of Health

Southampton City Council London Borough of Harrow County Durham and Darlington NHS Foundation Trust. Dept of Justice

DfT - Street Lighting DH - Social Care

Department of Health Northern Ireland Executive

DH - Acute (i.e. Hospitals) Other - Office Accommodation

Constituency

Region

Project Status Date Of OJEU

Date of preferred bidder

Windsor

South East National/More than one region

InOperation

01/02/1997

07/1999

More than one

InOperation

06/10/2000

More than one

National/More than one region

InOperation

Barking

London Yorkshire and The Humber East of England

InOperation

More than one Mid Bedfordshire

InOperation InOperation

More than one

West Midlands

InOperation

More than one

West Midlands

InOperation

Bolton North East

North West

InOperation

Wrekin, The

West Midlands

InOperation

Bristol East

South West

InOperation

More than one

South East

InOperation

More than one

South West Yorkshire and The Humber London North West Yorkshire and The Humber

InOperation

More than one More than one Ellesmere Port and Neston More than one

InOperation InOperation InOperation InOperation

01/09/2004

09/2005

More than one Coventry North East

South West West Midlands

InOperation InOperation

Darlington

North East

InOperation

Derby South More than one

East Midlands East Midlands

InOperation InOperation

More than one Exeter More than one

East Midlands South West Yorkshire and The Humber

InOperation InOperation InOperation

West Dorset More than one Department for Education

South West West Midlands Yorkshire and The Humber

InOperation InOperation

InOperation

More than one

East of England

InOperation

Department for Education

East of England

InOperation

Department for Education

East of England

InOperation

Department for Education

North East

InOperation

More than one Harrow East Department for Education

London London West Midlands

InOperation InOperation InOperation

Department for Education

South East

InOperation

Gravesham

South East

InOperation

01/06/2005

12/2006

Department for Education Department for Education Department for Education

South East Yorkshire and The Humber Yorkshire and The Humber

InOperation InOperation

InOperation

Department for Education

Yorkshire and The Humber

InOperation

More than one

North West

InOperation

01/04/2005

02/2006

More than one More than one Lancaster and Fleetwood

Yorkshire and The Humber North West

InOperation InOperation 01/04/2005 02/2006

North West Yorkshire and The Humber North West

InOperation

More than one Burnley

InOperation InOperation 01/04/2005 02/2006

Leeds North East

Yorkshire and The Humber

InOperation

More than one

Yorkshire and The Humber

InOperation

More than one

Yorkshire and The Humber

InOperation

More than one More than one

Yorkshire and The Humber London

InOperation InOperation

More than one

East of England

InOperation

More than one

North West

InOperation

Garston and Halewood North West

InOperation

More than one

London

InOperation

Brent North

London

InOperation

Holborn and St. Pancras London Croydon Central London

InOperation InOperation

Ealing North More than one Enfield North

London London London

InOperation InOperation InOperation

More than one

London

InOperation

Hayes and Harlington

London

InOperation

Islington North

London

InOperation

01/05/2006

05/2007

More than one

London

InOperation

Vauxhall

London

InOperation

More than one

London

InOperation

Leicester East

East Midlands

InOperation

Department for Education Enfield, Southgate

South East London

InOperation InOperation 17/12/2001

More than one More than one

London London

InOperation InOperation

Poplar and Limehouse

London

InOperation

Walthamstow

London Yorkshire and The Humber

InOperation

More than one

InOperation

Walthamstow Manchester, Blackley Manchester, Gorton

London North West North West

InOperation InOperation InOperation

More than one

London

InOperation

More than one

North East

InOperation

24/12/2004

08/2006

More than one

North East

InOperation

25/08/2000

12/2001

More than one

East of England

InOperation

More than one

North East

InOperation

More than one More than one South Northamptonshire More than one Bassetlaw East Leake

Yorkshire and The Humber East Midlands

InOperation InOperation

East Midlands East Midlands East Midlands East Midlands

InOperation InOperation InOperation InOperation

More than one

North West

InOperation

Peterborough

East Midlands

InOperation

More than one

South West

InOperation

Portsmouth North

South East

InOperation

Ilford North Redcar

London North East

InOperation InOperation

More than one

North West

InOperation

More than one

London

InOperation

More than one

North West

InOperation

Salford More than one

North West Yorkshire and The Humber

InOperation InOperation

More than one

Yorkshire and The Humber Yorkshire and The Humber Yorkshire and The Humber

InOperation

More than one

InOperation

More than one

InOperation

More than one Meriden

South East West Midlands

InOperation InOperation

Jarrow More than one

North East South East

InOperation InOperation

Stafford

West Midlands

InOperation

Stockton North More than one Houghton & Washington East North Swindon

North East South East

InOperation InOperation

North East South West

InOperation InOperation

More than one

North West

InOperation

Stalybridge & Hyde

North West

InOperation

Torbay

South West

InOperation

28/08/1998

Wolverhampton South East West Midlands

InOperation

Crawley

South West

InOperation

North Wiltshire

South West

InOperation

More than one

North West

InOperation

Bromsgrove

West Midlands

InOperation

Islington North

London

InOperation

North East Derbyshire

East Midlands

InOperation

08/10/1997

11/1997

Manchester Central

North West

InOperation

22/08/1996

08/1999

Sheffield Central

Yorkshire and The Humber

InOperation

Altrincham & Sale West BC. Ashton-under-Lyne BC. Blackley & Broughton BC. Bolton North East BC. Bolton South East BC. Bolton West CC. Bury North BC. Bury South BC. Cheadle BC. Denton & Reddish BC. Hazel Grove CC. Heywood & Middleton CC. Leigh CC. Makerfield CC. Manchester, Central BC. Manchester, Gorton BC. Manchester, Withington BC. Oldham East & Saddleworth CC. Oldham West & Royton CC. Rochdale CC. Salford & Eccles BC. Stalybridge & Hyde CC. Stockport BC. Worsley & Eccles South CC. Wythenshawe & Sale East BC. North West More than one - Salt distribution across authority Hackney South & Shoreditch

InOperation

East of England

InOperation

London

InOperation

Bow and Poplar

London

InOperation

03/2000

Derby North

East Midlands

InOperation

01/02/1999

08/1999

Harrogate & Knaresborough CC. Richmond (York) Ccrborough & Whitby CC. Ripon CC. Selby & Ainsty CC. Skipton & Ripon CC. Thirsk & Malton CC. York Central Yorkshire and The BC. York Outer CC. Humber

InOperation

Covers London

London

InOperation

08/04/1998

06/2000

Bath BC. Bristol East BC. Bristol North West BC. Bristol South BC. Bristol West BC. Filton Bradley Stoke CC. Kingswood BC. North East Somerset CC. North Somerset CC. Thornbury & Yate CC. Weston-Super-Mare CC. South West Camborne & Redruth. North Cornwall. St Austell & Newquay. St ves. South EastCornwall. Truro & Falmouth. South West

InConstruction

01/07/1998

01/2000

InOperation

Redcar

North East

InOperation

Copeland

North West

InOperation

Altrincham & Sale West North West

InOperation

Blackburn BC. Blackpool North & Cleveleys BC. Blackpool South BC. Burnley BC. Chorley CC. Fylde CC. Hyndburn BC. Lancaster & Fleetwood CC. Morecambe & Lunesdale CC. Pendle BC. Preston BC. Ribble Valley CC. Rossendale & Darwen BC. South Ribble CC. West Lancashire CC. Wyre & Preston North CC. North West Islington North, Islington South

InOperation

London

InOperation

12/05/2000

09/2002

Manchester Central

North West

InOperation

01/11/1999

01/2002

Sunderland, Gateshead, North Tyneside, South Tyneside, Newcastle North East

InOperation

01/05/2001

11/2002

Selby

Yorkshire and The Humber

InOperation

01/04/2003

04/2003

Hammersmith and Fulham

London

InOperation

Reading East, Reading West

South East

InOperation

01/10/2000

05/2003

Newcastle upon Tyne East & Wallsend

North East

InOperation

N/A - LIFT

N/A - LIFT

Warrington North

North West

InOperation

01/10/2002

08/2003

Stoke-on-Trent Central West Midlands

InOperation

N/A - LIFT

N/A - LIFT

Elmet

Yorkshire and The Humber

InOperation

01/01/2000

08/2003

Poplar and Canning Town

London

InOperation

01/06/2000

06/2003

Nottingham south & Nottingham East

East Midlands

InOperation

N/A - LIFT

N/A - LIFT

Streatham Coventry NE, Coventry South, Coventry NW

London

InOperation

N/A - LIFT

N/A - LIFT

West Midlands

InOperation

18/03/2003

12/2004

Wednesbury South

West Midlands

InOperation

01/07/1999

10/2003

Swiss Cottage Islington North, Islington South & Finsbury

London

InOperation

10/11/2000

01/2006

London

InConstruction

25/01/2002

01/2002

Leicester South

East Midlands

InOperation

N/A - LIFT

N/A - LIFT

Oldham West & Royton North West Newcastle upon Tyne Central

InOperation

02/07/2002

09/2004

North East

InOperation

N/A - LIFT

N/A - LIFT

North Tyneside

North East

InOperation

N/A - LIFT

N/A - LIFT

Central Croydon

South East

InOperation

08/10/2004

12/2005

Manchester Central

North West

InOperation

01/05/2002

01/2006

Ashford

South East

InOperation

01/07/2005

06/2006

Lewisham Brockley

South East

InOperation

01/02/2002

03/2006

Bournemouth East BC. Bournemouth West Bc. Christchurch CC. MidDorset & North Poole. North Dorset CC. Poole BC. South Dorset CC. West Dorset CC. South West Newcastle upon Tyne North

InOperation

17/12/2003

02/2005

North East

InOperation

N/A - LIFT

N/A - LIFT

Crewe & Nantwich, Tatton, Congleton, Eddisbury, Ellesmere Port & Neston

North West

InOperation

20/05/2005

09/2006

Dartford and Sevenoaks, Canterbury, Dover, Maidstone and the Weald, Folkestone and Hythe, South Thanet, North Thanet, Ashford, Tonbridge and Malling and Faversham and Mid-Kent. South East Newcastle upon Tyne East & Wallsend

InOperation

10/05/2005

08/2006

North East

InOperation

N/A - LIFT

N/A - LIFT

Hull North

Yorkshire and The Humber

InOperation

N/A - LIFT

N/A - LIFT

Elmet and Rothwell, Leeds Central, Leeds East, Leeds North East, Leeds North West, Leeds West, Morley and Yorkshire and The Outwood, Pudsey Humber Bury St Edmonds CC. Central Suffolk & North Ipswich CC. Ipswich BC. South Suffolk CC. Suffolk Coastal CC. Waveney CC. West Suffolk CC. East of England

InOperation

16/01/2006

10/2007

InOperation

01/05/2004

04/2006

Heywood & Middleton North West Brent North & Brent South

InOperation

N/A - LIFT

N/A - LIFT

London

InOperation

25/05/2005

10/2006

West Ham

London

InOperation

01/10/2002

11/2007

Leeds East

Yorkshire and The Humber

InOperation

N/A - LIFT

N/A - LIFT

Wigan

North West

InOperation

01/02/2007

02/2008

Northumberland County Council Durham and Darlington County Council - Tyne and Wear Unitary Authority. North East

InOperation

01/08/2006

11/2008

More than one

East Midlands

InOperation

11/12/2001

Bournemouth West

South West

InOperation

Mid Norfolk More than one Brighon Pavilion, Brighton Kemptown, Hove

East of England

InOperation

01/12/2001

South East

InOperation

01/12/1998

More than one

Yorkshire and The Humber

InOperation

07/2008

Brent East

London

InOperation

Lewisham East

London

InOperation

More than one - Central Library: Newcastle upon Tyne Central High Heaton: Newcastle upon Tyne East & Wallsend North East

InOperation

More than one

North West

InOperation

St Ives

South West

InOperation

More than one

Yorkshire and The Humber

InOperation

Crosby

North West

InOperation

Saffron Walden

East of England

InOperation

Wolverhampton North East West Midlands

InOperation

More than one

South West

InOperation

Reading West

South East

InOperation

01/11/2002

05/2005

More than one

South West

InConstruction

01/10/2003

01/2006

More than one

London

InOperation

More than one

South East

InOperation

Eastbourne More than one Broadland, South Norfolk, Great Yarmouth, North Norfolk, Waveney

South East

InConstruction

01/04/1997

05/2000

East of England

InOperation

01/04/2007

03/2007

More than one

North West

InConstruction

02/02/2005

01/2007

Isle of Wight

South East

InOperation

Cambridge

East of England

InOperation

01/02/2005

09/2006

More than one

East of England

InConstruction

01/02/2005

09/2006

Hereford

West Midlands

InConstruction

More than one

North West

InConstruction

01/04/2004

09/2005

More than one

East Midlands

InOperation

01/03/2001

11/2002

More than one

London

InOperation

01/04/2005

03/2007

More than one

North East

InOperation

01/05/2004

08/2006

More than one

East Midlands

InConstruction

01/06/2002

07/2005

More than one

North West

InConstruction

01/10/2004

04/2006

Huddersfield

Yorkshire and The Humber

InOperation

More than one

South East

InConstruction

More than one

South East

InConstruction

01/04/2004

05/2007

More than one

South East

InOperation

More than one Redcar, Middlesborough South & East Cleveland North East More than one Chipping Barnet, Finchley & Golders Green, Hendon London More than one Carlisle, Penrith & The Borders, Workington. More than one Sunderland North, Sunderland South, Hetton, Houghton and Washington

InOperation

01/10/2004

10/2006

InOperation

01/08/2004

11/2005

North West

InOperation

01/02/2004

11/2007

North East

InOperation

01/03/2001

10/2002

More than one - Stokeon-Trent North, South, Central West Midlands National/More More than one than one region

InOperation InOperation

01/02/2001 01/12/2003 01/2005

More than one Manchester Blackley, Manchester Central, Manchester Gorton, Manchester Withington, Wythenshaw & Sale East

North West

InOperation

01/03/2001

More than one - Jarrow, Hebburn, South Shields North East More than one Billericay, Castle Point, Chelmsford West, Maldon & Chelmsford East, Rayleigh. East of England

InOperation

01/12/2003

06/2005

InOperation

01/11/1996

More than one - Vale of York, Elmet, Selby, Yorkshire and The Pontefract & Castleford Humber

InOperation

01/07/2000

More than one Cambridgeshire North West, Huntingdon

East of England

InOperation

01/08/1994

More than one - South Shields, Sunderland North, Sunderland South, Houghton & Washington East, Sedgefield, Hartlepool, Stockton North, Middlesbrough South & East Cleveland, Stockton South, Richmond (Yorks) & Vale of York North East More than one Sittingbourne & Sheppey South East

InOperation

01/02/1995

InOperation

01/03/2002

More than one - Dorset West, East Devon, Exeter, Tiverton & Honiton South West More than one Cotswold, Swindon North, Swindon South, Tewkesbury Borough

InOperation

01/06/1995

South West

InOperation

South Derbyshire More than one Penrith, Hexham, Newcastle North

West Midlands

InOperation

01/06/1995

North East

InOperation

01/08/1994

More than one - Morley & Rothwell, Leeds Central, Leeds East & Yorkshire and The Elmet Humber More than one Thurrock, Upminster, Brentwood, Epping Forest, Broxbourne, Enfield N, Hertsmere, St Albans, Watford, S Hertfordshire, Chesham & Amersham, Beaconsfield, Hayes, Spelthorne, Windsor, Runnymede & Weybridge, Woking, Mole Valley, Esher & Walton, Reigate, E Surrey, Sevenoaks, National/More Dartford. than one region

InOperation

01/08/1994

InOperation

01/08/2005

03/2008

More than one Aylesbury, Banbury, Beaconsfield, Buckingham, Daventry, Henley, Stratford on Avon, Warwick & Leamington, Wycombe South East More than one Aldridge/Brownhills, Cannock Chase, Lichfield, North Warwickshire, Staffordshire, Sutton Coldfield, Tamworth West Midlands

InOperation

01/02/1995

InOperation

More than one

National/More than one region

InOperation

01/08/2002

More than one Monmouth, North Avon South West More than one - North Dorset, West Dorset, Mid Dorset and North Poole, South Dorset , Christchurch South West More than one - North Norfolk, South Norfolk East of England More than one Burton, Cannock Chase, Lichfield, Newcastle under Lyme, Stafford, Staffordshire Moorlands, Staffordshire South, Tamworth West Midlands More than one Dulwich & West Norwood, Streatham, Vauxhall London

InOperation

InOperation

01/12/2004

04/2006

InOperation

01/04/2005

12/2006

InOperation

01/11/1998

InOperation

01/11/2003

05/2005

More than one Aldridge/Brownhills, Walsall North, Walsall South

West Midlands

InOperation

01/05/2000

Constituency : Elmet, Leeds Central, Leeds East, Leeds NE, Leeds NW, Leeds West Morley Yorkshire and The & Rothwell, Pudsey Humber More than one Nottingham North, Nottingham South, Nottingham East, Sherwood. East Midlands More than one Portsmouth North and South

InOperation

01/10/2004

02/2006

InOperation

01/05/1996

South East

InOperation

01/03/2001

More than one Hemsworth, Normanton, Pontefract Yorkshire and The & Castleford, Wakefield Humber More than one - North Tyneside; Tynemouth; Newcastle East & Wallsend; Newcastle Central; Newcastle North; Tyne Bridge. North East Yorkshire and The Humber

InOperation

01/10/2001

InOperation

01/03/2002

08/2003

Doncaster Central

InOperation

01/09/1995

More than one - Derby South, Derby North East Midlands More than one - Ealing Acton & Shepherds Bush, Ealing North, Ealing Southall London More than one Edmonton, Enfield North, Enfield Wouthgate London

InOperation

01/11/2004

03/2006

InOperation

01/11/2003

03/2005

InOperation

01/08/2004

11/2005

More than one Barking, Basildon, Upminster, Dagenham

London

InOperation

01/12/1996

04/2000

More than one Holborn & St Pancras, West More Ham than one -

London

InOperation

26/01/1998

09/1998

Barking, Battersea, Bethnal Green & Bow, Brent East, Brent North, Brent South, Brentwood & Isleworth, Brentwood & Ongar, Chesham & Amersham, Chingford & Woodford green, Chipping Barnet, Cities of London & Westminster, Dagenham, Ealing Action & Shepherds Bush, Ealing North, Ealing Southall, east Ham, Enfield Southgate, Epping Forest, Finchley & Wood Green, Greenwich & Woolwich, Hackney North & Stoke Newington, Hammersmith & Fulham, Hampstead & Highgate, Harrow East, Harrow West, Hayes & Harlington, Hendon, Holborn & St Pancras, London More than one - Poplar & Canning Town London More than one Greenwich & Woolwich, Lewisham Deptford, Lewisham East, Poplar & Canning Town London

InOperation

01/11/1996

08/1997

InOperation

01/11/2000

InOperation

31/10/1994

05/1996

More than one Greenwich & Woolwich, Poplar & Canning Town London

InOperation

11/03/2011

More than one Greenwich & Woolwich London National/More than one region

InOperation

01/05/1995

03/1997

More than one More than one Islington North, Islington South & Finsbury More than one - Brent East, Brent North (UC Payments exlude VAT)

InOperation

01/03/1998

London

InOperation

22/01/2001

01/2003

London

InOperation

01/01/1997

09/1997

East Midlands

InOperation

01/01/1997

11/1998

North West

InOperation

09/08/2001

12/2003

North West National/More Than One Region

InOperation

01/09/2000

06/2001

More than one

InOperation

05/07/1996

More than one

South West

InOperation

Romford

London

InOperation

Barnet

London

InOperation

More than one

London

InOperation

Reading West

South Central

InOperation

Newbury

South Central

InOperation

Birmingham, Selly Oak

West Midlands

InOperation

Blackpool South

North West

InOperation

Brent South

London

InOperation

Brighton, Kemptown

South East

InOperation

Aylesbury

South Central

InOperation

More than one

South Central

InOperation

Halifax

Yorkshire and The Humber

InOperation

Cambridge

East of England

InOperation

More than one

North West

InOperation

Bishop Auckland

North East

InOperation

City of Durham

North East

InOperation

Dartford

South East

InOperation

Derby South

East Midlands

InOperation

Leeds North East

Yorkshire and The Humber

InOperation

Dudley North

West Midlands

InOperation

More than one - Ealing, North - Ealing, Acton & Shepherds Bush - Ealing, Southall

London

InOperation

Hertford & Stortford

East of England

InOperation

Blackburn

North West

InOperation

Burnley

North West

InOperation

West Ham

London

InOperation

Gloucester

South West

InOperation

Greenwich & Woolwich London

InOperation

New Forest West

South Central

InOperation

South Swindon

South West

InOperation

Kingston Upon Hull West & Hessle

Yorkshire and The Humber

InOperation

Kingston Upon Hull West & Hessle

Yorkshire and The Humber

InOperation

Ipswich

East of England

InOperation

Ashford and South Thanet

South East

InOperation

01/06/2001

08/2002

Camberwell & Peckham London

InOperation

Richmond Park

London Yorkshire and The Humber

InOperation

More than one

InOperation

More than one

East Midlands

InOperation

Leeds Central

Yorkshire and The Humber

InOperation

South Holland & the Deepings

East Midlands

InOperation

Luton North

East of England

InOperation

Tunbridge Wells

South East

InOperation

West Chelmsford

East of England

InOperation

More than one

Yorkshire and The Humber

InOperation

More than one

North East

InOperation

23/07/2001

West Ham

London

InOperation

Hereford

West Midlands

InOperation

Carlisle

North West

InOperation

More than one

London

InOperation

Stoke-on-Trent Central West Midlands

InOperation

Brent South

London

InOperation

Northampton South

East Midlands

InOperation

Daventry

East Midlands

InOperation

Wansbeck

North East

InOperation

Newcastle Upon Tyne East & Wallsend

North East

InOperation

Hexham

North East

InOperation

Wansbeck

North East

InOperation

Nottingham South

East Midlands

InOperation

More than one

East Midlands

InOperation

Oxford East

South Central

InOperation

Oxford East

South East

InOperation

Oxford East

South Central

InOperation

Old Bexley & Sidcup

London

InOperation

Peterborough

East of England

InOperation

More than one Portsmouth North and Portsmouth South

South West

InOperation

Portsmouth North

South Central

InOperation

Redcar

North East

InOperation

N/A

N/A

Salford

North West

InOperation

Salisbury

South West

InOperation

Birmingham, Ladywood West Midlands

InOperation

Sheffield Brightside

Yorkshire and The Humber

InOperation

Ashfield

East Midlands

InOperation

10/05/2003

08/2004

More than one - Ludlow - North Shropshire - Shrewsbury & Atcham West Midlands

InOperation

Rayleigh

East of England

InOperation

Orpington

London

InOperation

Greenwich & Woolwich London

InOperation

Middlesborough

North East

InOperation

Brentwood & Ongar

East of England

InOperation

Tooting

London

InOperation

More than one

North West

InOperation

South West Surrey

South East

InOperation

Chichester

South East

InOperation

Brentford & Isleworth

London

InOperation

Ashton under Lyne

North West

InOperation

15/05/2003

11/2005

Taunton

South West

InOperation

Middlesbrough

North East

InOperation

North Durham

North East

InOperation

Lewisham West

London

InOperation

Islington North

London

InOperation

Holborn & St Pancras

London

InOperation

26/12/1995 N/A

More than one

West Midlands

InOperation

Stoke-on-Trent Central West Midlands

InConstruction

Wythenshawe & Sale East

North West

InOperation

N/A

Coventry North East

West Midlands

InOperation

Walsall

West Midlands

InOperation

Putney

London

InOperation

Worcester

West Midlands

InOperation

Regents Park & Kensington North

London

InOperation

01/03/1997

09/1997

Norwich South

East of England

InOperation

More than one

National/More than one region National/More than one region

InOperation

01/11/1995

07/1997

More than one

InOperation

Cheltenham

South West

InOperation

01/06/1997

09/1998

More than one

North East

InOperation

Bootle

North West

InOperation

Edinburgh West

Scotland

InOperation

Glasgow Central

Scotland

InOperation

Salford

North West

InOperation

Stockport

North West

InOperation

More than one

National/More than one region

InOperation

Cities of London & Westminster

London

InOperation

Cities of London & Westminster

London

InOperation

Police Authority covers multiple constituencies South East Police Authority covers multiple constituencies North West Police Authority covers multiple constituencies North East

InOperation

01/12/1998

09/2000

InOperation

01/11/1999

05/2001

InOperation

08/03/2001

09/2004

Police Authority covers multiple constituencies North East

InOperation

01/01/1997

08/1999

Police Authority covers multiple constituencies North West Police Authority covers multiple constituencies East Midlands Police Authority covers multiple constituencies East Midlands Police Authority covers multiple constituencies South West

InOperation

InOperation

InOperation

InOperation

01/07/2003

05/2004

Police Authority covers multiple constituencies South West Police Authority covers multiple constituencies Wales

InOperation

01/09/1997

07/1998

InOperation

01/10/1997

01/1998

Police Authority covers multiple constituencies South West

InOperation

01/04/2002

06/2003

Police Authority covers multiple constituencies North West Police Authority covers multiple constituencies Wales

InOperation

01/06/2000

06/2001

InOperation

01/01/1997

12/1997

Cities of London & Westminster

London

InOperation

23/07/1996

07/2000

Police Authority covers multiple constituencies South East

InOperation

01/04/2003

12/2003

Police Authority covers multiple constituencies South East

InOperation

01/10/2003

03/2005

Police Authority covers multiple constituencies Wales Police Authority covers multiple constituencies East of England Police Authority covers multiple constituencies North East

InOperation

InOperation

01/01/1997

03/1999

InOperation

01/10/1996

01/1998

Police Authority covers multiple constituencies South East

InOperation

01/12/1996

01/1998

Police Authority covers multiple constituencies South West

InOperation

01/01/1997

12/1997

Police Authority covers multiple constituencies South West More than one Devizes, Salisbury, Aldershot, Westbury & National/More North West Hampshire than one region

InOperation

01/09/2001

01/2003

InOperation

01/02/2002

Harrogate & Knaresborough

Yorkshire and The Humber

InOperation

01/06/1997

Argyll & Bute

Scotland

InOperation

01/03/1997

South Suffolk, Romsey, Vale of York, National/More Wokingham. than one region More than one - Bristol North West, Kingswood, Bristol West, Westbury, National/More Fareham than one region More than one - Bristol North West, Kingswood, Bristol West, Westbury, National/More Fareham than one region

InOperation

InOperation

01/07/1999

InOperation

28/05/1999

03/2003

More than one

Scotland

InOperation

01/01/1997

Colchester

East of England

InOperation

01/02/1997

North Wiltshire

South West

InOperation

More than one

National/More than one region

InOperation

01/03/1995

Sutton Coldfield

West Midlands

InOperation

01/06/1998

Loughborough

East Midlands

InOperation

01/10/2001

Plymouth, Devonport

South West

InOperation

01/09/2000

Crewe & Nantwich More than one Portsmouth South, Ross, Skye and Lochaber, Inverclyde, Argyll and Bute, Plymouth Devonport.

North West

InOperation

01/10/1996

National/More than one region

InOperation

01/08/2002

02/2006

Witney

South East

InOperation

Ynys Mn

Wales

InOperation

01/12/1995

11/1997

More than one Richmond (Yorks) and Salisbury.

National/More than one region

InOperation

01/02/1997

North Swindon

South West

InOperation

01/03/1996

Romsey

South East

InOperation

01/04/1998 N/K

Cities of London & Westminster London More than one - Moray, Cumbria, Great Grimsby, Great Yarmouth, Plymouth Sutton & Devonport, Wrexham & Anglesey, Dover and Deal, Plymouth, Carmarthen National/More West, than one region

InOperation

01/12/1996

01/1999

InOperation

More than one

National/More than one region

InOperation

01/10/2000

Henley

South East

InOperation

N/A

N/A

More than one

National/More than one region

InOperation

01/03/2000

More than one

National/More than one region

InOperation

01/12/2000

More than one

National/More than one region

InOperation

01/12/2000

More than one

National/More than one region

InOperation

South West Hertfordshire Portsmouth South, Argyll and Bute, Plymouth Devonport

London

InOperation

National/More than one region

InOperation

Portsmouth South

South East

InOperation

01/03/2002

More than one - North Shropshire, The Wrekin West Midlands

InOperation

01/06/2007

Yorkshire and The Scarborough & Whitby Humber

InOperation

Moray

Scotland

InOperation

01/12/1996

North Wiltshire Sleaford & North Hykeham

South West

InOperation

East Midlands National/More than one region

InOperation

N/A

N/A

North Wiltshire

InOperation

More than one Portsmouth South

National/More than one region

InOperation

01/01/1997

More than one Devizes Devizes

South West South West

InOperation InOperation

01/08/1995 01/05/1995

More than one - South National/More West Norfolk, Moray. than one region National/More than one region National/More than one region

InOperation

01/12/1996 N/K

More than one

InOperation

11/07/1997

More than one

InOperation

01/12/1998

Ynys Mn

Wales

InOperation

Bury St Edmunds

East of England

InOperation

01/09/1999

Yeovil

South West

InOperation

01/01/1997

More than one Ipswich; and Cambridge.

South East

InOperation

29/07/1999

Exeter More than one

South West National/More than one region Yorkshire and The Humber

InOperation InOperation

06/07/1999

Sheffield Central

InOperation

16/12/1997

More than one - South Derby; and Chesterfield. East Midlands More than one Kingston upon Hull West & Hessle; Beverley & Holderness; Yorkshire and The East Yorkshire. Humber

InOperation

01/01/1998

InOperation

01/12/1997

Manchester Central

North West

InOperation

01/06/1997

Liverpool, Walton

North West

InOperation

Northavon

South West

InOperation

Spelthorne

South East

InOperation

Burton

West Midlands

InOperation

Eccles

North West

InOperation

Sherwood

East Midlands

InOperation

Bridgend

Wales

InOperation

Peterborough

East of England

InOperation

Rugby & Kenilworth

West Midlands

InOperation

Bristol West More than one - Wyre Forest; Hereford; South Herefordshire; Worcester; Redditch.

South West

InOperation

01/02/2000

West Midlands

InOperation

01/11/1996

Milton Keynes SW

Midlands

InOperation

N/A

N/A

Chatham & Aylesford

South East

InOperation

N/A

N/A

NW Durham

North East

InOperation

N/A

N/A

Stratford on Avon

West Midlands

InOperation

N/A

N/A

Belfast South

Northern Ireland

InOperation

Belfast South

Northern Ireland

InOperation

Belfast West

Northern Ireland

InOperation

Belfast West

Northern Ireland

InOperation

Belfast West

Northern Ireland

InOperation

24/02/1997

06/1998

Belfast East

Northern Ireland

InOperation

07/03/2005

09/2006

Foyle

Northern Ireland

InOperation

01/05/1996

06/1997

South Down Lagan Valley

Northern Ireland Northern Ireland

InOperation InOperation

01/03/2004 01/03/2004

04/2006 04/2006

Fermanagh and South Tyrone

Northern Ireland

InOperation

24/09/2001

06/2002

Mid-Ulster

Northern Ireland

InOperation

24/09/2001

06/2002

More than one - South Antrim/Belfast North/Belfast West/Belfast South/Lagan Valley Northern Ireland More than one - Lagan Valley/Upper Bann/South Down/ Newryand Armagh/ Fermanagh and South Tyrone Northern Ireland

InOperation

01/01/2004

06/2005

InConstruction

01/03/2005

11/2006

More than one

Northern Ireland

InOperation

Lagan Valley

Northern Ireland

InOperation

Belfast South

Northern Ireland

InOperation

01/04/2003

04/2004

More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone . Northern Ireland

InOperation

01/06/1997

04/1998

More than one - North Down/Strangford Northern Ireland

InOperation

01/11/2002

12/2003

More than one - Belfast East/Belfast North Northern Ireland

InOperation

01/08/2004

01/2007

More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland

InOperation

24/05/2001

05/2002

More than one

Northern Ireland

InOperation

24/05/2002

10/2002

More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland

InOperation

08/12/2004

01/2006

Foyle

Northern Ireland

InOperation

01/04/2004

11/2006

More than one - Belfast East/South Down/North Antrim/Belfast South Northern Ireland

InOperation

01/05/2004

01/2007

Fermanagh & South Tyrone

Northern Ireland

InOperation

01/03/1997

06/1998

More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland

InOperation

07/08/2006

08/2007

West Tyrone

Northern Ireland

InOperation

01/12/2003

08/2004

Belfast West

Northern Ireland

InOperation

01/06/1997

02/1998

More than one - Belfast South/Lagan Valley Northern Ireland

InOperation

01/04/1997

08/1998

Belfast South

Northern Ireland

InOperation

01/07/1998

07/1999

North Down

Northern Ireland

InOperation

01/11/1995

10/1998

More than one Craigavon / Magherafelt / Coleraine / Lisburn / Antrim / Limavady / Ballymoney Northern Ireland

InOperation

01/05/2004

08/2005

More than one - North Down / Ards / Craigavon / Armagh/ Belfast Northern Ireland

InOperation

31/01/2005

01/2006

South Antrim

Northern Ireland

InOperation

East Londonderry

Northern Ireland

InOperation

More than one

Scotland

InOperation

29/03/1999

06/2000

More than one

Scotland

InOperation

01/11/2002

01/2004

Angus

Scotland

InOperation

18/07/2000

10/2002

Angus

Scotland

InOperation

17/09/2004

11/2005

Argyll & Bute

Scotland

InOperation

01/08/1999

12/2000

More than one

Scotland

InOperation

01/07/2004

03/2006

More than one More than one Ochil & South Perthshire More than one

Scotland Scotland Scotland Scotland

InOperation InOperation InOperation InOperation

01/10/1999 01/07/1998 14/08/2004 21/01/2000

06/2001 02/2000 03/2006 07/2001

More than one Dundee East More than one

Scotland Scotland Scotland

InOperation InOperation InOperation

01/01/2006 01/12/1993 01/03/2004

04/2007

10/2005

Kilmarnock & Loudoun Scotland

InOperation

05/07/2004

09/2005

More than one

Scotland

InOperation

30/04/2005

08/2006

East Lothian

Scotland

InOperation

18/12/2000

10/2001

East Renfrewshire

Scotland

InOperation

12/01/1998

06/1999

East Renfrewshire

Scotland

InOperation

28/02/2003

03/2004

More than one More than one

Scotland Scotland

InOperation InOperation

01/04/1997 01/05/1999

12/1997 09/2000

More than one

Scotland

InOperation

01/04/2002

06/2005

North Ayrshire & Arran Scotland

InOperation

01/05/1997

08/1998

More than one

Scotland

InOperation

08/01/2003

12/2004

More than one

Scotland

InOperation

01/11/1999

09/2000

Inverclyde

Scotland

InOperation

23/08/2006

03/2008

Midlothian

Scotland

InOperation

17/12/1999

10/2001

Midlothian

Scotland

InOperation InOperation

05/12/2003 01/12/2002

03/2006

Kilmarnock & Loudoun Scotland

Ayr, Carrick & Cumnock Scotland

InOperation

01/10/1995

06/1996

Dumfries & Galloway

Scotland

InOperation

31/12/1995

07/1996

Kirkcaldy & Cowdenbeath

Scotland

InOperation

01/07/2005

01/2007

North East Fife

Scotland

InOperation

01/01/2006

02/2007

More than one Ochil & South Perthshire Glasgow North West Inverclyde Glasgow South West More than one Glasgow North Ross, Skye & Lochaber

Scotland

InOperation

31/12/2004

05/2006

Scotland Scotland Scotland Scotland Scotland Scotland Scotland

InOperation InOperation InOperation InOperation InOperation InOperation InOperation

30/08/2004 31/05/2002 28/02/1996 31/08/1995 31/03/2003 01/08/1999 31/01/2001

03/2006

07/1997 06/1996 08/2005

11/2003

Argyll & Bute

Scotland

InOperation

31/01/2002

Inverness, Nairn, Badenoch & Strathspey Scotland East Kilbride, Strathaven & Lesmahagow Scotland East Kilbride, Strathaven & Lesmahagow Scotland Motherwell & Wishaw Edinburgh South Edinburgh North & Leith Edinburgh East Scotland Scotland Scotland Scotland

InOperation

31/07/1997

05/1998

InOperation

31/03/1995

02/1996

InOperation InOperation InOperation InOperation InOperation

31/03/2002 31/07/1995 31/05/1997 30/06/1995 30/12/1998

01/2003 06/1996 12/1997 08/1995 05/2000

Midlothian

Scotland

InOperation

31/08/1998

09/2008

Edinburgh South Linlithgow & East Falkirk

Scotland Scotland

InOperation InOperation

30/01/1995 30/04/1998

06/1996 12/1998

More than one

Scotland

InOperation

31/05/1996

11/1998

More than one

Scotland

InOperation

30/04/1999

09/2003

North Ayrshire & Arran Scotland More than one Perth & North Perthshire Scotland Scotland

InOperation InOperation InOperation

01/04/2004 27/09/2002 01/10/1997

08/2005 06/2004 09/1998

More than one

Scotland

InOperation

01/12/2003

04/2006

More than one

Scotland

InOperation

06/09/2002

01/2004

Berwickshire, Roxburgh & Selkirk Scotland

InOperation

30/03/2005

04/2006

More than one

Scotland

InOperation

01/07/1997

More than one

Scotland

InOperation

01/06/1995

12/1996

More than one

Scotland

InOperation

01/10/2000

12/2002

Livingston

Scotland

InOperation

18/05/2004

08/2005

Kilmarnock & Loudoun Scotland More than one Scotland

InOperation InOperation

01/09/2006 01/11/1997

08/1997 06/1999

More than one

Scotland

InOperation

01/06/1996

04/1998

More than one More than one More than one More than one

Scotland Scotland Scotland Scotland

InOperation InOperation InOperation InOperation

01/01/1997 01/05/1997 01/03/1995 01/03/1997

01/1998 10/1998

More than one More than one

Scotland Scotland

InOperation InOperation

01/12/1998 01/03/1997 04/1998

More than one

Scotland

InOperation

01/01/1998

More than one More than one Stirling

Scotland Scotland Scotland

InOperation InOperation InOperation

22/07/2004 01/06/2003 01/04/1998

12/2005 02/2005 05/1999

Stirling Ochil & South Perthshire

Scotland

InOperation

03/10/2003

12/2004

Scotland

InOperation

01/01/1997

04/1998

More than one

Scotland

InOperation

01/09/2006

08/2008

West Dunbartonshire

Scotland

InOperation

17/12/2005

04/2007

More than one

Scotland

InOperation

31/03/2006

01/2007

More than one

Scotland

InOperation

01/12/1999

12/2000

Ogmore

Wales

InOperation

Aberavon

Wales

InOperation

Islwyn

Wales

InOperation

Caerphilly

Wales

InOperation

Cardiff South & Penarth Wales Carmarthen West & South Pembrokeshire Wales Ceredigion Wales

InOperation InOperation InOperation

Conwy

Wales

InOperation

Conwy Clwyd West

Wales Wales

InOperation InOperation

Cardiff South & Penarth Wales

InOperation

Monmouth

Wales

InOperation

Monmouth

Wales

InOperation

Monmouth

Wales

InOperation

Newport West

Wales

InOperation

Monmouth

Wales

InOperation

Newport East

Wales

InOperation

Newport East

Wales

InOperation

Merthyr Tydfil & Rhymney Carmarthen West & South Pembrokeshire

Wales

InOperation

Wales

InOperation

Pontypridd

Wales

InOperation

Pontypridd Ynys Mn

Wales Wales

InOperation InOperation

Wrexham

Wales

InOperation

Staffordshire Moorlands. Stafford. Burton. Cannock Chase. Lichfield. Newcastle. South Staffs. Stone. Stoke on Trent North. Stoke on Trent Central. Stoke on Trent South. West Midlands

InOperation

28/06/2007

11/2008

North Avon

South West

InConstruction

15/05/2007

12/2009

Jarrow

North East

InOperation

01/07/2006

09/2007

Fermanagh & South Tyrone

Northern Ireland

InConstruction

01/07/2006

09/2008

Worcester

West Midlands

InOperation

01/12/2006

04/2009

More than one - East Surrey,Epsom & Ewell,Esher & Walton,Guildford,Mole Valley,reigate,Runnyme de & Weybridge,South West Surrey,Spelthorne,Surre y Heath,Woking South East

InOperation

01/02/2005

07/2009

More than one Cambridge, Huntingdon, North East Cambridgeshire, North West Cambridgeshire, South Cambridgeshire, South East Cambridgeshire, Corby, Daventry, Kettering, Northampton North, Nothampton South, Wellingborough & Rushden Region: East of National/More England, than one region

InConstruction

01/01/2007

07/2010

Nottingham North

East Midlands

InOperation

N/A - LIFT

N/A - LIFT

Barnsley West & Penistone

Yorkshire and The Humber

InOperation

N/A - LIFT

N/A - LIFT

Batley&Spen,Colne Valley,Dewsbury,Hudde Yorkshire and The rsfield Humber

InConstruction

01/10/2005

03/2010

Chippenham and South West Wiltshire constituencies South West

InConstruction

09/11/2006

12/2011

Oldham West & Royton North West

InConstruction

01/07/2007

10/2009

Cumbia CC. Lancashire CC. Liverpool, Riverside BC. Liverpool, Walton BC. Liverpool, Wavertree BC. Liverpool, West Derby BC. Blackpool North and Cleveleys BC. Blackpool South BC. Blackburn BC. Burnley BC. Chorley CC. Fylde CC. Hyndburn BC. Ribble Valley CC. Tamworth.Lancaster and Fleetwood CC. Morecambe and Lunesdale CC. Pendle BC. Preston BC. Rossendale and Darwen BC. South Ribble CC. West Lancashire CC. West Lancashire CC. Wyre and Preston North CC.Birkenhead BC. Bootle. Garston and Halewood BC.Knowsley BC. Sefton Central CC. Southport BC. St Helens North BC. North West Cheltenham BC. Forest of Dean CC. Gloucester BC. Stroud CC. Tewkesbury CC. The Cotswolds CC South West

InConstruction

07/08/2008

03/2010

InConstruction

20/08/2008

04/2010

Tynemouth

North East

InConstruction

N/A - LIFT

N/A - LIFT

Leeds NW

Yorkshire and The Humber

InConstruction

31/03/2010

More than one

East of England

InConstruction

30/09/2009

04/2011

More than one

East of England

InConstruction

23/04/2009

10/2010

More than one

North East

InConstruction

16/09/2008

09/2010

More than one

South West

InConstruction

01/10/2008

01/2011

More than one

West Midlands

InConstruction

31/07/2008

More than one Stevenage More than one

East of England East of England West Midlands

InConstruction InConstruction InConstruction

29/05/2008 03/09/2008 01/01/2007

05/2010 10/2009

More than one

London

InConstruction

16/02/2009

More than one

North West

InConstruction

01/08/2009

09/2009

Blackpool South

North West

InConstruction

28/08/2009

06/2010

Derby South

East Midlands

InConstruction

31/07/2007

12/2008

More than one North West South Basildon and East Thurrock East of England North West

InConstruction InConstruction InConstruction

18/09/2007 10/11/2008 08/07/2009

05/2009 02/2010

More than one

Yorkshire and The Humber

InConstruction

01/04/2009

Bridgwater

South West

InConstruction

11/08/2008

Yorkshire and The Kingston upon Hull East Humber

InOperation

03/09/2008

South Shields

North East

InOperation

01/07/2006

09/2007

Ealing, Southall

London

InConstruction

02/03/2009

04/2010

More than one Islington South and Finsbury

West Midlands

InConstruction

02/02/2009

11/2009

London

InConstruction

01/05/2006

05/2007

More than one

Yorkshire and The Humber

InConstruction

14/03/2007

11/2008

Blackburn

North West

InOperation

01/08/2008

09/2009

More than one

North West Yorkshire and The Humber

InConstruction

01/03/2007

03/2008

More than one

InConstruction

01/10/2004

12/2005

Rochdale More than one St Helens North

North West East of England North West

InConstruction InOperation InConstruction

29/05/2008 10/11/2008 01/03/2009

08/2009 02/2010 06/2010

More than one Strangford/Belfast East Northern Ireland

InConstruction

01/08/2003

04/2010

Greenwich & Woolwich London

InConstruction

02/08/2007

06/2009

Bristol South

South West

InOperation

01/12/2006

07/2008

Liverpool, Riverside

North West

InConstruction

22/09/2008

11/2009

Police Authority covers multiple constituencies East of England

InConstruction

01/09/2005

12/2008

More than one - Sutton Coldfield, Perry Barr, Erdington, Hodge Hill, Ladywood, Yardley, Edgbaston, Hall Green, Selly Oak, Northfield West Midlands More than one Nottingham South, Broxtowe, Rushcliffe

InOperation

01/05/2004

08/2009

East Midlands

InConstruction

01/09/2009

More than one Coventry North West, Coventry North East, Coventry South More than one Croydon South,Croydon Central,Croydon North,Lewisham East,Lewisham Deptford, Lewisham West More than one Knowsley, Liverpool Garston & Halewood, St Helens South & Whiston More than one Nottingham North, Nottingham East, Nottingham South More than one Blackpool North, Blackpool South and Fleetwood More than one Oldham West & Royton, Oldham East & Saddleworth.

West Midlands

InOperation

01/01/2007

02/2010

London

InConstruction

01/01/2007

01/2011

North West

InConstruction

08/01/2007

01/2011

East Midlands

InOperation

04/01/2007

03/2010

North West

InOperation

01/01/2007

04/2009

North West

InConstruction

05/01/2007

06/2010

More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland

InOperation

01/06/2010

12/2011

More than one More than one

Yorkshire and The Humber West Midlands

InOperation InOperation

14/03/2007 01/08/2008

11/2008 09/2009

Dagenham

London

InConstruction

01/02/2009

06/2010

More than one

Yorkshire and The Humber

InConstruction

01/01/2007

02/2009

North East Cambridgeshire Lewisham East

East of England London

InConstruction InOperation

01/03/2009 01/04/2005

06/2010 03/2007

Worsley

North West

InOperation

18/09/2007

05/2009

Yorkshire and The Kingston upon Hull East Humber Burnley Eltham More than one West Ham North West London East Midlands London

InConstruction InOperation InConstruction InOperation InOperation 01/04/2005 01/01/2005 25/06/2007 01/08/2006 02/2006 11/2006 05/2009 02/2008

More than one Luton North

London South East

InOperation InOperation

01/09/2007 01/11/2007

09/2008 10/2008

more than one

East Midlands Yorkshire and The Humber North East

InConstruction InConstruction InOperation

01/05/2005 01/01/2005 10/11/2008 02/2010

More than one

Halesowen and Rowley Regis West Midlands

InOperation

08/08/2007

12/2008

More than one

North East

InOperation

24/12/2004

08/2006

More than one Constituency: Corby, Daventry, Kettering, Northampton North, Nothampton South, Wellingborough, East Northants and South Northants

London

InConstruction

23/08/2007

09/2008

National/More than one region

InConstruction

01/01/2007

07/2010

More than one Rochdale, Heywood and Middleton North West

InConstruction

05/01/2007

06/2010

Hammersmith and Fulham

London

InOperation

Hammersmith and Fulham

London

InOperation

Barnsley East & Mexborough

Yorkshire and The Humber National/More than one region

InOperation

N/A - LIFT

N/A - LIFT

More than one

InOperation

N/A

N/A

More than one More than one Lewisham, Deptford More than one

West Midlands North West London London London

InOperation InOperation InConstruction InConstruction InOperation

01/09/1997 01/04/2005 02/2006

Dudley North

West Midlands

InOperation

More than one

East of England

InOperation

North Cornwall

South West

InOperation

More than one

West Midlands

InOperation

12/06/2001

10/2002

Ilford South

London

InOperation

10/1998

Doncaster Central

Yorkshire and The Humber

InOperation

Wolverhampton North East West Midlands

InOperation

More than one

London

InOperation

01/08/1999

Tiverton & Honiton

South West

InOperation

Leeds North West Glasgow South West Glasgow Central East Renfrewshire

Yorkshire and The Humber Scotland Scotland Scotland

InOperation InOperation InOperation InOperation 31/10/1996 31/10/1995 06/1997 06/1996

Police Authority covers multiple constituencies East Midlands Police Authority covers multiple constituencies East Midlands

InOperation

01/08/1997

08/1999

InOperation

01/08/1997

08/1999

More than one Aldershot,Basingstoke,E astleigh,Fareham,Gospo rt,East Hampshire,NE Hampshire,NW Hampshire,Havant,New Forest East,New Forest West,Romsey,Winchest er South East

InOperation

07/01/2007

08/2009

More than one Arundel & South Downs,Bognor Regis & Littlehampton,Chichest er South East More than one Romsey & Southampton North, Southampton Test, Southampton Itchen. South East London

InOperation

07/01/2007

08/2009

InOperation InOperation

07/01/2007

08/2009

North Durham Belfast East

North East Northern Ireland

InOperation InOperation 01/08/1997 08/1998

Date of financial close

Last date of construction

First date of operations

Operational period of contract (years)

On / Off balance sheet under IFRS

01/04/2002

01/02/2004

01/05/2002

30 Off

01/04/2002

13 On

01/08/1999

20 On

30/03/2004

25 On

27/06/2005 22/12/2003

27 On 30 On

01/02/2000

30 On

01/03/2006

30 On

31/07/2001

28/09/2003

29/09/2003

26 On

27/06/2005

28 On

01/07/2006

25 On

07/03/2002

24 On

01/04/2004

26 On

18/12/2006 28/06/2002 01/10/2002 17/01/2005

25 On 25 On 30 On 30 On

31/03/2004 01/12/2004

30/08/2007

28/03/2005

25 On 30 On

30/03/2004

26 On

01/12/2004 01/03/2001

01/09/2006

01/09/2006

27 On 26 On

06/08/2004 26/03/2004 01/05/2007

26 On 28 On 25 On

18/11/1997 30/01/2002

30 On 27 On

20/12/2000

25 On

02/07/2003

27 On

01/11/2003

31/05/2005

20/03/2005

32 On

31/03/2000

31/03/2000

25 On

23/02/2006

04/08/2008

13/04/2007

25 On

02/10/2000 02/09/2003 01/01/2005

22 On 30 On 25 On

07/10/2005

03/09/2008

31/10/2006

28 On

24/10/2008

01/04/2012

14/07/2010

25 On

24/05/2001 01/07/1998

01/10/2002

02/10/2002

25 On 25 On

30/03/2001

32 On

01/03/2005

25 On

13/12/2007

25 On

13/03/2008 15/12/2006

01/09/2009

01/08/2009

25 On 25 On

31/03/2001

25 On

03/04/2007 14/12/2007

01/09/2009

01/08/2008

26 On 25 On

04/06/1999

01/09/2001

01/09/2001

25 On

31/10/2001

01/09/2003

01/09/2003

29 On

22/04/2004

01/09/2005

01/04/2005

27 On

07/04/2005 13/12/2007

01/09/2007

01/09/2006

27 On 25 On

27/09/2001

31 On

28/09/2001

30 On

01/04/2001

25.4 On

31/03/2004

25 On

01/01/2001

25 On

22/10/2003 01/05/2004

26 On 32 On

01/12/2002 01/06/2005 01/03/1999

27 On 25 On 25 On

01/09/2003

26 On

01/11/1998

25 On

08/07/2008

25 On

01/02/2005

8 On

01/03/2003

25 On

04/08/2006

30 On

19/12/2007

25 On

31/03/2000 24/09/2003

25.58 On 25 On

01/06/2002 30/03/2001

30 On 25 On

15/05/2002

27 On

31/08/2007

25 On

16/06/2003

30 On

01/02/2000 01/03/2000 27/06/2005

01/02/2000

30 On 25 On 25 On

25/11/2002

09/12/2004

09/12/2004

27 On

05/07/2007

07/09/2009

30/05/2008

26 On

28/03/2002

01/11/2004

01/04/2003

25 On

20/03/2006

26 On

20/12/2002

30 On

30/03/2001 01/12/2005

01/04/2002

26 On 32 On

28/03/2003 13/06/2008 12/07/2005 18/04/2002

25 On 25 On 25 On 24 On

24/05/2006

01/04/2008

01/07/1905

25 On

28/07/2006

30 On

01/02/2007

01/12/2003

01/02/2008

25 On

05/03/1999

30 On

27/07/2001 01/04/2005

30 On 28.75 On

28/02/2006

03/09/2007

29/09/2006

25 On

15/03/2004

Various

30 On

20/11/2006

30/05/2008

08/09/2008

25 On

20/03/2003 31/07/2007

19/09/2004

01/04/2004

25 On 25 On

08/04/2004

25.25 On

29/04/2005

25.25 On

26/05/2000

25 On

03/08/2006 01/05/2007

22/06/2009

26/02/2007

28.58 On 25 On

27/06/2005 01/12/2001

25 On 28 On

30/03/2000

25 On

23/04/2002 26/10/2000

25 On 25 On

17/08/2001 01/04/2005

25 On 25 On

04/02/2009

25 On

01/06/2002

30 On

01/03/2000

24/08/2002

31/08/2000

25 On

01/05/2002

25 On

16/01/2004

01/08/2005

13/08/2004

30 On

31/10/2000

30 On

27/03/2001

30 On

01/12/2005

31 On

30/05/1998

01/07/1998

01/07/1998

15 On

24/08/1998

23/07/1999

15/02/1999

15

31/03/1999

01/09/1999

01/09/1999

20 On

31/03/1999

14/02/2001

15/02/2001

30 On

27/10/1999

25

30/03/2000

01/04/2010

01/04/2010

21 On

31/03/2000

27/03/2002

30 On

31/03/2000

31/10/2000

01/11/2000

25

21/07/2000

06/02/2004

06/09/2000

30

28/07/2000

01/04/2002

25 On

16/11/2000 N/A

14/02/2001

20 On

29/03/2001

25 On

23/04/2001

30/05/2003

23/04/2001

27 On

31/03/2001

01/04/2011

01/04/2011

25 On

27/03/2002

11/09/2004

18/09/2004

25 On

28/03/2002

30/09/2003

01/10/2003

25 On

31/05/2002 N/A

01/04/2003

30 On

01/03/2003

01/04/2009

01/04/2009

30

01/03/2003

01/08/2008

01/08/2008

30 On

28/03/2003

10/03/2006

21/12/2004

25 On

01/03/2004

31/03/2009

07/03/2005

30

31/03/2004

01/07/2005

25 On

31/03/2004 N/A

14/05/2004

30 On

11/05/2004

22/08/2005

03/10/2005

25 On

27/09/2004

27/03/2007

27/09/2004

30 On

24/02/2005

31/01/2007

01/02/2007

25

31/03/2005

01/04/2012

01/04/2012

30

03/06/2005

01/04/2009

01/04/2009

30 On

24/11/2005

01/02/2006

25 On

06/12/2005

25

01/03/2006

01/01/2008

18/06/2007

25 On

01/03/2006

31/03/2011

01/04/2011

25

02/05/2006

01/04/2010

01/04/2010

15 On

15/09/2006

21/09/2006

16

29/09/2006

08/11/2008

08/01/2009

25 Off

20/10/2006

01/04/2014

20/10/2006

30 On

27/11/2006

17/11/2007

17/12/2007

25 On

27/11/2006

17/09/2007

11/02/2008

25 On

08/12/2006

08/06/2010

21/07/2008

30 Off

22/03/2007

01/08/2011

26/03/2007

30 On

16/04/2007

31/01/2012

17/04/2007

30 On

04/06/2007

01/04/2010

01/04/2010

20 On

01/07/2007

07/12/2009

11/08/2008

25

12/09/2007

20/09/2008

01/11/2008

25 On

01/10/2007

05/08/2009

19/01/2009

30 On

05/10/2007

01/04/2015

01/04/2015

30 On

06/02/2008

15/11/2008

15/11/2008

25 On

02/03/2008

01/04/2010

01/04/2010

25 On

09/06/2008

19/06/2011

20/06/2011

27 On

17/06/2008

18/06/2010

26/08/2011

25 On

20/06/2008

02/08/2009

02/08/2009

25 Off

19/12/2008

31/08/2012

22/03/2010

20

02/02/2009

01/04/2012

01/04/2012

20 On

12/06/2009

01/04/2010

01/04/2010

Chapeltown (Off), 25 Harehills (On)

26/06/2009

11/12/2011

31/08/2011

25 On

29/06/2009

21/01/2011

24/05/2010

25 On

01/04/2006

06/09/2009

07/09/2009

32 On

01/08/2000

30 On

01/11/2005

18/04/2007

19/04/2007

32 On

01/10/2002

25 On

07/08/2008

25 On

01/03/2005

25

01/09/2005

32 On

19/06/2007

01/04/2009

01/04/2009

25 On

01/05/2004

15/02/2006

01/04/2006

25 On

01/03/2003

30 On

01/06/2007

01/04/2010

01/04/2010

32 On

01/09/2001

25 On

01/05/2002

32

05/05/2005

30

29/07/2000

25 On

01/11/2006 N/A

31/10/2009

25 On

01/10/2006

30 On

01/12/2002

01/04/2015

01/04/2015

25 On

01/03/2003

30 On

01/06/2000

25 Off

01/02/2001

20 Off

08/04/2009

25 On

17/06/1997

01/04/2009

01/04/2009

18 On

01/02/2011

28 On

01/03/2008

28 On

23/12/1998

25 On

02/03/2007

30 On

01/05/2003

01/04/2014

01/04/2014

25 On

01/02/2008

25 On

01/12/2006

19/05/2009

01/04/2007

28 On

01/06/2006

N/A

26 On

01/09/2007

01/01/2015

01/06/2015

27 On

02/04/1998

01/04/2009

01/04/2009

25 On

01/06/1999

25 On

12/03/2008

25 On

01/03/2004

01/04/2015

01/04/2015

25 On

01/08/2007

01/04/2012

01/04/2012

25 On

01/03/2006

01/04/2009

01/04/2009

25 On

15/07/2009

10/02/2012

10/08/2011

30 Off

01/08/2003

01/04/2009

01/04/2009

25 On

01/08/2003 01/03/2005

31/08/2028 01/04/2009

01/09/2003 01/04/2009

25 On 20 On

01/03/2004

01/04/2009

01/04/2009

25 On

01/12/2005

01/04/2009

01/04/2009

25 On

01/09/1999

29 On

01/02/2003

33 On

01/02/1996

27 On

01/10/1996

02/09/1998

24/02/1997

30 On

01/02/2004

30 On

01/07/1996

01/07/2000

01/07/1996

30 On

01/02/1996

16/01/1998

01/04/1996

30 On

01/05/1996

30 On

01/01/1996

30 On

01/03/1996

30 On

20/05/2009

01/04/2013

01/04/2013

30 On

01/09/1996

30 On

01/02/1992

46 Off

01/09/2005

01/03/2008

01/03/2008

8.5 On

01/10/1999

05/06/1996

26/04/1992

30 Off

01/10/2006

01/04/2012

01/04/2012

25 On

02/11/2007

01/07/2012

25 On

01/04/2003

25 On

01/11/2005

01/04/2009

01/04/2009

25 On

01/03/2002

25 On

01/04/2006

01/04/2012

01/04/2012

25 On

31/03/2000

26.5 On

01/07/2004

01/04/2009

01/04/2009

25 On

01/12/2003

01/04/2009

01/04/2009

25 On

31/03/2004

30/06/2009

01/07/2009

25 On

01/12/2003

32 On

01/04/2007

01/04/2012

01/04/2012

25 Off

01/07/2005

01/10/2010

31/08/2005

25 Off

01/04/2006

01/04/2012

01/04/2012

25 On

12/04/2000

30/09/2006

11/07/2000

30 On

26/03/1999

01/09/2002

01/09/2002

23 On

17/11/1999

23/12/2008

01/09/2006

21 On

25/02/2003

30 On

01/10/1996

01/11/1999

01/11/1999

24 On

31/05/2005

01/04/2009

01/04/2009

30 On

13/08/1998

01/06/2005

01/06/2005

30 On

01/02/2000

10.67 On

22/05/2003

30/06/2008

01/07/2008

25 Off

01/12/1998

20 Off

12/04/2002

23/10/2004

24/10/2004

30 On

01/10/2003

17/12/2005

17/12/2005

30 On

30/06/2001

01/04/2009

01/04/2009

10 On

01/12/1997

01/04/1998

20 On

01/03/2004

22/12/2006

23/12/2006

30 On

15/01/2004

01/10/2006

01/11/2006

36 On

01/02/1999

33 On

27/04/2006

01/04/2015

01/04/2015

35 On

02/05/2001

01/04/2003

30 On

04/07/2002

01/02/2004

30 On

15/08/2000

15/08/2000

17/04/2002

35 On

01/01/2008

17/08/2009

07/09/2009

30 On

05/12/2002

30 On

10/06/2004

31/12/2007

16/08/2007

30 On

21/05/2004

13/08/2006

14/08/2006

30 On

14/12/1997

16/10/2000

17/10/2000

30 On

31/07/1998

31/05/2002

01/06/2002

30 On

27/10/2004

30 On

14/12/2004

23/08/2009

01/07/2005

38 On

28/05/1999

01/06/2002

02/06/2002

30 On

31/03/1998

05/04/2001

06/04/2001

27 On

30/07/1997

32 On

12/09/2003

23/12/2008

05/05/2006

35 On

01/03/2000

01/02/2003

01/12/2001

25.5 On

01/05/2001

36.5 On

31/03/2005

31/07/2009

01/08/2006

32 Off

04/05/2001

30 On

09/07/2003

01/05/2006

35 On

13/10/2003

05/07/2006

30 On

05/09/2000

30 On

01/05/2002

30 On

27/09/2002

05/04/2004

17/05/2004

30 On

18/11/2004

30 On

05/10/1999

28 On

08/12/2000

24/01/2003

31/03/2003

30 On

21/02/2006

10/06/2008

23/08/2008

28 On

27/03/2006

07/04/2008

08/04/2008

30 On

19/11/2003

31/07/2005

01/04/2005

30 On

06/12/1999

04/10/2002

30 On

23/11/2004

30 On

21/04/2004

30 On

09/10/2007

30 On

15/10/2004

13/12/2007

14/12/2007

30 On

01/05/2007

12/03/2008

01/06/2008

30 On

21/11/2000

31/05/2002

01/06/2002

30 On

26/03/2008

20/01/2010

30/11/2010

30 On

06/12/2007

30/09/2010

05/08/2010

32 On

28/06/2007

21/10/2011

14/04/2008

35 On

27/04/2005

24/01/2013

28/02/2007

33 On

27/01/2004

22/06/2006

23/06/2006

33 On

31/03/1999

30 On

03/11/1997

31/03/2000

31/03/2000

30 On

02/08/2007

18/07/2011

08/04/2010

31 On

08/12/1999

30 On

06/11/2003

30 On

31/10/2007

17/05/2010

02/12/2008

27.5 On

03/03/2005

30 On

10/05/2004

06/04/2006

07/04/2006

30 On

21/07/2005

08/02/2007

09/02/2007

30 On

27/04/2001

31/03/2003

31/03/2003

30 On

16/11/2000

28/11/2003

28/11/2003

30 On

24/05/1999

30/04/2001

01/01/2001

35 On

23/12/2004

30 On

20/04/2002

30 On

01/12/2005

30 On

19/12/2003

30 On

11/12/1998

50 On

29/06/2007

32 On

14/06/2001 Phase 2 - 19 June 2009 Phase 3 - 24 June 15/12/2005 2010

30 On

19/06/2009

31.5 On

01/04/2008

30/11/2010

01/12/2010

30 On

05/09/2007

20/06/2012

30/04/2009

34 On

04/03/2004

01/04/2006

01/04/2006

30 On

19/12/2002

30 On

19/12/2004

24/03/2007

01/04/2007

30 On

04/11/2005

31/03/2011

01/04/2011

32 On

20/05/2005

28/09/2006

22/04/2006

30 On

05/10/2007

28/08/2009

01/10/2009

30 On

19/11/1998

30 On

01/07/1998

30 On

16/08/1999

15/07/2003

16/08/2003

30 On

29/06/2006

30 On

12/03/2000

32 On

01/06/2006

35 On

29/10/2001

24/09/2003

24/09/2003

25 On

24/06/1999

30 On

30/01/2001

32.65 On

18/09/2007

29/08/2011

15/06/2009

34 On

28/02/2007

06/05/2009

30 On

12/12/2007

25/03/2010

26/03/2010

29 On

09/05/2008

27/11/2009

28/11/2009

30 On

07/07/2004

31 On

08/10/2002

08/02/2008

28/11/2006

28 On

12/07/2000

05/08/2008

19/04/2005

32 On

08/06/2006

17/08/2010

16/06/2010

35 On

01/06/2007

30 On

08/06/1998

01/12/2001

01/08/1998

35 On

27/11/2002

01/01/2003

36 On

20/11/2007

01/09/2010

34 On

06/05/2004

30 On

18/03/1999

30 On

17/12/1998

01/04/2015

01/04/2015

25 On

09/01/1998

30 On

16/06/2000

18/07/2000

18/07/2000

30 On

01/05/2000

10 Off

22/06/2000

01/09/2004

01/09/2004

30 On

20/10/1997

04/10/2004

08/01/1998

30 On

01/02/1997

01/06/2000

01/07/2000

25 On

01/02/1997

01/10/1998

01/11/1998

13 On

01/02/1997

15/11/1998

15/12/1998

13 On

20/10/1997

01/07/1998

01/08/1998

15 On

01/01/1998

15/02/1999

15/03/1999

15 On

02/04/2001 N/A

02/04/2001

17 On

06/03/2001 N/A

19/11/2004

37 On

01/05/2000

18/07/2002

19/07/2002

36 On

01/08/2001

18/10/2002

21/10/2002

30 On

01/05/2002

30 On

31/03/2005

31/01/2007

01/02/2007

25 On

01/04/2000

31/03/2001

01/04/2001

25 On

01/06/2000

25 On

26/02/1999

17/12/2000

18/12/2000

30 On

13/02/1998

30/09/1998

01/10/1998

30 On

10/07/2007

25 On

01/03/2000

30 On

01/04/2000

30 On

01/03/2004

21/10/2005

05/12/2005

30 On

04/12/2002

09/10/2006

30/11/2003

25 On

01/03/2004

30 On

01/03/2002

26 On

01/03/2004

24/11/2006

25/11/2006

28 On

01/07/2006

07/05/2008

08/05/2008

28 On

01/09/2002

25 On

01/03/2000

35 On

01/05/1998

15 Off

01/12/1998

30 On

18/12/1997 N/A

04/12/1998

16 Off

01/12/2003

19/07/2005

20/07/2005

30 On

06/04/2006

31/05/2014

10/07/2006

35 On

01/02/2000

29/11/2002

04/02/2000

30 On

01/11/2001

01/08/2010

01/11/2006

31 On

01/08/1998

01/04/2004

01/02/2000

19 On

01/11/2001

17/10/2002

17/10/2002

25 On

01/06/2005

01/04/2014

01/04/2014

15 On

01/08/1999

07/03/2002

07/03/2002

20 On

09/02/2004

01/11/2008

26/06/2008

35 On

01/08/2008 N/A

05/11/2008

25 On

01/07/1997

01/04/2014

01/07/1997

18 On

01/09/2001 N/A

01/10/2001

12 On

01/06/2003

01/05/2005

01/05/2005

28 On

01/07/2004

01/03/2008

01/10/2004

25 On

01/07/2002

31/03/2005

19/05/2003

20 On

01/12/2007

14/12/2007

14/12/2007

15 On

27/03/2008

01/09/2016 N/A

27 On

01/12/1997

30/11/1999

01/12/1999

18 On

01/12/2001

01/12/2011

01/12/2011

20 On

01/06/1998

06/08/2000

07/08/2000

28 On

01/07/2000

30/04/2002

01/05/2002

15 On

01/05/2000

01/07/2004

01/05/2000

30 On

01/12/2001 N/A

01/04/2002

15 On

01/05/2002 N/A

01/08/2002

10 On

01/10/1997

01/04/2000

01/08/1999

40 On

01/04/2003

30/11/2003

01/12/2003

25 On

01/09/2004

31/03/2005

01/04/2005

25 On

01/10/2004

31/03/2005

01/04/2005

25 On

01/06/2000

31/12/2002

01/01/2003

30 On

28/07/2006

01/09/2011

30/10/2006

25 On

01/04/1999

01/12/2000

01/01/2001

20 On

01/10/2005

16/05/2007

16/05/2007

25 On

01/03/1999

13/06/2000

13/06/2000

25 On

01/12/1998

31/12/1998

01/04/1999

25 On

01/06/1998

01/09/1999

01/09/1999

20 On

01/07/1998 N/A

07/08/1998

25 On

01/07/2000

20/10/2001

20/10/2001

29 On

01/10/2003 N/A

24/10/2003

19 On

01/06/2002

01/06/2003

16/08/2002

22.5 On

01/08/1996 01/02/1998 N/A

31/10/1998

31/12/1997 01/09/1998

16 On 20 On

01/06/1999

30/01/2003

31/01/2003

32 On

26/05/2000 N/A

26/05/2000

12 On

01/01/2001 N/A

01/04/2001

10 On

01/05/2008

01/04/2012

02/04/2012

25 On

01/05/2001

31/03/2003

31/03/2003

25 On

01/07/1998

24/03/2000

24/03/2000

30 On

31/10/2002

26/04/2004

25 On

22/11/2002 28/07/1999

01/11/2004

25 On 25 Off

21/11/2002

02/07/2004

25 On

31/08/2001

04/06/2003

25 On

31/03/2000

12/11/2000

25 On

30/03/2001

27/04/2004

25 On

01/12/1995

01/12/1997

01/12/1997

25 On

01/06/1998

13/10/1999

01/11/1999

25 On

01/12/2002

01/06/2004

17/06/2004

25 On

01/09/1999

25/06/2001

09/07/2001

25 On

01/07/1998

01/01/2000

20/01/2000

25 On

01/11/1996

26/01/1998

16/02/1998

25 On

01/01/1996

16/11/1997

17/11/1997

25 On

01/02/2003

01/03/2005

28/03/2005

25 On

01/07/1999

21/01/2001

21/01/2001

25 On

23/08/2004

06/04/2006

25 On

29/03/2000

09/08/2001

25 On

22/05/2003

25 On

03/03/1997

15 On

12/11/1998

15 On

03/07/1998

15 On

01/03/2003

01/12/2005

01/03/2006

25 On

01/11/1997

01/10/1998

01/11/1998

15 On

12/05/2007

01/10/2006

15 On

01/05/1997

20 Off

01/07/2000

25 Off

02/04/2009

25 Off

01/08/1999

25 Off

01/04/2008 01/04/2008

25 Off 25 Off

01/09/2003

30 Off

01/09/2003

30 Off

01/02/2006

30 On

14/12/2007

30 On

01/01/2002

10 On

01/07/2004

01/04/2014

01/04/2014

25 On

01/11/2005

16/10/2012

17/10/2012

25 Off

01/03/2001

01/04/2015

01/04/2015

15 On

01/09/2006

30 On

10/03/2008

30 On

01/03/2003

7 On

01/03/2003

7 On

01/11/2006

5 On

03/12/2008

25 On

28/05/2009

25 On

01/07/1999

25 On

02/04/2008

5 On

29/09/2006

25 On

28/08/2000

25 On

19/10/2000

25 On

01/07/1999

15 Off

30/04/1999

01/04/2001

01/04/2001

23 On

30/05/2006

16/12/2008

16/09/2008

23 On

06/03/2007

31/03/2010

28/01/2008

23 On

01/04/1999

15 Off

01/04/2005

26/04/2005

25 On

07/03/2001

15/02/2002

18/02/2002

25 On

01/07/2004

12/06/2006

06/10/2005

25 On

01/10/2003

26/09/2005

27/09/2005

30 On

25/11/2006

16/08/2009

16/10/2007

31 On

01/08/2001

25 On

03/04/2007

31/01/2010

01/11/2008

30 On

15/10/2001 01/07/2000 14/03/2007 26/11/2004

31/12/2005

01/08/2005

30 On 30 On 30 On 25 On

08/01/2008 01/09/1997 01/02/2007

30 On 30 On 30 On

27/07/2006

01/09/2008

01/10/2007

30 On

10/08/2007

30 On

01/12/2002

30 On

28/04/2000

25 On

10/12/2004

27 On

01/08/1998 01/09/2001

01/08/2000

01/08/2000

25 On 25 On

22/12/2005

25 On

01/03/1999

25 On

29/03/2006

29/10/2009

01/04/2007

30 On

01/06/2001

11/08/2002

12/08/2002

25 On

24/10/2008

30 On

16/07/2002

30 On

13/07/2006 06/10/2004

30 On 30 On

31/03/1999

25 On

31/05/1999

01/04/2001

30 On

30/04/2009

30 On

21/11/2007

30 On

16/05/2007

01/04/2011

01/07/2011

30 On

10/07/2007 30/11/2005 31/05/1999 31/07/1999 23/08/2006 14/07/2005 30/06/2003

01/05/2009

01/08/2009

28 On 30 On 25 On 28 On 30 On 35 On 25 On

04/02/2004

31 On

31/03/1999

25 On

28/02/1998

30 On

30/06/2003 30/06/1998 31/01/1999 28/02/1996 30/06/2002

25 On 27.5 On 30 On 25 On 30 On

09/03/2009

30 On

31/08/1998 31/03/1999

30 On 25 On

31/07/1999

25 On

30/03/2003

30 On

16/03/2006 08/06/2005 01/03/1999

30 On 31 On 25 On

04/10/2007

30 On

22/03/2005

01/01/2008

01/07/2006

32 On

30/01/2007

01/07/2010

07/02/2009

30 On

01/06/1998

12 On

01/04/1997

16/04/1999

16/04/1999

30 On

01/04/2003

16/04/1999

16/04/1999

30 On

26/06/2006

25 On

11/11/1997 01/05/2000

25 On 28 On

01/03/1999

27 On

01/02/1999 01/03/1999 01/12/1996 30/10/2000

24 On 25 On 23 On 39 On

06/06/2001 01/12/1999

30 On 29 On

11/10/2000

31 On

18/12/2006 01/06/2006 01/03/2000

18/12/2009

19/10/2007

32 On 30 On 25 On

21/04/2006

30 On

01/12/1999

25 On

16/01/2009

16/04/1999

16/04/1999

30 On

21/01/2008

30 On

17/08/2007

31/08/2009

19/08/2009

30 On

03/08/2001

03/08/2001

03/08/2001

30 On

01/10/2006

25 On

12/05/2000

01/12/2002

30 On

21/01/2004

30 On

06/04/2001

03/10/2002

16/09/2002

30 On

31/03/2000 01/01/2000 16/09/1999

31 On 30 On 30 On

01/01/2000

30 On

12/03/2003 03/10/2002

25 On 25 On

09/07/1999

25 On

13/02/1998

27 On

19/05/1998

25 On

01/12/2000

25 Off

16/10/1998

15 Off

21/12/2004

30 On

01/03/2008

25 On

29/03/2002

37.4 On

01/04/2004

25 On

02/06/2000

30 On

01/10/1998

30 On

31/03/2004 01/12/1998

25 On 28 On

01/05/2007

25 On

15/10/2009

01/04/2014

01/04/2014

25 On

25/02/2010

26/03/2014

27/03/2014

30 On

21/12/2007

25 On

20/05/2009

19/05/2012

19/05/2012

30 On

29/01/2010

29/01/2012

29/01/2012

25 On

27/11/2009

01/04/2014

01/04/2014

25 On

19/04/2011

25 On

01/03/2010

30/11/2011

04/11/2011

25 On

30/04/2010

01/09/2011

01/09/2011

Darton On, Hoyland 25 Off

20/12/2011

16/06/2014

30/09/2012

20 On

21/12/2011

20 On

30/11/2011

01/12/2014

01/12/2011

25 On

23/02/2011

01/07/2013

07/11/2011

25 On

16/03/2011

11/06/2012

12/04/2012

25 On

18/01/2012

25/03/2013

25 On

14/12/2011

29/09/2013

30/09/2013

25 On

28/07/2011

25 On

07/02/2012

25 On

15/04/2011

01/07/2013

01/03/2014

25 On

24/03/2011

25 On

29/07/2010

25 On

05/10/2010 14/01/2011 16/08/2011

25 On 25 On 25

21/12/2010

01/10/2012

01/06/2012

25 On

15/10/2010

25 On

19/11/2010

25 On

01/12/2010

25 On

17/11/2011 30/03/2012 21/06/2011 31/12/2013 06/01/2014

25 On 23 On 25

15/12/2010

27/08/2012

28/08/2012

25 On

23/09/2010

26/10/2012

29/10/2012

25 On

25/07/2011

25

21/12/2009

25 On

15/12/2010

28/08/2012

03/09/2012

25 On

30/04/2010

25 On

25/11/2010

25 On

09/04/2010

03/01/2012

25 On

12/01/2010

28/08/2011

29/08/2011

25 On

09/04/2010

25 On

01/09/2009

25 On

11/01/2010 30/04/2010 02/12/2010 31/12/2011 04/01/2012

25 On 25 On 25 On

14/03/2011

25 On

30/06/2010

03/02/2012

30/03/2012

25 On

14/04/2010

27/02/2012

28/02/2012

25 On

19/07/2010

25 On

01/02/2010

30 On

06/05/2010

01/04/2015

01/04/2015

25 On

15/12/2011

20 On

03/08/2010

01/04/2015

01/04/2015

25 Off

19/04/2011

01/08/2011

25 On

20/04/2011

25 On

01/05/2010

31/08/2015

01/09/2010

25 On

18/12/2009

01/04/2015

01/04/2015

25 On

20/04/2011

03/10/2016

04/07/2011

25 On

06/03/2012

5 On

06/07/2009 21/08/2009

28/04/2011

25 On 25 On

28/10/2010

25 On

29/10/2010

03/09/2012

25 On

19/05/2010 23/06/2009

15/11/2012

04/01/2012

25 On 27 On

08/12/2009

12/07/2011

12/09/2011

25 On

01/07/2011 04/06/2009 04/12/2009 23/07/2009 19/06/2009

04/01/2013

25 On 25 On 25 On 25 On 25 On

13/05/2009 03/06/2009

23/01/2011

24/01/2011

25 On 25 On

30/03/2012 23/03/2011 14/08/2009

25 On 25 On 25 On

31/07/2009

25 On

26/11/2009

15/08/2011

25/04/2011

25 On

17/08/2010

16/02/2012

17/02/2012

25 On

02/08/2011

25 On

20/04/2011

03/10/2016

04/07/2011

25 On

31/03/2004

01/02/2006

25 On

31/03/2004

01/10/2005

25 On

10/04/2007

01/04/2009

01/04/2009

25 On

24/12/2009

01/04/2009

01/04/2009

4.25 On

29/09/2003 04/07/2008 17/08/2010 22/12/2010 31/03/2008

25 On 25 On 25 On 25 On 25 On

29/02/2000

01/03/2001

01/03/2001

25 Off

01/01/2007

31/07/2009

25/01/2008

25 On

31/10/2000

25 On

16/07/2004

18/05/2006

01/12/2005

23 On

14/07/2000

01/02/2002

01/03/2002

30 On

11/08/2003

27 On

20/03/2002

30 On

01/03/2001

25 On

31/03/2002

30 On

20/09/2002 30/06/1999 28/02/1997 31/07/1997

30/09/2004

01/10/2004

27 On 8 On 10 On 21 On

01/05/2001

25 On

01/03/2001

25 On

10/12/2009

01/04/2015

01/04/2015

25 On

10/12/2009

01/04/2015

01/04/2015

25 On

10/12/2009 13/12/1998

31/03/2015 01/04/2015

01/04/2010 01/04/2015

25 On 25 Off

30/05/2002 01/02/1999

31/10/2003

01/11/2003

23.5 On 25 On

On / Off On / Off balance sheet balance sheet under UK under ESA 95 GAAP
Off

Unitary charge Unitary charge Total capital payment 1992- payment 1993costs (m) 93 (m) 94 (m)

12.0

Off

Off

18.2

On

21.8

Off

47.3

Off Off

47.0 24.2

Off

40.7

Off

71.9

Off

Off

10.7

Off

70.0

Off

133.0

Off

24.5

Off

60.5

Off Off Off Off

103.3 91.7 24.2 19.1

Off Off

48.6 24.3

Off

34.9

Off Off

35.8 29.0

Off Off Off

38.2 100.0 47.0

Off Off

13.9 18.0

Off

26.0

Off

53.9

Off

35.7

Off

12.0

Off

64.2

Off Off Off

40.0 70.1 20.8

Off

92.0

Off

84.0

Off Off

12.0 3.9

Off

58.7

Off

23.6

Off

180.5

Off Off

36.7 80.8

Off

13.4

113.5 Off 39.3

Off

8.7

Off

36.6

Off

35.7

Off Off

97.0 70.6

Off

27.6

Off

72.0

Off

24.1

Off

35.1

Off

38.0

Off Off

20.9 24.0

Off Off Off

33.1 61.8 21.0

Off

37.7

Off

26.8

Off

47.4

Off

7.1

Off

13.1

Off

54.0

Off

47.8

Off Off

19.0 50.0

Off Off

23.8 59.3

Off

22.4

Off

23.3

Off

97.3

Off Off Off

18.5 3.0 35.0

Off

56.0

Off

115.8

Off

42.8

Off

42.8

Off

26.0

Off Off

7.2 191.2

Off Off Off Off

23.0 40.3 112.1 16.5

Off

58.2

Off

71.4

Off

37.3

Off

12.4

Off Off

20.0 48.9

Off

44.7

Off

53.6

Off

37.9

Off Off

17.6 77.6

Off

25.9

Off

52.5

Off

47.3

Off Off

44.9 63.0

Off Off

17.8 42.6

Off

13.7

Off Off

10.7 98.0

Off Off

17.7 69.5

Off

46.8

Off

16.8

Off

14.4

Off

8.2

Off

59.3

Off

26.8

Off

68.2

Off

64.4

Off

23.4

Off

1.8

Off

2.8

Off

20.0

Off

4.8

Off

1.4

Off

28.4

Off

1.6

Off

9.9

Off

6.4

Off

118.0

Off

16.9

Off

12.3

Off

9.7

Off

Off

8.0

Off

16.4

Off

5.6

Off

89.0

Off

35.2

Off

29.1

Off

16.3

Off

4.7

Off

30.7

Off

8.5

Off

20.0

Off

13.7

Off

105.0

Off

19.4

Off

Off

23.4

Off

4.4

Off

21.8

Off

61.0

Off

66.2

Off

153.0

Off

12.1

Off

108.0

Off

3.3

Off

Off

9.8

Off

30.5

Off

84.9

Off

Off

68.2

Off

Off

96.0

Off

51.5

Off

3.8

Off

55.0

Off

79.4

Off

1.5

Off

12.0

Off

52.6

Off

Off

18.8

Off

3.0

Off

111.0

Off

47.1

Off

16.6

Off

50.5

Off

26.0 N/A

N/A

Off

22.0

Off

20.1

On

15.0

On

11.9

Off

26.9

Off

16.7

On

17.6

Off

27.8

Off

Off

13.5

On

6.7

Off

Off

34.8

Off

6.2

Off

5.8

Off

13.4

Off

On

43.0

Off

On

47.8

Off

On

176.0

Off

On

171.7

Off

On

216.0

Off

Off

39.5

Off

Off

115.1

Off

On

637.0

Off

On

15.9

Off

On

18.2

Off

On

55.9

Off

On

160.0

Off

On

262.2

Off

On

48.1

Off

On

69.0

Off

On

121.2

Off

On

132.3

Off

On

141.8

Off

On

33.9

Off

On

103.0

Off

On

65.7

Off

On

42.5

Off

Off

20.9

Off

Off

27.7

Off

60.1

Off

Off

27.4

Off Off

Off Off

22.6 93.2

Off

Off

38.3

Off

Off

36.0

Off

Off

97.5

On

On

245.0

On

On

128.0

On

On

29.0

On

On

73.0

On

On

75.0

On

On

110.0

On

On

21.0

On

On

9.0

On

On

214.0

On

On

988.1

On

On

65.0

Off

Off

485.0

On

On

53.4

Off

Off

331.0

Off

Off

43.1

Off

Off

41.6

Off

On

31.1

Off

Off

17.2

Off

Off

25.9

Off

Off

94.6

Off

220.9

Off

On

63.1

Off

Off

30.4

Off

Off

69.7

Off

Off

200.0

Off

Off

45.2

Off

Off

34.3

Off

Off

25.9

Off

230.4

Off

13.0

Off

475.2

On

147.0

On

264.1

On

182.6

Off

133.0

Off

57.7

Off

Off

15.0

Off

Off

9.4

On

55.7

On

13.5

On

26.5

Off

Off

990.0

Off

83.0

Off

304.0

On

54.0

Off

1149.0

Off

29.7

Off

18.8

Off

18.0

Off

22.0

Off

21.0

Off

36.0

Off

46.6

On

45.1

Off

64.6

Off

76.0

Off

512.0

Off

48.0

Off

61.0

Off

94.0

Off

312.2

Off

47.0

Off

137.0

Off

Off

14.8

Off

109.6

Off

30.1

Off

14.5

Off

32.0

Off

18.9

On

36.0

Off

125.0

Off

27.7

Off

75.0

Off

36.1

Off

24.5

Off

75.5

Off

33.1

Off

25.0

Off

36.0

Off

265.2

Off

29.0

Off

14.7

Off

302.0

On

Off

148.1

Off

311.0

Off

298.6

Off

35.0

Off

64.1

Off

66.7

Off

Off

129.0

Off

28.1

Off

69.3

Off

36.0

Off

28.2

Off

31.0

Off

23.7

Off

54.1

Off

17.8

Off

16.6

Off

18.7

Off

37.0

Off

129.0

Off

134.0

On

21.0

Off

336.0

Off

8.0

Off

256.0

On

Off

40.0

Off

190.0

Off

24.1

Off

26.1

Off

25.9

Off

326.0

Off

22.3

Off

32.0

On

117.9

On

96.1

Off

121.9

Off

32.0

Off

46.1

Off

338.0

On

Off

29.0

Off

18.0

Off

Off

60.0

Off

112.4

Off

21.0

Off

74.5

Off

18.0

Off

58.0

Off

38.4

Off

292.0

Off

627.0

Off

Off

415.1

Off

85.0

Off

378.9

Off

169.0

Off

75.4

Off

Off

86.6

Off

3.9

Off

158.0

On

On

17.1

Off

Off

73.9

On

331.0

Off

218.0

Off

12.0

Off

10.0

Off

10.0

Off

32.0

Off

6.0

Off

370.0

On

204.1

On

141.0

On

On

19.6

On

Off

34.4

Off

29.0

Off

6.0

Off

6.8

Off

16.3

Off

2.8

On

On

20.7

On

On

15.0

Off

5.3

Off

Off

18.8

Off

78.0

Off

5.7

Off

Off

375.6

Off

Off

23.0

Off

Off

35.0

Off

15.0

Off

23.0

Off

Off

1.5

On

8.1

Off

Off

3.0

On

On

25.6

On

1298.4

Off

65.2

Off

75.5

Off

232.3

Off

78.0

Off

120.9

Off

24.0

Off

561.9

On

111.4

Off

Off

282.6

Off

11.0

Off

50.5

Off

Off

44.5

On

73.4

On

127.6

Off

2687.6

Off

17.3

On

65.0

On

93.0

Off

Off

14.5

Off

439.0

Off

Off

16.5

Off

8.3

Off

Off

99.2

On

156.3

Off

51.5

On

184.4

On

58.5

On

161.5

On

21.8

Off

26.6

Off

15.0

Off

Off

8.0

Off

33.5

Off

4.0

Off

Off

6.2

Off

1366.5

On

175.0

Off Off

41.0 5.0

Off

Off

58.9

Off

35.0

Off

40.0

On

63.9

Off

13.0

Off

8.2

On

On

25.0

On Off

On Off

15.0 11.0

On

On

5.0

On

On

31.0

On

On

19.0

On

On

30.0

Off

On

68.0

Off

On

26.0

Off

On

43.0

Off

On

64.0

Off

On

45.0

Off

On

25.0

Off

On

47.0

Off

On

68.0

Off

On

37.0

On

On

45.0

On

On

25.0

On

On

19.0

On

On

14.3 N/A

N/A

On

On

15.4 N/A

N/A

On

On

18.9 N/A

N/A

Off

36.7

Off

2.8

Off

52.0

Off

4.5

Off

20.0

On

Off

44.0

Off

10.0

Off Off

24.0 20.0

Off

16.0

Off

16.0

On

118.2

On

224.7

Off

10.2

On

3.7

Off

25.0

Off

16.5

On

41.4

On

123.2

Off

102.4

On

120.5

On

51.1

On

45.0

Off

54.6

Off

6.4

On

4.6

On

31.3

Off

11.5

Off

17.7

Off

Off

21.0

Off

12.0

On

110.0

Off

122.0

Off

2.9

On

15.4

Off

14.3

Off

65.1

Off

61.5

Off

45.7

Off

21.7

Off

208.0

Off Off Off Off

129.0 225.0 72.7 25.0

Off Off Off

109.0 43.0 90.1

Off

87.0

Off

134.1

Off

46.1

Off

16.5

Off

55.7

Off Off

65.0 40.4

Off

63.5

Off

8.6

Off

134.0

Off

17.0

Off

80.0

Off

33.0

Off Off

41.2 20.0

On

9.1

Off

10.0

Off

170.0

Off

27.0

Off

293.0

Off Off Off Off Off Off Off

18.0 17.0 10.0 11.0 178.0 17.0 8.8

Off

19.2

On

16.5

Off

68.0

Off Off Off Off Off

3.9 100.0 2.7 2.5 4.0

Off

18.0

On Off

180.0 2.3

Off

10.0

Off

12.0

Off Off Off

83.5 150.0 15.0

Off

136.0

Off

110.0

Off

89.6

Off

3.0

Off

96.0

Off

135.0

Off

80.0

Off Off

32.0 78.2

Off

105.0

Off Off Off Off

66.0 32.2 32.7 45.5

Off Off

60.1 83.9

Off

58.7

Off Off Off

76.3 318.9 16.5

Off

83.5

Off

17.0

Off

320.0

Off

114.0

Off

61.0

Off

27.8

Off

20.4

Off

66.0

Off

34.3

Off

25.0

Off Off Off On

13.8 1.9 12.0

Off

1.9

Off Off

40.7 12.1

Off

45.0

Off

10.0

On

6.7

Off

3.3

Off

4.0

Off

4.0

Off

17.8

Off

57.1

Off

1.1

Off

Off

8.0

Off

2.5

On Off

28.0 100.0

Off

27.7

Off

36.3

Off

Off

445.6

Off

27.8

Off

On

223.9

Off

43.0

Off

Off

84.0

Off

Off

57.4

Off

24.9

Off

6.8

Off

74.8

Off

38.7

Off

77.0

Off

47.9

Off

22.0

Off

8.0

Off

17.0

Off

On

222.7

Off

On

155.1

Off

On

177.0

Off

On

230.0

Off

On

166.4

Off Off

On

176.6 55.1 27.0

Off

60.3

Off

53.9

Off

29.0

Off

45.4

Off Off

69.9 27.0 28.0

Off

39.7

Off

63.2

59.5

Off

30.0

Off

35.8

Off

58.4

Off

21.0

Off

17.7

Off

35.7

Off

80.2

Off

214.5

Off Off Off

28.3 87.1 32.0

Off

44.0

Off

On

102.0

Off

Off

26.5

Off

41.0

Off

61.3

Off

On

322.0

Off

536.0

Off

51.0

Off

74.0

Off

On

35.8

Off

59.2

Off

40.1

Off

Off

30.5

On

170.0

Off Off

3.3 56.6

Off

31.4

Off

61.7

Off Off

40.5 24.3

Off

Off

55.6

Off Off Off Off Off

92.1 31.4 96.8 41.2 63.4

Off Off

25.1 24.8

On Off Off

45.0 22.0 54.6

Off

51.1

Off

86.5

Off

47.7

Off

75.0

Off

Off

30.9

Off

8.6

Off

3.5

Off

9.0

On

4.4

Off Off Off Off Off

19.6 57.5 35.0 65.0 12.0

Off

4.0

Off

24.6

Off

10.0

On

On

5.3

Off

11.0

Off

15.0

Off

Off

12.8

Off

On

10.5

Off

10.0

Off Off Off Off

17.0 0.3 2.5 2.4

Off

Off

6.6

Off

Off

14.8

Off

126.0

Off

81.2

Off Off

25.8 2.8

Off On On

10.4 24.6 0.0 0.0

Unitary charge Unitary charge Unitary charge Unitary charge Unitary charge payment 1994- payment 1995- payment 1996- payment 1997- payment 199895 (m) 96 (m) 97 (m) 98 (m) 99 (m)

0.3

10.4

N/A

N/A

N/A

N/A

N/A

1.5

3.6

3.4

6.3

7.3

5.8

5.8

13.0

0.2

1.2

18.7

5.4

11.7

12.1

8.9

8.5

15.3

1.3

2.7

10.9

4.3

7.8

8.6

7.5

25.8

23.3

26.2

0.6

248.0

0.3

0.3

2.4

8.7

0.2

0.1

31.0

104.0

0.0

0.2

3.0 0.7

23.7

24.7

11.2

11.7

22.6

23.5

N/A

N/A

N/A

N/A

5.0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0.5

0.2

1.0

2.2

0.2

0.0

0.0

25.9

162.4

595.3

Unitary charge Unitary charge Unitary charge Unitary charge Unitary charge payment 1999- payment 2000- payment 2001- payment 2002- payment 200300 (m) 01 (m) 02 (m) 03 (m) 04 (m)

4.0

3.8

13.9

20.8

1.6

2.3

2.3

2.3

2.3

0.2

2.4

7.1

7.4

0.7

3.6

4.5

7.2 0.9

3.6

1.5

2.2

2.3

2.3

2.4 1.7

3.4

0.7

1.9

1.9

1.9

2.0

3.8

4.0

5.4

9.7 0.8

0.9 0.3 0.4 0.4 0.6

2.1 0.5

3.6

7.3

0.9

1.6

0.4

0.7

0.7

2.2

0.6

2.2

1.9

5.0

9.6

1.8

3.5

0.3

0.6

0.1

1.3

2.5

2.5

2.5

0.7

1.0

1.8

2.0

2.1

2.3

0.1

2.0

3.4

3.5

0.3 2.4

1.6 3.0

0.5

0.6

1.4 0.3

2.4 0.5

2.6 0.5

0.9

2.2

0.5

1.1

1.1

1.3

1.2

1.9

2.0

2.0

0.1

1.6

2.3

4.6

7.5

7.6

3.7

1.8

2.2

2.3

0.9 3.0 8.5 8.9 9.9

1.2

2.3

0.8

2.6

0.7

1.5

1.6

1.7

1.7

4.3

4.3

0.4

2.9

10.9

11.1

11.4

11.5

11.8

0.0

0.0

0.0

0.0

0.1

0.0

0.5

0.5

0.5

0.4

3.5

3.6

3.7

0.6

0.6

0.6

0.6

0.7

0.1

0.3

0.4

0.4

0.1

3.8

3.9

0.5

0.7

0.7

0.7

0.0

0.1

0.2

0.2

0.7

0.9

1.4

11.1

11.3

11.7

2.1

0.7

1.3

1.5

1.3

1.5

0.5

0.6

6.1

0.0

1.9

N/A

N/A

N/A

N/A

N/A

0.3

1.7

1.7

0.0

1.0

0.1

0.5

6.1

9.5

9.9

10.7

12.5

1.1

1.3

1.4

1.8

1.5

1.6

1.4

3.7

4.0

4.4

4.7

4.9

3.4

15.4

17.3

19.3

21.9

27.7

7.6

7.8

8.0

8.0

9.0

2.1

1.8

1.7

6.8

8.4

2.0

2.0

25.8

27.0

27.2

28.3

28.1

25.2

28.0

28.4

22.2

24.9

12.2

15.7

29.4

30.7

32.2

16.6

18.6

19.1

20.3

20.0

13.2

13.8

14.5

12.4

13.7

9.0

9.1

9.4

9.6

10.5

58.6

57.7

54.9

52.7

52.2

25.1

25.2

25.5

25.7

25.9

6.0

1.5

1.8

0.3

5.6

9.5

5.8

12.1

0.6

1.1

1.0

1.6

2.6

6.2

20.0

37.4

54.1

61.2

27.0

26.8

29.6

31.5

43.4

47.1

52.7

56.4

54.5

0.8

1.6

2.4

2.5

2.5

2.5

5.5

12.1

12.4

12.6

258.0

260.0

271.0

285.0

368.0

10.1

13.4

16.3

18.4

18.5

4.2

5.8

5.2

10.5

10.9

11.4

11.8

13.8

16.9

17.4

6.7

9.3

11.5

13.3

13.8

11.0

20.3

20.5

19.1

2.9

8.6

1.9

1.5

1.5

0.4

3.6

7.6

4.5

18.1

0.4

2.3

12.3

17.5

8.3

8.5

0.8

1.4

10.6

10.8

11.1

12.4

12.7

13.0

13.4

3.5

3.6

3.7

3.2

0.4

1.8

0.5

2.0

2.1

2.1

1.2

1.3

1.3

1.3

1.2

1.2

5.8

27.4

18.2

18.6

19.6

20.2

18.2

5.5

1.8

1.4

1.9

2.0

2.0

19.8

20.5

22.0

0.3

4.7

17.8

18.8

19.3

1.7

1.7

1.8

1.8

1.8

27.1

38.7

39.7

1.9

3.7

4.1

5.0

9.8

16.8

26.3

29.4

13.0

17.3

17.6

36.5

11.4

21.8

21.7

24.3

27.9

2.6

2.6

2.7

1.6

1.7

1.7

1.7

1.7

1.7

1.7

1.8

1.8

1.8

6.6

6.8

7.7

1.3

1.3

1.3

214.4

220.1

224.3

10.9

15.4

5.2

6.3

1.2

1.2

1.2

0.6

1.2

1.1

0.8

2.8

2.9

2.9

0.4

0.4

0.4

0.4

0.4

0.5

2.6

2.7

0.5

0.6

0.6

0.1

0.7

1.1

4.6

4.4

0.3

0.3

0.3

0.3

0.3

1.2

1.3

1.4

1.4

1.3

1.3

1.4

1.4

1.4

6.4

8.9

13.4

16.0

18.0

39.2

32.1

46.7

8.4

9.6

6.8

1.1

3.3

3.3

3.0

1.5

122.0

137.0

169.0

191.0

228.0

3.0

7.0

7.0

1.3

3.3

3.3

3.6

3.9

8.6

35.5

34.3

35.0

0.2

1.4

20.9

29.1

29.8

40.0

5.4

6.0

4.7

7.0

0.6

17.9

21.6

24.2

24.2

10.1

2.4

2.3

7.5

7.2

7.5

1.9

2.1

2.1

2.0

2.0

3.5

3.6

4.4

4.0

1.5

3.9

3.9

3.9

4.0

0.4

0.4

0.4

0.4

0.4

0.3

0.7

1.2

1.3

31.5

28.8

29.5

6.7 0.7

11.8 0.7

16.3 0.7

19.9 0.7

22.7 0.7

4.4

8.5

0.5

7.8

7.5

7.8

28.4

41.6

50.8

2.2

2.2

3.5

1.0

1.3

1.4

1.5

0.5

1.2

3.2

3.2

25.6

26.6

27.7

28.7

29.9

16.1

16.7

17.4

18.1

18.8

19.9

20.6

21.4

16.1

16.7

17.3

18.0

12.1

12.6

13.1

13.6

14.1

24.4

25.4

26.4

27.4

28.5

12.4

12.9

13.4

1.6

3.7

4.3

7.0

7.3

7.5

9.3

13.4

3.2

5.8

6.1

5.7

6.6

3.8

5.8

6.4

9.8

11.3

1.4

1.5

1.5

1.6

1.5

2.1

3.7

0.1

2.0

2.0

2.0

4.0

0.0

1.4

1.4

0.4

2.7

1.6

6.0

1.0

1.0

1.0

0.4

2.4

2.5

0.2

0.8

0.8

0.2

1.7

2.4

4.3

6.5

1.6

2.2

2.4

0.6

0.6

0.9

1.0

0.2

2.4

3.0

2.4

3.8

4.1

0.7 10.4 44.6

7.0 39.7

0.8

2.3

2.3

2.4

2.6

0.6

2.4

1.4

2.3

2.3

6.9

11.1

11.0

11.2 4.1

1.1

1.3

1.3

1.3

1.8

2.9

2.1

0.9

1.4

1.4

1.4

0.2

1.3

1.3

1.4 1.5

2.2

3.2

3.1

3.2

13.4

14.2

14.9

19.2

21.3

22.2 0.9 0.9 0.5

4.7 0.4 0.7

18.4 0.8

37.8 0.8

1.6

1.6

1.7

0.8

2.0

2.0

2.1

2.2

1.1

1.3

1.9

2.5

3.0

25.3

24.9

25.8

26.1

26.2

14.0

12.0

12.0 2.5

13.0 14.5

13.0 13.5

17.7

18.3

5.4 6.7 7.1 7.4 7.0 7.1 2.7

14.3 6.9 7.0 8.7

6.0 8.2 19.4

10.3 18.4

8.2

11.2

3.5

3.5

2.5

1.8

4.1

3.8

4.6

6.2

5.2

11.5

1.7

2.9

2.5

2.6

2.7 0.1

0.4

1.8

1.8

1.8

0.1

1.8

5.1

5.9

5.8

1.7

1.7

1.7

1.7

0.4

0.5

0.6

0.6

0.6

0.1

0.4

0.4

0.1

0.5

0.5

0.5

0.6

0.7

1.4

1.4

0.2

0.2

0.2

0.2

0.2

14.9

15.5

15.6

0.2

0.2

0.2

2.5

2.5

1.2

1.2

1.2

1.2

2.0

3.8

4.5

4.8

0.7 0.7 0.2 0.2 0.2 0.2 0.2

0.8

0.8

3.0

3.0

0.5

1.1

1.1

1.1

1.2

845.7

1183.3

1.1 1969.0

4.0 2454.2

3.9 3051.6

Unitary charge Unitary charge Unitary charge Unitary charge Unitary charge payment 2004- payment 2005- payment 2006- payment 2007- payment 200805 (m) 06 (m) 07 (m) 08 (m) 09 (m)

3.6

3.0

2.5

2.3

2.3

31.3

32.8

34.4

37.3

39.0

2.3

2.3

2.3

2.3

2.2

3.2

5.5

5.7

5.7

2.2 0.9 0.9 3.4

6.6 3.6

6.6 3.6

7.7

7.9

8.2

8.4

8.4

0.7

4.6

8.1

1.3

1.4

1.4

1.5

1.5

3.4

9.1

9.2

2.1

10.0

3.6

3.4

3.2

3.2

3.3

2.5

9.9

9.7

9.6

6.7 9.0 1.6 9.9 1.6 0.4 11.7 1.7 2.3 12.1 1.7 2.3 12.3 1.7 2.2

2.9 0.0

4.3 0.5

5.9 2.8

9.3 3.1

8.2 3.1

0.4

4.8

4.7

4.6

2.0 4.1

7.3 4.1

5.6 4.2

5.4 4.2

5.3 4.3

0.4 4.2

4.5 10.3

4.5 12.9

4.5 12.9 1.9

2.4 2.2

2.4 2.3

2.5 2.4

2.4 2.5

2.4 2.6

3.9

3.9

4.2

4.1

4.6

1.7

6.3

7.2

6.9

6.9

2.0

5.0

5.4

5.4

5.4

2.0

2.0

2.1

2.3

2.4

4.5

6.9

10.2 0.5

10.6 1.5

10.9 2.1 2.6

11.1 2.1 2.6

11.4 2.2 2.7

1.3

8.5

10.9

2.1 0.6

2.2 0.6

2.2 0.5

2.3 0.5

2.3 0.5

9.1

9.6

9.8

10.0

10.2

1.7

2.9

2.9

0.7

5.5

1.6

1.6

1.6

1.6

1.6

0.8

0.8

0.8

0.8

0.8

5.0

5.8

5.8

5.9

6.0

2.4

3.0

4.9

4.9

4.8

11.4 1.5

2.7

2.9

3.1

3.1

3.1

11.3

11.5

11.0

12.2

12.3

3.6

3.7

3.8

3.8

3.9

3.1

5.0

5.1

5.1

0.6

0.6

0.7

0.7

0.7

0.8

2.0

2.2 2.2

2.3 2.2

2.3 2.3

2.6

4.1

4.2 0.6

4.3 5.8 2.7

4.3 8.8 2.8

2.6

2.6

2.7

2.1

3.8

4.3

4.6

4.6

2.2

3.0

3.1

3.2

3.2

1.1

1.9

2.1

2.1

0.5

2.1

2.2

2.1

2.2

0.7

3.8

6.5

3.6 1.4

3.7 3.3

3.9 1.7

4.0 3.9

4.1 4.0

2.7 3.1

2.8 3.8

2.9 3.3

2.9 3.9

2.9 3.1

1.3

1.9

2.3

2.0

2.0

1.7

0.5

3.9

9.6

12.2

12.3

2.7 0.5

2.8 0.5

2.7 0.6

2.5 0.5 3.6

2.5 0.6 4.1

6.4

8.2

8.2

7.4

7.7

6.9

5.5

6.7

7.6

6.8

6.9

0.1

1.1

4.8

2.6

3.7

3.7

3.7

3.8

1.1

1.2 3.4

1.2 13.5

1.2 17.1

1.2 22.7

1.5

2.9

3.1

3.2

3.4

0.6 2.0 2.0

2.1 2.0

12.6 2.1

17.3 2.1

0.9

7.3

2.9

10.9

7.4

0.1

3.4

2.0

2.0

2.1

2.1

2.1

2.4

2.8

2.7 3.8

2.7 7.7

2.8 7.7

0.4

4.3

7.0

0.9

3.4

8.6

8.9

8.9

3.1

1.2

2.3

2.8

2.7

2.7 2.0

12.0

3.7

3.9

3.9

4.0

2.3

6.7

6.8

7.7

7.9

8.0

8.1

8.1

0.2

4.3

5.8 2.3

1.0 5.2 5.2 5.4

2.3 5.5

2.3 5.7

2.2

2.2

2.0

2.0

1.9

1.6 11.1

1.6 12.7

1.7 14.6

1.8 14.3

1.8 14.3

2.3

2.5 0.4

2.5 3.9

2.4 12.6

2.5 14.0

2.6

2.7

2.7

2.8

2.8

1.7

1.7

1.8

1.8

1.9

1.9

1.9

1.9

2.0

2.0

1.2

4.7

6.3

6.4

6.8

4.4

4.5

4.7

4.8

5.2

7.8

8.1

8.7

9.1

9.5

3.6

8.1

12.0

12.3

12.8

13.2

17.1

0.1

0.1

0.1

0.1

0.1

0.5

0.5

0.5

0.5

0.5

3.9

4.1

4.2

4.4

4.6

0.7

0.7

0.7

0.7

0.7

0.4

0.4

0.4

0.4

0.4

4.0

4.1

4.3

4.4

4.5

0.8

0.8

0.8

0.8

0.8

0.3

0.4

0.4

0.4

0.4

0.8

0.8

1.0

1.0

1.0

11.9

12.1

12.7

13.6

14.3

2.1

2.2

2.2

2.3

2.3

1.4

1.6

1.6

1.6

1.6

1.6

1.7

1.8

1.8

1.9

0.6

1.4

1.3

1.4

1.4

1.1

1.1

1.1

1.2

1.2

0.6

0.6

0.6

0.6

0.6

6.5

7.1

7.6

8.7

9.7

2.2

2.4

3.8

4.9

4.7

0.1

1.1

3.6

3.7

3.5

0.0

0.2

0.3

0.3

1.1

2.0

2.1

2.2

3.0

4.0

5.0

6.0

6.0

0.3

0.5

0.5

0.5

0.0

0.1

0.3

0.3

0.5

2.0

2.0

3.0

4.8

5.7

7.1

3.0

4.0

4.6

5.0

0.0

0.3

0.3

1.0

0.1

0.2

0.2

2.3

5.7

0.1

5.7

6.2

6.8

6.6

7.3

8.5

10.5

19.3

21.3

0.0

5.6

8.0

0.1

0.3

0.2

0.9

2.2

0.3

9.5

10.7

1.8

2.6

3.9

8.3

1.1

0.2

1.7

0.1

0.1

0.0

2.9

0.4

N/A

N/A

N/A

N/A

N/A

1.9

2.0

2.0

1.7

1.8

1.8

1.9

1.9

0.4

0.8

1.8

1.9

0.6

1.9

1.9

1.9

2.0

0.8

1.9

1.9

0.2

1.7

1.8

0.3

0.5

2.8

2.7

2.8

0.7

1.0

1.0

1.1

1.5

1.0

1.0

1.0

1.1

1.1

0.8

0.8

0.9

0.9

0.9

0.5

1.4

1.4

10.6

11.0

11.8

12.2

12.9

7.6

14.7

18.3

7.5

19.2

21.2

26.3

29.9

32.4

41.4

45.9

14.3

18.5

18.3

21.1

25.3

1.9

1.9

2.0

2.0

2.1

1.3

1.2

1.2

1.0

1.0

5.5

5.2

5.4

5.6

5.8

3.6

3.7

3.7

3.8

4.1

14.8

28.1

28.7

29.7

27.8

30.8

0.0

0.0

10.9

11.3

2.4

18.7

12.5

13.1

14.5

15.0

5.8

12.6

9.5

10.0

10.5

10.9

11.4

28.6

30.0

1.0

14.3

6.7

8.9

11.0

11.8

11.8

1.5

2.3

2.2

3.0

3.4

3.7

5.2

6.4

6.4

8.0

3.2

3.3 9.8

3.5 10.6

3.6 13.1

3.8 19.7

4.5

5.0

5.0

6.0

7.0

0.2

2.2

2.5

2.8

7.9

8.3

8.6

8.9

9.3

6.3

14.7

21.6

22.5

23.5

28.6

26.8

27.9

23.6

23.6

21.8

24.4

22.2

24.0

26.2

6.2

10.8

10.8

33.4

33.9

35.0

30.8

31.6

19.7

19.1

19.4

16.8

16.9

14.7

15.2

16.2

13.8

15.5

10.8

11.1

11.7

9.9

10.9

55.4

56.0

56.1

47.6

48.0

26.2

26.8

27.5

23.9

24.3

2.1

27.6

52.1

1.6

4.7

4.8

0.5

3.3

7.0

7.2

8.2

8.5

9.3

0.4

1.7

2.0

2.9

3.2

3.2

3.2

3.4

8.8

12.0

12.4

20.8

20.0

20.4

20.8

21.2

2.1

13.1

15.8

17.5

19.9

2.3

2.7

3.2

3.7

4.0

5.9

8.3

8.5

9.6

10.9

2.0

2.6

2.7

2.9

3.7

2.0

2.6

2.9

3.3

3.5

4.0

4.1

14.9

16.7

13.1

24.1

24.4

2.7

2.9

3.0

2.9

3.5

84.3

43.3

46.3

83.5

80.1

3.9

18.4

18.5

15.0

32.7

33.4

34.1

35.2

29.2

4.6

45.8

43.7

47.8

45.1

44.3

5.6

19.2

19.8

20.3

1.2

1.4

1.9

2.1

2.5

2.5

2.7

2.3

2.5

2.9

2.3

7.0

7.8

8.2

8.5

7.4

7.6

7.9

8.2

12.7

12.8

14.4

14.4

14.8

513.0

553.0

533.4

529.5

512.8

6.3

6.4

6.6

13.2

39.2

44.2

18.3

18.8

16.1

18.9

19.6

34.0

48.0

46.0

4.3

4.4

4.5

4.6

4.8

3.2

3.2

3.3

3.4

3.5

6.1

6.2

6.4

6.5

6.7

2.8

2.9

3.0

3.1

4.1

4.2

8.6

12.9

13.9

12.3

12.8

13.5

14.0

14.5

17.8

18.4

18.9

19.8

20.9

0.1

6.4

6.5

9.2

19.7

25.3

33.6

9.7

10.2

10.4

10.8

11.3

14.7

15.5

16.3

17.0

17.9

19.5

20.0

20.5

22.1

20.5

35.7

8.8

9.0

9.2

9.5

9.8

18.2

18.2

18.6

37.0

3.6

4.0

4.3

8.6

2.1

2.2

2.2

2.3

2.4

8.5

11.6

11.9

3.5

3.7

3.9

1.5

1.6

1.6

1.6

1.7

3.6

3.9

4.0

4.1

4.2

7.7

7.8

8.0

8.2

8.4

1.3

5.1

5.3

18.6

19.0

19.5

25.0

25.6

2.3

2.4

2.4

2.5

2.7

3.8

2.9

3.0

2.9

2.9

3.0

3.2

18.4

18.4

18.3

18.8

19.3

7.2

7.0

9.2

1.1

2.1

2.2

2.2

8.7

8.9

9.1

9.3

9.6

6.9

25.1

1.4

1.3

1.3

1.3

1.3

0.7

24.6

12.8

13.1

13.7

11.4

11.7

11.9

12.2

12.6

13.7

14.8

15.1

15.5

15.9

3.9

4.1

4.2

4.7

4.7

3.5

7.1

7.2

7.4

0.5

0.6

2.1

2.2

3.4

4.0

3.9

0.3

2.3

2.4

3.5

3.5

3.6

3.8

6.5

1.9

1.9

2.0

2.1

2.2

2.2

2.2

2.3

2.4

2.5

0.8

2.4

2.8

3.1

3.6

2.2

6.7

7.0

0.6

7.4

4.7

11.7

23.6

24.6

1.5

1.5

1.5

1.6

1.6

1.2

1.2

1.3

1.3

1.3

0.4

2.5

2.5

2.6

2.3

3.5

3.6

3.8

2.7

2.8

2.1

2.8

2.9

27.8

28.6

29.5

30.3

32.1

20.8

21.5

22.1

23.7

24.6

30.7

32.2

33.7

36.7

39.6

2.8

7.5

7.6

7.9

8.1

8.4

0.9

1.6

5.7

2.4

2.5

2.5

2.7

2.8

2.1

2.1

2.2

2.2

2.3

8.9

9.7

10.0

10.2

10.5

1.9

6.9

6.9

0.9

2.7

4.1

32.1

36.1

38.6

44.5

3.1

9.3

24.4

21.8

23.2

23.6

25.1

16.1

19.1

55.3

62.5

69.3

2.5

10.2

10.5

11.7

19.9

20.6

21.0

21.9

21.8

1.8

2.0

2.1

2.1

2.3

40.7

41.7

42.7

43.8

44.9

4.8

4.5

5.2

5.2

6.0

30.8

32.4

30.4

27.5

28.3

51.3

52.7

54.0

55.9

57.4

32.2

36.6

38.2

39.4

34.0

2.8

2.9

3.0

3.1

2.8

1.8

1.8

1.9

1.9

1.6

1.8

1.9

1.9

2.0

1.7

8.2

8.2

8.2

8.2

7.8

1.6

1.6

1.6

1.6

1.4

232.2

236.1

240.8

243.3

217.5

5.6

21.9

22.4

23.3

20.3

15.8

16.3

16.7

17.5

18.1

7.4

9.8

10.7

9.9

11.4

5.1

5.5

5.5

5.6

5.6

1.0

4.6

4.7

1.3

1.4

1.4

1.4

1.5

1.1

1.1

1.2

1.2

1.2

2.9

3.0

3.1

3.2

3.2

0.4

0.4

0.4

0.4

0.4

2.7

2.8

2.8

2.9

3.0

0.6

0.6

0.6

0.6

0.7

0.9

3.0

3.0

3.1

3.4

9.9

11.4

13.0

13.2

0.3

0.7

0.8

0.9

3.0

33.8

34.7

35.9

36.8

1.1

3.1

3.2

4.7

2.7

2.8

2.8

2.8

2.8

4.6

4.7

4.8

5.0

5.0

0.3

0.3

0.3

0.3

0.3

1.4

1.5

1.5

1.5

1.6

1.5

1.5

1.6

1.6

1.2

2.0

2.7

2.8

2.9

81.8

126.6

166.8

16.4

16.8

17.2

17.6

18.1

1.1

7.7

12.0

44.8

48.8

46.3

48.9

50.0

8.6

8.5

8.6

8.5

8.7

7.3

33.3

33.9

31.5

3.4

3.3

3.4

3.4

3.4

23.9

27.2

38.6

52.2

58.3

4.3

219.0

212.0

243.0

243.0

259.0

7.0

7.0

6.0

5.0

5.0

6.6

11.4

11.9

12.2

4.9

10.3

10.8

11.6

19.1

10.3

10.4

12.1

10.9

11.8

22.4

66.7

3.2

3.0

3.2

3.2

3.5

12.7

13.8

15.1

16.5

17.0

36.5

28.7

28.1

27.4

26.7

3.7

3.6

3.7

3.7

3.9

69.1

76.9

78.6

78.8

80.2

6.0

6.1

6.3

6.3

6.4

6.2

5.9

5.9

6.3

6.1

24.4

21.6

19.9

20.3

19.9

30.5

35.1

34.6

33.1

33.8

0.4

11.8

11.9

11.8

12.0

0.2

32.3

32.3

33.0

33.0

7.1

7.1

7.2

7.3

7.4

12.0

20.3

24.5

7.5

7.6

8.3

7.9

8.5

0.9

2.9

2.9

1.9

2.1

2.2

2.1

2.2

3.7 Unavailable

2.5

2.5

2.6

4.1

4.5

4.6

4.5

4.4

0.4

0.4

0.4

0.4

0.4

1.7

1.3

1.3

1.4

1.4

42.4

71.9

121.2

200.0

209.7

30.3

37.2

39.2

31.0

31.5

25.0 0.8

27.5 0.8

31.2 0.8

33.2 0.8

28.8 0.8

9.1

9.2

9.7

9.6

10.7

8.1

7.8

8.5

8.9

9.3

55.0

58.6

60.8

64.0

65.2

3.7

3.7

3.8

3.9

4.1

1.0

1.1

1.1

1.1

3.8

5.0

5.0

5.4

5.4

1.0 1.5

2.9 2.1

3.0 2.0

3.2 2.0

3.3 2.2

0.7

1.1

1.1

1.1

1.2

1.0

5.1

5.2

5.7

6.0

3.3

4.0

4.4

4.5

4.6

4.8

5.9

5.7

5.9

6.1

31.0

32.2

33.5

34.8

36.1

19.5

20.3

21.0

21.9

22.7

18.8

19.5

20.3

21.1

21.9

22.3

23.1

24.1

25.0

26.0

18.7

19.4

20.2

21.0

21.8

14.7

15.2

15.8

16.4

17.1

29.6

30.7

31.9

33.2

34.5

24.4

25.3

26.3

27.4

28.4

13.9

14.5

15.1

15.6

16.2

0.5

3.3

6.2

9.0

4.5

5.4

5.6

5.9

6.2

7.1

14.7

15.1

15.5

15.9

13.8

14.2

14.6

15.0

15.4

6.8

7.0

7.4

7.8

8.2

11.6

11.9

12.6

13.5

13.8

1.1

4.3

4.4

4.5

1.6

1.7

1.7

1.7

1.8

3.4

7.4

7.6

3.7

3.8

3.8

3.9

3.9

2.1

2.1

2.3

2.4

2.4

0.4

3.2

3.2

3.3

3.3

3.4

3.5

3.6

2.1

2.4

4.7

2.9

3.0

3.7

3.6

3.6

0.3

0.3

0.4

2.1

4.2

4.3

4.3

2.9

3.3

3.3

3.4

3.5

0.1

4.1

13.3

13.8

14.1

14.6

14.7

14.2

15.2

16.2

17.3

16.9

3.8

8.1

12.1

1.1

1.1

1.1

1.1

1.1

4.4

2.5

2.6

2.6

2.6

2.7

0.9

0.9

0.9

1.0

1.0

6.7

7.8

8.6

7.4

5.6

2.3

2.2

2.0

2.1

2.4

10.8

1.1

8.2

1.0

1.0

1.1

1.1

1.2

0.3

1.8

1.8

3.2

3.2

3.3

3.4

3.5

1.2

5.4

6.2

6.3

2.5

5.1

5.4

5.6

0.4

2.9

4.3

4.4

4.5

4.5

4.6

1.0

11.2 40.2

14.4 42.6

15.0 43.4

15.4 48.9

15.9 49.4 0.5

4.1

6.3

7.6

8.0

8.7

2.9

3.2

3.4

3.5

3.6 4.3

1.1

6.7

8.1

4.4

7.2

7.3

7.4

7.6

2.4

2.4

2.5

2.6

2.6

0.6

5.9

7.2

7.4

11.4 6.5

11.5 6.6

11.7 6.7

11.9 6.8

12.4 7.0

1.3

6.2

6.8

1.3

1.3

1.4

1.4

1.4

3.1

13.1

3.0

3.0

3.1

3.2

3.2

4.4

4.5

4.5

4.5

4.6

0.7 1.3 1.9

4.9 1.9

1.5

1.5

1.5

1.5

1.6

1.4

1.4

1.5

1.5

1.5

1.0 1.4 1.5 1.5 1.5 1.4 1.5 1.6 1.5

2.0 1.6 1.6 0.2

1.6 0.2 1.1 1.1 1.1

2.0 1.2

1.4

1.9

2.0

3.3

3.5

4.0

3.8

3.6

15.5

17.1

18.1

18.6

20.2

0.4 22.8 0.9 0.9 0.6

0.5 23.1 0.9 0.9 0.6

0.5 23.6 0.9 1.0 0.6

0.5 23.9 1.0 1.0 0.6

0.5 25.2 1.0 1.0 0.6

39.1 0.8

39.7 0.8

39.7 0.8

40.5 0.9

41.5 0.9

1.7

1.8

1.8

1.9

2.0

0.0

1.3

1.3

1.4

1.4

3.8 0.0 2.2 2.2 5.8 2.8 11.9 2.8

9.8 15.2 2.9

5.4

11.0

13.8

0.5

2.1

2.6

2.7

2.2

2.1

24.1

22.8

27.6

33.2

31.6

9.9

11.7

12.1

12.4

5.0

13.0 14.1

13.0 15.4

14.0 17.2

14.0 20.0

15.0 18.1

18.2

18.5

18.7

19.7

20.6

15.3 6.4 8.0 8.4

14.3 6.2 7.6 8.9

13.7 6.5 8.3 11.2

14.9 7.0 9.0 9.1

16.3 7.4 9.0 11.9

10.6 19.6

10.9 18.9

10.8 15.5

8.9 19.5

10.0 19.7

11.3

11.4

12.9

13.7

14.4

0.2 4.2 2.6 2.6 2.7 2.8

5.8 14.7 2.8

0.4

6.8

9.2

4.1

4.1

4.2

4.6

4.5

6.4

6.4

6.4

6.6

6.6

1.7

11.5

11.4

11.8

12.2

12.7

1.4

5.3

5.8

5.2

3.0

3.1

3.1

3.3

3.4

2.8 0.1 1.8

3.1 0.2 1.7

3.3 0.3 1.7

3.2 0.3 1.8

3.3 0.3 1.8

0.1

0.2

0.3

0.3

0.3

3.7 1.9

5.8 2.1

5.9 2.2

6.0 2.2

6.1 2.2

6.0

6.2

6.4

6.6

6.9

1.8

1.8

1.9

1.9

2.0

0.7

0.7

0.7

0.7

0.7

0.4

0.4

0.5

0.5

0.6

0.6

0.6

0.6

0.7

0.7

0.5

0.6

0.6

2.0

5.5

5.4

9.4

5.9

0.1

0.1

0.1

0.2

0.2

1.4

1.5

1.5

1.5

1.8

0.2

0.2

0.2

0.2

0.3

0.3 15.5 15.5

2.8 15.3

4.0 16.5

4.1 17.1

0.0

2.8

2.9

3.0

0.2

0.7

0.8

0.8

0.5

0.6

2.4

2.4

2.4

2.5

0.2

0.2

0.2

0.2

0.2

1.1

2.6

2.7

2.7

2.8

2.9

0.1

0.8

0.9

0.9

1.3

1.3

1.3

1.4

1.4

1.6

1.8

1.8

1.9

2.8

3.5

3.5

3.6

3.8

5.2

5.3

5.2

5.3

5.2

1.2

1.3

1.3

1.4

1.4

0.8 0.7 0.7 0.2

1.7 0.8 0.7 0.2

1.8 0.9 0.6 0.2

1.9 0.9 0.5 0.2

1.9 1.0 0.5 0.2

0.8

0.9

0.9

0.9

0.9

3.7

3.2

3.2

3.2

3.2

1.2

1.2

1.3

1.3

1.3

0.9 3.4 3730.1

2.0 3.6 4234.9

2.1 3.6 4990.3

2.4 3.4 5779.7

2.5 3.8 6432.8

Estimated Estimated Unitary charge Unitary charge Unitary charge unitary charge unitary charge payment 2009- payment 2010- payment 2011payment 2012- payment 201310 (m) 11 (m) 12 (m) 13 (m) 14 (m)
2.0 2.3 2.4 2.0 2.1

39.6

37.6

29.2

24.7

22.0

2.2

2.2

2.2

2.2

2.2

5.8

5.8

5.9

5.9

6.0

7.1 3.7

7.3 3.7

7.3 3.8

7.2 3.8

7.1 3.9

8.6

8.9

9.1

9.3

9.5

9.0

9.2

9.3

9.4

9.5

1.5

1.5

1.6

1.7

1.7

9.3

9.4

9.7

9.6

9.8

14.3

14.5

14.6

14.8

14.9

3.3

3.4

3.4

3.5

3.5

9.4

9.3

9.1

9.0

8.9

11.1 12.4 1.7 2.2

11.2 12.6 1.8 2.2

11.3 12.8 1.8 2.2

11.4 13.0 1.8 2.2

11.5 13.1 1.8 2.1

8.3 3.1

8.4 3.1

8.5 3.0

8.3 3.0

8.1 3.0

4.5

4.5

4.4

4.4

4.3

5.2 4.3

5.1 4.3

5.0 4.4

5.0 4.4

4.9 4.5

4.6 12.8 5.7

4.6 13.0 5.8

4.7 12.9 5.9

4.7 12.8 5.9

4.7 12.9 6.0

2.5 2.6

2.5 2.7

2.5 2.7

2.6 2.8

2.6 2.8

4.4

4.5

4.8

4.9

5.0

6.9

7.0

7.0

7.1

7.1

5.4

5.5

5.5

5.5

5.5

2.4

2.5

2.6

2.6

2.7

7.4

7.5

7.5

7.6

7.7

11.7 2.2 2.7

12.0 2.2 2.7

12.3 2.2 2.7

12.6 2.3 2.8

12.9 2.3 2.8

11.0

11.1

11.3

11.4

11.5

5.9

9.0

9.0

9.1

2.4 0.5

2.4 0.5

2.5 0.5

2.6 0.4

2.7 0.4

10.3

10.4

10.6

10.7

10.9

2.9

2.8

2.8

2.8

2.8

12.6

19.9

20.1

21.6

22.7

1.8 9.6

3.8 9.7

3.8 10.0

3.8 10.1

3.9 10.2

1.6

1.7

1.7

1.7

1.7

7.3 2.7

12.9 4.7

13.0 4.8

13.2 4.8

13.3 4.9

0.9

0.9

0.9

0.9

0.9

6.1

6.2

6.2

6.3

6.4

5.0

5.0

5.1

5.2

5.2

13.9 7.1

14.0 7.9

14.1 8.0

14.2 8.1

14.3 8.2

3.2

3.2

3.1

3.2

3.2

12.3

12.2

12.0

11.9

11.8

3.9

4.0

4.0

4.1

4.1

5.2

5.3

5.6

5.7

5.8

0.7

0.7

0.8

0.8

0.8

2.3 2.3

2.3 2.3

2.3 2.3

2.3 2.4

2.4 2.4

4.4 8.9 2.8

4.5 9.0 2.8

4.6 9.2 2.8

4.7 9.3 2.9

4.8 9.4 2.9

4.7

4.7

5.0

4.9

4.9

3.3

3.4

3.4

3.5

3.6

1.2

5.1

5.2

5.3

5.3

2.1

2.2

2.2

2.2

0.7

2.2

2.3

2.3

2.4

2.4

6.5

6.6

6.7

6.8

6.9

4.9

5.9

6.0

6.1

6.1

4.2 4.0

4.3 4.1

4.4 4.1

4.5 4.2

4.6 4.2

3.0 3.1

3.0 3.2

3.1 3.2

3.0 3.2

3.0 3.3

2.1

2.1

2.1

2.1

2.1

3.0

3.0

3.2

3.2

3.3

12.3

12.4

12.6

12.8

12.9

2.7 0.6 4.1

2.9 0.6 4.2

3.0 0.6 4.2

3.0 0.6 4.3

3.0 0.6 4.3

7.8

7.9

8.1

8.2

8.4

11.6

11.8

11.9

12.0

12.1

7.0

7.1

7.3

7.5

7.8

5.5

5.6

5.6

5.7

5.7

3.8

3.8

3.9

3.9

3.9

1.2 24.4

1.2 25.3

1.2 25.6

1.2 25.9

1.2 26.2

3.4 1.9 17.4 2.1

3.6 4.6 17.5 2.2

3.7 4.9 17.7 2.2

3.8 5.0 17.7 2.2

3.8 5.0 17.7 2.2

7.3

7.4

7.4

7.5

7.6

7.5

7.7

7.7

7.8

7.9

4.9

5.0

5.0

5.1

5.1

2.1

2.2

2.2

2.2

2.2

2.9 7.8

3.0 7.8

3.0 7.9

3.1 7.9

3.2 8.0

7.1

7.2

7.3

7.4

7.6

8.8

8.9

8.8

8.7

8.6

5.3

5.3

5.5

5.5

5.5

2.6 8.6

2.6 8.7

2.6 8.8

2.5 8.9

2.5 8.9

4.0

4.1

4.2

4.2

4.3

6.9

6.9

7.0

7.0

7.1

8.3

8.4

10.4

10.5

10.7

5.8 6.6

5.9 8.1

6.0 8.2

6.0 8.1

6.1 8.2

2.4 5.9

2.4 6.0

2.4 6.2

2.4 6.3

2.4 6.4

1.9

1.9

1.8

1.8

1.7

1.9 13.6

1.9 13.9

2.0 14.3

2.0 15.3

2.1 16.7

2.6 14.3

2.7 14.7

2.8 15.1

2.9 15.4

3.0 15.8

0.2

5.3

5.6

5.7

2.8

2.8

2.9

2.9

2.9

1.9

2.0

2.0

2.1

2.1

2.0

2.0

2.1

2.1

2.2

7.3

7.4

7.6

7.9

8.0

5.2

5.3

5.4

5.5

5.6

9.8

10.0

10.2

10.4

10.6

8.3

8.3

8.4

8.6

8.6

17.5

17.5

17.5

18.9

19.6

0.1

0.1

0.1

0.1

0.1

0.5

0.4

0.4

0.4

0.4

4.6

4.8

4.9

5.1

5.3

0.7

0.7

0.7

0.7

0.8

0.4

0.4

0.5

0.5

0.5

4.5

4.7

4.8

5.0

5.1

0.8

0.8

0.8

0.9

0.9

0.4

0.4

0.5

0.5

0.5

1.0

1.0

1.1

1.1

1.1

16.4

16.9

16.8

18.4

18.9

2.4

2.5

2.5

2.6

2.6

1.7

1.7

1.7

1.7

1.8

1.9

1.9

2.0

2.1

2.2

1.4

1.4

1.4

1.5

1.5

1.2

1.2

1.2

1.3

1.3

0.6

0.6

0.6

0.7

0.7

9.9

10.1

10.4

10.6

10.8

4.5

4.6

5.7

4.8

4.8

4.1

4.2

4.5

4.7

4.8

0.3

0.3

0.4

0.4

0.4

2.2

2.2

2.3

2.3

2.3

6.0

6.0

6.0

6.0

6.0

0.4

0.5

0.5

0.5

0.5

0.5

0.5

0.5

0.5

0.5

2.0

2.0

2.0

2.0

2.0

8.0

8.4

8.5

8.1

8.3

5.1

5.2

5.3

5.4

5.5

1.0

1.1

1.2

1.2

1.3

0.2

0.2

0.2

0.2

0.2

5.9

6.0

6.2

6.4

6.6

7.3

7.3

8.0

8.2

8.3

9.6

9.9

10.1

10.1

10.3

23.0

25.0

26.8

27.8

28.1

0.1

0.1

0.1

0.1

0.1

9.7

11.4

12.7

13.3

13.4

0.3

0.4

0.3

0.3

0.3

0.9

1.0

1.0

1.0

1.1

3.5

4.3

4.7

3.7

3.7

13.0

13.6

14.0

14.7

14.9

3.5

4.0

4.0

3.9

4.0

10.5

12.9

13.7

14.1

14.5

3.3

6.2

6.3

6.5

6.7

0.3

0.4

0.4

0.4

0.4

4.1

4.2

4.2

4.3

4.3

3.8

5.4

5.4

5.4

5.4

0.2

0.2

0.2

0.2

0.2

0.2

0.5

0.6

0.6

0.6

2.9

6.2

7.9

8.2

8.2

3.0

3.0

3.1

3.1

3.1

0.1

0.3

0.3

0.3

0.3

0.7

2.5

4.9

6.5

3.2

5.5

7.8

8.4

8.5

0.6

1.1

1.1

1.1

3.8

7.9

7.9

N/A

3.2

4.4

4.4

4.4

2.5

2.7

2.8

2.8

2.8

1.9

2.0

2.0

2.1

2.1

1.8

1.9

1.9

2.0

2.0

2.0

2.0

2.0

2.0

2.0

0.5

1.2

1.2

1.2

2.0

2.0

2.1

2.1

2.2

1.8

1.9

1.9

1.9

2.0

3.3

3.3

3.3

3.3

3.4

2.9

2.9

2.9

2.9

3.0

1.1

1.1

1.1

1.1

1.1

3.2

3.9

4.1

4.1

4.2

1.1

1.1

1.1

1.1

1.2

0.9

1.0

1.0

1.0

1.0

1.4

1.4

1.4

1.4

1.4

14.5

18.7

17.6

18.3

19.3

20.8

22.4

23.0

23.1

24.0

22.9

22.9

25.1

27.4

30.4

49.7

53.4

55.2

56.4

57.9

30.9

34.0

32.6

33.7

34.4

2.1

2.2

1.8

1.4

1.4

1.0

1.0

1.0

1.4

1.2

50.4

60.2

79.0

103.0

140.8

6.1

6.3

6.6

6.8

7.1

4.2

4.3

4.3

4.3

4.4

17.2

21.6

19.1

19.9

20.9

33.4

36.0

38.0

39.5

39.5

0.0

21.4

59.7

66.4

67.7

11.3

11.4

11.2

11.3

11.2

19.2

19.9

24.5

25.0

23.9

17.5

18.3

19.1

20.3

20.8

14.9

17.0

25.0

30.9

31.4

21.1

22.8

23.7

23.9

27.7

12.2

10.1

10.3

10.6

10.8

33.6

42.6

49.3

50.9

52.7

16.7

16.7

17.9

17.8

18.2

13.1

13.8

14.3

14.9

15.6

2.9

3.4

3.5

3.2

3.6

3.9

4.5

4.4

4.3

4.3

2.7

5.5

5.7

11.5

13.0

7.7

7.5

7.7

7.9

7.9

4.6 20.9

4.3 21.7

4.6 22.9

4.7 24.0

4.8 24.8

7.5

7.6

7.1

7.8

7.9

3.1

3.6

3.8

3.9

3.9

9.3

9.6

9.6

10.4

10.8

23.6

24.6

25.7

26.6

27.3

22.2

23.0

23.2

23.8

22.0

27.5

33.0

39.6

37.9

30.5

10.6

11.3

11.3

11.6

11.8

31.9

33.3

33.3

34.8

10.7

16.0

16.1

17.1

16.1

16.5

15.9

17.0

17.7

8.5

9.0

9.8

12.6

11.2

11.5

11.9

48.7

50.3

51.5

52.9

51.1

54.3

116.9

156.3

239.1

255.2

28.2

27.1

28.3

29.8

30.5

No UC

53.5

56.0

58.3

60.7

61.3

No UC

4.9

5.0

5.2

5.3

5.4

3.9

4.8

5.7

6.6

7.0

9.6

9.2

9.6

9.8

10.0

2.6

2.9

2.8

2.7

2.9

3.5

3.6

3.4

3.8

3.9

9.8

11.3

12.4

12.6

12.8

21.6

22.0

15.9

21.8

22.3

23.2

23.8

24.3

4.1

4.2

4.4

4.4

4.5

11.0

11.0

11.4

12.3

12.7

2.7

2.8

2.9

3.0

2.6

4.2

4.3

4.8

5.1

5.2

3.4

3.4

3.5

3.6

3.7

4.3

4.5

4.2

4.3

4.4

22.3

22.8

26.5

25.2

27.2

3.1

3.3

3.5

3.9

3.9

169.2

95.4

97.1

99.6

99.7

16.1

15.8

16.1

16.5

16.9

29.4

28.5

31.1

30.7

32.8

22.0

21.6

21.7

22.4

23.0

53.5

46.5

48.5

57.1

57.0

20.8

21.4

21.6

21.9

22.2

2.5

2.5

2.6

2.7

2.7

3.4

3.9

4.1

4.3

4.6

8.6

9.1

9.6

9.9

10.2

8.2

8.5

9.0

9.3

9.3

15.2

14.0

12.4

10.7

506.0

549.6

546.4

561.2

579.7

6.7

7.6

8.0

8.2

8.4

44.8

47.4

48.6

50.3

51.6

20.4

21.6

22.1

22.7

23.3

48.0

66.0

84.0

109.0

113.0

4.9

5.0

5.1

5.3

5.4

3.6

3.7

3.8

3.9

4.0

6.9

7.0

7.2

7.4

7.6

1.3

2.1

2.2

2.3

2.4

3.5

3.2

3.3

3.4

3.5

4.3

4.4

4.5

4.6

4.8

14.6

16.7

16.6

17.3

17.7

14.3

14.8

15.3

15.9

16.3

20.6

21.7

22.7

23.3

23.9

6.7

6.8

7.0

7.2

7.4

56.3

59.8

67.8

67.5

69.2

11.4

11.8

12.4

12.7

13.0

18.3

19.1

19.6

20.2

20.8

21.9

24.3

24.8

25.3

25.9

45.3

48.0

49.3

50.5

51.7

10.0

10.5

11.0

11.4

11.6

38.7

39.2

41.2

43.4

44.5

11.2

12.2

12.6

12.7

13.0

2.4

2.4

2.4

2.5

2.5

12.0

12.4

12.3

12.6

12.9

3.8

4.0

4.0

4.1

4.2

1.7

1.8

1.8

1.8

1.9

4.3

4.4

4.5

4.6

4.7

8.6

8.8

9.2

9.5

9.7

5.3

5.5

5.6

5.8

5.9

26.3

26.9

27.6

28.3

29.0

2.7

2.8

2.9

3.0

3.0

4.8

5.0

5.2

5.4

5.5

3.1

3.2

3.2

3.5

3.6

3.2

3.3

3.4

3.5

3.6

19.8

20.3

20.8

21.3

21.8

9.5

12.2

12.7

13.0

13.4

2.3

2.3

2.4

2.5

2.5

9.8

10.1

10.3

10.6

10.8

24.8

26.2

27.7

28.9

29.6

2.4

2.4

2.5

2.6

2.6

1.4

1.4

1.4

1.5

1.5

2.7

18.1

20.8

21.9

9.6

15.5

16.1

16.5

3.0

21.4

32.7

34.2

35.0

26.4

27.9

29.7

32.0

32.2

13.8

14.6

14.8

15.2

15.6

13.9

13.2

13.5

14.5

14.9

16.3

17.8

19.5

20.1

20.5

13.3

14.5

15.0

15.3

4.7

4.7

4.9

5.0

5.1

7.6

7.8

8.0

8.2

8.4

1.6

3.5

4.0

4.1

4.2

2.2

2.3

2.4

2.4

2.5

3.9

4.1

4.3

4.4

4.6

2.4

2.4

2.6

2.7

2.7

6.8

7.0

7.4

7.5

7.7

2.2

2.3

2.4

2.5

2.6

2.6

2.7

2.8

2.9

3.0

3.7

4.6

5.2

5.4

5.5

6.9

7.3

7.8

8.0

8.2

19.0

19.8

22.6

23.2

23.7

24.6

26.2

28.6

29.3

30.1

1.6

1.7

1.8

1.8

1.8

41.2

42.4

1.3

1.3

1.4

1.4

1.4

32.2

44.4

45.8

47.1

48.4

1.3

3.3

3.5

3.5

3.6

6.2

6.5

9.3

14.2

14.6

2.7

2.7

2.8

2.9

2.9

3.7

3.8

3.9

4.1

4.2

2.8

2.9

3.1

3.2

3.3

16.9

26.8

43.9

46.0

47.3

2.9

3.0

3.0

3.0

3.0

2.5

2.6

2.6

2.7

2.8

32.8

35.5

37.2

39.0

40.8

25.3

25.4

26.6

27.9

29.2

39.2

41.0

42.1

43.6

44.7

3.9

3.9

4.2

4.1

4.2

8.4

8.8

9.4

9.4

9.4

13.6

35.8

41.5

42.9

44.3

2.8

2.9

3.0

3.1

3.2

2.3

2.4

2.4

2.5

2.6

10.9

10.9

11.3

11.7

12.0

1.8

5.6

9.3

9.9

10.2

2.7

2.9

3.1

3.2

3.3

6.6

6.8

6.9

7.1

0.7

1.5

1.6

1.6

1.7

6.9

7.1

7.5

7.7

7.9

4.2

4.4

4.7

4.8

5.0

46.4

49.7

52.3

53.7

54.8

25.9

43.9

48.8

49.9

13.9

17.4

27.0

52.2

54.7

28.1

29.6

33.0

31.1

32.5

70.1

73.4

75.3

78.0

79.9

12.4

12.7

14.0

14.6

15.2

12.0

12.3

12.6

12.9

13.2

23.2

24.6

24.0

24.6

25.2

2.3

2.3

2.3

2.4

2.4

46.0

47.2

52.2

52.2

53.5

5.8

5.4

5.5

5.5

5.5

27.8

30.0

24.0

6.3

58.3

58.2

59.8

61.4

63.3

35.0

35.9

36.7

38.8

39.5

2.8

2.9

2.8

3.0

3.0

1.7

1.6

1.8

1.7

1.3

1.7

1.7

1.8

1.7

1.3

8.6

8.5

8.5

8.5

2.8

1.7

1.7

1.7

1.7

1.7

206.6

191.9

190.5

150.0

143.3

20.6

21.2

22.2

22.3

22.6

18.1

18.9

20.0

20.7

21.2

11.5

13.5

13.3

10.2

10.4

6.0

6.0

6.1

6.1

6.2

4.7

4.7

4.9

5.0

5.1

1.5

1.5

1.6

1.6

1.7

1.2

1.3

1.3

1.3

1.3

3.4

3.3

3.3

3.4

3.4

0.5

0.5

0.5

0.5

0.5

1.3

4.0

4.0

4.1

4.2

3.0

3.1

3.2

3.3

3.4

0.7

0.7

0.7

0.7

0.7

3.1

3.1

3.1

3.2

3.2

13.2

13.4

13.7

14.0

14.4

0.9

0.9

0.9

0.9

0.9

36.8

37.1

37.9

38.7

39.4

3.2

3.3

3.5

3.6

3.7

5.1

5.2

5.5

5.6

5.8

2.9

2.9

2.9

3.0

3.0

4.9

4.9

5.1

5.2

5.3

0.3

0.3

0.4

0.4

0.2

1.5

1.5

1.7

1.7

1.7

1.2

1.3

1.3

1.3

1.4

3.1

3.0

3.2

3.2

3.3

203.4

218.6

255.5

285.0

268.2

18.5

19.0

20.8

21.2

21.9

12.1

14.4

14.4

14.7

15.0

49.3

46.7

45.1

46.1

45.8

9.1

9.1

9.1

9.1

9.1

31.7

32.3

33.0

33.9

34.8

3.4

3.4

3.5

3.5

3.5

63.1

65.4

66.2

69.8

71.0

12.6

15.9

22.8

24.1

24.6

275.0

281.0

275.0

247.0

229.0

4.0

4.0

4.0

1.1

12.1

12.4

12.9

12.8

12.7

19.5

20.0

20.8

21.3

21.7

11.4

11.7

10.6

12.3

12.9

65.8

66.1

64.2

62.4

63.4

38.4

195.0

415.0

3.8

3.4

3.2

1.4

1.0

18.5

19.7

18.5

16.6

16.1

26.0

26.2

27.0

27.8

28.7

3.9

3.9

5.7

4.2

2.0

81.4

81.6

82.4

85.3

86.8

6.2

6.5

6.8

6.7

6.8

5.9

5.8

5.5

4.7

20.7

20.9

27.7

23.6

21.3

34.6

34.7

35.7

36.3

36.7

12.7

13.1

13.3

13.5

13.7

34.4

34.2

34.7

35.2

35.7

11.4

11.3

11.3

9.3

9.4

29.0

36.9

44.3

45.2

45.9

8.7

8.9

9.1

9.3

9.5

2.9

2.9

2.9

3.0

3.0

2.1

2.2

2.2

2.1

2.1

2.6

4.4

4.6

2.7

2.7

4.2

4.5

4.6

4.6

4.6

0.4

0.4

0.4

0.4

0.4

1.4

1.4

1.5

1.6

1.6

208.0

211.9

209.6

226.6

233.8

27.0

25.8

26.9

30.6

28.6

33.4 0.8

30.7 0.8

30.4 0.8

20.0 0.8 0.8

11.1

11.0

13.1

13.0

13.1

9.7

9.3

9.8

7.5

115.0

115.0

115.0

48.0

4.3

9.6

9.7

9.8

4.1

4.2

4.3

4.3

4.4

1.1

1.1

1.1

1.1

1.1

5.5

5.6

5.7

5.8

5.9

3.4 2.2

3.5 2.3

3.6 2.3

3.8 2.4

3.9 2.5

1.2

1.2

1.3

1.3

1.3

6.0

6.0

6.2

6.4

6.6

4.7

4.8

4.9

5.1

5.3

6.2

6.4

6.7

6.9

7.2

37.2

38.2

39.3

40.3

41.3

23.8

24.8

25.8

26.9

27.9

22.9

24.0

25.0

26.0

27.1

27.0

28.0

29.1

30.1

31.1

22.8

23.9

24.9

26.0

27.0

18.1

19.2

20.2

21.2

22.3

35.5

36.5

37.6

38.6

39.6

29.5

30.5

31.5

32.6

33.6

17.3

18.3

19.4

20.4

21.4

9.2

9.2

9.4

9.6

9.8

6.2

6.6

6.8

7.0

7.2

16.3

16.7

17.1

17.5

17.9

15.8

16.2

16.6

17.0 N/A

8.6

9.0

9.4

9.8

10.2

14.1

14.4

14.7

15.0

15.3

4.7

4.7

4.8

4.8

4.8

1.8

1.7

1.8

1.1

7.7

7.9

8.4

8.7

8.9

3.9

4.0

4.2

4.3

4.4

3.7

23.6

5.7

2.4

2.6

2.7

2.8

2.9

1.4

2.2 3.1

16.8 15.2

4.8 3.5

4.9 3.6

3.3

3.3

3.5

3.6

3.6

3.6

3.7

3.8

3.9

4.0

12.2

13.6

13.9

14.2

14.6

9.4

28.4

29.2

29.9

3.8

3.9

4.1

3.6

0.4

0.4

0.4

0.4

0.4

4.4

4.5

4.5

4.7

4.8

3.6

3.6

3.7

3.8

3.8

4.4

4.4

4.5

4.6

4.6

2.3

10.3

13.0

13.0

13.2

12.9

12.9

3.1

14.2

12.9

12.0

9.9

10.1

7.1

3.2

6.2

6.3

6.4

1.0

8.4

8.8

9.0

1.1

1.1

1.1

1.2

1.2

0.4

0.4

0.4

0.4

0.4

4.7

4.9

5.0

5.1

5.2

2.7

2.7

2.8

2.8

2.9

1.1

1.1

1.1

1.2

1.2

4.0

4.1

4.1

4.1

4.1

2.0

2.3

2.3

2.7

2.7

17.1

17.5

17.6

18.7

19.0

19.0

22.1

23.0

23.9

24.4

1.2

1.2

1.3

1.3

1.3

1.8

1.9

2.0

2.0

2.0

3.5

3.6

3.7

3.8

3.9

6.5

6.6

6.9

7.0

7.2

5.6

5.7

5.9

6.0

6.2

5.2

5.5

5.7

5.8

5.9

4.6

4.6

4.5

4.6

4.7

11.1

19.7

20.4

20.8

21.1

15.6 50.5 6.0 9.2

16.2 50.7 6.8 9.9

16.6 49.0 6.9 10.0

16.8 47.0 7.2 9.7

17.0 48.2 7.4 10.8

2.4 3.7 8.4

12.6 3.9 9.3

13.5 4.1 9.9

13.8 4.3 10.2

14.0 4.4 10.4

8.3

8.5

8.6

8.8

9.0

9.0

12.9

13.2

13.4

13.6

7.7

7.8

8.0

8.1

8.2

2.8

2.8

2.9

2.9

3.0

7.5

7.7

8.0

8.2

8.3

12.7 6.3

12.8 7.1

13.0 7.2

13.1 7.3

13.1 7.4

7.0

7.1

7.3

7.5

7.6

1.9

2.0

2.0

2.1

2.1

18.4

19.0

19.5

19.8

20.1

3.3

3.3

3.4

3.5

3.6

0.4

2.9

8.1

8.8

9.0

4.6

4.7

4.7

4.8

4.8

4.9 1.9

5.0 2.0

5.1 2.1

5.1 2.2

5.2 2.2

1.6

1.6

1.6

1.7

1.7

1.6

1.8

1.8

1.8

1.8

8.4

21.4

21.2

1.7

2.6

2.7

2.8

2.9

25.3

38.8

40.7

41.7

1.9 2.0 1.6 1.6 18.3 2.0 1.2

2.3 2.1 1.6 1.6 20.0 2.1 1.2

2.4 2.1 1.7 1.7 22.2 2.1 1.3

2.5 2.2 1.7 1.7 22.5 2.2 1.4

2.6 2.2 1.8 1.8 22.8 2.2 1.4

2.0

2.0

2.1

2.2

2.3

3.8

4.0

4.1

4.2

4.3

20.3

20.9

21.6

22.3

22.7

0.5 26.2 1.0 1.0 0.7

0.5 25.9 1.1 1.1 0.7

0.6 26.2 1.1 1.3 0.8

0.6 26.8 1.1 1.3 0.8

0.6 27.3 1.2 1.3 0.8

0.9

1.8

1.8

1.8

42.5 0.9

43.6 0.9

43.8 0.8

44.6 0.8

45.5 0.8

2.0

2.1

2.2

2.3

2.4

1.4

1.5

1.6

1.6

1.7

11.0 16.9 2.9

10.7 17.7 2.9

11.5 19.0 3.0

11.7 19.4 3.0

11.9 19.9 3.1

3.9

10.3

13.1

14.1

14.4

14.0

14.2

14.6

15.0

15.3

5.8

6.5

7.5

7.7

7.9

1.1

0.7

0.7

0.2

29.9

32.6

32.3

32.6

33.9

12.3

12.4

12.7

13.0

13.2

28.0

30.0

30.0

32.0

32.0

15.0 19.4

16.0 18.7

17.0 18.7

16.0 20.8

16.0 21.2

20.4

21.0

23.7

24.5

24.9

21.9 9.8 9.3 9.8

17.6 9.6 8.4 11.5

19.6 9.7 9.7 12.2

20.0 10.2 10.9 13.9

20.6 10.3 11.2 14.3

10.9 20.0

11.1 20.4

9.8 21.1

11.8 21.6

12.0 21.8

13.2

12.8

14.7

13.9

14.1

8.7 22.3 2.9

9.1 27.2 3.0

9.5 28.7 3.0

9.7 29.8 3.1

9.8 30.6 3.2

9.6

9.8

10.1

10.3

10.6

4.6

4.4

4.3

4.4

4.5

20.2

31.9

32.1

7.0

10.5

11.5

11.6

11.8

3.3

5.8

6.1

6.4

6.6

6.6

5.1

5.3

5.5

5.7

2.4

2.5

2.5

2.5

2.5

9.8

9.9

10.2

10.6

10.9

5.3

5.2

5.1

5.1

5.1

3.5

3.5

3.7

3.8

3.9

3.4 0.3 2.0

3.5 0.3 2.1

3.7 0.4 2.0

3.7 0.4 2.0

3.7 0.4 2.1

0.3

0.3

0.4

0.4

0.4

6.3 2.3

6.4 2.3

6.5 2.3

6.6 2.4

6.7 2.4

6.9

7.2

7.4

7.5

7.7

1.8

1.8

1.8

1.9

1.9

0.7

0.8

0.8

0.8

0.8

0.6

0.6

0.7

0.7

0.7

0.7

0.8

0.8

0.8

0.8

0.6

0.6

0.6

0.6

0.7

0.6

3.8

1.8

1.8

1.8

6.3

7.4

7.5

7.3

7.4

0.2

0.2

0.2

0.2

0.2

1.8

1.8

1.9

1.9

1.9

0.3

0.3

0.3

0.3

0.3

4.1 15.1

4.2 13.6

4.2 16.2

4.3 18.0

4.3 17.0

6.4

7.4

7.4

8.1

9.0

1.6

4.7

5.0

5.0

43.7

1.3

3.0

3.1

3.1

3.2

13.5

16.6

0.9

4.8

4.9

0.5

6.6

7.6

8.7

9.4

3.6

5.2

5.8

6.5

0.6

1.5

1.5

0.6

1.4

1.4

0.3

4.8

0.5

2.1

1.0

4.2

0.2

3.4

5.8

0.3

3.5

3.5

0.1

0.8

1.1

4.1

7.3

3.5

6.4

4.2

6.9

3.9

6.2

1.9

3.6

2.8

4.9

7.6 0.9

2.8

4.9

0.2

3.3

7.0

3.2

5.9

5.9

2.2

3.8

3.9

2.5

4.4

4.1

7.2

1.4

3.9

2.5

6.5

6.5

2.4

4.1

4.2

2.6

9.5

9.6

1.1

23.6

24.0

24.2

2.0 4.4 2.4

3.5 10.0 3.6

3.6 10.1 3.9

0.7

4.7

25.9

29.4

0.3

3.4

3.4

2.4

6.1

0.0

6.7

8.6

8.7

40.0

56.2

64.2

72.0

3.9

13.2

13.2

2.6

6.2

6.6

7.2

4.3

6.9

7.7

8.6

1.9

3.2

3.6

4.2

2.0

3.8

4.5

5.3

1.1

4.6

4.3

4.7

4.8

2.9

3.9

4.0

31.3

33.4

0.3 0.9

10.2 6.6

10.9 6.7

11.0 6.8

0.2

3.9

3.9

7.4

12.8

1.1 0.7 2.8 2.8

4.7 2.8

4.9 2.9

4.5

8.1

8.2

2.0 2.9 5.2 9.1 4.4 3.9 6.6 5.2 14.2 5.3 7.0

8.6 5.3 14.4 5.4 7.1

0.5 0.9 3.7

2.7 3.7

2.7 3.7

2.7 3.8

2.7 1.2 1.9 6.9 7.0 2.9 7.0

0.4

6.1

6.5

6.6

6.4

8.9

9.0

0.3

2.9

4.6

2.7

5.8

6.4

7.2

2.9

4.0

4.1

3.0

3.1

3.1

3.2

3.2

0.8

0.8

0.8

0.8

0.8

0.8

0.8

0.8

0.8

0.8

1.9

3.3

3.6

3.4

3.5

2.5

2.5 5.2

2.5 7.0

2.5 7.1 2.4 3.4

2.6 7.2 4.1 7.7 0.9

0.6

0.8

0.9

0.9

0.2

0.2

0.2

0.2

0.2

2.4

2.7

2.8

2.8

2.9

2.9

3.0

3.1

3.2

3.2

0.9

0.9

0.9

0.9

1.0

1.4

1.5

1.5

1.5

1.6

1.9

2.0

2.1

2.2

2.3

3.9

4.5

5.0

5.2

5.3

5.3

5.4

5.9

5.6

5.8

1.4

1.5

1.5

1.5

1.6

2.0 0.6 0.5 0.2

2.0 0.6 0.5 0.2

2.1 0.6 0.5 0.2

2.2

2.3

0.2

0.2

0.9

0.9

0.9

0.9

0.9

3.1

3.3

3.3

3.3

3.3

15.2

15.6

16.0

16.2

4.3

6.0

7.2

8.6

1.8 1.4 1.4

2.1 1.5

2.6 1.5

3.2 1.5

2.5 3.7 7287.0

2.6 3.9 7961.8

2.6 0.4 8704.4

2.7 0.4 9312.0

2.8 0.4 9685.6

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2014- payment 2015- payment 2016- payment 2017- payment 201815 (m) 16 (m) 17 (m) 18 (m) 19 (m)
2.2 2.3 2.4

21.7

1.8

1.6

1.6

1.6

1.6

6.1

6.1

6.2

6.2

6.3

7.0 3.9

7.2 4.0

7.2 4.1

7.2 4.1

7.1 4.2

9.8

10.0

10.3

10.5

10.8

9.6

9.9

10.1

10.4

10.7

1.7

1.8

1.8

1.9

1.9

10.0

10.3

10.5

10.8

11.0

15.1

15.3

15.5

15.7

15.9

3.6

3.6

3.7

3.7

3.8

8.8

8.7

8.6

8.6

8.5

11.6 13.3 1.9 2.1

11.8 13.5 1.9 2.1

11.9 13.6 1.9 2.1

12.0 13.8 1.9 2.1

12.1 14.0 2.0 2.1

8.2 3.0

8.3 3.0

8.4 3.0

8.5 3.0

8.6 3.0

4.3

4.3

4.2

4.2

4.2

4.8 4.5

4.8 4.5

4.7 4.6

4.7 4.6

4.7 4.7

4.8 12.8 6.1

4.8 12.7 6.1

4.9 12.8 6.2

4.9 12.7 6.3

5.0 12.6 6.3

2.6 2.9

2.7 3.0

2.7 3.0

2.8 3.1

2.8 3.1

5.1

5.2

5.3

5.4

5.5

7.2

7.2

7.3

7.3

7.4

5.6

5.6

5.6

5.6

5.7

2.7

2.8

2.9

3.0

3.0

7.7

7.8

7.9

7.9

8.0

13.2 2.3 2.8

13.6 2.3 2.9

13.9 2.4 2.9

14.3 2.4 2.9

14.6 2.4 3.0

11.7

11.8

11.9

12.1

12.2

9.2

9.3

9.4

9.5

9.5

2.7 0.4

2.8 0.4

2.9 0.4

3.0 0.4

3.0 0.4

11.0

11.2

11.3

11.5

11.7

2.8

2.8

2.8

2.7

2.7

22.8

23.0

23.2

23.4

23.6

3.9 10.3

4.0 10.4

4.0 10.6

4.1 10.7

4.1 10.8

1.7

1.8

1.8

1.8

1.8

13.5 4.9

13.6 5.0

13.8 5.0

13.9 5.1

14.1 5.1

1.0

1.0

1.0

1.1

1.1

6.5

6.6

6.7

6.8

6.9

5.3

5.3

5.4

5.4

5.5

14.5 8.2

14.6 8.3

14.7 8.4

14.8 8.5

15.0 8.5

3.3

3.3

3.3

3.2

3.3

11.8

11.7

11.6

11.6

11.6

4.2

4.2

4.3

4.3

4.4

5.9

6.0

6.1

6.2

6.3

0.8

0.8

0.9

0.9

0.9

2.4 2.4

2.4 2.5

2.4 2.5

2.4 2.5

2.4 2.5

4.9 9.6 3.0

5.0 9.7 3.0

5.1 9.9 3.1

5.2 10.0 3.1

5.3 10.2 3.2

5.0

5.0

5.0

5.0

5.0

3.6

3.7

3.8

3.9

3.9

5.4

5.4

5.5

5.5

5.6

2.4

2.4

2.4

2.4

2.5

6.9

7.0

7.1

7.2

7.3

6.2

6.3

6.4

6.5

6.5

4.7 4.3

4.8 4.3

4.9 4.4

5.0 4.4

5.1 4.5

3.1 3.3

3.1 3.4

3.2 3.4

3.2 3.4

3.3 3.5

2.2

2.2

2.2

2.2

2.3

3.3

3.4

3.4

3.5

3.6

13.1

13.3

13.5

13.6

13.8

3.0 0.6 4.3

3.0 0.6 4.4

3.1 0.7 4.4

3.2 0.7 4.5

3.2 0.7 4.5

8.5

8.7

8.8

9.2

9.5

12.2

12.3

12.4

12.5

12.6

7.9

8.0

7.9

7.9

7.8

5.8

5.9

5.9

6.0

6.1

4.0

4.0

4.0

4.1

4.1

1.3 26.5

1.3 26.8

1.3 27.1

1.3 27.4

1.3 27.7

3.9 5.1 17.7 2.2

3.9 5.1 17.7 2.3

4.0 5.2 17.7 2.3

4.1 5.2 17.7 2.3

4.1 5.3 17.7 2.3

7.6

7.7

7.8

7.9

7.9

8.0

8.0

8.1

8.2

8.3

5.2

5.2

5.3

5.4

5.4

2.3

2.3

2.3

2.3

2.4

3.3 8.0

3.3 8.1

3.4 8.1

3.5 8.2

3.6 8.2

7.7

7.8

7.9

8.1

8.2

8.6

8.6

8.5

8.5

8.5

5.6

5.7

5.7

5.8

5.9

2.5 9.0

2.5 9.1

2.5 9.2

2.4 9.3

2.4 9.4

4.3

4.4

4.5

4.5

4.6

7.2

7.2

7.3

7.4

7.5

10.8

11.0

11.1

11.3

11.4

6.2 8.3

6.2 8.3

6.3 8.4

6.4 8.5

6.4 8.6

2.5 6.6

2.5 6.8

2.5 6.9

2.5 7.1

2.6 7.3

1.7

1.7

1.6

1.6

1.6

2.1 18.3

2.2 20.9

2.2 19.6

2.3 21.8

2.3 21.0

3.0 16.2

3.1 16.6

3.1 17.0

3.2 17.5

3.3 17.9

5.7

5.8

5.9

5.9

6.0

3.0

3.0

3.1

3.1

3.1

2.2

2.2

2.3

2.3

2.4

2.2

2.3

2.3

2.3

2.4

8.1

8.3

8.4

8.5

8.6

5.6

5.7

5.8

5.9

5.9

10.8

11.1

11.3

11.5

11.7

8.7

8.8

8.9

9.0

9.1

0.4

0.4

0.4

0.4

0.4

5.4

5.6

5.8

6.0

6.1

0.8

0.8

0.8

0.8

0.8

0.5

0.5

0.5

0.5

0.5

5.2

5.4

5.5

5.6

5.8

0.9

0.9

0.9

1.0

1.0

0.5

0.5

0.5

0.5

0.5

1.1

1.2

1.2

1.2

1.3

19.5

20.1

20.7

21.3

22.0

2.7

2.8

2.8

2.9

3.0

1.8

1.8

1.8

1.9

1.9

2.2

2.3

2.3

2.4

2.4

1.5

1.6

1.6

1.6

1.7

1.3

1.3

1.3

1.4

1.4

0.7

0.7

0.7

0.7

0.7

11.1

11.3

11.6

11.9

12.1

4.9

4.9

5.0

5.0

5.1

4.8

4.9

5.0

5.0

5.1

0.4

0.4

0.4

0.4

0.4

2.4

2.4

2.5

2.5

2.6

6.0

6.0

6.0

6.0

6.0

0.5

0.5

0.6

0.6

0.6

0.5

0.5

0.5

0.5

0.5

2.0

2.0

1.9

2.0

2.0

8.4

8.5

8.7

8.8

8.9

5.6

5.7

5.8

5.9

6.1

1.3

1.3

1.4

1.4

1.4

0.2

0.2

0.2

0.2

0.2

6.8

7.0

7.2

7.4

7.7

8.4

8.6

8.7

8.8

9.0

10.4

10.5

10.6

10.7

10.8

28.5

28.9

29.3

29.7

30.1

0.2

0.2

0.2

0.2

0.2

13.6

13.8

14.0

14.1

14.3

0.4

0.4

0.4

0.4

0.4

1.1

1.1

1.2

1.2

1.2

3.8

3.8

3.9

3.9

4.0

15.1

15.4

15.6

15.8

16.0

4.0

4.1

4.1

4.2

4.2

14.8

15.2

15.6

16.0

16.3

6.8

7.0

7.2

7.4

7.6

0.4

0.4

0.4

0.5

0.5

4.4

4.5

4.5

4.6

4.7

5.4

5.4

5.4

5.4

5.4

0.2

0.2

0.2

0.2

0.2

0.6

0.6

0.7

0.7

0.7

8.3

8.4

8.4

8.5

8.6

3.1

3.2

3.2

3.2

3.3

0.3

0.3

0.3

0.3

0.3

6.5

6.5

4.6

4.7

4.7

8.6

8.7

8.9

9.0

9.1

1.1

1.2

1.2

1.2

1.3

8.0

8.1

8.1

8.2

8.3

4.4

4.5

4.5

4.6

4.6

2.9

2.9

2.9

3.0

3.0

2.2

2.2

2.3

2.3

2.4

2.0

2.1

2.1

2.1

2.2

2.0

2.0

2.0

2.0

2.0

1.3

1.3

1.4

1.4

1.4

2.2

2.3

2.4

2.4

2.5

2.0

2.0

2.1

2.0

2.0

3.4

3.4

3.4

3.5

3.5

3.0

3.0

3.1

3.1

3.2

1.1

1.1

1.1

1.2

1.2

4.2

4.3

4.4

4.4

4.5

1.2

1.2

1.2

1.2

1.3

1.0

1.1

1.1

1.1

1.1

1.4

1.4

1.4

1.4

1.4

20.3

21.1

22.1

23.0

24.1

24.9

26.0

26.7

27.4

28.2

33.4

32.0

32.7

33.4

34.1

59.4

58.7

60.2

61.7

63.3

35.2

36.0

36.8

37.7

38.7

1.4

1.4

1.4

1.4

1.4

1.2

1.4

1.5

1.5

1.5

143.7

146.6

149.7

152.4

155.3

7.4

4.9

4.9

4.9

5.0

5.0

21.5

22.1

22.8

23.4

24.1

39.5

39.5

39.5

39.5

39.5

68.9

70.2

71.5

72.8

74.2

11.1

11.1

11.2

11.1

11.0

24.5

24.6

23.7

24.4

25.1

21.4

21.8

22.3

22.8

23.3

31.9

32.4

32.9

33.4

34.0

28.4

29.0

29.7

30.4

31.1

11.1

11.4

11.7

12.0

12.3

53.8

54.8

55.9

57.0

58.2

18.6

18.9

19.4

19.8

20.2

16.6

17.2

18.0

18.6

19.3

3.7

3.7

3.7

3.8

3.8

4.3

4.3

4.3

4.3

4.3

13.1

13.3

13.5

13.7

13.9

8.0

8.1

8.2

8.3

8.4

5.0 25.7

5.1 26.6

5.2 27.5

5.3 28.5

5.5 29.5

8.0

8.1

8.2

8.3

8.4

4.0

4.0

4.1

4.1

4.2

11.6

13.3

11.9

12.3

13.5

28.1

29.0

30.1

31.2

32.4

22.6

21.8

22.7

23.6

24.5

22.0

20.7

42.3

45.2

15.6

11.9

12.0

12.2

12.4

12.6

11.4

12.5

14.0

15.2

16.7

16.9

17.6

16.0

16.7

16.7

9.5

10.2

10.9

11.6

12.4

12.4

12.7

13.2

13.7

14.3

26.4

26.9

27.0

25.7

26.3

264.1

272.3

281.6

291.5

303.4

31.3

32.5

33.8

35.3

36.9

62.5

63.6

5.5

5.6

5.7

5.8

5.9

7.1

7.2

7.2

7.3

7.4

10.3

10.6

10.9

11.2

11.5

3.0

3.1

3.2

3.2

3.3

3.9

4.0

4.1

4.3

4.4

13.0

13.1

13.3

13.5

13.7

24.8

25.3

25.8

26.3

26.9

4.5

4.6

4.7

4.8

4.8

13.1

13.5

13.9

14.3

14.7

2.7

2.7

2.7

2.7

2.7

5.3

5.3

5.4

5.5

5.5

3.8

3.9

4.1

4.2

4.3

4.5

4.6

4.7

4.8

4.9

26.8

30.6

31.6

33.2

34.2

4.1

4.3

4.4

4.6

4.8

101.2

102.7

105.6

84.0

64.0

17.4

17.9

18.3

18.7

19.1

34.3

35.7

37.3

38.9

40.6

23.8

24.5

26.0

25.0

23.2

57.1

61.3

68.9

77.0

81.1

22.5

11.4

2.7

2.7

2.8

2.8

2.8

4.8

5.1

5.4

5.8

4.6

10.4

10.7

11.0

11.2

11.5

9.6

9.8

10.1

10.4

10.6

594.2

609.0

624.2

639.8

8.7

8.9

9.0

9.2

9.5

52.8

54.2

55.5

56.9

58.3

23.8

24.4

25.0

25.7

26.3

127.0

131.0

132.0

135.0

138.0

5.5

5.7

5.8

5.9

6.1

4.1

4.2

4.3

4.4

4.5

7.8

8.0

8.2

8.4

8.6

2.4

2.5

2.5

2.6

2.7

3.5

3.6

3.7

3.8

3.9

4.9

5.0

5.1

5.2

5.4

18.2

18.6

19.1

19.6

20.1

16.7

17.3

17.8

18.2

21.3

24.5

25.1

25.7

26.4

27.0

7.5

7.7

7.9

8.1

8.3

70.9

72.7

74.5

76.4

78.3

13.3

13.7

14.0

14.4

14.7

21.4

22.0

22.7

23.3

24.0

26.5

27.0

27.7

28.4

29.1

53.0

54.4

55.7

57.1

58.5

11.9

12.1

12.3

12.6

12.8

45.6

46.7

47.9

49.1

50.3

13.4

13.8

14.1

14.5

14.9

2.6

2.7

2.7

2.8

2.9

13.3

13.6

13.9

14.3

14.6

4.3

4.4

4.5

4.6

4.7

1.9

2.0

2.0

2.1

2.1

4.8

5.0

5.1

5.2

5.3

9.8

10.0

10.2

10.5

10.7

6.1

6.2

6.4

6.5

6.7

29.7

30.5

31.2

32.0

32.8

3.1

3.2

3.3

3.3

3.4

5.6

5.8

5.9

6.1

6.2

3.7

3.7

3.8

3.9

4.0

3.7

3.8

3.9

4.0

4.1

22.4

22.9

23.5

24.1

24.7

13.7

14.0

14.4

14.8

15.1

2.6

2.6

2.7

2.8

2.8

11.1

11.4

11.7

12.0

12.3

30.3

31.1

31.9

32.7

33.5

2.7

2.8

2.8

2.9

3.0

1.6

1.6

1.6

1.7

1.7

22.4

23.0

23.6

24.2

24.8

16.9

17.3

17.8

18.2

18.7

35.9

36.8

37.7

38.6

39.6

33.0

33.8

34.7

35.5

36.4

16.1

16.6

17.1

17.6

18.1

15.2

15.6

16.0

16.3

16.7

21.2

22.0

22.9

23.5

24.1

15.7

16.1

16.5

17.1

17.6

5.1

5.2

5.2

5.3

5.5

8.6

8.8

9.0

9.3

9.5

4.3

4.4

4.5

4.6

4.8

2.5

2.6

2.7

2.7

2.8

4.7

4.8

4.9

5.0

5.1

2.8

2.9

3.0

3.0

3.1

7.9

8.1

8.3

8.5

8.7

2.6

2.7

2.7

2.8

2.9

3.1

3.2

3.2

3.3

3.4

5.6

5.8

5.9

6.1

6.2

8.4

8.6

8.8

9.1

9.3

24.3

24.9

25.6

26.2

26.9

30.8

31.6

32.4

33.2

34.0

1.9

1.9

2.0

2.0

2.1

43.5

44.8

46.0

47.3

48.6

1.4

1.4

1.4

1.4

1.5

49.8

51.2

52.6

54.1

55.6

3.7

3.8

3.9

4.0

4.1

14.9

15.3

15.7

16.1

16.5

3.0

3.1

3.2

3.3

3.3

4.4

4.5

4.6

4.7

4.8

3.3

3.4

3.5

3.6

3.7

48.7

50.1

51.6

53.2

54.8

3.1

3.1

3.2

3.2

3.3

2.8

2.9

3.0

3.1

3.1

42.8

44.8

46.9

49.2

51.5

30.6

32.0

33.6

35.1

36.8

45.8

46.9

48.1

49.3

50.5

4.3

4.4

4.5

4.6

4.8

9.4

9.4

9.4

9.4

9.4

45.8

48.3

50.9

53.7

56.7

3.3

3.3

3.4

3.5

3.6

2.6

2.7

2.8

2.8

2.9

12.3

12.6

13.0

13.2

13.5

10.4

10.7

10.9

11.2

11.5

3.4

3.5

3.6

3.7

3.8

7.3

7.5

7.7

7.9

8.1

1.7

1.7

1.8

1.8

1.9

8.1

8.3

8.6

8.8

9.0

5.1

5.2

5.3

5.5

5.6

55.9

57.0

58.1

59.3

60.5

51.1

52.4

53.7

55.1

56.4

56.0

57.5

58.9

60.2

61.5

34.7

36.1

35.0

34.2

34.3

81.9

84.0

86.1

88.2

90.9

15.6

16.1

16.5

16.9

17.2

13.6

13.9

14.3

14.6

15.0

25.8

26.5

27.1

27.8

28.5

2.4

2.5

2.5

2.6

2.6

54.8

56.2

57.6

59.0

60.5

5.5

5.5

5.5

5.5

5.5

64.9

66.7

68.2

70.0

71.9

40.2

40.9

41.6

42.4

43.2

3.0

3.0

3.0

3.0

3.0

143.6

144.1

143.9

143.8

143.7

22.9

23.1

23.4

23.6

23.8

21.8

22.6

23.4

24.1

24.8

10.6

10.9

11.1

11.4

11.6

6.3

6.4

6.5

6.6

6.6

5.2

5.3

5.4

5.5

5.6

1.7

1.7

1.8

1.8

1.9

1.4

1.4

1.4

1.4

1.4

3.5

3.5

3.6

3.6

3.7

0.5

0.5

0.5

0.5

0.5

4.3

4.4

4.5

4.5

4.6

3.6

3.7

3.8

4.0

4.2

0.7

0.7

0.7

0.7

0.7

3.2

3.3

3.3

3.3

3.4

14.7

15.1

15.5

15.9

16.3

1.0

1.0

1.0

1.0

1.0

40.3

41.1

41.9

42.8

43.7

3.8

3.9

4.0

4.1

4.2

6.0

6.1

6.3

6.5

6.7

3.1

3.1

3.1

3.2

3.2

5.4

5.5

5.6

5.7

5.8

1.7

1.8

1.8

1.8

1.8

1.4

3.4

3.5

3.6

3.7

3.9

287.2

290.1

291.4

292.9

299.5

22.5

23.2

24.6

25.3

26.1

15.3

15.6

15.9

16.2

16.5

38.5

19.3

19.7

9.9

9.0

8.9

8.9

8.8

8.8

35.7

36.7

37.7

38.7

39.7

3.5

3.5

3.5

3.6

3.6

73.9

74.5

77.5

77.5

80.4

25.2

25.7

26.2

26.8

27.4

219.0

73.8

13.0

13.0

13.0

13.3

13.5

22.1

22.7

23.2

23.7

23.3

13.2

13.2

13.6

13.9

14.3

63.7

63.6

64.3

65.0

65.7

452.8

488.9

368.3

392.7

402.8

1.1

1.1

1.1

1.1

1.2

16.6

18.7

17.9

18.4

19.0

29.5

30.0

30.0

30.1

30.1

2.0

1.9

1.9

2.0

98.1

98.7

100.2

101.5

101.8

7.0

7.1

7.3

24.3

24.6

25.0

21.8

18.3

36.9

37.4

37.9

38.4

38.9

13.1

13.3

13.4

13.6

13.8

36.2

36.7

37.3

37.8

38.3

9.4

9.5

9.6

9.6

9.7

46.7

47.7

48.6

49.6

50.6

9.8

10.0

10.2

10.5

10.8

3.0

3.0

3.1

3.1

3.1

2.1

2.1

2.0

2.0

2.0

3.5

3.5

3.6

3.6

3.7

4.6

4.6

4.6

4.6

0.4

0.5

0.5

0.5

0.4

1.7

1.8

2.0

2.1

2.2

226.8

229.0

233.0

240.9

247.1

28.9

29.4

30.0

30.4

30.9

0.8

0.8

0.9

0.9

13.8

13.3

13.5

13.5

13.8

9.9

10.0

10.1

10.2

10.2

4.5

4.6

4.7

4.7

4.8

1.1

1.1

1.1

1.1

1.1

6.0

6.1

6.3

6.4

6.5

4.1 2.6

4.2 2.6

4.4 2.7

4.6 2.8

4.8 2.9

1.3

1.4

1.4

1.4

1.5

6.8

7.0

7.2

7.4

7.6

5.6

5.8

6.0

6.3

6.5

7.5

7.8

8.1

8.4

8.8

42.4

43.4

44.4

45.5

46.5

28.9

30.0

31.0

32.1

33.1

28.1

29.2

30.2

31.2

32.3

32.2

33.2

34.3

35.3

36.3

28.0

29.1

30.1

31.1

32.2

23.3

24.4

25.4

26.4

27.5

40.7

41.7

42.8

43.8

44.8

34.6

35.7

36.7

37.8

38.8

22.5

23.5

24.5

25.6

26.6

10.0

10.2

10.4

10.6

10.8

7.5

7.7

7.9

8.2

8.4

18.3

18.7

19.2

19.6

20.0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

4.9

4.9

5.0

5.0

5.1

9.2

9.5

9.8

10.1

10.4

4.5

4.6

4.7

4.8

5.0

5.8

6.0

6.1

6.3

6.4

2.9

3.0

3.1

3.2

3.2

5.1 3.7

5.2 3.8

5.3 3.9

5.4 4.0

5.6 4.1

3.7

3.8

3.9

4.0

4.1

4.1

4.2

4.3

4.4

4.5

15.0

15.3

15.7

16.1

16.5

30.6

31.4

32.2

33.0

33.8

0.4

0.4

0.4

0.5

0.5

4.9

5.0

5.1

5.3

5.4

3.9

4.0

4.1

4.2

4.7

4.8

4.8

4.9

5.0

13.4

13.6

13.8

14.0

14.2

6.5

6.6

6.7

6.8

6.9

9.1

9.2

9.4

9.5

9.7

1.2

1.2

1.2

1.3

1.3

0.3

5.3

5.4

5.4

5.5

5.6

2.9

3.0

3.0

3.0

3.1

1.2

1.2

1.2

1.3

1.3

2.8

2.9

2.9

3.0

3.1

19.3

19.7

20.1

20.4

20.6

24.9

25.3

25.8

26.2

26.6

1.3

2.1

2.1

2.1

2.2

2.2

4.0

4.1

4.1

4.2

4.3

7.3

7.5

7.7

7.9

8.1

6.3

6.5

6.7

6.8

7.0

6.1

6.2

6.3

6.4

6.4

4.8

4.9

5.0

5.1

5.2

21.5

21.8

22.2

22.6

22.9

17.1 49.5 7.5 11.4

17.3 50.8 7.7 11.9

17.5 51.8 7.9 12.4

17.7 52.9 8.1 12.8

17.9 54.0 8.3 13.2

14.1 4.6 10.7

14.3 4.7 11.0

14.5 4.8 11.3

14.7 4.9 11.5

14.9 5.0 11.8

9.1

9.3

9.5

9.7

9.9

13.9

14.1

14.4

14.6

14.9

8.4

8.5

8.6

8.8

8.9

3.1

3.1

3.2

3.2

3.3

8.5

8.7

8.8

9.0

9.2

13.1 7.5

13.2 7.7

13.2 7.8

13.3 7.9

13.3 8.0

7.8

7.9

8.1

8.2

8.4

2.2

2.2

2.3

2.3

2.4

20.6

21.2

21.7

22.2

22.8

3.7

3.8

3.9

4.0

4.1

9.1

9.3

9.4

9.6

9.8

4.9

4.9

5.0

5.0

5.1

5.3 2.3

5.3 2.3

5.4 2.4

5.5 2.4

5.5 2.5

1.8

1.8

1.8

1.9

1.9

2.0

2.0

2.0

1.9

2.1

21.8

22.3

22.9

23.4

24.0

3.0

3.0

3.1

3.1

3.3

42.8

43.8

44.9

46.1

47.2

2.6 2.3 1.8 1.8 23.1 2.3 1.4

2.7 2.3 1.9 1.8 23.4 2.3 1.5

2.8 2.4 1.9 1.8 23.8 2.4 1.5

2.8 2.4 2.0 1.9 24.1 2.4 1.5

2.9 2.5 2.0 1.9 24.4 2.5 1.6

2.3

2.4

2.5

2.5

2.6

4.4

4.6

4.7

4.8

4.9

23.3

23.6

24.0

24.5

24.9

0.6 27.7 1.2 1.4 0.8

0.6 28.2 1.2 1.4 0.8

0.6 28.7 1.2 1.4 0.8

0.6 29.3 1.3 1.4 0.8

0.7 29.9 1.3 1.5 0.9

1.9

1.9

2.0

2.0

2.0

46.5 0.9

47.4 0.9

48.3 0.9

49.3 0.9

50.3 0.9

2.4

2.5

2.6

2.6

2.7

1.7

1.8

1.8

1.9

1.9

12.1 20.3 3.1

12.3 20.8 3.1

12.5 21.2 3.2

12.7 21.7 3.2

12.9 22.2 3.2

14.8

15.1

15.5

15.9

16.3

15.6

15.9

16.2

16.5

16.8

8.1

8.4

8.6

8.9

9.1

41.3

53.7

53.5

56.6

56.2

13.5

13.8

14.0

14.3

14.6

33.0

34.0

35.0

36.0

37.0

17.0 21.5

17.0 21.9

13.0 22.3

14.0 23.1

14.0 24.0

25.6

26.3

27.1

27.9

28.7

21.2 10.4 11.5 14.8

21.8 10.6 11.8 15.2

22.4 10.7 12.1 15.7

23.0 10.9 12.4 16.2

23.7 10.8 12.7 16.7

12.1 22.1

12.3 22.4

12.5 22.6

12.6 22.9

12.8 23.2

14.3

14.5

14.7

14.9

15.1

10.0 31.3 3.2

10.2 32.1 3.3

10.4 32.9 3.4

10.6 33.7 3.5

10.8 34.6 3.6

10.9

11.2

11.4

11.7

12.0

4.6

4.7

4.8

4.9

5.0

32.3

32.5

32.6

32.8

33.0

12.0

12.1

12.3

12.5

12.7

6.9

7.2

7.4

7.7

8.0

5.8

6.0

6.2

6.4

6.6

2.5

2.5

2.6

2.6

2.6

11.2

11.5

11.9

12.2

12.6

5.0

5.2

5.1

5.1

4.9

4.0

4.1

4.2

4.3

4.4

3.7 0.4 2.1

3.7 0.4 2.1

3.7 0.4 2.1

3.7 0.4 2.1

3.7 0.4 2.2

0.4

0.4

0.4

0.4

0.4

6.8 2.4

6.9 2.4

7.0 2.5

7.1 2.5

7.2 2.5

7.8

8.0

8.1

8.3

8.4

2.0

2.0

2.1

2.1

2.2

0.8

0.9

0.9

0.9

0.9

0.7

0.7

0.7

0.8

0.8

0.9

0.7

0.7

0.7

0.7

0.7

1.8

1.9

1.9

1.9

1.9

7.1

7.2

7.3

7.4

7.5

0.2

0.2

0.2

0.2

0.2

1.9

1.9

2.0

2.0

2.0

0.3

0.3

0.3

0.3

0.3

4.4 17.0

4.4 17.0

4.5 20.0

4.5 22.0

4.6 22.0

9.3

10.1

10.8

11.5

12.0

5.1

5.1

5.1

5.2

5.2

50.1

51.2

51.7

52.6

51.1

3.2

3.2

3.3

3.3

3.3

17.0

17.4

17.8

18.3

18.7

4.9

5.0

5.0

5.0

5.1

10.4

10.8

10.9

11.0

11.1

7.2

7.7

7.8

7.9

8.0

1.6

1.6

1.6

1.7

1.7

1.4

1.4

1.4

1.4

1.4

8.5

8.9

8.9

9.0

9.0

3.8

3.9

3.9

3.9

3.9

6.6

7.8

8.4

8.5

8.6

6.2

6.3

6.3

6.4

6.4

3.5

3.5

3.6

3.6

3.6

0.8

0.9

0.9

0.9

0.9

2.3

2.3

2.3

2.3

2.3

1.2

22.3

23.2

25.1

17.8

18.2

18.6

18.9

24.2

24.4

24.6

24.8

25.1

8.0

15.0

15.1

15.3

15.5

21.5

21.5

21.4

21.4

21.4

7.1 6.5

18.6 6.6

19.0 6.6

19.4 6.7

19.8 6.8

7.0

7.0

7.1

7.1

7.2

6.3

6.3

6.4

6.4

6.5

3.6

3.7

3.7

3.8

3.8

5.0

5.0

5.1

5.1

5.2

9.6 3.8

9.7 3.8

9.8 3.9

9.9 3.9

10.0 3.9

4.9

5.0

5.0

5.1

5.1

7.1

7.1

7.2

7.3

7.3

6.0

6.0

6.1

6.1

6.1

3.9

3.9

4.0

4.0

4.0

4.5

4.5

4.6

4.6

4.7

7.2

7.3

7.3

7.4

7.4

4.3

4.3

4.3

4.4

4.4

6.6

6.7

6.7

6.8

6.9

4.2

4.2

4.3

4.3

4.4

9.7

9.7

9.8

9.9

10.0

24.4

24.7

24.9

25.1

25.4

3.6 10.2 3.9

3.6 10.3 3.9

3.7 10.3 4.0

3.7 10.4 4.0

3.7 10.5 4.0

5.7

5.7

5.8

5.8

5.9

29.7

30.3

30.9

31.6

32.4

3.4

3.4

3.5

3.5

3.5

6.2

6.2

6.3

6.3

6.4

8.8

8.9

8.9

9.0

9.1

80.0

87.2

89.1

90.5

92.0

20.4

37.8

37.8

37.8

37.8

7.8

8.4

8.6

8.7

8.8

9.5

10.2

10.3

10.4

10.5

4.7

4.8

4.9

4.9

5.0

6.2

6.9

7.0

7.1

7.2

4.8

4.8

5.0

5.0

5.0

4.1

4.1

4.2

4.2

4.3

34.1

35.2

35.9

11.2 6.8

11.3 6.9

11.4 7.0

11.5 7.1

11.7 7.1

3.9

4.0

4.0

4.0

4.1

12.9

13.1

13.2

13.3

13.5

5.0 2.9

5.0 2.9

5.1 2.9

5.1 3.0

5.2 3.0

8.3

8.4

8.5

8.5

8.6

8.6 5.3 14.5 5.4 7.1

8.7 5.4 14.6 5.5 7.2

8.8 5.4 14.7 5.5 7.3

8.9 5.5 14.8 5.6 7.3

8.9 5.6 14.9 5.6 7.4

2.8 3.8

2.8 3.8

2.8 3.9

2.8 3.9

2.9 4.0

6.4 3.1 7.1

6.5 3.1 7.1

6.6 3.1 7.2

6.7 3.2 7.2

6.8 3.2 7.3

6.6

6.7

6.7

6.8

6.8

9.1

9.2

9.3

9.3

9.4

5.8

5.9

6.0

6.0

6.1

8.0

8.7

8.8

8.9

9.0

4.1

4.1

4.2

4.2

4.3

3.3

3.4

3.4

3.5

3.6

0.9

0.9

0.9

0.9

0.9

0.8

0.8

0.8

0.8

0.8

2.6 7.2 4.1 7.7 0.9

2.6 7.3 4.2 7.8 0.9

2.7 7.4 4.2 7.9 1.0

2.7 7.5 4.3 8.0 1.0

2.7 7.6 4.3 8.0 1.0

0.2

0.3

0.3

0.3

0.3

2.9

2.9

3.0

3.0

3.0

3.3

3.4

3.5

3.6

3.7

1.0

1.0

1.0

1.1

1.1

1.6

1.7

1.7

1.8

1.8

2.4

2.4

2.5

2.6

2.6

5.5

5.7

5.8

6.0

6.1

5.9

6.0

6.2

6.4

6.5

1.6

1.7

1.7

1.7

1.8

2.3

2.4

2.4

2.5

2.6

0.2

0.2

0.2

0.2

0.2

0.9

0.9

0.9

0.9

0.9

3.3

3.3

3.3

3.3

3.3

16.4

16.7

16.9

17.2

17.4

9.9

10.3

10.4

10.5

10.7

3.7 1.6

3.9 0.6

3.9 1.7

4.0 1.7

4.1 1.8

2.8 0.4 9931.6

2.9 0.5 10025.4

3.0 0.5 9986.6

3.1 0.5 10140.0

3.1 0.5 9624.9

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2019- payment 2020- payment 2021- payment 2022- payment 202320 (m) 21 (m) 22 (m) 23 (m) 24 (m)

0.5

6.4

6.4

6.5

6.6

6.6

6.9 4.3

7.0 4.3

7.3 4.4

7.3 4.5

7.1 4.6

11.1

11.3

11.6

11.9

12.2

11.0

11.2

11.5

11.8

12.1

2.0

2.0

2.1

2.1

2.2

11.3

11.5

11.8

12.0

12.3

16.1

16.3

16.5

16.7

16.9

3.8

3.9

4.0

4.0

4.1

8.4

8.4

8.4

8.3

8.3

12.3 14.1 2.0 2.1

12.4 14.3 2.0 2.1

12.5 14.5 2.1 2.1

12.7 14.6 2.1 2.1

12.8 14.8 2.1 2.1

8.8 3.0

8.9 3.0

9.0 3.0

9.1 3.0

9.3 3.0

4.2

4.2

4.2

4.2

4.2

4.6 4.7

4.6 4.7

4.6 4.8

4.6 4.8

4.6 4.9

5.0 12.7 6.4

5.0 12.6 6.5

5.1 12.5 6.6

5.1 12.4 6.6

5.2 12.3 6.7

2.8 3.2

2.9 3.3

2.9 3.3

3.0 3.4

3.0 3.5

5.6

5.7

5.8

5.9

6.0

7.4

7.5

7.6

7.6

7.7

5.7

5.7

5.8

5.8

5.8

3.1

3.2

3.3

3.3

3.4

8.1

8.1

8.2

8.3

8.4

15.0 2.4 3.0

15.4 2.5 3.0

15.7 2.5 3.1

16.1 2.5 3.1

16.5 2.6 3.1

12.4

12.6

12.7

12.9

13.1

9.6

9.7

9.8

9.9

10.0

3.1 0.4

3.2 0.3

3.3 0.3

3.4 0.3

3.5

11.8

12.0

12.2

12.4

12.6

2.7

2.7

2.7

2.7

2.7

23.8

24.0

24.2

24.4

24.6

4.1 11.0

4.2 11.1

4.2 11.2

4.3 11.4

4.3 11.5

1.8

1.9

1.9

1.9

2.0

14.3 5.2

14.4 5.3

14.6 5.3

14.8 5.4

15.0 5.4

1.1

1.1

1.2

1.2

1.2

7.0

7.1

7.2

7.3

7.4

5.6

5.6

5.7

5.8

5.8

15.1 8.6

15.2 8.7

15.4 8.8

15.5 8.9

15.7 9.1

3.3

3.4

3.5

3.5

3.5

11.5

11.5

11.5

11.5

11.5

4.5

4.5

4.6

4.6

4.7

6.5

6.6

6.7

6.8

6.9

0.9

0.9

1.0

1.0

10.2

2.5 2.6

2.5 2.6

2.5 2.6

2.5 2.7

2.5 2.7

5.5 10.3 3.2

5.6 10.5 3.3

5.7 10.7 3.3

5.8 10.8 3.4

5.9 11.0 3.4

5.0

5.0

5.0

5.0

5.0

4.0

4.1

4.2

4.3

2.2

5.6

5.7

5.7

5.8

5.8

2.6

2.6

2.7

2.7

2.7

7.4

7.5

7.6

7.7

7.8

6.6

6.7

6.8

6.9

7.0

5.2 4.6

5.4 4.6

5.5 4.7

5.6 4.7

5.7 4.8

3.3 3.5

3.4 3.6

3.5 3.6

3.5 3.7

3.6 3.7

2.3

2.3

2.4

2.4

2.4

3.6

3.7

3.8

3.8

3.9

14.0

14.2

14.4

14.6

14.9

3.3 0.7 4.6

3.3 0.7 4.6

3.6 0.7 4.7

3.8 0.8 4.8

3.7 0.8 4.8

9.8

10.1

10.4

10.5

10.6

12.7

12.8

12.9

13.1

13.2

7.7

7.6

7.5

7.4

7.4

6.1

6.2

6.3

6.3

6.4

4.1

4.2

4.2

4.2

4.3

1.3 28.0

1.3 28.4

1.3 28.7

1.4 29.1

1.4 29.5

4.2 5.3 17.7 2.4

4.3 5.4 17.7 2.4

4.3 5.4 17.7 2.4

4.4 5.5 17.7 2.5

4.5 5.5 17.7 2.5

8.0

8.1

8.2

8.2

8.3

8.4

8.5

8.6

8.7

8.8

5.5

5.5

5.6

5.7

5.7

2.4

2.4

2.4

2.5

2.5

3.7 8.3

3.8 8.3

3.9 8.4

4.0 8.4

4.1 8.5

8.3

8.5

8.6

8.8

8.9

8.5

8.5

8.6

8.6

8.7

6.0

6.0

6.1

6.2

6.3

2.4 9.5

2.4 9.6

2.4 9.7

2.4 9.8

2.4 9.9

4.7

4.8

4.8

4.9

5.0

7.5

7.6

7.7

7.8

7.9

11.6

11.8

11.9

12.1

12.3

6.5 8.6

6.6 8.7

6.7 8.8

6.8 8.9

6.8 9.0

2.6 7.5

2.6 7.7

2.6 7.9

2.7 8.1

2.7 8.3

1.6

1.5

1.5

1.5

1.5

2.4 21.2

2.5 21.5

2.5 19.5

2.6 17.9

2.7 17.1

3.3 18.3

3.4 18.8

3.5 19.3

3.5 19.8

3.6 20.2

6.1

6.2

6.2

6.3

6.4

3.2

3.2

3.3

3.3

3.4

2.4

2.5

2.6

2.6

2.7

2.4

2.5

2.5

2.6

2.6

8.8

8.9

9.1

9.2

9.4

6.0

6.1

6.2

6.3

6.4

12.0

12.2

12.5

12.7

13.0

9.1

9.2

9.3

9.4

9.5

0.4

6.3

6.5

6.7

7.0

7.2

0.8

0.8

0.8

0.9

0.7

0.6

0.6

5.9

6.1

6.2

6.4

6.5

1.0

1.0

1.1

1.1

1.1

0.6

0.6

0.6

0.6

0.6

1.3

1.3

1.4

1.4

1.4

22.6

20.3

3.0

3.0

3.2

3.2

3.3

1.9

2.0

2.0

2.0

2.1

2.5

2.6

2.6

2.7

2.8

1.7

1.7

1.8

1.8

1.9

1.4

1.4

1.5

1.5

1.5

0.7

0.7

0.7

0.7

0.8

12.4

12.7

13.0

13.3

13.6

5.1

5.2

5.2

5.3

5.4

5.2

5.3

5.3

5.4

5.5

0.5

0.5

0.5

0.5

0.5

2.6

2.7

2.7

2.8

2.9

6.0

6.0

6.0

6.0

6.0

0.6

0.6

0.6

0.6

0.7

0.5

0.5

0.5

0.5

0.5

2.1

2.0

1.9

2.0

2.2

9.1

9.2

9.4

9.5

9.7

6.2

6.3

6.4

6.5

6.7

1.5

1.5

1.5

1.6

1.6

0.2

0.2

0.2

0.2

0.2

7.9

8.2

8.4

8.7

9.0

9.1

9.3

9.4

9.6

9.7

10.9

11.0

30.6

31.0

31.5

0.2

0.2

0.2

0.2

0.2

14.5

14.7

14.9

15.0

15.2

0.4

0.4

0.4

0.4

0.4

1.2

1.3

1.3

1.3

1.4

4.0

4.1

4.1

4.2

4.3

16.2

16.4

16.6

17.0

17.3

4.2

4.3

4.3

4.4

4.4

16.7

17.1

17.5

17.8

18.2

7.7

7.9

8.1

8.3

8.6

0.5

0.5

0.5

0.5

0.5

4.7

4.8

4.9

4.9

5.0

5.4

5.4

5.4

5.4

5.4

0.2

0.2

0.2

0.2

0.3

0.7

0.7

0.8

0.8

0.8

8.7

8.8

8.8

8.9

9.0

3.3

3.3

3.4

3.4

3.5

0.3

0.3

0.4

0.4

0.4

4.8

4.4

4.6

5.0

5.3

9.2

9.3

9.4

9.6

9.7

1.3

1.3

1.4

1.4

1.4

8.3

8.4

8.5

8.6

8.7

4.7

4.7

4.8

4.8

4.9

3.0

3.1

3.1

3.1

3.2

2.4

2.5

2.5

2.6

2.7

2.2

2.3

2.3

2.3

2.4

2.1

2.1

2.1

2.1

2.1

1.5

1.5

1.5

1.6

1.6

2.5

2.6

2.7

2.7

2.8

2.1

2.1

2.2

2.2

2.2

3.5

3.6

3.6

3.6

3.7

3.2

3.2

3.3

3.3

3.4

1.2

1.2

1.2

1.2

1.2

4.5

4.6

4.7

4.8

4.8

1.3

1.3

1.3

1.4

1.4

1.1

1.2

1.2

1.2

1.3

1.4

1.4

1.4

1.4

1.4

25.1

30.1

31.8

33.0

34.2

28.9

29.6

30.4

31.3

32.2

34.9

35.6

36.3

37.1

37.8

64.8

66.5

68.1

69.8

71.2

39.7

40.7

41.8

42.9

44.0

1.4

1.4

1.4

1.4

1.4

1.6

1.4

0.2

158.2

161.2

164.3

167.4

170.6

5.6

5.6

5.7

5.7

5.8

24.7

25.4

26.1

26.8

27.5

39.5

39.5

39.5

39.5

39.5

75.6

77.1

78.6

80.2

81.8

10.8

10.8

11.0

11.1

11.0

25.8

26.5

27.3

28.1

28.8

23.9

24.5

25.2

26.0

26.7

34.1

34.6

35.1

35.7

36.3

31.9

32.6

33.4

34.2

34.9

12.6

12.9

13.2

13.5

13.9

59.3

60.5

61.7

62.9

64.1

20.6

21.0

21.4

21.8

22.3

20.3

21.0

21.8

22.6

23.4

3.9

3.9

3.9

4.0

4.0

4.3

4.3

4.3

4.3

4.3

14.1

14.3

14.5

14.7

14.9

8.5

8.7

8.8

8.9

9.0

5.6 30.5

5.7 31.5

5.9 32.7

6.0 33.8

6.2 35.0

8.5

8.6

8.7

8.8

8.9

4.2

4.3

4.3

4.4

4.4

13.1

14.3

19.7

20.9

20.5

33.6

34.8

36.1

37.4

38.8

23.6

24.7

22.9

23.9

25.0

13.1

94.9

35.1

48.3

35.2

12.7

12.9

13.2

13.4

13.6

18.4

20.2

22.1

24.3

26.6

17.5

18.3

13.8

14.5

15.1

13.2

14.1

15.0

16.0

17.1

14.9

15.5

16.1

16.7

17.4

26.3

19.9

20.7

21.2

21.9

313.7

324.5

336.4

349.4

362.9

38.7

40.6

42.7

45.0

47.5

6.0

6.1

6.2

6.2

6.4

7.5

7.6

7.7

7.8

7.9

11.8

12.1

12.4

12.7

13.0

3.4

3.5

3.6

3.7

3.8

4.5

4.6

4.7

4.8

4.9

13.9

14.1

14.3

14.4

14.6

27.4

28.0

28.5

29.1

29.7

4.9

5.0

5.0

5.1

5.2

15.1

15.6

16.1

16.5

17.0

2.8

2.9

2.9

3.0

3.0

5.6

5.7

5.8

5.9

5.9

4.4

4.6

4.7

4.8

5.0

5.1

5.2

5.3

5.5

5.6

35.3

36.5

40.0

49.7

48.9

4.9

5.1

5.2

0.8

41.7

19.7

20.2

20.7

21.2

21.7

42.4

6.0

21.2

19.0

18.8

19.1

19.5

82.7

81.5

71.6

66.0

64.1

2.9

2.9

2.9

2.9

3.0

11.8

12.1

12.4

12.7

13.0

10.9

11.2

11.5

11.8

12.1

9.7

9.9

10.1

10.3

10.5

59.8

61.3

62.8

64.4

66.0

27.0

27.6

28.3

29.0

29.8

142.0

145.0

149.0

153.0

157.0

6.2

6.4

6.6

6.7

6.9

4.6

4.7

4.8

4.9

5.1

8.8

9.0

9.2

9.5

9.7

2.7

2.8

2.9

2.9

3.0

4.0

4.1

4.2

4.3

4.4

5.5

5.6

5.8

5.9

6.1

20.6

21.1

21.6

22.1

22.7

21.9

19.6

20.1

20.6

21.2

27.7

28.4

29.1

29.8

30.6

8.5

8.8

9.0

9.2

9.4

80.3

82.3

84.3

86.4

88.6

15.1

15.5

15.8

16.2

16.6

24.7

25.4

26.1

26.9

27.7

29.8

30.6

31.3

32.1

32.9

60.0

61.5

63.0

64.6

66.2

13.1

13.4

13.6

13.9

14.2

51.6

52.9

54.2

55.6

57.0

15.3

15.7

16.1

16.6

17.0

2.9

3.0

3.1

3.2

3.2

15.0

15.4

15.8

16.1

16.6

4.9

5.0

5.1

5.2

5.4

2.2

2.2

2.3

2.4

2.4

5.5

5.6

5.6

5.7

5.9

10.9

11.1

11.3

11.5

11.8

6.9

7.0

7.2

7.4

7.6

33.6

34.5

35.3

36.2

37.1

3.5

3.6

3.7

3.8

3.9

6.4

6.5

6.7

6.9

7.0

4.1

4.2

4.3

4.4

4.6

4.2

4.3

4.5

4.6

4.7

25.3

25.9

26.6

27.2

27.9

15.5

15.9

16.3

16.7

17.1

2.9

3.0

3.1

3.1

3.2

12.6

12.9

13.2

13.5

13.9

34.3

35.2

36.1

34.4

29.0

3.0

3.1

3.2

3.3

3.4

1.8

1.8

1.9

1.9

1.9

25.4

26.0

26.7

27.3

28.0

19.1

19.6

20.1

20.6

21.1

40.6

41.6

42.7

43.7

44.8

37.3

38.3

39.2

40.2

41.2

18.7

19.2

19.8

20.4

21.1

17.1

17.5

18.0

18.4

18.9

24.7

25.3

26.0

26.6

27.3

18.0

18.4

18.9

19.4

19.9

5.5

5.7

5.9

6.0

6.0

9.7

10.0

10.2

10.5

10.7

4.9

5.0

5.1

5.3

5.4

2.9

2.9

3.0

3.1

3.2

5.3

5.4

5.5

5.7

5.8

3.2

3.3

3.3

3.4

3.5

8.9

9.1

9.4

9.6

9.8

3.0

3.0

3.1

3.2

3.3

3.5

3.6

3.7

3.8

3.9

6.4

6.5

6.7

6.9

7.0

9.5

9.8

10.0

10.4

10.5

27.5

28.2

28.9

29.7

30.4

34.9

35.8

36.7

37.6

38.5

2.1

2.2

2.2

2.3

2.4

50.0

51.4

52.8

54.3

55.8

1.5

1.5

1.5

1.5

1.5

57.2

58.8

60.4

62.1

63.8

4.2

4.3

4.4

4.5

4.6

16.9

17.3

17.8

18.2

18.7

3.4

3.5

3.6

3.7

3.8

4.9

5.0

5.2

5.3

5.4

3.8

3.9

4.0

4.1

4.2

56.4

58.1

59.9

61.7

63.5

3.3

3.4

3.4

3.5

3.5

3.2

3.3

3.4

3.5

3.5

53.9

56.5

59.2

62.0

64.9

38.6

40.4

42.3

44.3

46.4

51.8

53.1

54.4

55.8

57.2

4.9

5.0

5.1

5.3

5.4

9.4

9.4

9.4

9.4

9.4

59.3

62.0

64.9

68.0

71.2

3.7

3.8

3.9

4.0

4.1

3.0

3.0

3.1

3.2

3.3

13.8

14.2

14.5

14.8

15.0

11.8

12.1

12.4

12.7

13.0

3.9

4.0

4.1

4.2

4.4

8.3

8.5

8.7

8.9

9.1

1.9

2.0

2.0

2.1

2.2

9.3

9.5

9.8

10.0

10.3

5.7

5.9

6.0

6.2

6.3

61.7

62.9

64.2

65.5

66.8

57.8

59.3

60.8

62.3

63.9

63.0

64.6

66.2

67.9

69.6

35.7

36.9

37.6

37.6

33.6

93.7

96.0

98.4

100.9

103.4

17.6

17.9

18.2

18.6

19.0

15.4

15.7

16.1

16.5

16.9

29.2

29.9

30.7

31.4

32.2

2.6

2.7

2.7

2.7

62.0

63.6

65.2

66.8

68.5

5.5

5.5

5.5

5.5

5.5

73.9

75.5

77.4

79.8

82.1

44.0

44.8

45.7

43.4

34.8

3.0

3.0

3.0

3.0

3.0

143.5

143.4

24.1

24.3

24.6

24.8

25.1

25.6

26.3

27.1

27.9

28.8

11.9

12.2

12.4

12.7

13.0

6.7

6.8

6.9

7.0

7.1

5.8

5.9

6.0

6.2

6.3

1.9

2.0

2.1

2.1

2.2

1.5

1.5

1.5

1.5

1.5

3.7

3.8

3.8

3.9

3.9

0.5

0.5

0.6

0.6

0.6

4.8

4.9

5.0

5.1

5.2

4.3

4.5

4.7

4.9

5.1

0.7

0.7

0.8

0.8

0.8

3.4

3.4

3.5

3.5

3.6

16.7

17.2

17.7

18.2

18.7

1.1

1.1

1.1

1.1

1.2

44.6

45.5

46.5

47.5

48.5

4.4

4.5

4.6

4.7

4.9

6.9

7.1

7.3

7.5

7.7

3.2

3.3

3.3

3.3

3.4

5.9

6.0

6.2

6.3

6.4

1.8

1.9

1.9

1.9

1.9

4.0

4.1

4.2

4.3

4.5

306.4

313.8

321.1

330.7

338.5

26.9

27.7

28.5

29.4

30.2

16.9

17.2

17.5

17.9

18.2

8.7

8.7

8.6

8.6

8.5

40.8

41.9

7.2

3.6

3.6

3.6

3.7

3.7

82.1

85.2

84.5

87.9

87.0

27.9

28.5

29.0

29.6

30.1

13.8

14.1

14.4

14.7

15.0

24.9

25.5

26.2

26.8

27.5

14.3

15.0

15.3

2.6

66.4

67.1

67.9

45.6

417.8

421.9

441.7

457.3

473.8

1.2

19.5

15.2

10.6

10.8

11.1

30.1

30.1

29.1

30.0

13.8

100.4

103.9

106.2

114.6

112.7

18.5

19.0

19.5

20.0

20.6

39.4

39.9

40.4

41.3

42.2

14.0

14.2

14.4

14.7

15.0

38.9

39.4

40.0

40.8

41.8

9.7

9.8

9.9

10.2

10.3

51.6

52.6

53.7

54.8

55.9

11.0

8.8

3.1

3.2

3.2

3.2

3.2

2.0

1.9

1.9

1.9

1.9

3.7

3.8

3.8

3.9

0.5

0.4

0.4

0.4

0.2

2.3

2.4

2.5

2.5

2.6

288.2

294.9

302.8

77.0

31.5

32.1

32.7

33.3

33.9

14.2

11.0

0.2

10.3

10.4

10.5

10.6

10.7

4.9

5.0

5.1

5.2

5.3

1.1

1.1

1.1

1.1

1.1

6.6

6.8

6.9

7.1

7.2

5.0 3.0

5.2 3.1

5.4 3.2

5.6 3.3

5.8 3.3

1.5

1.5

1.5

1.6

1.6

7.9

8.1

8.4

8.6

8.9

6.8

7.0

7.3

7.6

7.9

9.1

9.5

9.9

10.3

10.7

47.6

48.6

49.6

34.1

35.2

36.2

37.2

38.3

33.3

34.3

35.4

36.4

37.5

37.4

38.4

39.4

40.5

41.5

33.2

34.3

35.3

36.3

37.4

28.5

29.5

30.6

45.9

46.9

47.9

39.8

40.9

41.9

42.9

44.0

27.7

28.7

29.7

30.8

31.8

11.0

11.3

11.5

11.7

12.0

8.7

8.9

9.2

9.5

9.7

20.4

20.8

21.2

21.6

22.0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

5.1

5.2

5.3

5.3

5.4

10.7

11.0

5.7

5.1

5.2

5.3

5.5

5.6

6.6

6.7

6.9

7.1

7.3

3.3

3.4

3.5

3.6

3.7

5.7 4.2

5.9 4.3

6.0 4.4

6.2 4.5

6.3 4.6

4.2

4.3

4.4

4.5

4.7

4.6

4.7

4.9

5.0

5.1

16.9

17.4

17.8

18.2

18.7

34.7

35.5

36.4

37.3

38.3

0.5

0.5

0.5

0.5

0.6

5.5

5.6

5.8

5.9

6.1

5.1

5.1

5.2

5.3

5.4

14.4

14.6

14.8

15.0

15.3

7.0

7.1

7.2

7.3

7.4

9.8

9.9

10.1

10.2

10.4

1.3

1.3

1.3

1.4

1.4

5.7

5.8

5.9

6.0

6.0

3.1

3.2

3.2

3.3

3.3

1.3

1.3

1.3

1.4

1.4

3.2

3.2

3.3

3.4

3.5

20.9

21.2

22.5

23.7

24.1

27.1

27.6

28.1

28.6

29.1

2.2

2.3

2.3

2.4

2.4

4.4

4.5

4.6

4.7

4.8

8.3

8.5

8.7

8.7

9.0

7.2

7.3

7.5

7.7

7.9

6.5

6.6

6.7

6.8

6.9

5.3

5.4

5.5

5.6

5.7

23.3

23.7

24.1

24.5

24.9

18.1 55.2 8.5 13.6

18.3 56.4 8.7 14.0

18.5 57.6 8.9 14.5

18.7 58.8 9.1 14.9

18.9 60.1 9.4 15.4

15.1 5.2 12.1

15.3 5.3 12.4

15.5 5.4 12.7

15.7 5.6 13.0

15.9 5.7 13.4

10.1

10.3

10.5

10.7

10.9

15.2

15.5

15.7

16.0

16.3

9.1

9.2

9.4

9.5

9.7

3.4

3.4

3.5

3.6

3.7

9.4

9.6

9.8

10.0

10.2

13.3 8.1

13.4 8.2

13.3 8.3

13.3 8.5

13.3 8.6

8.5

8.7

8.8

9.0

9.1

2.4

2.5

2.5

2.6

2.6

23.3

23.9

24.5

25.1

25.8

4.2

4.3

4.4

4.5

4.6

9.9

10.0

10.3

10.4

10.6

5.1

5.1

5.2

5.2

5.3

5.6 2.5

5.6 2.6

5.7 2.6

5.8 2.7

5.9 2.7

1.9

2.0

2.1

1.7

0.7

2.4

2.5

2.5

2.5

3.2

24.6

25.2

25.9

26.5

27.2

3.4

3.4

3.5

3.6

3.7

48.4

49.6

50.8

52.1

53.4

3.0 2.6 2.0 1.9 24.8 2.6 1.6

3.1 2.7 2.1 2.0 25.1 2.7 1.6

3.1 2.8 2.2 2.0 25.5 2.8 1.7

3.2 2.9 2.2 2.0 25.9 2.9 1.7

3.3 3.0 2.3 2.0 26.3 3.0 1.8

2.6

2.7

2.8

2.8

2.9

5.0

5.2

5.3

5.4

5.5

25.5

26.0

24.8

25.2

25.5

0.7 30.5 1.3 1.5 0.9

0.7 31.2 1.3 1.5 0.9

0.7 31.9 1.4 1.6 0.9

0.7 32.7 1.4 1.6 0.9

0.7 33.5 1.4 1.6 1.0

2.1

2.1

2.2

2.2

2.2

51.3 0.9

52.3 1.0

53.4 1.0

54.4 1.0

55.5 1.0

2.8

2.8

2.9

3.0

3.1

1.9

2.0

2.0

2.1

2.2

13.2 22.7 3.3

13.4 23.2 3.3

13.6 23.7 3.3

13.8 24.3 3.4

14.1 24.8 3.4

16.7

17.1

17.6

18.0

18.4

17.1

17.4

17.7

18.0

18.3

9.4

9.7

9.9

10.2

10.5

47.5

42.2

41.0

18.8

9.0

14.9

15.2

15.5

15.8

16.1

38.0

39.0

40.0

41.0

42.0

14.0 24.6

15.0 25.2

14.0 25.8

14.0 26.4

14.0 27.0

29.6

30.4

31.4

32.3

33.3

24.4 10.1 13.0 17.2

25.1 9.7 13.3 17.8

25.8 9.6

26.6 10.3

27.3 10.2

18.3

18.9

19.5

13.0 23.5

13.2 23.9

13.4 24.2

13.6 24.5

13.8 24.8

15.3

15.5

15.7

16.0

16.2

11.0 35.5 3.7

11.2 36.3 3.8

11.4 37.2 3.9

11.6 38.2 4.0

11.8 39.1 4.1

12.3

12.6

12.9

13.2

13.6

5.1

5.2

5.2

5.3

5.4

33.2

33.3

33.6

33.8

34.0

12.8

13.0

13.2

13.4

13.6

8.3

8.7

9.0

9.4

9.7

6.8

7.0

7.2

7.4

7.6

2.6

2.6

2.7

2.7

2.7

13.0

13.4

13.8

14.2

14.6

4.7

4.5

4.5

4.6

4.6

4.5

4.6

4.7

4.9

5.0

3.7 0.4 2.2

3.7 0.5 2.0

3.7 0.5 1.8

3.7 0.5 1.7

3.7 0.5 1.7

0.5

0.5

0.5

0.5

0.5

7.3 2.6

7.4 2.6

7.5 2.6

7.6 2.7

7.7 2.7

8.6

8.8

9.0

9.1

9.3

2.3

2.3

2.4

2.4

2.5

1.0

1.0

1.0

1.0

0.1

0.8

0.8

0.8

0.9

0.9

0.8

0.8

0.8

0.8

0.8

1.9

2.0

2.0

2.0

2.0

7.6

7.7

7.9

8.0

8.1

0.2

0.3

0.3

0.3

0.3

2.0

2.1

2.1

2.1

2.1

0.3

0.4

0.4

0.4

0.4

4.7 20.0

4.7 18.0

4.8 20.0

4.8 22.0

4.9 20.0

12.6

13.1

13.3

13.6

13.8

5.3

5.3

5.4

5.4

5.5

52.4

53.7

55.1

56.4

57.9

3.4

3.4

3.4

3.5

3.5

19.2

19.7

20.2

20.7

21.2

5.1

5.2

5.2

5.3

5.3

11.2

11.3

11.4

11.5

11.6

8.0

8.2

8.2

8.3

8.4

1.8

1.8

1.8

1.9

1.9

1.4

1.4

1.4

1.4

1.4

9.1

9.2

9.3

9.4

9.5

3.9

3.9

3.9

3.9

3.9

8.7

8.8

8.9

9.0

9.1

6.5

6.6

6.6

6.7

6.7

3.7

3.7

3.7

3.8

3.8

0.9

1.0

1.0

1.0

1.0

2.3

2.4

2.4

2.4

2.4

25.5

25.9

26.3

26.7

27.1

19.3

19.8

20.2

20.6

21.0

25.2

25.6

25.9

26.3

26.6

15.7

15.9

16.2

16.4

16.5

21.3

21.3

21.2

21.2

21.1

20.3 6.9

20.7 6.9

21.2 7.0

21.7 7.1

22.2 7.2

7.2

7.3

7.4

7.4

7.5

6.6

6.6

6.7

6.7

6.8

3.8

3.9

3.9

3.9

3.9

5.2

5.3

5.3

5.4

5.5

10.1 4.0

10.2 4.0

10.3 4.0

10.4 4.1

10.5 4.1

5.2

5.2

5.3

5.3

5.4

7.4

7.5

7.6

7.7

7.7

6.2

6.2

6.3

6.3

6.4

4.1

4.1

4.2

4.2

4.3

4.7

4.8

4.8

4.9

4.9

7.5

7.5

7.6

7.7

7.7

4.5

4.5

4.5

4.6

4.6

6.9

7.0

7.1

7.2

7.3

4.4

4.4

4.5

4.5

4.6

10.0

10.1

10.2

10.3

10.4

25.6

25.9

26.2

26.4

26.7

3.8 10.6 4.1

3.8 10.7 4.1

3.8 10.8 4.1

3.9 10.8 4.2

3.9 10.9 4.2

6.0

6.0

6.1

6.1

6.2

32.8

33.9

34.5

35.8

36.0

3.5

3.5

3.5

3.6

3.6

6.5

6.5

6.6

6.6

6.7

9.2

9.3

9.4

9.5

9.6

93.5

94.9

96.5

98.1

99.8

37.8

37.8

37.8

37.8

37.8

8.9

9.0

9.1

9.2

9.3

10.6

10.7

10.8

10.9

10.1

5.1

5.1

5.2

5.3

5.3

7.3

7.4

7.5

7.6

7.7

5.0

5.0

5.5

5.5

5.5

4.3

4.4

4.4

4.5

4.6

11.8 7.2

12.0 7.3

12.1 7.4

12.2 7.5

12.4 7.6

4.1

4.1

4.2

4.2

4.3

13.6

13.8

13.9

14.1

14.2

5.2 3.0

5.3 3.1

5.4 3.1

5.4 3.1

5.5 3.1

8.7

8.8

8.9

9.0

9.1

9.0 5.6 15.0 5.7 7.5

9.1 5.7 15.1 5.7 7.5

9.2 5.7 15.2 5.8 7.6

9.2 5.8 15.3 5.9 7.7

9.3 5.9 15.4 5.9 7.7

2.9 4.0

2.9 4.0

2.9 4.1

3.0 4.1

3.0 4.2

6.8 3.2 7.4

6.9 3.2 7.4

7.0 3.3 7.5

7.1 3.3 7.6

7.2 3.3 7.6

6.9

6.9

7.0

7.0

7.1

9.5

9.6

9.7

9.8

9.9

6.1

6.2

6.2

6.3

6.4

9.1

9.2

9.2

9.3

9.4

4.3

4.3

4.4

4.4

4.5

3.7

3.7

3.8

3.9

4.0

1.0

1.0

1.0

1.0

1.0

0.8

0.8

0.8

0.8

0.8

2.7 7.7 4.3 8.1 1.0

2.8 7.7 4.4 8.2 1.1

2.8 7.8 4.4 8.3 1.1

2.8 7.9 4.5 8.4 1.1

2.9 8.0 4.5 8.5 1.2

0.3

0.3

0.3

0.3

0.3

3.1

3.1

3.2

3.2

3.2

3.8

3.8

3.9

4.0

4.1

1.1

1.1

1.2

1.2

1.2

1.8

1.9

1.9

2.0

2.0

2.7

2.8

2.8

2.9

3.0

6.3

6.4

6.6

6.8

6.9

6.7

6.9

7.0

7.2

7.4

1.8

1.9

1.9

2.0

2.0

2.6

2.7

2.8

2.8

2.9

0.9

0.9

0.9

0.9

0.9

3.3

3.3

3.3

3.3

3.3

17.7

18.0

18.2

18.5

18.8

10.8

11.0

11.1

11.3

11.4

4.1 1.8

4.2 1.9

4.2 1.9

4.3 2.0

4.4 2.0

3.2 0.5 9820.5

3.3 0.5 9996.9

3.4 0.5 9880.0

3.5 0.6 9653.7

3.6 0.6 9665.3

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2024- payment 2025- payment 2026- payment 2027- payment 202825 (m) 26 (m) 27 (m) 28 (m) 29 (m)

6.7

6.8

6.8

6.9

7.0

7.1 4.6

7.3 4.7

7.6 4.8

7.8 4.9

7.8 5.0

12.5

12.8

13.2

13.5

13.8

12.5

12.8

12.9

13.1

13.2

2.2

2.3

2.3

2.4

12.5

12.7

13.0

13.2

13.5

17.1

17.3

17.6

17.8

18.0

4.2

4.2

4.3

4.4

8.3

8.3

8.3

8.4

8.4

13.0 15.0 2.1 2.1

13.1 15.1 2.2 2.1

13.3 15.3 2.2 2.2

13.4 7.7 2.2 2.2

13.6

2.3 2.2

9.4 3.0

9.5 3.0

9.7 3.1

9.0 3.1

9.2 3.1

4.2

4.2

4.2

4.2

4.3

4.6 4.9

4.6 5.0

4.6 5.0

4.6 5.0

4.6 5.1

5.2 12.2 6.8

5.3 12.3 6.9

5.3 12.1 7.0

5.4 11.9 7.1

5.4 11.7 7.2

3.1 3.6

3.1 3.6

3.2 3.7

3.2 3.8

3.3 3.9

6.1

6.2

6.3

6.4

0.7

7.7

7.8

7.9

7.9

8.0

5.8

5.9

5.9

5.9

5.9

3.5

8.5

8.5

8.6

8.7

8.8

16.9 2.6 3.2

8.5 2.6 3.2 2.7 3.3 2.7 3.3 2.7 3.3

13.2

13.4

13.6

13.8

14.0

10.1

10.2

10.4

10.5

10.6

3.6

3.7

3.8

1.9

12.8

13.0

13.2

13.4

13.6

2.7

2.7

2.7

2.8

2.8

24.8

25.0

25.3

25.5

25.7

4.4 11.7

4.5 11.8

4.5 12.0

4.6 12.2

4.6 12.3

2.0

2.0

2.0

0.7

15.2 5.5

15.3 5.6

15.5 5.6

15.7 5.7

16.0 5.8

1.3

1.3

0.5

7.5

7.6

7.8

7.9

8.0

5.9

6.0

6.0

6.1

6.2

15.8 9.2

16.0 9.3

16.1 9.4

16.3 9.5

16.5 9.6

3.4

3.3

3.3

3.4

3.4

11.5

11.6

11.6

11.7

11.7

4.8

4.8

4.9

2.1

7.0

7.2

7.3

7.4

7.5

10.4

10.7

2.6 2.8

2.6 2.8

2.6 2.8

2.6 2.9

2.6 2.9

6.1 11.2 3.5

6.2 11.4 1.5

6.3 11.6

6.5 11.8

6.6 12.0

5.1

5.1

5.1

5.1

5.1

5.9

6.0

6.0

6.1

6.1

2.8

2.8

2.7

2.0

1.4

7.9

8.0

8.1

8.2

8.3

7.1

7.2

7.3

7.4

7.5

5.9 4.9

2.0 5.0 5.0 5.1

3.6 3.8

3.7 3.8

3.8

3.8

3.9

2.4

2.5

2.5

2.5

2.1

4.0

4.1

4.1

4.2

4.3

15.1

15.3

15.5

15.8

16.0

3.2 0.8 4.9

2.8 0.8 4.9

1.2

5.0

5.1

5.1

11.0

10.5

11.1

12.2

12.9

13.3

13.4

13.6

13.7

13.9

7.2

6.8

5.7

4.9

5.3

6.5

6.6

6.7

6.7

6.8

4.3

4.3

4.4

4.4

4.4

1.4 29.8

1.4 30.2

1.4 30.6 31.0 31.4

4.6 5.6 17.7 2.5

4.6 5.7 17.7 2.6

4.7 5.7 17.7 2.6

4.8 5.8 17.7 0.9

4.9 5.9 17.7

8.4

8.5

8.6

8.7

8.8

8.9

9.0

9.1

9.2

9.3

5.8

5.9

5.9

6.0

6.1

2.5

2.5

2.5

2.6

2.6

4.2 8.5

4.3 8.6

4.4 8.7

4.5 8.7

4.6 8.8

9.1

9.3

9.4

9.6

9.8

8.7

8.8

8.9

9.0

9.1

6.3

6.4

6.5

6.6

6.7

2.4 10.0

2.4 10.1

2.4 10.2

2.4 10.3

2.4 10.5

5.1

5.2

5.2

5.3

5.4

7.9

8.0

8.1

8.2

8.3

12.4

12.6

5.3

6.9 9.1

7.0 9.2

7.1 9.2

7.2 9.3

7.3 9.4

2.7 8.6

2.7 8.8

2.8 9.1

2.8 9.3

2.8 9.6

1.4

1.4

1.0

2.7 17.1

2.8 6.9

2.9

2.9

1.3

3.7 20.8

3.8 21.3

3.8 21.8

2.0 22.4 22.9

6.5

6.5

6.6

6.7

6.8

3.4

3.4

3.5

3.5

3.6

2.8

2.8

2.9

1.7

2.7

2.8

2.8

2.9

9.5

9.7

9.8

10.0

10.2

6.5

6.6

6.7

6.8

6.9

13.2

13.5

13.7

14.0

14.3

9.6

9.7

9.8

10.0

10.1

7.4

7.7

7.9

8.2

8.4

6.7

6.9

7.0

7.2

7.4

1.1

0.6

0.6

0.6

0.6

0.6

1.5

1.5

3.4

3.5

3.6

2.1

2.1

2.2

2.8

2.9

3.0

1.6

1.9

1.9

2.0

2.0

2.1

1.5

1.6

1.6

1.6

0.7

0.8

0.8

0.8

0.8

0.8

13.9

14.2

14.5

14.8

15.2

5.4

5.5

5.5

5.6

5.7

5.6

5.6

5.7

5.8

5.9

0.5

0.5

0.6

0.6

0.6

2.9

3.0

3.0

3.1

3.2

6.0

6.0

6.0

6.0

6.0

0.7

0.7

0.7

0.7

0.7

0.5

0.5

0.5

0.5

0.5

2.4

2.2

2.0

1.8

1.9

9.9

10.0

10.2

10.4

10.6

6.8

6.9

7.1

7.2

7.4

1.7

1.7

1.7

1.8

1.8

0.2

0.2

0.2

0.2

0.2

9.3

9.6

9.9

10.2

10.5

9.9

10.0

10.3

10.4

10.6

0.2

0.2

0.2

0.2

0.2

15.4

15.6

15.8

16.0

16.2

0.5

0.5

0.5

0.5

0.5

1.4

1.4

1.5

1.5

1.6

4.3

4.4

4.5

4.5

4.6

17.5

17.8

18.1

18.4

18.6

4.5

4.5

4.6

4.6

4.7

18.6

19.0

19.4

1.7

18.2

8.8

9.0

9.2

9.4

9.7

0.5

0.6

0.6

0.6

0.6

5.1

5.2

5.2

5.3

5.4

5.4

5.4

5.4

5.4

5.4

0.3

0.3

0.3

0.3

0.3

0.8

0.8

0.9

0.9

0.9

9.1

9.2

9.3

9.4

9.5

3.5

3.6

3.6

3.6

3.7

0.4

0.4

0.4

0.4

0.4

5.8

5.3

5.2

5.2

4.0

9.8

10.0

10.1

10.2

8.6

1.5

1.5

1.5

1.6

1.6

8.7

8.8

8.9

9.0

9.1

4.9

5.0

5.1

5.1

5.2

3.2

3.2

3.3

3.3

3.4

2.7

2.8

2.8

2.9

3.0

2.4

2.5

2.5

2.6

2.6

2.1

2.1

2.1

2.1

2.1

1.7

1.7

1.8

1.8

1.9

2.9

2.9

3.0

3.1

3.2

2.3

2.3

2.4

2.4

2.5

3.7

3.7

3.8

3.8

3.8

3.4

3.4

3.5

3.5

3.6

1.2

1.2

1.3

1.3

1.3

4.9

5.0

5.1

5.1

5.2

1.4

1.4

1.4

1.3

1.3

1.3

1.4

1.4

1.4

1.4

1.4

1.4

1.4

1.4

35.5

12.2

32.9

33.9

34.9

36.0

36.8

38.6

39.4

40.2

41.1

41.9

72.6

74.0

74.9

57.3

45.2

46.4

47.6

48.9

50.2

1.4

0.2

173.9

177.3

180.8

184.3

188.0

6.4

6.5

6.5

6.6

6.6

28.2

28.9

29.7

30.4

31.2

39.5

39.5

39.5

83.5

85.3

87.1

89.4

91.4

10.9

10.8

10.7

10.4

1.0

29.6

30.4

31.2

32.1

32.9

27.4

28.2

29.0

29.9

30.8

36.9

37.4

38.1

38.7

39.3

35.8

36.6

37.5

38.3

39.2

65.4

66.7

68.1

69.4

70.8

22.7

23.2

23.7

24.2

24.7

24.2

25.0

25.9

26.8

27.7

4.1

4.1

4.2

4.2

4.3

4.3

4.3

4.3

4.3

4.3

15.2

15.4

15.6

15.9

16.1

9.2

9.3

9.4

9.6

4.0

6.3 36.2

6.5

6.7

6.8

2.9

9.0

9.1

9.2

9.3

9.5

4.5

4.5

4.6

4.7

4.7

15.1

15.2

5.2

7.0

5.4

40.2

41.7

43.2

44.8

46.5

26.1

27.1

90.5

95.6

36.4

13.8

14.1

14.3

14.6

14.8

28.8

31.0

15.8

16.3

18.2

19.5

8.7

18.1

18.9

22.5

23.2

375.2

388.1

402.5

418.4

434.3

50.2

52.5

40.5

6.5

6.6

6.7

6.8

6.9

8.0

8.1

8.2

8.3

8.4

13.3

13.6

13.9

14.2

1.8

3.9

4.0

4.0

4.2

4.3

5.1

5.2

5.3

5.4

14.9

15.1

15.3

15.5

15.7

30.3

30.9

31.5

32.1

32.7

5.3

5.4

5.4

5.5

4.7

17.6

18.1

18.6

19.2

19.8

3.1

3.2

3.2

3.3

3.4

6.0

6.1

6.2

6.3

6.4

5.1

5.3

5.4

5.6

5.8

5.7

5.9

6.0

6.2

6.3

50.6

50.2

56.2

44.0

32.5

22.2

22.8

23.4

24.0

24.5

20.6

21.4

21.9

21.7

23.0

64.0

66.0

68.3

69.5

29.6

3.0

3.0

3.1

3.1

13.4

13.7

14.0

14.4

14.7

12.4

12.7

13.0

13.4

13.7

10.8

11.0

11.2

11.5

11.7

67.6

69.3

71.1

72.8

74.7

30.5

31.3

32.1

32.9

33.7

161.0

165.0

169.0

173.0

177.0

7.1

7.2

7.4

7.6

7.8

5.2

5.3

5.5

5.6

5.7

9.9

10.2

10.4

10.7

11.0

3.1

3.2

3.2

3.3

3.4

4.5

4.6

4.8

4.9

5.0

6.2

6.4

6.5

6.7

6.9

23.3

23.8

24.4

25.1

25.7

24.5

21.9

22.5

23.0

23.6

31.3

32.1

32.9

33.8

34.6

9.7

9.9

10.2

10.4

10.7

90.8

93.1

95.4

97.8

100.2

17.1

17.5

17.9

18.4

18.8

28.5

29.3

30.2

29.2

33.7

34.6

35.4

36.3

37.2

67.9

69.6

71.3

73.1

74.9

14.5

14.7

15.0

5.1

58.4

59.8

61.3

62.9

64.4

17.5

18.0

18.4

18.9

19.5

3.3

3.4

3.5

3.6

3.7

17.0

17.4

17.8

18.3

18.7

5.5

5.6

5.8

5.9

6.1

2.5

2.5

2.6

2.7

2.7

6.0

6.2

6.3

6.5

6.7

12.0

12.2

12.5

12.7

13.0

7.8

8.0

8.2

8.4

8.6

38.0

39.0

40.0

41.0

41.0

4.0

4.1

4.2

4.3

4.3

7.2

7.4

7.6

7.8

7.9

4.7

4.8

4.9

5.0

5.2

4.9

5.0

5.1

5.3

5.4

28.6

29.3

30.1

30.8

31.6

17.5

18.0

18.4

18.9

19.4

3.3

3.4

3.5

3.6

3.6

14.2

14.6

14.9

15.3

15.7

29.8

30.5

31.3

32.1

32.9

3.4

3.5

3.6

3.7

3.8

2.0

2.0

2.1

2.2

2.2

28.7

29.4

30.2

30.9

31.7

21.7

22.2

22.8

23.3

23.9

45.9

47.1

48.3

49.5

50.7

42.2

43.3

44.4

45.5

46.6

21.6

22.3

22.9

23.7

24.3

19.3

19.8

20.3

20.8

21.3

28.0

28.7

29.4

29.5

28.5

20.4

20.9

21.4

21.9

22.5

6.2

6.4

6.6

6.8

6.9

11.0

11.3

11.6

11.8

12.1

5.5

5.7

5.8

6.0

6.1

3.2

3.3

3.4

3.5

3.6

6.0

6.1

6.3

6.4

6.6

3.6

3.7

3.8

3.9

4.0

10.1

10.3

10.6

10.9

11.1

3.4

3.5

3.6

3.7

3.8

4.0

4.1

4.2

4.3

4.4

7.2

7.4

7.6

7.8

7.9

10.8

11.0

11.3

11.6

11.9

31.2

31.9

32.7

33.6

34.4

39.5

40.5

41.5

42.5

43.6

2.4

2.4

2.4

2.4

2.4

57.4

59.0

60.6

62.3

64.1

1.5

1.6

1.6

1.6

1.6

65.6

67.4

69.3

71.2

73.2

4.7

4.9

5.0

5.1

5.2

19.1

19.6

20.1

20.6

21.1

3.9

4.0

4.1

4.2

4.3

5.6

5.7

5.9

6.0

6.1

4.3

4.4

4.5

4.6

4.7

65.4

67.4

69.4

71.5

73.6

3.6

3.6

3.7

3.8

3.8

3.6

3.7

3.8

3.9

4.0

68.0

71.2

74.6

78.2

81.9

48.6

51.0

53.4

55.9

58.6

58.6

60.1

61.6

63.1

64.7

5.5

5.7

5.8

5.9

6.1

9.4

9.4

9.4

9.4

9.4

74.5

78.2

83.4

79.4

83.3

4.2

4.3

4.4

4.5

1.2

3.4

3.4

3.5

3.6

3.7

15.4

15.8

16.2

16.6

16.9

13.3

13.7

14.0

14.3

14.7

4.5

4.6

4.8

4.9

5.1

9.3

9.6

9.8

10.1

10.3

2.2

2.2

2.3

2.3

2.4

10.5

10.8

11.1

11.4

11.7

6.5

6.7

6.8

7.0

7.2

68.1

69.5

70.9

72.3

73.7

65.5

67.1

68.8

70.5

72.2

71.3

73.1

74.9

76.8

78.7

31.7

32.1

32.1

34.0

35.7

106.0

108.6

111.4

114.1

117.0

19.4

19.8

20.2

20.6

21.0

17.4

17.8

18.2

18.7

19.2

33.0

33.9

34.7

35.6

36.5

70.2

71.9

73.7

75.6

77.5

5.5

5.5

5.5

5.5

5.5

84.0

86.3

88.6

91.3

94.0

31.5

21.7

19.3

14.9

10.6

3.0

0.5

25.4

25.7

25.9

26.2

26.5

29.6

30.5

31.4

32.4

33.3

13.3

13.6

13.9

14.2

14.6

7.2

7.3

7.4

7.5

7.6

6.5

6.7

6.8

7.0

7.2

2.2

2.3

1.6

0.7

4.0

3.7

2.8

2.9

2.9

0.6

0.6

0.6

0.6

0.3

5.4

5.5

5.7

5.8

6.0

5.3

5.5

5.8

6.0

6.3

0.8

0.8

0.8

0.8

0.8

3.6

3.7

3.7

3.8

3.8

19.3

19.9

20.5

21.2

21.9

1.2

1.2

1.2

1.2

1.3

49.5

50.5

51.6

52.7

53.9

5.0

5.2

5.3

5.5

5.6

7.9

8.2

8.4

8.6

8.9

3.4

3.4

3.5

3.5

2.7

6.5

6.7

6.8

6.9

7.1

1.9

2.0

2.0

2.0

2.0

4.6

4.7

4.9

5.0

5.2

329.6

354.4

362.5

371.1

379.7

31.2

32.1

33.1

34.0

35.1

18.6

19.0

19.4

19.8

20.2

8.4

8.4

8.3

8.3

4.1

3.7

89.5

88.8

97.2

97.2

96.8

30.7

31.3

31.8

32.3

32.9

15.3

15.6

15.9

16.2

16.6

28.2

28.9

29.6

30.4

31.2

486.5

499.9

503.8

517.6

534.1

6.9

13.3

12.8

12.3

11.8

113.3

79.0

82.1

52.9

56.3

21.1

21.7

22.3

22.9

23.5

43.2

44.1

45.1

46.1

31.7

15.4

15.7

16.0

16.4

16.8

42.7

43.7

44.6

45.7

46.7

10.3

10.4

10.4

10.2

10.3

57.0

58.2

59.3

60.5

61.7

3.2

3.2

3.2

3.2

3.3

1.8

2.7

2.0

27.5

10.8

10.9

11.0

11.1

11.3

5.4

5.5

5.6

5.7

1.1

1.1

1.1

1.1

1.1

7.3

7.5

7.6

7.8

7.9

6.0 3.4

6.3

6.5

6.8

7.0

1.6

1.7

1.7

1.7

1.8

9.1

9.4

9.7

10.0

8.2

8.6

11.1

11.5

12.0

12.5

13.0

38.5

39.5

40.6

41.6

42.6

42.6

43.6

38.4

45.0

46.1

47.1

48.1

49.2

32.8

33.9

12.2

12.4

12.7

12.9

13.2

10.0

10.3

22.4

22.8

23.2

23.6

24.0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

5.4

5.5

5.5

5.6

5.6

5.8

5.9

6.0

1.6

7.4

7.6

7.8

8.0

8.2

3.8

3.9

6.5 4.7

6.6 4.8

6.8 4.9

7.0 5.1

7.1 5.2

4.8

4.9

5.0

5.1

5.3

5.2

5.4

5.5

5.6

5.8

19.2

19.6

20.1

20.6

21.1

39.2

40.2

41.2

42.2

43.3

0.6

0.6

0.6

0.6

0.6

6.2

6.4

6.5

6.7

6.8

5.4

5.5

5.6

5.7

5.8

15.5

15.7

16.0

16.2

16.5

7.5

7.6

7.8

7.9

8.0

10.6

10.7

10.9

11.0

11.2

1.4

6.1

6.2

6.3

6.4

6.5

3.4

3.4

1.4

1.4

0.3

24.4

24.8

27.7

28.1

28.4

29.6

30.2

30.7

31.3

31.9

2.4

2.5

2.5

2.6

2.6

4.9

5.1

4.0

9.4

9.6

9.9

10.1

10.4

8.1

8.3

8.5

8.7

9.0

7.0

7.2

7.3

7.4

7.5

5.8

5.9

2.1

25.3

25.8

26.2

26.6

27.1

19.1 62.0 9.6 15.9

19.4 62.8 9.9 16.4

19.6 64.2 10.1 16.9

19.8 65.6 10.4 17.5

20.0 67.1 10.7 18.0

16.1 5.8 13.7

16.3 6.0 14.1

16.6 6.1 14.4

16.8 6.3 14.8

17.0 6.4 15.1

11.2

11.4

11.6

11.9

12.1

16.6

16.9

17.3

17.6

17.9

9.9

10.0

10.2

10.4

10.5

3.7

3.8

10.4

10.6

10.8

11.0

11.2

13.2 8.7

10.4 8.8 8.9 9.0 4.5

9.3

9.4

9.6

9.7

9.9

2.7

0.9

26.4

27.1

27.8

28.4

29.2

4.7

4.9

5.0

5.1

10.8

11.0

11.1

11.3

11.5

5.4

5.4

5.5

5.5

5.6

5.9 2.8

6.0 2.9

6.1 2.9

6.2 3.0

6.3 3.0

0.7

0.2

3.6

3.7

3.9

4.0

4.0

27.8

28.5

29.3

30.0

30.7

3.7

3.9

4.0

4.1

4.1

54.7

56.1

57.5

59.0

60.4

3.4 3.1 2.3 2.0 26.7 3.1 1.8

3.5 3.2 2.4 2.0 27.1 3.2 1.9

3.5 3.3 2.5 2.0 27.5 3.3 1.9

3.6 3.4 2.1 2.0 27.9 3.4 2.0

3.7 3.5

28.4 3.5 2.0

3.0

3.1

3.1

3.2

3.3

5.7

1.9

25.7

26.3

26.7

27.9

28.3

0.7 34.4 1.4 1.6 1.0

0.8 35.3 1.5 1.7 1.0

0.8 36.4 1.5 1.7 1.0

0.8 37.5 1.5 0.9 1.0

0.8 33.8 1.6

1.1

2.3

2.3

2.4

2.4

2.5

56.6 1.0

57.8 1.1

58.9 1.1

60.1

61.3

3.1

3.2

3.3

2.2

2.3

2.3

2.4

2.4

14.3 25.4 1.7

14.5 26.0

14.8 26.5

15.0 27.1

15.3 27.7

18.9

19.4

19.9

20.4

20.9

18.6

18.9

19.2

19.5

19.8

10.8

11.1

11.5

11.8

12.1

11.0

10.9

14.2

5.5

16.5

16.8

17.1

17.5

17.8

44.0

45.0

46.0

47.0

49.0

27.7

28.3

29.0

16.6

17.0

34.3

35.3

36.4

37.6

37.7

28.1 10.0

21.8 9.7 2.1

20.0

20.6

21.2

21.9

22.5

14.0 25.2

14.2 25.5

14.4 25.9

14.6 26.3

14.8 26.7

16.4

16.7

16.9

17.2

17.5

11.8 40.1 4.2

12.2 41.1 4.3

12.4 42.1

12.6 43.2

12.9 44.3

13.9

14.1

14.6

15.0

15.3

5.5

2.8

34.2

34.4

34.6

34.8

35.0

13.8

14.0

14.2

14.4

14.7

10.1

10.5

10.9

11.4

11.8

7.8

8.1

8.3

8.6

2.7

2.8

2.8

2.8

2.8

15.0

15.5

16.0

16.4

16.9

4.4

4.3

4.2

4.3

4.1

5.1

5.2

5.4

5.5

5.7

3.7 0.5 1.7

3.7 0.5 1.7

3.7 0.5 1.7

3.7 0.6 1.7

3.7 0.6 1.5

0.5

0.5

0.6

0.6

0.6

7.8 2.7

7.9 2.8

8.0 2.8

8.2 2.8

8.3 2.9

9.5

6.5

2.5

0.9

0.9

0.7

0.9

0.9

0.9

0.9

1.0

2.0

2.1

2.1

2.1

2.1

8.2

8.3

8.4

8.6

8.7

0.3

0.3

0.3

0.3

0.3

2.2

2.2

2.2

2.2

2.3

0.4

0.4

0.4

0.4

0.4

5.0 19.0

5.1 11.0

5.1 12.0

5.2 15.0

5.3 8.0

14.0

14.3

14.7

15.1

15.5

5.5

5.6

5.6

5.7

5.8

59.3

60.8

62.3

63.9

65.5

3.5

3.6

3.6

3.7

3.7

21.7

22.3

22.8

23.4

24.0

5.4

5.4

5.5

5.5

5.6

11.7

11.8

11.9

12.0

12.1

8.5

8.6

8.7

8.8

8.9

2.0

2.0

2.1

2.1

2.2

1.4

1.4

1.4

1.4

1.4

9.6

9.7

9.8

9.9

10.0

3.9

3.9

3.9

3.9

3.9

9.2

9.3

9.4

9.5

9.6

6.8

6.9

7.0

7.0

7.1

3.8

3.9

3.9

3.9

4.0

1.1

1.1

1.1

1.2

1.2

2.5

2.5

2.5

2.5

2.6

27.5

28.0

28.4

28.9

29.4

21.5

22.0

22.4

22.9

23.4

27.0

27.4

27.8

28.2

28.6

16.7

17.0

17.2

17.5

17.8

21.1

21.0

21.0

20.9

20.8

22.7 7.3

23.3 7.4

23.8 7.5

24.4 7.6

25.0 7.7

7.6

7.6

7.7

7.8

7.8

6.9

6.9

7.0

7.1

7.2

4.0

4.0

4.1

4.1

4.1

5.5

5.6

5.7

5.7

5.8

10.6 4.2

10.8 4.2

10.9 4.2

11.0 4.3

11.1 4.3

5.4

5.5

5.5

5.6

5.6

7.8

7.9

8.0

8.1

8.2

6.4

6.5

6.5

6.6

6.6

4.3

4.3

4.4

4.4

4.5

5.0

5.0

5.1

5.2

5.2

7.8

7.9

7.9

8.0

8.1

4.7

4.7

4.8

4.8

4.9

7.3

7.4

7.5

7.6

7.7

4.6

4.7

4.7

4.8

4.8

10.5

10.6

10.7

10.7

10.8

27.0

27.3

27.6

27.9

28.2

4.0 11.0 4.3

4.0 11.1 4.3

4.0 11.2 4.3

4.1 11.3 4.4

4.1 11.4 4.4

6.3

6.3

6.4

6.5

6.5

37.5

37.7

38.2

39.9

42.4

3.6

3.6

3.6

3.7

3.7

6.8

6.8

6.9

7.0

7.1

9.7

9.8

9.9

10.0

10.1

101.4

103.2

105.0

106.8

108.6

37.8

37.8

37.8

37.8

37.8

9.4

9.5

9.6

9.8

9.9

11.0

11.2

11.3

11.4

11.5

5.4

5.5

5.5

5.6

5.7

7.8

7.9

8.0

8.1

8.2

5.5

5.5

5.5

5.5

5.8

4.6

4.6

4.7

4.8

4.8

12.6 7.7

12.7 7.8

12.9 7.8

13.0 7.9

13.2 8.0

4.3

4.4

4.4

4.4

4.5

14.4

14.5

14.7

14.9

15.0

5.5 3.2

5.6 3.2

5.7 3.2

5.8 3.3

5.8 3.3

9.2

9.3

9.3

9.5

9.6

9.4 5.9 15.6 6.0 7.8

9.5 6.0 15.7 6.1 7.9

9.6 6.1 15.8 6.1 8.0

9.7 6.1 16.0 6.2 8.1

9.8 6.2 16.1 6.3 8.2

3.0 4.2

3.0 4.2

3.1 4.3

3.1 4.3

3.1 4.4

7.3 3.3 7.7

7.4 3.4 7.8

7.5 3.4 7.9

7.6 3.4 7.9

7.7 3.4 8.0

7.1

7.2

7.2

7.3

7.4

10.0

10.0

10.1

10.2

10.3

6.4

6.5

6.6

6.6

6.7

9.5

9.6

9.7

9.8

9.9

4.5

4.6

4.6

4.7

4.7

4.0

4.1

4.2

4.3

4.4

1.1

1.1

1.1

1.1

1.1

0.8

0.8

0.8

0.8

0.8

2.9 8.1 4.6 8.6 1.2

2.9 8.2 4.7 8.7 1.2

3.0 8.3 4.7 8.8 1.2

3.0 8.4 4.8 8.9 1.3

3.1 8.5 4.8 9.0 1.3

0.3

0.3

3.3

3.3

3.4

3.4

3.5

4.2

4.3

4.5

4.6

1.3

1.3

1.3

0.9

2.1

2.1

2.2

2.2

2.3

3.0

3.1

3.2

3.3

3.4

7.1

7.3

7.5

7.7

7.9

7.6

7.8

2.1

2.1

2.2

2.2

2.3

3.0

3.0

3.1

3.2

3.3

0.9

0.9

0.7

3.3

3.3

0.8

19.1

19.4

19.7

20.1

20.4

11.6

11.7

11.9

12.1

12.2

4.4 1.0

4.5

4.5

4.6

4.6

3.7 0.6 9823.7

3.8 0.6 9788.1

3.9 0.5 9544.4

4.0

4.1

9447.8

9335.5

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2029- payment 2030- payment 2031- payment 2032- payment 203330 (m) 31 (m) 32 (m) 33 (m) 34 (m)

7.0

4.6

7.7 5.1

7.1 5.2

6.8 5.3

1.7 5.4 5.5

14.2

14.5

13.4

13.6

13.7

13.9

14.1

13.5

13.3

13.5

13.7

14.0

18.3

18.6

18.8

19.1

19.4

8.4

8.5

3.2

13.7

13.9

14.1

14.3

5.5

2.3 2.2

2.3 2.2

2.4 2.3

2.4 2.3

1.0 2.3

9.3 3.1

9.4 3.2

9.6 3.2 3.2 3.3

4.3

2.5

4.6 0.4

4.6

3.5

5.5 11.9 7.3

5.5 11.9 7.4

4.6 11.5 7.5 11.2 7.6 4.6 5.1

0.8 3.9 4.0 0.3

8.1

0.7

6.0

6.1

6.2

6.3

6.4

8.9

9.0

9.1

9.2

5.3

2.8 3.4

2.8 3.4

2.9

2.9

1.5

14.2

14.4

14.7

14.9

15.1

10.7

10.8

10.9

11.1

11.2

13.8

14.0

14.2

14.5

6.0

2.8

2.8

1.2

26.0

26.2

26.5

26.8

27.0

4.7 12.5

4.7 12.7

4.8 12.8

4.9 13.0

4.9 8.7

16.2 5.9

16.4 5.9

16.6 6.0

16.8 6.1

17.1 6.2

8.1

8.3

2.8

6.3

6.4

6.4

2.2

16.6 9.8

16.8 9.9

17.0 10.0

17.2 10.2

17.4 10.3

3.4

2.6

1.8

1.8

11.8

11.9

5.1

7.7

7.8

2.7 3.0

1.1 3.0 3.0 3.1 3.1

6.8 12.2

6.9 12.5

2.1

6.2

6.3

6.3

6.4

6.5

1.4

8.4

8.5

8.7

8.8

8.9

7.6

7.7

7.8

7.9

8.1

4.0

4.1

4.1

0.8

4.4

4.5

4.6

4.7

2.0

16.3

16.5

16.8

17.0

17.3

5.2

5.3

5.3

0.3

3.0

14.0

14.2

14.3

14.5

14.6

6.9

7.0

7.1

2.4

4.5

4.5

4.5

31.9

32.3

32.7

33.2

33.7

3.2 5.9 17.7 6.0 17.7 6.1 17.7 6.2 4.2 6.2

8.9

9.0

9.1

7.7

9.4

9.5

9.6

9.8

9.9

6.2

6.2

6.3

5.9

2.6

4.7 8.8

4.8 8.9

5.0 9.0

5.1 9.0

10.0

10.2

9.8

4.0

9.2

9.3

9.5

9.6

9.8

6.8

6.9

7.0

7.1

3.0

2.5 10.6 10.7 10.8 11.0 9.7

5.5

1.9

8.4

8.5

2.9

7.4 9.5

7.5 9.6

7.6 9.7

7.7 9.9

7.8 10.0

2.8 9.9

2.9 10.2

1.7 4.3

23.5

24.1

24.7

6.3

6.9

7.0

7.1

7.2

7.3

3.6

3.7

3.8

10.4

10.5

10.7

10.9

11.1

7.0

7.1

7.2

14.6

14.9

5.1

10.2

10.3

10.4

10.5

10.7

8.7

9.0

7.6

7.8

8.0

0.7

0.7

1.0

0.8

0.8

15.5

15.9

16.2

16.6

5.7

5.8

5.9

6.0

1.2

0.6

0.6

0.6

0.7

0.7

3.2

6.0

6.0

6.0

6.0

6.0

0.8

0.5

0.5

0.5

0.5

0.5

1.9

1.9

1.9

10.8

11.0

11.2

11.4

11.6

7.5

7.7

7.8

8.0

8.1

1.9

1.9

1.5

1.5

0.2

0.2

0.2

0.1

10.9

11.2

11.6

3.0

5.9

5.9

0.2

0.2

0.2

0.2

0.2

16.4

16.6

16.8

17.0

17.3

0.5

0.5

1.6

1.6

1.7

1.7

4.7

4.7

4.8

4.9

5.0

18.9

19.2

19.4

19.6

20.3

4.8

4.8

4.9

4.9

5.0

18.6

19.0

19.4

1.7

9.9

10.2

10.4

10.7

10.9

0.6

0.6

0.7

5.5

5.6

5.7

5.8

5.9

5.4

5.4

5.4

5.4

5.4

0.3

0.3

0.3

0.9

0.9

1.0

1.0

1.0

9.6

9.7

9.8

9.9

10.0

3.7

3.8

3.8

3.9

3.9

0.4

0.4

0.5

0.5

0.5

1.7

1.7

1.7

1.8

1.8

9.2

9.3

9.4

9.5

9.6

5.2

5.3

5.4

5.4

5.5

3.4

3.4

3.5

3.5

3.6

3.0

3.1

3.2

2.7

2.8

2.8

2.9

2.9

2.1

1.9

1.9

2.0

2.1

2.1

3.2

3.3

2.0

2.4

2.4

2.5

2.5

2.6

3.9

3.9

4.0

4.0

4.0

3.6

3.1

1.3

1.3

1.3

1.3

1.3

5.3

5.4

5.5

5.6

5.7

1.4

1.4

1.3

1.4

1.4

1.4

1.4

1.4

1.4

37.7

38.8

27.9

42.8

43.7

44.7

45.6

46.6

51.5

52.9

54.3

55.7

191.7

195.5

199.5

203.5

207.6

7.4

7.4

7.5

7.6

32.0

32.8

33.7

34.5

35.4

93.4

95.5

97.7

99.9

102.2

33.8

34.8

35.7

30.6

31.6

32.5

33.4

34.4

35.4

40.0

40.6

41.3

42.0

40.2

41.2

42.2

43.2

44.2

72.3

73.7

75.2

76.7

78.3

25.2

25.7

26.2

13.4

25.2

25.7

26.2

13.4

4.3

4.3

4.4

1.9

4.3

4.3

0.7

16.4

16.6

16.9

17.2

17.4

3.0

4.8

4.4

8.7

7.4

4.7

48.2

50.0

51.8

53.8

55.7

15.1

15.4

15.7

16.0

16.3

449.8

465.7

484.3

501.0

517.9

7.0

7.1

4.8

8.5

8.6

8.7

7.4

4.4

4.5

3.4

1.9

15.9

16.1

4.1

33.4

5.1

3.5

3.5

3.6

3.7

3.8

6.4

6.5

6.6

1.6

6.0

2.1

6.5

6.7

0.5

29.5

2.6

25.1

25.8

26.5

21.5

1.2

24.8

25.2

24.0

22.7

22.4

15.1

15.5

15.9

16.3

16.7

14.1

14.5

14.8

15.2

15.6

12.0

12.3

12.5

12.8

13.1

76.5

78.5

80.4

82.4

84.5

34.5

35.4

182.0

186.0

191.0

196.0

200.0

8.0

8.2

8.4

8.6

5.9

6.0

6.2

6.3

6.5

11.2

11.5

11.8

12.1

12.4

3.5

3.6

3.7

3.8

3.9

5.1

5.3

5.4

5.5

5.7

7.1

7.2

7.4

7.6

7.8

26.3

27.0

27.7

28.3

29.1

24.2

35.5

36.4

6.2

10.9

11.2

11.5

11.8

12.1

102.7

105.3

107.9

110.6

113.4

19.3

19.8

20.3

0.9

38.2

39.1

40.1

76.8

78.7

80.7

82.7

84.8

66.1

67.7

69.4

71.1

72.9

20.0

20.5

21.1

21.6

22.2

3.8

3.9

3.9

4.0

0.3

19.2

19.7

20.2

20.7

21.2

6.2

6.4

6.5

6.7

3.7

2.8

2.9

2.9

6.8

7.0

7.2

13.3

13.5

13.8

14.1

14.3

8.8

9.0

9.2

9.5

9.7

41.0

4.5

4.6

4.7

4.0

8.1

8.4

8.6

8.8

9.0

5.3

5.4

5.6

5.7

5.8

5.6

5.8

5.9

6.1

0.3

32.4

33.2

34.0

19.9

20.3

20.9

21.4

21.9

3.7

3.8

3.9

4.0

4.1

16.1

16.5

16.9

33.7

34.5

35.4

36.3

37.2

3.9

4.0

4.1

4.2

4.3

2.3

2.3

2.4

32.5

33.3

34.1

35.0

35.9

24.5

25.1

25.8

26.4

27.1

52.0

53.3

54.6

56.0

57.4

47.8

49.0

50.2

51.5

52.8

25.1

25.8

26.7

27.4

28.2

29.3

23.0

23.6

24.2

24.8

25.4

7.0

7.2

12.4

12.8

13.1

13.4

13.7

6.3

6.4

6.6

6.7

6.9

3.7

3.8

3.9

3.9

4.0

6.8

6.9

7.1

7.3

7.5

4.1

4.2

4.3

4.4

4.5

11.4

11.7

12.0

12.3

3.9

4.0

4.1

4.5

4.6

4.8

4.9

5.0

8.1

8.3

8.6

8.8

9.0

12.2

12.5

12.8

13.1

13.5

35.2

36.1

37.0

38.0

38.9

44.7

45.8

46.9

48.1

49.3

2.4

1.9

1.9

1.9

1.9

65.9

67.8

69.7

71.6

73.7

1.6

1.6

1.7

75.2

77.3

79.5

81.7

84.0

5.4

5.5

5.6

5.8

5.9

21.6

22.2

22.7

23.3

23.9

4.4

4.5

4.6

4.7

4.8

6.3

6.5

6.6

6.8

7.0

4.8

4.9

5.1

5.2

5.3

75.8

78.1

80.5

82.9

85.4

3.9

3.9

4.0

4.1

4.2

4.1

4.2

4.3

4.4

4.5

85.8

89.9

94.1

61.3

66.3

68.0

69.7

71.4

27.1

6.2

6.4

6.6

6.7

6.9

9.4

9.4

9.4

9.4

9.4

87.3

91.6

96.1

100.8

105.8

3.8

1.0

17.2

17.6

18.0

18.1

18.1

15.0

15.5

15.9

16.3

16.6

5.2

5.4

5.5

5.7

5.9

10.6

10.8

11.1

11.4

11.7

2.5

2.5

3.0

2.7

2.7

12.0

12.3

12.6

13.0

13.3

7.3

7.5

7.7

7.9

8.1

75.2

76.7

78.2

79.8

81.4

74.0

75.9

77.8

80.0

82.4

80.6

82.7

84.7

86.8

89.0

36.1

35.3

35.7

36.5

10.5

119.9

122.9

126.0

129.1

132.4

21.4

21.8

22.3

22.7

23.2

19.7

20.1

20.6

21.2

21.7

37.4

28.7

79.4

81.4

5.5

98.1

22.6

5.5

26.9

27.2

27.5

27.8

28.2

34.3

35.4

36.4

37.5

38.7

14.9

15.2

6.1

7.7

7.8

7.9

8.0

8.1

7.4

7.6

6.5

3.0

2.2

6.2

6.3

6.5

6.7

7.0

6.5

6.8

5.9

0.8

0.8

0.6

3.9

4.0

4.0

4.1

4.1

22.6

1.3

1.3

1.4

1.4

1.4

55.0

56.2

5.8

5.9

6.1

6.3

6.5

9.1

9.4

9.7

9.9

10.2

7.2

7.4

7.5

7.7

7.8

2.1

2.1

5.3

5.5

5.7

5.8

6.0

388.5

397.6

406.8

416.2

425.8

36.1

20.6

21.0

21.4

13.3

13.6

99.9

98.7

100.7

102.0

105.0

33.4

34.0

34.6

35.2

11.9

16.9

17.2

17.6

17.9

7.5

551.3

564.6

581.0

593.4

329.1

56.2

12.2

24.1

24.8

25.4

26.1

26.8

0.3

17.2

47.7

10.4

8.1

63.0

64.3

38.2

3.3

3.3

3.3

3.3

11.4

11.5

11.6

11.8

2.0

1.1

13.5

N/A

N/A

N/A

N/A

5.7

4.3

8.4

8.6

8.9

9.1

9.3

7.3 5.3

7.5 5.5

7.7 5.6

7.9 5.7

8.1 5.9

5.4

5.5

5.7

5.8

6.0

5.9

6.1

6.2

6.4

6.5

21.7

22.2

22.8

23.3

23.9

44.4

45.5

46.6

47.8

49.0

0.7

0.7

7.0

5.9

6.0

6.0

6.1

6.2

16.7

17.0

17.2

17.5

17.7

8.1

8.2

8.4

8.5

8.6

11.4

11.5

11.7

11.9

12.1

6.6

6.7

6.8

6.9

28.9

26.5

4.4

32.4

33.0

31.2

2.6

2.7

2.3

10.6

5.4

9.2

9.4

9.6

9.9

10.1

7.6

7.7

7.8

7.9

8.1

27.5

28.0

28.5

28.9

29.4

20.2 68.6 10.9 12.0

20.5 23.4 11.2

20.7

20.9

10.6

11.5

11.9

12.2

17.3

17.5

17.8

18.1

18.3

15.5

15.9

16.3

16.7

17.1

12.4

12.6

12.9

13.1

13.4

18.3

18.6

19.0

19.4

19.8

10.7

10.8

11.0

11.2

11.4

11.4

10.7

2.0

10.0

10.2

10.3

5.2

29.9

30.6

31.4

32.2

33.0

11.7

11.9

12.1

12.3

12.5

5.6

5.7

5.8

5.8

3.2

6.3 3.1

6.4 3.2

6.5 3.2

6.6 3.3

6.7 3.4

3.1

3.2

2.9

1.2

31.5

32.3

33.1

33.9

34.8

4.3

4.4

4.5

4.6

4.7

61.9

63.5

65.1

66.7

68.4

3.8 3.6

3.9 3.7

4.0 3.8

4.1 3.9

4.2 4.0

28.8 3.6 2.1

29.3 3.7

29.8 3.8

30.3 3.9

30.8 4.0

3.4

3.5

3.6

3.6

3.7

28.9

29.2

5.9

0.8

0.8

0.9

0.9

0.9

1.6

1.1

1.1

1.1

1.1

1.1

1.2

2.5

2.6

2.6

2.7

2.7

31.5

32.1

32.8

33.4

34.1

2.5

15.5 28.4

15.8 29.0

16.1 29.7

16.3 30.3

16.6 31.0

21.4

21.9

22.5

23.0

23.6

20.1

20.4

20.7

21.0

21.4

12.5

12.9

13.2

13.6

14.0

18.2

18.5

18.9

19.3

19.7

50.0

52.0

53.0

55.0

42.0

17.5

23.2

23.9

24.6

25.3

26.1

15.0 20.2

15.3

3.2

17.7

18.0

18.3

9.2

13.1 45.4

13.3 46.5

13.6 47.7

13.8 48.9

14.1 50.1

15.7

16.1

16.6

16.9

17.4

35.2

35.4

35.6

35.8

36.0

14.8

15.0

15.2

15.4

15.7

12.3

12.7

13.3

13.8

14.3

2.9

2.9

2.9

2.9

1.7

17.4

4.0

4.1

2.1

2.1

1.7

5.8

6.0

6.1

2.4

3.7 0.6 1.4

3.7 0.6 1.0

3.7 0.6 0.7 0.7

0.6

0.7

0.7

0.7

0.7

2.8 0.4

1.0

1.0

1.0

2.1

2.2

2.2

2.2

2.2

8.8

9.0

9.1

9.2

9.4

2.3

2.3

1.1

5.3 1.0

2.7

15.9

16.3

16.8

17.2

17.7

5.8

5.9

6.0

6.0

6.1

67.1

68.8

70.5

72.3

74.1

3.7

3.8

3.8

3.9

3.9

24.6

25.2

25.8

26.5

27.1

5.7

5.7

5.8

5.8

5.9

12.2

12.3

12.4

12.5

12.6

9.0

9.2

9.3

9.4

9.5

2.2

2.3

2.4

2.4

2.5

1.4

1.4

1.4

1.4

1.4

10.1

10.2

10.4

10.5

10.6

3.9

3.9

4.0

4.0

4.0

9.7

9.8

9.9

10.1

10.2

7.2

7.3

7.3

7.4

7.5

4.0

4.1

4.1

4.1

4.2

1.2

1.2

1.3

1.3

1.3

2.6

2.6

2.7

2.7

2.7

29.9

30.4

31.0

31.6

32.1

23.9

24.4

25.0

25.5

26.1

29.1

29.5

30.1

30.6

31.1

17.8

18.1

18.4

18.7

19.0

20.7

20.7

20.6

20.5

20.4

25.4 7.8

25.8 7.9

26.2 8.0

26.7 8.1

27.1 8.2

7.9

8.0

8.1

8.2

8.2

7.2

7.3

7.4

7.5

7.5

4.2

4.2

4.3

4.3

4.3

5.9

5.9

6.0

6.1

6.2

11.3 4.4

11.4 4.4

11.5 4.5

11.7 4.5

11.8 4.6

5.7

5.8

5.8

5.9

6.0

8.3

8.4

8.5

8.6

8.7

6.7

6.7

6.8

6.8

6.9

4.5

4.6

4.6

4.7

4.7

5.3

5.4

5.4

5.5

5.6

8.2

8.2

8.3

8.4

8.5

4.9

5.0

5.0

5.1

5.1

7.8

7.9

8.0

8.1

8.2

4.9

4.9

5.0

5.0

5.1

10.9

11.1

11.2

11.3

11.4

28.5

28.9

29.2

29.6

29.9

4.2 11.5 4.5

4.2 11.7 4.5

4.3 11.8 4.5

4.3 11.9 4.6

4.4 12.0 4.6

6.6

6.7

6.8

6.8

6.9

42.4

44.9

43.9

46.8

47.4

3.7

3.7

3.7

3.8

3.8

7.1

7.2

7.3

7.4

7.5

10.2

10.3

10.4

10.5

10.6

110.5

112.5

114.5

116.5

118.6

37.8

37.8

37.8

37.8

36.6

10.0

10.2

10.3

10.4

10.6

11.6

11.7

11.8

11.9

12.0

5.7

5.8

5.9

6.0

6.0

8.3

8.4

8.5

8.6

8.7

6.0

6.0

6.0

6.0

6.0

4.9

5.0

5.0

5.1

5.2

13.4 8.1

13.6 8.3

13.8 8.4

13.9 8.5

14.1 8.6

4.5

4.6

4.6

4.7

4.7

15.2

15.4

15.6

15.8

16.0

5.9 3.3

6.0 3.4

6.0 3.4

6.1 3.5

6.2 3.5

9.7

9.8

9.9

10.0

10.1

9.9 6.3 16.2 6.3 8.2

10.0 6.3 16.4 6.4 8.3

10.1 6.4 16.5 6.5 8.4

10.2 6.5 16.7 6.6 8.5

10.3 6.6 16.8 6.7 8.6

3.2 4.4

3.2 4.5

3.2 4.5

3.3 4.6

3.3 4.6

7.8 3.5 8.1

7.9 3.5 8.2

8.0 3.5 8.3

8.1 3.6 8.3

8.2 3.6 8.4

7.4

7.5

7.5

7.6

7.7

10.5

10.6

10.7

10.8

10.9

6.8

6.9

6.9

7.0

7.1

10.0

10.1

10.0

10.3

10.4

4.7

4.8

4.8

4.9

5.0

4.5

1.2

0.8

0.8

0.8

0.8

0.4

1.8 8.7 4.9 9.1 1.3 8.8 4.9 9.2 1.4 8.9 5.0 9.3 1.4 9.0 5.1 9.4 1.4 9.1 5.1 9.5 1.5

3.5

3.6

3.6

3.7

2.4

3.4

3.5

3.6

0.4

8.1

8.3

8.5

8.7

2.3

2.4

2.5

2.5

1.8

3.4

3.4

3.5

3.6

3.7

20.7

21.1

21.4

21.8

22.2

12.4

12.6

12.8

12.9

13.1

4.7

4.8

4.9

4.9

5.0

4.2

9023.0

8486.0

8062.4

7600.4

6922.4

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2034- payment 2035- payment 2036- payment 2037- payment 203835 (m) 36 (m) 37 (m) 38 (m) 39 (m)

5.6

4.3

14.2

7.3

2.3

2.4

6.5

3.9

15.1

15.3

7.8

11.3

3.9

11.4

2.5

7.2 2.6

5.8 7.9

3.2

2.4

2.7

1.4

11.1

34.2

34.6

35.2

26.9

2.6

10.0

10.2

10.3

4.1

9.9

10.1

0.9

1.9

8.0 10.1

8.3 3.1

7.4

7.5

3.2

11.3

5.8

10.8

10.9

11.1

11.2

0.7

0.7

0.5

0.5

0.2

11.8

7.1

2.6

17.4

17.7

17.9

5.0

5.1

5.2

5.3

1.8

20.7

21.1

21.4

5.0

5.1

5.1

0.2

11.2

5.9

6.0

6.1

6.3

1.6

5.4

5.4

5.4

5.4

5.4

1.0

10.1

10.2

2.2

0.3

1.9

1.1

9.7

9.8

3.5

5.6

0.7

N/A

N/A

3.6

3.7

3.7

3.8

3.8

3.0

3.1

3.2

3.2

3.3

2.2

0.8

2.6

2.7

2.8

2.8

2.9

1.3

5.8

5.9

6.0

6.1

6.2

1.4

0.6

47.7

48.7

49.8

2.8

36.3

37.1

104.5

107.6

36.4

22.2

17.7

18.0

18.3

18.6

18.9

57.8

59.9

62.1

8.4

538.7

535.1

553.6

573.3

590.5

3.9

4.0

4.1

4.2

0.8

22.1

1.1

10.0

16.0

13.4

13.7

9.4

86.6

88.8

91.0

93.3

95.6

205.0

211.0

216.0

221.0

227.0

12.7

13.0

13.4

4.0

4.1

4.2

4.3

4.4

5.8

8.0

8.2

8.4

29.8

30.5

12.4

12.7

116.2

119.1

122.1

125.2

128.3

86.9

89.1

91.3

93.6

95.9

74.7

76.6

78.5

80.5

82.5

22.8

23.4

12.0

21.7

22.3

22.8

23.4

24.0

9.9

10.2

9.2

8.7

6.0

6.1

6.3

22.5

7.7

4.2

38.1

39.1

40.0

29.1

4.4

4.5

4.6

4.7

4.9

36.8

37.7

38.6

39.6

40.6

27.7

28.4

29.1

29.9

30.6

58.8

60.3

61.8

63.4

64.9

54.1

55.4

56.8

58.2

59.7

29.1

30.0

30.8

31.8

32.7

26.1

26.7

27.4

28.1

28.8

14.1

7.1

7.3

7.4

4.5

4.1

4.3

0.8

4.6

4.7

4.8

1.5

5.1

4.0

9.2

9.4

9.7

9.9

7.6

13.8

14.1

14.5

10.2

39.9

40.9

41.9

29.4

50.5

51.8

37.8

1.9

1.5

1.5

1.5

1.5

75.8

77.9

80.1

82.4

84.7

86.4

88.8

91.3

93.9

96.5

6.1

6.2

6.4

6.5

24.5

25.1

25.7

26.4

27.0

4.9

7.1

1.8

5.5

5.6

4.2

87.9

90.6

93.3

96.1

99.0

4.2

4.3

2.1

4.6

4.8

4.9

5.0

5.1

7.9

8.9

9.9

10.9

9.4

9.4

2.9

111.0

116.4

122.1

128.2

134.5

18.5

19.0

2.0

17.0

17.5

17.9

18.4

18.8

6.1

6.2

6.4

6.6

6.8

12.0

12.3

12.6

12.9

13.2

2.8

2.9

2.9

3.0

13.7

14.0

9.7

13.9

3.6

83.0

84.7

86.4

84.9

87.4

90.0

92.7

95.5

91.2

93.5

95.8

98.2

100.7

135.7

139.1

142.5

146.1

149.8

23.6

24.1

24.6

25.1

25.6

22.2

28.5

28.9

29.3

12.4

39.8

41.0

42.2

14.5

4.8

4.2

2.8

1.4

1.3

10.5

10.8

3.7

8.0

8.1

6.2

6.2

1.4

435.7

445.8

455.6

466.5

477.8

13.9

14.1

14.4

110.4

108.9

108.9

106.7

193.7

327.1

27.6

28.3

29.1

22.4

9.5

9.8

10.0

8.3 6.0

8.5 6.2

6.1

6.3

6.4

6.6

6.7

6.9

7.0

7.2

24.5

25.1

50.2

51.4

52.7

54.0

6.3

6.4

6.5

6.6

0.1

18.0

18.3

18.5

18.8

19.1

8.7

3.7

12.3

9.0

5.2

8.2

8.3

8.4

6.1

29.9

30.4

30.9

31.4

10.6

12.5

12.9

13.2

13.6

14.0

18.6

18.9

19.2

19.5

19.8

17.5

18.0

18.4

18.9

0.7

13.7

14.0

14.3

4.9

20.2

20.6

21.0

21.4

21.7

4.8

33.8

34.7

35.5

12.7

12.9

13.1

13.4

13.6

6.8 3.4

6.9 3.5

7.0 0.9

3.0

35.6

36.5

37.5

39.4

39.3

4.9

5.0

5.1

5.2

5.4

70.1

71.8

73.6

75.5

77.4

4.3 4.1

4.4 4.2

4.5 4.3

0.6

31.3 4.1

31.8 4.2

32.3 4.3

32.9 4.4

33.4 4.5

3.8

3.9

4.0

2.8

2.9

2.9

3.0

3.0

16.9 31.7

17.2 32.4

17.4 33.1

11.8

24.2

24.8

25.4

26.1

26.7

21.8

22.2

22.6

17.2

14.4

14.8

15.3

15.7

10.8

20.1

26.9

27.7

28.5

29.3

30.2

14.3 51.3

14.6 52.6

14.9 53.9

15.1 55.3

15.4 56.7

17.8

18.3

18.7

19.2

6.6

36.2

36.4

36.6

36.8

37.0

15.9

16.1

16.3

16.6

16.8

14.9

15.5

16.1

16.7

17.4

0.7

0.7

1.7

9.5

9.6

9.2

9.4

9.5

18.2

6.2

6.2

1.0

75.9

77.8

79.8

81.8

83.8

2.3

27.8

28.5

29.2

29.9

30.7

6.0

6.0

5.0

11.6

9.6

2.4

2.5

2.6

1.6

1.4

1.4

0.8

2.7

0.7

10.3

10.4

10.6

7.1

7.6

7.7

7.8

7.9

2.1

4.2

4.3

4.1

1.4

1.4

1.4

1.5

2.8

2.8

2.8

2.9

1.3

32.7

33.3

34.0

34.6

35.3

26.8

27.3

28.0

28.6

29.2

31.7

32.3

32.8

33.4

34.0

19.3

19.6

20.0

20.3

29.0

20.3

20.2

20.1

20.0

19.9

27.6 8.3

28.0 8.4

28.5 8.5

29.0 3.6

29.5

8.3

8.4

8.5

5.0

7.6

7.7

7.8

3.0

4.4

4.4

4.5

1.9

6.3

6.3

6.4

2.7

12.0 4.6

12.1 4.7

12.3 3.6

12.5

5.3

6.0

6.1

6.2

2.6

8.9

9.0

9.1

5.4

7.0

7.0

3.0

4.8

4.9

2.1

5.6

5.7

5.8

5.9

8.6

8.6

8.7

3.7

5.2

5.2

5.3

5.4

4.1

8.3

8.4

6.5

5.2

5.2

2.2

11.5

11.6

11.7

5.0

30.3

29.3

4.4 12.1 4.7

4.5 12.2 4.7

1.9 9.3 4.8 1.3

7.0

7.1

7.2

6.4

1.1

48.9

50.9

27.5

3.8

3.8

3.5

7.6

7.7

7.7

4.7

10.8

10.9

11.0

11.2

11.3

120.8

22.6

10.7

6.2

12.0

4.1

6.1

2.1

8.8

3.7

6.0

3.2

5.2

5.3

1.4

14.3 8.7

14.5 8.8

1.2 4.5

4.8

4.9

4.6

16.2

16.4

16.6

7.2

6.3 3.5

6.4 3.6

4.9 1.5

10.2

10.4

4.4

10.4 6.7 17.0 6.7 8.7

10.5 2.8 17.2 4.0 3.1

10.6

8.3

10.1

0.0

2.6 3.5

8.4 3.6 8.5

8.5 3.7 6.5

8.6 3.7

8.8 1.3

5.2

7.8

7.2

11.0

11.1

11.3

7.2

5.5

10.6

5.4

5.0

5.0

1.3

9.2 5.2 9.6 0.4 5.3 9.7 5.4 9.9 2.3 10.0

1.9

22.6

13.3

5.0

6279.1

5417.2

4896.8

4213.3

3904.1

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2039- payment 2040- payment 2041- payment 2042- payment 204340 (m) 41 (m) 42 (m) 43 (m) 44 (m)

3.6

N/A

N/A

N/A

N/A

N/A

3.2

6.3

6.4

3.8

7.2

271.0

73.5

233.0

238.0

244.0

250.0

257.0

4.5

131.5

134.8

138.2

99.7

98.3

100.8

103.3

105.9

84.6

86.7

88.8

24.6

25.2

7.1

41.6

42.6

43.7

22.4

31.4

32.2

33.0

33.8

66.6

68.2

69.9

17.9

61.2

62.7

33.8

29.5

30.3

6.2

1.5

1.2

1.2

1.2

1.2

87.1

89.6

92.1

63.1

99.2

25.5

27.7

28.4

6.4

101.9

105.0

108.1

111.4

5.3

141.1

148.1

155.4

163.1

171.1

19.3

19.8

8.5

98.4

101.3

104.3

107.2

110.1

103.2

105.8

108.4

111.1

113.9

153.5

157.3

161.3

127.6

26.1

21.5

489.2

264.9

17.0

14.0

7.5

11.6

40.3

41.3

24.3

1.8

79.3

81.3

83.3

23.2 4.6 4.7 4.8

3.1

1.4

27.4

28.1

15.1

31.1

18.7

6.5 25.4

37.2

37.5

18.0

4.2

18.0

9.6

9.8

9.9

85.9

88.0

90.2

92.5

94.8

31.5

32.3

33.1

5.6

36.0

34.6

29.9

20.1

11.4

10.6

3121.6

2298.5

1762.4

1312.6

748.2

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2044- payment 2045- payment 2046- payment 2047- payment 204845 (m) 46 (m) 47 (m) 48 (m) 49 (m)

N/A

N/A

N/A

N/A

N/A

263.0

260.0

267.0

274.0

20.0

1.2

1.0

1.0

1.0

1.0

179.6

188.5

197.8

193.1

113.2

116.2

47.9

49.7

48.6

655.4

565.7

513.7

468.1

21.0

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2049- payment 2050- payment 2051- payment 2052- payment 205350 (m) 51 (m) 52 (m) 53 (m) 54 (m)

N/A

N/A

N/A

N/A

N/A

1.0

0.0

1.0

0.0

0.0

0.0

0.0

Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2054- payment 2055- payment 2056- payment 2057- payment 205855 (m) 56 (m) 57 (m) 58 (m) 59 (m)

N/A

N/A

N/A

N/A

N/A

0.0

0.0

0.0

0.0

0.0

Estimated TOTAL Equity holder unitary charge Equity holder REPAYMENTS, 1: Equity share payment 20591: Name m (%) 60 (m)
39.2 De Vere Venues Ltd

Equity holder 1: change of ownership since March 2011?

1.0 No

384.2 Logica

1.0 No

Polar Holding ASA 42.3 of Norway Barclays European Infrastructure 158.8 Limited (BEIL)

1.0 No

0.9 No

183.4 Carillion Bilfinger Berger 134.1 BOT UK Limited

0.5 No 1.0 No

306.9 Innisfree

1.0 No

301.4 Innisfree

0.5 No

44.5 CH Bolton Ltd Uberior Infrastructure Investments 328.0 Limited

1.0 No

0.5 No

Investors in the 434.2 Community Semperian PPP Investment 92.4 Partners GP

0.4 No

1.0 No

BAM PFI 224.3 Investments bv

1.0 No

313.2 Amey Ventures Amber 324.1 Infrastructure 59.4 Eric Wright Group 66.1 Sewell Group plc

0.1 No 1.0 Yes 1.0 No 0.5

Interserve PFI 234.5 Holdings Limited Bilfinger Berger 85.7 BOT Limited Kajima Partnership 106.6 Limited

0.5 No 1.0 No

0.5 No

133.1 VB Investments Ltd 118.7 Axa IM Sumitomo Mitsui Banking Corporation Europe 129.2 Limited 342.1 Innisfree 164.6 Vinci Investments Johnson Workplace Management 80.4 Group Barclays Private 85.8 Equity Semperian PPP Investment 129.1 Partners GP

1.0 1.0 No

1.0 No 1.0 0.5 No

1.0 No 1.0 No

1.0 No

PFI Holdings 186.5 Partners LP

0.5 No

Innisfree PFI Fund 178.8 III

0.8 No

Semperian PPP Investment 65.7 Partners GP

1.0 No

Sir Robert 214.0 McAlpine Semperian PPP Investment 312.3 Partners GP DIF Infrastructure II 70.8 UK Limited 74.4 Stepnell Limited

1.0 No

1.0 No 1.0 No 0.1 no

379.9 Bilfinger Berger Pi

0.5 No

250.8 Keir

0.8 No

70.6 Innisfree Limited 10.9 Sewells Semperian PPP Investment 358.7 Partners GP

1.0 No 1.0 No

0.9 No

Grosvenor House 69.4 Group PLC Balfour Beatty Infrastructure 604.8 Investments Ltd

0.9 Yes

1.0 No

Amber 107.5 Infrastructure 284.0 Bovis Eric Wright Group 43.9 Ltd Amber 369.7 Infrastructure 134.4 Bovis Johnson Workplace Management 24.4 Group The Education Support Company Holdings (Leeds) 189.4 Ltd WATES PFI INVESTMENTS 147.7 (QED) LIMITED

0.2 Yes 0.4

1.0 No

0.2 Yes 0.4

1.0 No

0.5 No

0.2 No

408.7 IIC Projects Ltd Amber 232.0 Infrastructure Lend Lease UK Infrastructure fund 93.6 LP Semperian PPP Investment 337.7 Partners GP

1.0 No 0.1 Yes

0.5 No

0.5 No

Equity Solutions 105.1 (Manchester) Ltd

0.8 No

162.0 IIC Projects Limited Semperian PPP Investment 47.5 Partners GP Kajima Partnership 62.5 Limited Barclays Private 79.0 Equity Kajima Partnership 141.9 Limited 246.3 NIBC bank John Laing Social 73.3 Infrastructure Ltd John Laing Social 121.8 Infrastructure Ltd Johnson Workplace Management 78.8 Group Amber 142.6 Infrastructure

1.0 No

1.0 No

0.5 No 1.0 No

0.5 No 0.5 No 1.0 No

0.8 No

1.0 No

0.1 Yes

London Borough of 16.6 Lambeth

1.0

59.5 Catalyst Lendlease

1.0 No

HSBC Infrastructure Fund Management 201.6 Limited (HIFML) Amber 171.9 Infrastructure

0.9 No

0.2 Yes

110.3 HBG (UK) Ltd John Laing Social 100.3 Infrastructure Ltd

1.0 No 0.8 No

Semperian PPP Investment 96.3 Partners GP 81.4 Norwich Union 3Ps Uberior Infrastructure Investments (No. 3) Ltd/BOS 56.0 Infrastructure Ltd Amber 94.5 Infrastructure

1.0 No 1.0 No

0.5 No

0.1 Yes

402.5 Balfour Beatty

0.5

74.4 Innisfree Norwich Union PPP 15.3 Fund 115.5 Hochtief

1.0 No 1.0 No 0.5 No

Innisfree M&G PPP 236.1 Fund

0.6

343.2 Robertsons

0.3 No

Catalyst Investment 179.3 Holdings Ltd Redwood Partnership 151.8 Ventures 2 Ltd

0.5 No

1.0 Yes

113.7 Kajima

0.5 No

GH North Yorkshire Holdings Limited (Formerly NYOP Education (North 31.5 Yorkshire) Limited) Galliford Try 910.9 Investments Ltd Kajima Europe UK 100.9 Holdings Ltd Amber 136.0 Infrastructure Balfour Beatty 442.7 Capital Projects 54.6 NIBC bank

1.0 No 1.0 No

0.5 No 0.1 Yes 0.5 no 1.0 No

Redwood Partnership 202.8 Ventures II Limited

0.5 Yes

271.5 IIC Projects Ltd

0.8 No

Interserve 137.4 Investments

0.5 No

"Grannag" owned by Infrastructure Investors Ltd Registered address: 8th Floor, 20 St James's St, 67.2 London, SW1A 1ES

1.0

NU Schools for Redbridge Limited (Funded through Norwich Union Public Private 110.8 Partnership Fund) Robertsons Capital 220.1 Projects RBS PPP Investments SCA 212.4 SICAR

1.0 No 0.5

0.9 No

272.8 Dexia

0.5 No

Schools Capital 152.8 Limited

0.5 No

Semperian PPP Investment 63.4 Partners GP Amber 246.4 Infrastructure

1.0 No 0.2 Yes

Semperian PPP Investment 128.4 Partners GP

1.0 No

186.2 Kier Pensions

0.5 Yes

253.2 Innisfree

1.0 No

Grosvenor House 194.9 Group Plc 235.8 BAM PPP Barclays European Infrastructures 64.5 Fund (BEIS) Interserve PFI 205.5 Holdings Ltd Semperian PPP Investment 45.2 Partners GP

1.0 1.0

1.0 No 0.5 No

0.5 No

Barclays Integrated 55.7 Infrastructure Fund Balfour Beatty 393.7 Capital Projects Semperian PPP Investment 75.8 Partners GP 475.5 Equion

1.0 no 0.5 No

1.0 No 1.0 No

163.8 Carillion Interserve PFI 91.5 Holdings Ltd Semperian PPP Investment 57.1 Partners GP

0.8 No

0.5 No

1.0

Department for 57.1 Education

0.4 No

270.7 DIF PPP UK Limited

0.5

175.7 G4S plc Semperian PPP Investment 319.6 Partners GP BAM PPP 290.3 Investments UK BV

0.5 No

1.0

1.0 No

225.5 Enterprise Plc South Yorkshire Housing 0.7 Association Manchester Domestic Energy 8.7 Services

1.0 No

1.0 No

1.0 No

London & Regional 176.4 Properties

1.0

18.1 Carden Croft

1.0 No

9.1 Salt Union Norwich Union PPP 170.1 Fund

1.0

1.0 No

22.0 EDF Energy

1.0 No

14.4 Derwent Living

1.0 Yes

LST SMIF 27.2 Partnership GP Ltd

1.0 No

334.0 AssetCo PLC

1.0 No

66.2 VT Group

1.0 No

Interserve 45.3 Investments Norwich Union Public / Private 56.8 partnership Fund

0.5 No

1.0 No

London and Regional Group 41.0 Holdings Ltd Cofatech Sale PFI 33.4 Ltd

1.0 Yes

1.0

Carden Croft & Co 19.4 Ltd

1.0 Yes

357.0 Palio Ltd

0.5 No

146.5 MJ Gleeson

0.5 No

115.5 HICL

1.0 No

South Yorkshire Housing 14.4 Association Limited

1.0 No

Care UK Community 63.3 Partnerships

1.0 No

174.0 Southern Housing

0.5 Yes

RobertsonsCapital 14.4 projects Ltd

0.6 No

Arena Housing 14.5 Association

1.0 No

50.4 Regenter

1.0 No

270.8 Carillion

0.3 No

John Laing 188.3 Infrastructure Fund

1.0 Yes

Community 37.4 Solutions Ltd

0.6 No

Fulcrum Infrastructure 6.2 Management Anchor Trust (corporately 203.3 financed scheme)

0.6 No

1.0 No

Riverside Housing 211.4 Association

1.0 No

Lloyds Banking 147.2 Group

0.5 No

421.3 Palio

0.5 No

4.5 John Laing PLC

0.6 no

434.4 Housing 21 Robertsons Capital 9.6 Projects Ltd

1.0 No

0.6 No

32.5 Elgin LIFT limited

0.6 No

United Medical Enterprises 131.0 Investment Co Ltd

0.5 No

Renaissance Miles 502.9 Platting Holdings

1.0 No

128.8 MBIA UK

0.7 Yes

378.4 Regenter

1.0 No

Carden Croft & Co 216.2 Ltd Robertsons Capital 11.8 Projects Ltd

0.3

0.6 No

150.2 Nationwide

0.3 No

164.1 Housing 21 Robertsons Capital 5.6 Projects Ltd

1.0 No

0.6 No

Sewell Group & 19.7 UME

0.4 No

Gleeson PFI 237.8 Investments Ltd

0.3 No

88.4 Land Group

1.0 No

Eric Wright Group 9.2 Ltd

0.6 No

91.5 Hyde Housing

1.0 No

Swan Housing 174.1 Group

1.0 No

36.3 Leeds City Council

0.0 No

217.1 Hochtief PPP (UK)

0.5 No

N/A

John Laing 121.3 Infrastructure Fund

1.0 Yes

DC Leisure 105.3 Developments Ltd

0.0 Yes

Kier Project 70.6 Investment

0.5 No

79.1 Equitix Norwich Union Public/Private 51.2 Partnership Fund

1.0 No

1.0 No

Environments for Learning Leeds HoldCo Three 40.2 Limited

0.9 Yes

63.7 DIF PPP UK

1.0 No

72.3 DIF PPP UK Ltd

1.0 No

Kajima Partnerships 90.4 Ltd

0.7 No

79.1 Keir Ltd Parkwood Project 35.2 Management Ltd

0.5 No

0.5 Yes

Leisure Infrastructure 165.3 Investors Limited

1.0 Yes

30.0 G & J Seddon Ltd Leisure Connection 36.7 Limited DC Leisure 37.9 Management Ltd

0.5 No

1.0 No

0.9 No

495.4 SITA UK Ltd

1.0 No

718.4 WRG PFI Holdings

1.0 No

1094.7

Shanks Waste 1370.9 Management Ltd

0.2 Yes

1121.9 Veolia ES UK

1.0 No

Westminster 39.5 Dredging Co Ltd

0.6 No

Edmund Nuttall 26.1 Limited

0.9 No

Viridor Waste 3907.5 Limited

0.5 No

Biffa Holdings 94.6 Limited

1.0

Infrastructure 159.4 Managers Limited

1.0 No

Donarbon Services 748.1 Ltd

1.0 Yes

FOCSA Services 949.8 (UK) Ltd

0.5 No

Global Rewables 2103.6 UK Ltd/AMEC

0.5 No

232.6 Biffa Leicester SPV

1.0

Veolia ES Aurora 683.6 Ltd.

1.0 No

708.5 SITA UK Ltd

0.4 No

Veolia ES Aurora 843.4 Ltd.

1.0 No

Veolia ES Aurora 873.7 Ltd

1.0 No

284.7 SITA Kirklees Ltd

1.0 No

1592.7 Suez Group

1.0 No

515.6 Veolia E.S.

1.0 No

Viridor Waste 540.8 Limited

1.0 No

94.6 IIC Projects Ltd

0.7 No

ETDE Infrastructure 103.9 Limited Balfour Beatty Infrastructure 439.7 Investments Ltd

0.2 No

0.8 Yes

196.7 Balfour Beatty plc

1.0 No

No equity injected 127.1 100% senior debt Telereal Trillium 504.7 (DV1A) Ltd

No 1.0 No

199.0 John Laing PLC

0.5 No

116.2 Balfour Beatty plc

1.0 No

315.1 John Laing PLC

1.0 No

Semperian PPP Investment 1205.9 Partners

0.5 No

Abertis Motorways 694.1 UK Ltd

0.3 No

Sir Robert McAlpine 1030.5 Enterprises Ltd Barclays Integrated 369.8 Investment Fund

1.0 No

0.5 Yes

699.2 Balfour Beatty Plc

0.9 No

Abertis Motorways 495.9 UK Ltd

0.3 No

Connect Roads 402.1 Infrastructure Ltd

0.3 Yes

Henry Boot 363.3 Construction Ltd

0.6 No

1089.1 Balfour Beatty Plc

0.5 No

11420.8 Balfour Beatty Plc

0.4 No

John Laing 976.2 Infrastructure

0.5 No

Macquarie Infrastructure 0.0 Group (MIG) HSBC Infrastructure Fund Management 497.7 Ltd

1.0 No

0.6 No

0.0 John Laing Plc

0.4 No

Southern Electric 148.4 Contracting Ltd Amey Ventures 180.8 Investments Ltd

1.0 No

1.0 No

E.on UK Energy 267.7 Services Ltd

0.6 No

86.0 IIC Projects Ltd

0.7 No

102.3 John Laing PLC

1.0 No

No equity injected 342.4 100% senior debt

0.0 No

Innisfree Nominees 162.7 Limited

0.4 No

646.5 Colas SA

0.5 No

112.6 John Laing PLC

0.5 No

TVL 100% (this is a corporately 349.5 financed project) Doncaster Bus Station Holdings 100.4 Limited

No

1.0

138.2 Balfour Beatty Plc

1.0 No

Southern Electric 107.5 Contracting Ltd David Webster Limited. Name changed in Feb 127.2 2012 to ETDE ltd.

1.0 No

0.2 No

882.5 AMEC

0.3 No

John Laing Social Infrastructure 78.0 Limited

1.0 No

1576.5 Thales Translink Semperian PPP 549.1 Holdings Ltd

0.3 No

0.5 Yes

Barclays European 667.3 Infrastructure Fund

0.4 No

Semperian PPP 586.1 Holdings Ltd

0.5 Yes

UK Power Networks Services 1778.4 Limited Atos IT Services UK 206.7 Limited (100%)

0.8 No

1.0 Yes

SSE Lighting 63.6 Services No. 2

1.0 No

71.0 Group Holdings Ltd

0.5 No

Infrastructure 357.7 Investments LP

0.8 No

Kajima Partnerships 339.0 Limited LogicaCMG (Trading as CMG UK 163.9 Ltd)

0.5 No

1.0 No

9541.8 Telereal Trillium

1.0 No

309.4 Semperian

1.0 No

2217.7 HICL

0.5 Yes

776.3 HICL Skanska Infrastructure 7143.0 Investment UK Ltd

1.0

0.4 No

Majority (% not 184.7 Innisfree known) Newbury and Thatcham Hospital Building Trust (charity number 139.1 1067608) 1.0 No

316.5 John Laing

1.0 No

97.2 Eric Wright Group

1.0

Guildhouse 125.0 Holdings Kajima Partnership 179.9 Ltd

1.0 No

0.8 No

642.9 HICL

0.9 No

523.0 Innisfree

1.0 No

Lend Lease & 773.2 Uberior (JV)

0.8 no

266.0

3335.4 HICL

0.3 No

429.0 John Laing

0.4 No

579.2 Balfour Beatty

0.5 No

885.8 Semperian

0.7 No

2500.3 Innisfree

0.8 No

291.6 Equitix

1.0 No

Interserve 2116.9 Investments PLC

0.3 No

HICL Infrastructure 489.7 Company Ltd

0.7 Yes

87.7 Semperian

1.0 No

603.7 HICL

1.0 yes

Catalyst Investment 137.5 Holdings Limited

1.0 No

63.3 GH Newham

1.0 No

152.6 Kier Project 332.6 Investment Ltd

0.5 No

215.1 Semperian

1.0

841.3 Semperian

1.0 No

102.8 Semperian

1.0 No

RBS PPP Investments SCA SICAR acting by its General Partner RBS PPP Investments 191.2 S.A.R.L. Kier Investment 134.0 Limited Costain Engineering & Construction 120.2 Limited Barclays Private 727.3 Equity

0.8 No

0.5 No

0.5 No

0.8 No

Costain Engineering & Construction 464.5 Limited

0.4 Yes

89.6 Semperian

1.0 No

362.6

Lend Lease PFI/PPP Infrastructure Fund 977.5 LP

0.5 No

104.2 Carillion

0.5 No

51.0 Barclays

1.0 No

980.2 John Laing

0.4 No

766.1 HICL

0.9 Yes

1575.8 Balfour Beatty

0.5 No

1423.9 John Laing

0.4 No

734.3 John Laing

0.5 Yes

433.4 Semperian

0.8 No

637.5 Semperian

0.5 No

667.0 HICL

0.9 Yes

159.2 Semperian

1.0 No

298.6 HICL

1.0 No

Investors in the 154.5 Community LP

1.0 no

89.8 Semperian

1.0 No

152.5 Robertsons

0.7 No

105.2 Semperian

1.0 No

Consolidated Investment 249.1 Holdings Limited wansbeck Healthcare Facilities 83.6 (Holdings)Ltd

1.0 no

1.0 no

BOS Infrastructure (No 3) Lmited ( 120.9 Parent Co HBOS)

0.4 No

James Walker 226.7 (Leith) Limited

1.0 No

321.9 Barclays

0.3 Yes

Impregilo International 890.1 Infrastructure NV

0.4 No

1131.2 HICL

0.5 Yes

85.8 RBIL Limited Peterborough Hospital 1963.0 Investments Ltd

1.0 No

0.5 No

42.8 INTERSERVE PLC

1.0 No

2109.5 HICL

0.9 Yes

Sir Robert 134.9 Macalpine

1.0 Yes

623.4 Balfour Beatty

0.5 No

104.1 Barclays

1.0

153.0 Semperian

1.0 No

Hadfield Healthcare Holdings Limited (50% owned by Kajima Partnerships Limited and 50% owned by United Medical Enterprise Investment co 121.0 Limited)

1.0

2382.3 INNISFREE

0.5 No

105.1 Equitix

0.5 No

Grosvenor PFI 115.2 Holdings LTD

1.0 No

1542.3 Innisfree

0.5 Yes

1032.6 Innisfree

0.5 No

1525.2 Innisfree Redwood Partnership 170.9 Ventures 2 Ltd

0.5 no

1.0 Yes

299.5 Barclays

1.0 No

3797.5 Innisfree Norwich Union Public Private 84.9 Partnership Fund

0.8 No

1.0

82.2 Aviva NUPPP Fund

1.0 N

452.6 HICL

1.0 No

HSBC (Now 440.0 Infrared)

0.5 No

137.3 Innisfree

1.0

276.7 John Laing

1.0 Yes

Grosvenor House 62.6 Group plc

1.0 No

314.7 HICL

1.0 Yes

163.9 HBOS/Lloyds

1.0

2019.8 Balfour Beatty Plc

0.3 No

2724.6 Balfour Beatty plc

0.4 No

2672.9 John Laing

0.8 No

1010.1 Semperian

0.5 No

4027.9 Innisfree

0.8 No

625.5 Innisfree

0.5 No

466.7 Equitix Ltd

0.5 yes

Catalyst lend Lease Investment 811.3 Holdings Limited

0.7 No

54.4 Care UK

1.0 No

1714.1 3i

0.4 No

Land Securities 155.2 Trillium Level 3 (Formerly 319.7 Global Crossing) Carillion Private 1952.0 Finance Ltd Semperian PPP Investment Partners No.2 1008.7 Limited International Public Partnerships 70.4 Limited

1.0 No

1.0 No

0.2 No

0.8 yes

1.0 No

London & Regional 25.5 Properties Limited

1.0 No

London & Regional 26.2 Properties Limited

1.0 No

London & Regional 98.2 Properties Limited

1.0 No

London & Regional 19.9 Properties Limited

1.0 No

3717.0 Mapeley

1.0 No

Catalyst Investment 808.7 Holdings Ltd.

0.5 No

Catalyst Investment 939.0 Holdings Ltd. Infrastructure 343.2 Investments LLP

0.5 Yes

0.9 No

201.3 HBG (BAM) Ltd

1.0 No

147.4 Bank of Scotland

0.4 No

John Laing Social 42.1 Infrastructure Ltd

0.3 Yes

West Cumbria Estates Management 31.9 owned by Barclays

1.0 No

100.0 Bank of Scotland

1.0 No

14.6 Semperian

1.0 No

130.8 Morgan Sindall Barclays Equity Infrastructure Fund Condor House St Pauls Churchyard 126.8 London

0.3 No

0.8 No

21.7 Dolef Cyfrynedig

1.0 No

Uberior Infrastructure Investments Ltd 105.3 (Lloyds)

0.5 No

410.8 John Laing plc David McClean 32.1 (Holdings) Ltd

1.0 No

1.0 Yes

HSBC Infrastructure 1145.8 Company Limited

1.0 No

VB Investments Limited is owned by Leonardo Investment Holdings Limited (80%) and Vinci (Holdings) Limited (20%). Leonardo Investment Holdings Limited is a Subsidiary of 126.1 Barclays Bank. Kier Project Investments 215.2 Limited Amber Infrastructure (formerly Babcock & Brown) as 'NW 78.0 (BBP) Ltd' Amber 212.3 Infrastructure Ltd

1.0 No

0.4 No

1.0 No

1.0 Yes

4.6 Bowey PFI Ltd Abingdon Ltd owned by Babcock 53.2 and Brown Plc

1.0 No

1.0 no

Police Aviation 22.0 Services Infrastructure Investments 125.9 Limited Partnership

1.0 No

0.8 Yes

11545.2 HSBC

0.1 No

Halifax/Bank of 698.3 Scotland

0.5 No

487.4 BAE Insyte

0.5 No

WESTLAND 695.2 HELICOPTERS LTD

0.5 No

Dutch Infrastructure Fund 238.3 DIF

1.0 No

550.0 VT

0.5 No

PFI Infrastructure 84.5 Ltd

1.0 No

HSBC Infrastructure Fund Management 2951.8 Ltd

0.4 No

688.7 Interserve

0.5 No

3757.8 British Telecom

1.0 No

60.1 Steria

1.0 No

399.4 Interserve

0.5 No

554.4 Innisfree

0.5 No

229.7 Rolls Royce

0.5 No

Barclays Integrated 980.2 Infrastructure Fund

1.0 Yes

10455.0 EADS

0.4 No

51.2 BAE Systems plc

1.0 No

Kellog Brown and 337.6 Root Ltd Barclays Private 721.3 Equity

0.5 No

1.0 No

Thales Training and 47.8 Simulation Limited

1.0 No

Innisfree 2411.1 Partnerships Ltd

0.5 No

Royal Bank of 96.8 Scotland

1.0 No

Barloworld 64.0 Handling Ltd SPV OpCo: CAE Aircraft Training 866.2 Services

1.0 No

0.1 No

Kelda Water 958.2 Services Ltd

1.0 Yes

Veolia Water UK 351.0 Ltd

1.0 No

963.0 Costain

0.2 No

259.1 BABCOCK

0.2 No

Carillion Private 1232.0 Finance Limited

0.5 No

Wholly Owned by 180.6 VT Flagship Ltd Dutch Infrastructure Fund 81.7 DIF

1.0 Yes

1.0 No

Riverside Housing 52.7 Association Ltd

1.0 No

76.9 T G Power Ltd

1.0 No

Infrastructure 80.2 Investors Ltd (I2)

0.5 No

10.4 Wessex Water Quadrant Group 44.9 Ltd

1.0 No

0.5 No

3906.2 EADS

1.0 No

Andrew Weir 707.2 Shipping Ltd

0.3 No

340.6 Hewlett Packard Veolia Water 15.6 Projects Ltd

1.0 No 1.0 Yes

Thales Training and 215.8 Simulation Ltd Barloworld 102.5 Handling Limited Babcock 817.4 International Group

1.0 No

1.0 No

1.0 No

239.9 Babcock Ashwell Property 119.2 Group plc

0.5 Yes

1.0 No

Western Challenge 28.4 Housing Modern Courts Holdings (E. Anglia) Ltd equity owner: 157.0 Innisfree ltd HSBC Infrastructure Fund Management 113.1 Ltd 58.4 Iron Mountain Henderson PFI 34.7 Secondary Fund LP

1.0 No

0.5 No

0.9 No 1.0 Yes

1.0 No

International Public 170.7 Partnerships Modern Courts Holdings (Humberside) Ltd. equity owner: 136.8 Innisfree ltd

1.0 yes

0.5 No

G4S PLC (51%) a company in the corporate structure of ownership of UK Court Services (Manchester) 211.9 Limited. G4S Joint Ventures Limited through G4S Joint Ventures (Fazakerley) 918.9 Limited

0.5 No

1.0 No

Barclays Infrastructure 657.7 Funds

1.0 No

Sodexo Investment 757.2 Services Ltd

0.3 No

Barclays Infrastructure 782.5 Funds

1.0 No

Sodexo Investment 659.2 Services Ltd

0.5 No

Barclays Infrastructure 484.2 Funds

1.0 No

G4S SPV Holdings 880.3 Limited

0.6 No

Sodexo Investment 918.1 Services Ltd G4S Joint Ventures Limited through G4S Joint Ventures 549.1 (Onley) Limited

0.3 No

1.0 No

Services Support (Avon & Somerset)ltd consortium of Amey, John Laing Listed Infrastructure Fund 252.7 & Bank of Scotland)

1.0 No

Babcock & Brown Public Partnerships 177.1 limited G4S Justice Services 471.6 Ltd

1.0 No

0.5 No

188.1 GSL Ltd Infrastructure 111.6 Investors Ltd

0.5 No

1.0 No

174.0 GSL Ltd Partners in Healthcare 126.9 Technology Ltd

0.5 No

1.0 No

Graham Gambro 23.1 Ltd

1.0 No

Philips Medical Systems UK Ltd The MES equipment / ATICS PPP provider (Philips Medical Systems UK Ltd.) have not funded this PFI through raising of any additional/external equity. The funding for the project is entirely from within PMS internal 136.3 compan

1.0 No

Car Parking 0.0 Services (CPS)

1.0 No

John Graham 115.4 (Dromore) Limited

1.0 No

Ivy Wood 210.9 Properties Ltd

1.0 No

John Graham 71.3 (Dromore) Limited Bilfinfer Berger BOT 175.9 Limited Bilfinfer Berger BOT 131.4 Limited

1.0 No

0.5 No 0.5 No

O'Hare & 151.2 McGovern Ltd O'Hare & 161.7 McGovern Ltd

0.5

0.5

Bilfinger Berger Projects Investments S.C.A. 509.4 SICAR

0.8 No

Whitemountain Investments 1087.7 Limited Amey BPO Services 36.2 Ltd

0.5 No

1.0 No

Turkington 12.2 Holdings Ltd

1.0

132.0 McAleer & Rushes

0.5 No

Rotary Group Limited 5 Trench Road Mallusk Newtownabbey Co 53.9 Antrim

0.5 No

Hochtief PPP 160.9 Schools Capital Ltd

0.4 No

484.2 Amey PLC

0.1 No

Northgate (formerly Sx3 Ltd) via a wholly owned SPV named "Learnserve 102.4 Limited"

1.0 No

n/a - service provider (Hewlett Packard Ltd) used 100% lease finance. No equity 120.5 shareholdings held.

No

Northgate (formerly Sx3 Ltd) via a wholly owned SPV named "Learnserve 51.1 Limited"

1.0 No

Belfast Educational Services (Derry) Ltd 50% O'Hare 184.5 McGovern Ltd

0.5 No

Belfast Educational Services (Down & Connor / Downpatrick) Ltd 50% O'Hare 258.7 McGovern Ltd Parent company name Campus Projects is 100% owned by Semperian PPP Investment 34.3 Partners

0.5 No

1.0 No

n/a - service provider (Hewlett Packard Ltd) used 100% lease finance. No equity 2.2 shareholdings held.

Belfast Educational Services (Strabane) Ltd, 50% owned by O'Hare & McGovern 144.4 Contractors

0.5 No

O'Hare McGovern 70.0 Limited

0.3 No

Northwin Ltd (100% owned by John Graham Holdings (Dromore) 27.8 Limited) British Teleccommunicatio 71.6 ns PLC

1.0 No

1.0

Laing Investments 60.6 Ltd

0.5 No

Kelda Water 506.5 Services Ltd

1.0 no

Laing O'Rourke Portfolio Solutions 641.2 Ltd

0.5 no

Baxter Healthcare have not funded this PFI through raising of any additional/external equity. The funding for the project is entirely from within internal company financial resources. There is no expectation of any subordinated debt requirment at 16.0 any t

1.0 No

55.9 Andrew Doyle

0.2 No

Infrastructure 98.7 Investors Ltd (I2)

0.3 No

200.4 Robertson Group

0.5 No

Morgan 215.0 Construction Ltd

1.0 No

Elgin Infrastructure 202.8 Ltd

1.0 No

121.9 Shanks Zealburg Holdings 732.2 Limited

1.0 No

1.0 No

532.8 JLIF (GP) Limited 1525.5 JLIF(GP) Ltd (UK) 293.5 Bilfinger Berger 315.3 John Laing

0.2 No 0.2 No 0.9 No 1.0 No

481.3 Amey Ventures Ltd Dundee City 129.1 Council Robertson Capital 399.8 Projects

0.4 No 0.4 No 0.5 No

328.5 Hochtieff Innisfree Nominees 499.0 Ltd.

0.3 Yes

0.3 No

Barclay Special 277.7 Projects SGP Property and Facilities 73.9 Management

0.9 No

1.0 No

231.9 BAM PPP Secondary Market Infrastructure Fund 320.1 (SMIF) 100% Sir Robert 193.4 McAlpine Forth Management 218.6 Ltd

1.0 No

1.0 No 0.5 No

0.1 No

49.3 KE Projects

1.0 No

Northern Infrastructure 744.2 Investments LLP

0.5 No

Henderson Secondary PFI Fund 98.5 I Equitix Infrastructure Investment 321.1 Partners

1.0 No

0.4 Yes

Dutch 152.5 Infrastructure Fund

0.5 No

Barclays Integrated 173.2 Infrastructure Fund 79.1 Dawn Construction

1.0 Yes 0.3 No

39.4 bam.ppp Barclays Infrastructure 71.8 FundsPFI Portfolio Balfour Beatty Infrastructure 900.9 Investment Ltd

1.0 No

1.0 No

0.5 No

Galliford Try 115.5 investment Ltd John Laing Social Infrastructure 1851.2 Ltd9was Equion ltd) Robertson Capital 93.0 Projects 87.6 Robertson Group canmore 47.0 Partnerships 44.6 Carilion Barclays Private 823.9 Equity Canmore 111.2 Partnerships 38.6 Robertson Group

0.0 Yes

0.5 No

1.0 No 1.0 No 0.2 No 0.5 No 0.8 No 0.2 No 1.0 No

87.1 Canmore

0.2 No

107.7 Bank of Scotland

1.0 No

685.8 Innisfree

1.0 No

19.9 Allied Irish Bank 794.5 Barclays James Walker 34.1 (Leith) Ltd) James Walker 32.4 (Leith) Ltd) 26.6 Robertson Group

1.0 No 0.6 No 1.0 No 1.0 No 0.5 No

71.0 Robertson Group

0.5 No

1448.8 Balfour Beatty 23.9 Care UK Johnson Workplace 62.3 Management Ltd Barclays Integrated 46.7 Infrastructure Fund Hochtief PPP 418.7 Schools Capital Ltd 729.3 Balfour Beatty Kinnoull House 71.0 Holdings Ltd ABN Amro Infrastructure Capital Management 630.7 Limited

0.5 Yes 1.0 No

1.0 No

1.0 No

0.5 No 0.5 No 1.0 No

1.0 Yes

Amey Ventures 556.2 Investment Limited

0.4 No

Bilfinger Berger 323.4 BOT

0.8 No

25.3 SCRA

1.0 No

Innisfree Nominees 890.4 Ltd

0.6 No

457.7 Balfour Beatty Interserve PFI 2005 1015.0 Ltd Barclays Integrated Infrastructure Fund 359.0 Ltd. Kelda Water 592.2 Services Ltd Veolia Water UK 720.1 PLC SMW Ltd is a wholly owned subsidiary of 485.1 Scottish Power 221.7 HPC Nominees Ltd Veolia Water UK 215.8 PLC Northumbrian 714.8 Services Limited

0.9 No

0.3 No

1.0 No 1.0 No

1.0 No

1.0 No 0.8 No 0.5 No 0.8 No

Veolia Water UK 357.6 PLC Veolia Water UK 628.0 PLC

0.3 No 0.3 No

Northumbrian 452.1 Services Limited Infrastructure Investments 372.3 General Partner Ltd 1253.0 Semperian 83.1 SGP Ltd Barclays Infrastructure 424.5 Finance Strathclyde Limited 111.9 Partnership

0.8 No

1.0 Yes 0.4 No 1.0 Yes

0.5 No

1.0 No

Bilfinger Berger Project 1042.0 Investments BAM PPP 413.0 Investments HOCHTEIF PPP SOLUTIONS (UK) 330.2 LIMITED

0.8 No

1.0 No

1.0 No

171.2 Barclays Babcock & Brown Development Investments 67.3 Limited Baglan Moor 353.5 Healthcare

1.0 Yes

1.0

1.0 No

Costain Civil Engineering & 127.2 Construction Ltd

0.5 No

Machrie Burn 130.7 Limited IMC (Impregilo/Macob 107.3 consortium) 14.1 Dalkia PFI Infrastructure 55.7 Limited

1.0

1.0 No 1.0 No 1.0 No

14.4 Orchard Holdings

1.0 No

175.1 HSBC 62.2 NYOP Ruthin Ltd

0.9 No 1.0

188.8 Vinci Pensions Ltd

0.6

50.2 Kintra LTD SMIF Asset Management LTD (Abergavenny 18.7 Facilities LTD)

1.0 NO

1.0 No

17.0 Honeywell

1.0 No

10.2 Honeywell

1.0 No

SMIF Asset Management LTD (Abergavenny 19.9 Facilities LTD)

1.0

Vinci Pensions 51.9 Limited Morgan Sindall Investments 304.2 Limited

1.0

0.5

5.7 Dalkia Equitix Healthcare 57.4 Limited Fairlake Properties 9.0 Ltd

1.0 No

1.0 No

1.0 No

112.3 Barclays Bank PLC UK Highways A55 469.9 Holdings Ltd Fomento de Construcciones y 334.1 Contratas, S.A.

1.0 Yes 1.0

1.0

BBPI (Bilfinger Berger Project 140.4 Investments

0.9 No

2139.5 Carillion

0.5 No

86.8 Carillion

0.4 No

FCC Construction 712.2 S.A. Galliford Try 135.1 Investments Ltd

0.4 No

0.5 No

Skanska Infrastructure 276.6 Investment UK Ltd

0.5 No

Connect Roads 202.7 Cambridgeshire

1.0 No

Community 49.9 Solutions Ltd

0.6 No

Community Solutions for Primary Care 35.8 (Holdings) Ltd Regenter Excellent Homes for Life Holding Company 199.4 Ltd

0.6 No

1.0 No

81.4 Aster Communities

1.0 No

John Laing 224.6 Investments

0.5 No

178.6 Balfour Beatty plc

1.0 No

96.2 Kier

0.7 No

28.0 Elgin LIFT limited

0.6 No

Interserve Investments Ltd (through Environments for 63.0 Learning)

0.5 No

741.0 Veolia E.S UK.

1.0 No

581.3 Cory Wheelabrator

1.0

710.4 SITA UK Ltd

0.5 No

436.0 MVV

1.0 No

Veolia ES Aurora 528.8 Ltd

1.0

602.9 SITA UK Ltd Balfour Beatty 184.5 Investments 0.0

1.0 0.8 No

BAM PPP 192.4 Investments UK BV Balfour Beatty Capital/NORDDEUT SCHE LANDESBANK 173.6 GIROZENTRALE

0.9 No

0.8 No

100.3 Eric Wright Group

0.8 No

Balfour Beatty Infrastructure 139.9 Investments Ltd

0.8 No

274.2 Hochtief 96.9 Skanska 0.0

0.4 No 0.5 No

Balfour Beatty 136.8 Investments

0.9 No

199.4 BAM PPP

0.8 No

160.2

107.4 Carillion

0.8 No

Balfour Beatty 129.7 Investments

0.8 No

196.8 Carillion Amber 123.9 Infrastructure

0.8 No

0.1 Yes

185.2 Laing O'Rourke Balfour Beatty Infrastructure 115.7 Investments Ltd

0.4 No

0.8 No

270.8 Carillion

0.8 No

671.9 Amey Ventures Amber 99.1 Infrastructure 278.7 Skanska 110.3 Interserve Bilfinger Berger Project Investments International 159.0 Holdings GMBH

0.3 No

0.2 Yes 0.5 No 0.9 No

0.7 Yes

Barclays Infrastructure 931.2 Funds

1.0 No

90.1 Equitix Fund 1

1.0 No

171.5

Reliant Norfolk and 294.3 Suffolk Ltd

0.2 No

Amey Investments 2395.0 Ltd

0.3 No

Meridian 767.5 Infrastructure

0.3 No

BALFOUR BEATTY 226.7 PLC LIMITED

1.0 No

Skanska Infrastructure 263.0 Investment UK Ltd

0.5 No

Scottish and Southern Energy 128.5 plc (SSE)

1.0 No

182.1 SEC Lighting

1.0 No

137.5 Equitix

0.5 No

114.5 Pell Frischmann

0.5 No

n/a - service provider (Northgate Managed Services Ltd) financed the contract out of existing financial arrangements. No equity 170.0 shareholdings held.

313.4 Laing O'Rourke 196.0 Catalyst Lend Lease Amber 108.4 Infrastructure

0.4 No 0.8 No

0.1 Yes

363.7 Laing O'Rourke

0.4 No

139.2 Equitix Amber 84.2 Infrastructure

0.9 No 0.1 Yes

228.7 Hochtief Morgan Sindall 238.5 Investments 146.3 Bovis Amber 393.1 Infrastructure 145.6 Equitix 192.7 Laing O'Rourke

0.4 No

0.3 0.4 0.5 Yes 0.8 No 0.7 No

Balfour Beatty 71.5 Investments 103.3 Wates

0.8 No 0.8 No

187.7 Miller 82.9 192.0 Carillion

0.4 No

0.8 No

176.8 Interserve

0.4 No

256.6 Robertsons

0.3 No

Balfour Beatty 149.0 Investments

0.8 No

Connect Roads 227.0 Northamptonshire

1.0 No

112.4 Pell Frischmann

0.5 No

Care UK Community 86.2 Partnerships

1.0 No

Care UK Community 22.6 Partnerships

1.0 No

Community Solutions for Primary Care 21.0 (Holdings) Ltd

0.6 No

15.7 Fujitsu Semperian PPP Investment 67.0 Partners GP 198.0 Bovis Amber 116.4 Infrastructure 221.4 28.1

1.0 No

0.5 0.4 0.1 Yes

6.1 Aviva

1.0

76.5 UME Group Barclays 88.8 Infrastructure Semperian Asset 22.9 Management

0.8 No

1.0

1.0 No

Semperian PPP Investment Partners Holdings 50.6 Ltd

1.0

71.3

Imprgilo 176.1 International Care UK Community 148.9 Partnerships Ltd

0.2 No

1.0 No

54.6 Barclays

1.0 No

BAM PFI 80.1 Investments 6.8 Filetek UK Ltd 5.3 Filetek UK Ltd James Walker 3.5 (Leith) Ltd

0.8 No 1.0 No 1.0 No 1.0 No

22.8 Guildhouse UK Venson Automotive 78.4 Solutions

1.0

1.0

Scottish and Southern Energy 467.2 plc

1.0 No

Scottish and Southern Energy 269.8 plc

1.0 No

Scottish and Southern Energy 102.4 plc 36.8 Allied Irish Bank Barclays Integrated Infrastructure Fund 78.7 LP Consul Services 42.2 Holdings Ltd 0.0 ################ 301,343,154,097

1.0 No 1.0 No

1.0 No 1.0 No

Equity holder Equity holder 2: change of Equity holder 2: Equity share ownership 2: Name (%) since March 2011?

Equity holder Equity holder 3: Equity share 3: Name (%)

Barking & Dagenham Schools Ltd Innisfree PFI Fund III

0.2 No

0.5

Balfour Beatty Capital

0.5 No

Interserve PFI 2003 Ltd Skanska Infrastructure Develoment UK Limited

0.5

0.4 no

Amber Infrastructure

0.16

Costain

0.4 No

HSBC

0.34

Barclays Capital

0.5

Halifax Bank of Scotland

0.5 No

HSBC Infrastructure Limited

0.5 No

0.5

BOUYGUES (U.K.) LIMITED

0.1 No

ECOVERT FM LIMITED

0.0735

Wates Group

0.2 No

Barclays Private Equity

0.9 no

Infrastructure Investment Holdings Limited (50%)

0.5 No

Kent County Council

0.1 No

Amber Infrastructure

0.1

KIRKLEES COUNCIL

0.1 No

Kirklees Council

0.1

Barclays European Infrastructure Fund II Halifax Bank of Scotland

0.3 No 0.4

Interserve Lancashire County Council

0.26667 0.01

Barclays Private Equity Halifax Bank of Scotland

0.3 No 0.4

Interserve Lancashire County Council

0.26667 0.01

Uberior Infrastructure Investments (No3) Limited

0.5

INNISFREE NOMINEES LIMITED

0.8

Costain Halifax Bank of Scotland

0.4 No

VT

0.4

0.5 No

G4S plc

0.5

Amey Vectra Ltd for Speke PFI

0.2 No

HSBC Infrastructure Company Limited

0.5 No

HSBC Infrastructure Ltd Equitix

0.5 No 0.5 No King Sturge 0.1

Wates Group

0.3 No

Balfour Beatty Infrastructure Investments Ltd

0.8 No

London Borough of Islington

0.1

Bouygues (UK) Limited

0.2 no

Miller

0.4 No

GSL

0.2

Wates Group

0.3 No

Semperian PPP Investment Partners GP

0.3 No

LeisurePlan Investments Limited

0.25

HSBC

0.6

Bouygues

0.1612

Innisfree PFI

0.5 No

Barclays

0.5 No

Innisfree PFI Continuation Fund

0.4 no

Sir Robert McAlpine

0.3 No

Parsons Brinkerhoff

0.2

PFI Infrastructure Finance Ltd

0.3

Norddeutche Landesbank London

0.2

HSBC Infrastructure Limited

0.5 No

HSBC Infrastructure Limited Carillion Innisfree

0.5 No 0.8 0.5 no Nottingham City Council 0.1

Dexia Credit Local BY Education (Peterborough Schools) Ltd

0.5 Yes

0.2

Barclays European Infrastructure Fund

0.5 No

3i Infrastructure PLC

0.5 No

PFI Securities (Rochdale) Limited

0.1 No

Innisfree PFI Secondary Fund

0.5 Yes

NIBC

0.5 No

No HSBC Investments 0.4 Taylor Woodrow 0.4

Redwood Partnership Venture 11

0.5 Yes

0.5

Pell Frischmann Ltd

0.5 No

Innisfree PFI Fund II

0.5 No

Amber Infrastructure

0.1 Yes

Tameside Metropolitan Borough Council

0.1

HBOS

0.5

Archdiocese

0.1 No

School Governing Body

0.24

DIF Infra structure II UK LTd Semperian PPP Investment Partners GP

0.5

0.5 No

London Borough of Islington

0.0

Uberior Infrastructure Investments Limited

Not Applicable

N/A

No

N/A

Lloyds Banking Group Fund (formerly HBOS)

0.5

Yes

Bank of Scotland Infrastructure (No.3) Ltd

0.5 No

Hyde Housing Association Ltd

0.1

Nationwide Building Society

0.3 No

Manchester and District Housing Association

0.26

Windsor Housing

0.5 Yes

Community Health Partnerships

0.2 No

Newcastle City Council

0.05

Yorkshire Housing Association

0.3 No

HBOS

0.33

Community Health Partnerships (formerly Partnerships for Health) Community Health Partnerships (formerly Partnerships for Health)

0.2 No

Nottingham City Council

0.04

0.2 No

Lambeth PCT Southwark PCT & Lewisham PCT

0.2

John Laing Infrastructure Fund Bank of Scotland Infrastructure (No.3) Ltd Community Health Partnerships (formerly Partnerships for Health)

0.5 Yes Hyde Housing Association Ltd

0.5 No

0.1

0.2 no

Leicester City PCT

0.2

Community Health Partnerships

0.2 No

North Tyneside Counil

0.05

Public sector Partners

0.4 No

Gravis Capital Partners LLP

0.3 Yes

Eldon Housing Association

0.25

Moat Housing Group

0.3 No

Infrastructure Investments Holdings Limited Community Health Partnerships

0.7 Yes North Tyneside Counil

0.2 No

0.05

MBIA

0.7 Yes

Community Health Partnerships

0.2 No

North Tyneside Counil

0.05

NHS Hull

0.6

Progress Care Housing Association

0.3 No

Jack Lunn Group Ltd

0.33

No

NHS Heywood, Middleton & Rochdale

0.2 No

Community Health Partnerships

0.2

NHS Leeds PCT

0.2 No

Primaria

0.6

Community Solutions for Leisure Limited

0.5 No

Leisure Infrastructure Investors Limited

1.0

Semperian

0.5 Yes

Interserve Facilities Management Limited

0.1 No

Infrastucture Investors LP

0.2 No

Secondary Market Investment Fund LP

0.1667

Barclays European InfrastructureLtd

0.5 No

Equitix Leisure Ltd

0.5

Equitix

0.5

Not Applicable Barclays European InfrastructureLtd

N/A

No

N/A

0.1 No

John Laing

0.8 No

Dean & Dyball Construction

0.3 No

J T Mackley & Co Ltd

0.125

Halcrow Group

0.1 No

John Laing

0.5 No

Urbaser

0.5 No

Catalyst Lend Lease Holdings

0.5 Yes

Royal Bank of Scotland

0.4 No

AXA

0.15

IIC Redcar and Cleveland Funding Investment Ltd

0.2 No

ETDE Infrastructure Limited

0.15

Mill Group

0.7 No

Investors in the Community Fund 2

0.17

Reliance

0.2 Yes

Amey LG

0.5 No

Barclays Private Equity (BPE)

0.3 No

Kellogg Brown & Root Limited

0.25

Barclays Private Equity (BPE)

0.4 No

Kellogg Brown & Root Limited

0.25

HICL Infrastructure Company Limited

0.5 Yes

Barclays Private Equity (BPE)

0.2 No

Barclays Private Equity (BPE) A-Roads Investments Ltd (Wholly owned by Barclays Infrastructure Fund)

0.4 No

Kellogg Brown & Root Limited

0.25

0.8 Yes Societa Iniziative Autostadali e Servizi S.p.A (SIAS)

Pell Frischmann Concessionaires

0.2 No

0.2

Barclays Private Equity (BPE)

0.5 No

Skanska

0.4 No

WS Atkins

0.1

Semperian PPP Investment Partners

0.5 No

Fluor International limited Vinci Concessions S.A.S

0.5 No

0.4 No

Barclays PLC

0.15

Barclays Equity IIC Lambeth Funding Investment limited

0.4 No

0.2 No

ETDE Infrastructure Limited

0.15

Galaxy SARL

0.2 No

Nottingham City Transport Ltd

0.143

Colas Ltd

0.5 No

Amey Ventures Investments ltd

0.5 No

N/A

N/A

N/A

N/A

N/A

Mill Group

0.7 No

Investors in the Community Fund 2

0.17

Carillion

0.3 No

Kellogg Brown & Root Limited

0.25

HSBC Investments Royal Bank of Scotland

0.2 No

Motorola

0.1

0.5 No

Laing (Henderson)

0.4 No

UK Power Network Enterprises

0.08

Royal Bank of Scotland

0.5 No

ABB UK

0.1 No

Balfour Beatty Plc

0.1

SG Project Holdings

0.5 No

Interserve PFI Holdings

0.2 No

N/A

HSBC Infrstructure Company

0.5 No

BOS Infrastructure (No 3) Ltd

0.3 No

Sodexo Investment Services Ltd

0.25

Innisfree 0.4 No Kier Project Investment, Equity holding sold to Innis free in Minority (% not February 2012 known)

John Laing

0.25

Japan England Insurance Brokers Ltd Sodexho Investment Services

0.1 No

BDP Holdings Ltd (15k A shares)

0.08333

0.1 No

Elbon Holdings (2) Limited

0.2 no

Sodexo

0.3 No

Lend Lease PFI/PPP Infrastructure Manchester Holdings

0.5

HICL Barclays Infrasturcture Funds

0.4 No

Semperian PPP Investment Partners

0.199

0.5 No

Innisfree

0.3 No

Skanska ID

0.3 No

N/A

N/A

Uberior Investments PLC ( Halifax Bank of Scotland)

0.3 No

PFI Investments LTD (Sir Robert McAlpine)

0.333333333

Galliford Try

0.2 No

Viridian Housing

0.16

Sanctuary Housing Group

0.5 No

Shepherd Construction

0.2 No

HSBC Bank

0.5 No

NIB Capital Sodexo Investments

0.5 No

0.3 No

John Laing

0.6 No

Uberior Infrastructure Investments Ltd

0.5 No

Costain Engineering & construction Ltd

0.5 No

Innisfree Group Ltd Bouygues UK and Ecovert FM

0.4 Yes

Interserve Investments plc

0.25

0.2

HICL

0.5 Yes

Commonwelath Bank of Australia Newham Investment Company Limited Commonwealth Bank of Australia Sodexo Investment Services Ltd

0.4 No

Interserve

0.2

0.5 No

0.3 Yes

Interserve

0.5 No

Bouygues UK Ltd

0.2 No

No

0.0

Royal Bank of Scotland

0.3 No

Clugson PF LTD

0.4 No

Ideal Cleaning Servuices

0.2

HICL

0.3 Yes

G4S Joint Ventures Ltd

0.25

HICL

0.4 Yes

G4S Joint Ventures Ltd

0.2

HICL

0.5 Yes

Royal Bank Projects Investment Ltd

Brookfield Peterborough (UK) Ltd

0.3 No

Macquarie Peterborough Hospital Investments Ltd

0.21

HICL

0.1 Yes

HSBC

0.5 No

SKANSKA ID

0.5

NIBC Bank

0.5 No

Semperian

0.5 No

John Laing

0.3 No

Innisfree

0.225

Semperian

0.5 no

Taylor Woodrow Construction Limited

0.2 No

Balfour Beatty

0.5 No

None

N/A

N/A

None

N/A

Interserve Plc

0.3 No

Semperian

0.3333

Royal Bank of Scotland

0.3 No

Infrared Infrastructure Fund

0.3

Sodexo

0.3 No

Sodexo Investment Services Limited

0.3 No

Innisfree

0.25

Skanska Infrastructure Development UK Limited Skanska Infrastructure Development Uberior Infrastructure Investors Ltd

0.3 No

0.5 Yes Sodexo Investment Services Ltd

0.3 No

0.25

Infrastucture Investors LP

0.2 No

Secondary Market Investment Fund LP

0.1667

N/A

No

N/A

Innisfree

0.4 No

Semperian

0.2632

GSL Joint Ventures Ltd

0.4 No

BT Holdings Ltd

0.2

InterserveFM Limited

0.2 No

Barclays Integrated Infrastructure Fund

0.5 No

Barclays Private Equity

0.5 Yes

RSTM

0.1 No

John Laing Investments

0.4 No

Reliance Secure Task Management Ltd

0.15

Infrastructure Investments Ltd Partnership

0.7 Yes

No

Derby SPV

0.1 No

No

N/A

N/A

Carden Croft Vinci Holdings Astral House Imperial Way Watford hertfordshire WD24 4WW

0.3 No

Barclays

0.3333

0.2 No

Reliance Gloucester PFI Ltd

0.5 No

Uberior Infrastrucutre Investments Limited (HBOS)

0.4 No

Reliance North Kent PFI Limited

0.15

Vinci Investments Ltd

0.2 no

Carillion

0.2 Yes

KBR

0.45

Semperian PPP Investment Partners LP

0.5 Yes

L3 MAPPS

0.5 No

Babcock

0.05

THE BOEING COMPANY

0.5 No

LEX

0.5 No

HSBC Infrastructure Ltd

0.1 No

PFI Investors Ltd

0.17

John Laing

0.5 No

Pearson PLC

0.1 No

Infrastructure Investments

0.45

Interserve Investments Ltd Barclays Private Equity Ltd.

0.5 No

0.5 No

Rolls Royce

0.2 No

Thales

0.1333

BIIF Bidco Ltd

0.5 Yes

Laing Investments

0.5 No

SPV OpCo: HSBC Infrastructure Company Ltd

0.0 No

AssetCo: CVS Leasing Ltd

0.1059

Severn Trent Water International

0.9 No

Infrastructure Investors General Partner LLP InfraRed Capital Partners (Management) LLP

0.8 No

0.5 No

Robertson Group

0.5 No

Rockwell Collins (U.K.) Limited

0.5 No

Bibby Line Ltd

0.3 No

Hadley Shipping Ltd

0.25

Lockheed Martin

0.5 No

Infrastructure Investors now wholly owned by Barclays Private Equity Sodexho Investment Services Ltd

0.5 No

0.1 No

Barclays Private Equity Secondary Market Infrastructure Fund (SMIF) = 49%, again still a company in the corporate structure of ownership of UK Courts Services(Manchest er) Limited, was taken over by Semperian PPP Investment Partners Holdings Ltd, who transferred their PFI equity assets into a publicly sold fund "Trillium PPP Investment Partners No. 2 Ltd". and is now listed as the ultimate holding company for this section of the equity (this is managed by Semperian PPP

0.5 No

0.5 No

Interserve Investments Lts

0.3 No

Royal Bank Project Investments Ltd

0.3333

Corrections Corporation of America

0.5

Innisfree M&G PPP LLP

0.4 No

Interserve Investments Lts

0.3 No

Royal Bank Project Investments Ltd

0.3333

Trillium PPP Investment Partners LP Land Securities Trillium Ltd

0.5 No

0.5 No

Land Securities Trillium Ltd

0.5 No

John Graham (Dromore) Ltd John Graham (Dromore) Ltd

0.3 No 0.3 No

Northstone NI Ltd Northstone NI Ltd

0.25 0.25

Interserve PFI Holdings Ltd Interserve PFI Holdings Ltd

0.5 No

0.5 No

Graham Investment Projects Ltd

0.2 Yes

Northstone NI Ltd

0.1

Amey Ventures Investments Ltd

0.5 No

Dunloe Ewart

0.5 No

Maha Beteiligungs Gesellschalt mbH Hoyen 20 87490 Halderwagen Germany Barclays European Infrastructure Fund II

0.5 No

0.4 No

McLaughlin & Harvey Ltd

0.2

HSBC Bank

0.5 No

European Investment Bank

0.45

Belfast Educational Services (Derry) Ltd 50% Interserve PFI 2005 Ltd

0.5 No

Belfast Educational Services (Down & Connor / Downpatrickr) Ltd 50% Interserve PFI 2005 Ltd

0.5 No

Interserve PFI Holdings Ltd

0.5 No Uberior Infrastructure Investments (NO 3) Limited

Interserve PFI Holdings Ltd

0.3 No

0.3333

Whitemountain Investments Ltd

0.5 No

Veolia Water Outsourcing Ltd

0.5

Lindsay Neilson Robertson Group(from 07/03/2001 )

0.2 No

Michael O'Brien Bank of Scotland(from 01/09/2004 )

0.2

0.5 No

0.214

Quayle Munro

0.2 No

Bank of Scotland

0.3

PFI Infrastructure Finance Limited HBOS/Uberia Ogilvie

0.2 No 0.5 No 0.2 No

Semperian PPP Investment Partners NO. 2 Limited Semperian

0.3286 0.31

Cyril Sweett (Holdings) Ltd Bank of Scotland Sir Robert McAlpine

0.2 No 0.3 No 0.5 No

Dutch Infrastructure Fund Prudential Annuties Limited

0.425 0.26

Barclays Infrastructure Fund Inisfree Secondary Fund LP

0.5 Yes

Nord Lb

0.3

0.2 No

Semperian

0.5

FES

0.1 No

Sodexo Alliance S.A. Uberior Infrastructure Investments Ltd

0.1 No

HSBC Miller Emblem Investments Ltd

0.4

0.3 No

0.3

Infrastructure Investments Holding Limited

0.5 No

Semperian PPP investment Partners Ltd

0.3 No

Cyril Sweett Investments Ltd

0.19

DIF Infrastructure II UK Ltd.

0.5 No

McKenzie

0.3 No

FES Ltd

0.1

InfraRed (Infrastructure) Dutch Infrastructure Fund PPP UK Limited

0.5 No

1.0 Yes

Commonwealth Bank of Australia

0.5 No

Quale Munro UME investments ume investments Quale Munro

0.4 No 0.5 No 0.3 0.4 No

UME Investment

0.4

UME investments

0.4

Quale Munro

0.4 No

UME

0.45

Lloyds Banking Group

0.4 No

3I Infrastructure plc

0.5 No

3I Infrastructure plc Barclays Infrastructure Investment

0.5 No

0.5 Yes

PFI Infrastructure Finance Ltd Balfour Beattie Innisfree

0.3 No 0.5 No

Norddeutche Landesbank London

0.2

Uberior Infrastructure Investments (No.3) Limited

0.4 No

Infrastructure Investments Holdings Limited

0.3

John Graham (Dunmore)

0.3 No

Laing Roads Ltd

0.2 No

PFI Investors Ltd

0.195

Infrastructures Investors Ltd Royal Bank Project Investments Ltd

0.2 No Sodexo Investment Services Ltd

0.3 No

0.3333

Saur UK Ltd Barclays Private Equity Degremont UK

0.2 Yes 0.5 No 0.3 No

Barclays Private Equity Barclays Private Equity

0.7 No 0.3 No Henderson Private Capital 0.3333333

Semperian PPP Holdings Limited

0.3 No

Innisfree

0.4 No

John Laing

0.15

Ogilviies Securities

0.1 No

Stewart Milne Construction LTD

0.125

John Graham (Dromore) limited

0.1 No

Northstone (NI) Limited

0.07

Costain Engineering & construction Ltd

0.5 No

Sodexo

0.1 No

Laing Roads Ltd

0.2

PFI Investors Ltd

0.195

Innisfree

0.5

Nord/LB (NORDDEUTSCHE LANDESBANK GIROZENTRALE)

0.2

HBOS (Uberior) Royal Bank of Scotland

0.5 No Amber Infrastructure

0.4 No

0.145

Interserve PFI 2005 Limited EC2V Ltd Partnerships

0.3

Allied Irish Banks PLC

0.245

0.5 No

John Laing Investments Ltd

0.5 No

Community Health Partnerships (formerly Partnerships for Health)

0.2 No

Nottingham City Council

0.11

Community Health Partnerships (formerly Partnerships for Health)

0.2 No

Barnsley Primary Care Trust

0.1

Pinnacle Regeneration Group

0.5 no

Great Places HA

0.05

Carden Croft

0.2 No

Reliance

0.1

Public sector Partners

0.4 No

Barclays European Infrastructure Fund Limited Partnership (Through Enviroments for Learning)

0.5 No

Leeds LEP Ltd

0.1

Lend Lease Infrastructure Holdings (EMEA) Ltd

Yes - from Lend Lease Infrastructure 0.4 EMEA Ltd

Itochu IEnvironmental Investments Ltd

0.2

Hertfordshire County Council

0.2 No

London Borough of Camden

0.1 No

Amber Infrastructure

0.1 Yes

Blackburn with Darwen Borough Council

0.05

Amber Infrastructure

0.1 Yes

Blackpool Council

0.1

Amber Infrastructure

0.1 Yes

Derby City Council

0.1

Laing O'Rourke Amber Infrastructure

0.4 No 0.3 Yes

Salford City Council Essex County Council

0.1 0.199

Oldham Metropolitan Borough Council

0.1 No

Amber Infrastructure

0.1 Yes

Somerset County Council

0.1

Amber Infrastructure

0.1 Yes

South Tyneside Council

0.05

London Borough of Ealing Amber Infrastructure Balfour Beatty Infrastructure Investments Ltd

0.2 No Wolverhampton City Council London Borough of Islington

0.1 Yes

0.1

0.8 No

0.1

John Laing

0.4 No

Amber Infrastructure Blackburn with Darwen Borough Council

0.1

Amber Infrastructure

0.1 Yes

0.05

Amber Infrastructure

0.1 Yes

Tameside Metropolitan Borough Council

0.1

Costain

0.3 No

Carillion Equitix St Helens Council

0.8 0.2 No 0.1 No

HSBC Rochdale Metropolitan Borough Council RM Group

0.291666667

0.01 0.1

Graham Investment Projects Ltd

0.3 No

Kier Pro Investments Ltd

0.4 No

Uberior Infrastructure (No 4) Investments Ltd

0.425

Lloyds (Uberior Fund)

0.3 No

Equitix Ltd

0.333333333

InfraVia

0.2 No

Alstrom UK Holdings Ltd

0.125

John Laing Investments Ltd

0.5 No

Pell Frischmann

0.5 No

Equitix

0.5 Yes

John Laing Amber Infrastructure London Borough of Barking and Dagenham

0.4 No 0.1 Yes

Amber Infrastructure Birmingham City Council

0.1 0.1

0.1 No

Laing O'Rourke

0.8

John Laing

0.4 No

Amber Infrastructure

0.1

Amber Infrastructure Costain

0.1 Yes 0.4 No VT 0.4

Laing O'Rourke

0.4 No

Salford City Council

0.1

Robertson Capital Halifax Bank of Scotland Equitix Amber Infrastructure RM Education plc

0.3 0.4 0.5 No 0.2 Yes 0.1 No

Sewell Group Lancashire County Council

0.3 0.01

Derbyshire County Council Amber Infrastructure

0.01 0.1

Amber Infrastructure Amber Infrastructure

0.1 Yes 0.1 Yes

London Borough of Southwark Luton Borough Council

0.1 0.1

Semperian PPP Investment Partners GP

0.5 No

Amber Infrastructure

0.1

Amber Infrastructure Barclays Private Equity

0.2 Yes

Derby City Council Amber Infrastructure

0.01

0.4 No

0.1

Sir Robert McAlpine

0.3 No

Parsons Brinkerhoff

0.2

Amber Infrastructure

0.1 Yes

London Borough of Southwark

0.1

Equitix

0.5 Yes

Community Health Partnerships (formerly Partnerships for Health)

0.2 No

Barnsley Primary Care Trust

0.1

Pell Frischmann Ltd Halifax Bank of Scotland Costain Costain

0.5 0.4 0.4 No 0.4 No Lancashire County Council VT VT 0.01 0.4 0.4

Geoffery Osborne Ltd

0.3 No

No

SMIF (Wolverhampton)Lt d

0.8 No

Semperian Investments

0.3 No

Equity holder 3: change of ownership since March 2011?

Equity holder Equity holder 4: change of Equity holder 4: Equity share ownership 4: Name (%) since March 2011?

Equity holder 5: Name

Bristol City Council

0.01

No

Amber Infrastructure

0.15 No

Bradford Metropolitan District Council

No

0.35

no

No

Mott MacDonald Amber Infrastructure

0.26667 No 0.19

Leeds City Council

No

Mott MacDonald Amber Infrastructure

0.26667 No 0.19

Leeds City Council

No

London Borough of Lewisham

0.1 No

No

No

No

Semperian PPP Investment Partners GP

0.2

Leicester City Council

No London Borough of Waltham Forest

0.1

No

Amber Infrastructure

0.19 No

Newcastle City Council

Sheffield City Council

0.01 No

No

No

Walsall Metropolitan Borough Council

0.35 No

No

No

No

Newcastle PCT

0.09 No

North Tyneside PCT

No

No

NHS Nottingham City

0.04 No

NHS Nottinghamshire

No

No

No

Newcastle City Council

0.07 No

North Tyneside PCT

No

No

Newcastle City Council

0.07 No

North Tyneside PCT

No

Newcastle City Council

0.07 No

North Tyneside PCT

No

No

No

No

No

Community Health Partnerships (CHP)

0.2 No

No

No

Mouchel Consulting Ltd

0.062 No

No

No

No

No

No

No

No

No

Egis Projects SA

0.1 No

No

Bank of America

0.15 No

No

Transdev plc

0.125 No

Bombardier Transportation UK Ltd

N/A

N/A

N/A

N/A

N/A

No

No

Grupo ACS

0.25 No

No

Fluor Global Services

0.18 No

Laing Investments Ltd

No

MBK Rail Link Finance

0.12 No

No

No

No

No

No

Stavely Industries PLC (15k A shares)

0.0833 No

Yes

No

No

N/A

N/A

N/A

N/A

N/A

No

n/a

No

No

No

No

No

Yes

Semperian

0.25 Yes

No

Yes

No

No

N/A

No

N/A

N/A

N/A

N/A

Rebranding of business spun off from HSBC in April 2011

Rebranding of business spun off from HSBC in April 2011 n/a

n/a

n/a

No

No

No

N/A

No

N/A

No

No

Innisfree

0.2 No

No

No

No

No

No

Innisfree

0.325 Yes

Yes

No

Sodexho Investment Services Ltd

0.14 No

W S Atkins Investments Ltd

No

No

Cobham

0.1333 No

Babcock

AssetCO: HICL Infrastructure Company Ltd

0.7456

No

James Fisher (RoRo) Ltd

0.25 No

No

No

No No

No

No

No

No

No

Nigel Robson

0.2 No

David Winch

No

No

No No

BoS Infrastructure (No. 3) Limited

0.3 No

No No

No

No

No PFI Infrastructure Finance Ltd

No

0.3 No

No

Forth Services Ltd

0.15

No

Allied Irish

0.325 No

No

No

No

No

No

No

Yes

No

No

No

Forth Holdings

0.125 No

Gateway PFI

No

No

South Tyneside Council

0.05 No

Gateshead Council

Elliott Holdings Limited

0.05

No

NHS Nottingham City

0.09 No

No

Barnsley Metropolitan Borough Council

0.1 No

no

No

No

No

Bolton Council

0.05 No

No

No

No No

Amber Infrastructure

0.1 Yes

No

No

Gateshead Council

0.005 No

No

No

Yes

Barnsley Metropolitan Borough Council

0.1

No

Bolton Council

0.05 No

No Amber Infrastructure Bradford Metropolitan District Council

No

0.115 Yes

No

Amber Infrastructure

0.1 Yes

Essex County Council

No

No

N/a

N/a

No

Keolis UK Ltd

0.125 No

Vinci Industries UK Ltd

Yes No

Barnsley Metropolitan Borough Council

0.1

No

Yes

Barnsley Metropolitan Borough Council

0.1

No

London Borough of Lewisham

0.1 No

No

Amber Infrastructure Amber Infrastructure Amber Infrastructure

0.1 Yes

0.1 Yes 0.19 Yes

No Yes Newham Borough Council 0.1

No No

Yes

Leicester City Council

0.1 No

No Sandwell Metropolitan Borough Council

Yes

0.1 No

No

Amber Infrastructure

0.19 Yes

Newcastle City Council

No

No

Barnsley Metropolitan Borough Council

0.1 No

No No

Amber Infrastructure London Borough of Lewisham London Borough of Lewisham

0.19 Yes 0.1 No 0.2 No

Equity holder Equity holder 5: change of 5: Equity share ownership (%) since March 2011?

Equity holder Equity holder 6: change of Equity holder 6: Equity share ownership 6: Name (%) since March 2011?

0.01 No

0.01 No

0.01 No

0.01 No

0.01 No

0.06 No

0.12 No

0.04 No

Newcastle PCT

0.04

0.04 No

Newcastle PCT

0.04

0.04 No

Newcastle PCT

0.04

No

No

NO

0.125 No

N/A

N/A

N/A

N/A

N/A

0.195 No

N/A

N/A

N/A

N/A

N/A

No

N/A

N/A

N/A

N/A

N/A

n/a

n/a

n/a

n/a

n/a

N/A

N/A

0.14

0.1333 No

0.2 No

0.125 No

0.005 No

0.01 No

0.1 No

N/a

0.125 No

Wellglade Ltd

0.125 No

0.01 No

SPV name

SPV company number

SPV address

Soft FM lead

Soft FM group company

Initial Style/DeVere Venues

Sunningdale Park

Initial Style/DeVere Initial Style/DeVere Venues Venues

Birmingham School Partnership Ltd

Galliford Try FM Balfour Beatty Workplace c/o Quayle Munro Ltd. 8 Charlotte Square, Edinburgh, Dawn Construction Dawn Construction EH2 4DR Ltd. Ltd.

Transform Schools

CH Bolton Ltd.

4341625

Pyramid Schools (Cornwall) Limited 4988242

Interserve House, Ruscombe Park, Twyford, Reading, Berks RG10 9JU

Interserve Facilities Management Interserve

Derby School Solutions Ltd

05071716

Astral House, Imperial Way Watford, Hertfordshire, WD24 4WW

Vinci FM Ltd

Vinci Construction Ltd

QED (Clacton) Ltd

4764331

Semperian Asset Management via Debden Schools Service

3924110

8 White Oak Square, London Rd, Swanley BR8 7AG Pinnacle PSG Compass Contract Services (UK) Ltd using PPP St Martin's House, Infrastructure No 1 Gresham St, Management Ltd London, EC2V 7BX (PIML)

Pinnacle PSG

PIML

Pinnacle Schools Gateshead

Eaton Court, Maylands Avenue, Hemel Hempstead, Balfour Beatty 543020800.00% Herts HP2 7TR Workplace

Balfour Beatty PLC

Kent Education Partnership

Bilfinger Berger Project Investments Limited 3rd floor Braywick Road Maidenhead Berks 548073100.00% SL6 1DA MITIE PFI Ltd Kent PFI Company Ltd Tempsford Hall Sany Beds SG19 Kier Facility 652334000.00% 2BD Management NewSchools Swanscombe Ltd 8 White Oak Square London Road 416746500.00% Swanley BR8 7AG Sodexo

MITIE PFI Ltd

Kier Project Investments

Kier Facility Management

NewSchools Swanscombe Limted

Sodexo

Leeds PFI Two Ltd

Interserve FM

Leeds PFI One Ltd

Interserve FM

Cardinal Heenan School Services Ltd

SPG

The Education Support Co

Carillion

QED (Leeds) Ltd Investors in the Community (Leeds Schools) Ltd

Pinnacle PSG

Mitie

BY Education (Waltham Forest) Limited

Elizabeth House 39 York Road London SE1 7NQ

EDTE

Bouygues UK

NewSchools (Leyton) Limited

NewSchools (Leyton) Ltd 8 White Oak Square London Road Swanley Kent BR8 7AG Sodexo

ditto

NewSchools (Merton) Limited

04471105

8 White Oak Square, London Road, Swanley, Kent BR8 7AG

Sodexo Limited

Sodexo Limited

Aura (Newcastle) Project Company Limited

Focus Edcuation (Newcastle) Ltd Academy Services (Norwich) Ltd

Eaton Court, Maylands Avenue, Hemel Hempstead, Hertfordshire, HP2 606433000.00% 7TR N/A HLM Chartered Secretaries, 9th Floor, St James' Buildings, 79 Oxford Street, Manchester, M1 4402652 6FQ Lend Lease Kier Facilities Management

N/A

Lend Lease

Kier Group

Grosvenor PFI Holdings Limited

06310496

4 Greengate, Cardale Park, Harrogate, HG3 1GY

Grosvenor FM Ltd

Grosvenor FM Ltd

Academy Services (Oldham) Limited Mills Asset Management

3841821

Kajima Partnerships Limited, 55 Baker Street, London W1U 8EW Kier Services second floor, 3 Tenterden street, London W15 1TD ETDE

Kier Group plc

ETDE

PYRAMID SCHOOLS (PLYMOUTH)LIMITE D

Interserve House,Ruscombe Park,Twyford,Berks Interserve Support Interserve Support 609606700.00% hire Services Services

Axiom Education (Rochdale) Limited 5527709

Tubs Hill House, London Road, Sevenoaks, Kent, TN13 1BL

Grosvenor Facilities Grosvenor Facilities Management Management Limited Limited

Academy Services (Waltham Forest) Limited

8 White Oak Square London Road Swanley Kent Kier Facility BR8 7AG Management Epsilon, Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6NX Mick Pullen 3rd Floor Redbridge House Lower Bristol Road Bath BA2 3RH Julia McCabe Vinci FM

Kier Group

Salford Schools Solutions Ltd

5847755

Mitie PFI Ltd

Eccles Special High Schools Company Ltd 4614435 Paradime

Semperian PPP Investment Vinci FM

Priorgate Schools

Mitie

Mitie

Aceademy Schools Pyramid School (S Sheffield ) Ltd

Kier

Kier

Pario Ltd

Interserve TUBS HILL HOUSE, LONDON ROAD, SEVENOAKS, KENT 595000800.00% TN13 1BL Pinnacle FM Ltd

Interserve

Pinnacle PSG

Torbay Schools Services Ltd

St Martin's House, 1 Gresham Street, 392910600.00% London, EC2V 7BX PPP-IML

Compass

Crawley Schools Ltd SC248330

Kelvin House , Buchanan Gate Business Park, Stepps , Glasgow G33 6FB

Bam fm PPP

Bam PPP

Enterprise PLC South Yorkshire Housing Association Ltd

3450435

Lancaster House, Centurion Way, Leyland, Lancashire, PR26 6TX

N/A South Yorkshire Housing Association Ltd Manchester Domestic Energy Services

N/A South Yorkshire Housing Association Ltd Manchester Domestic Energy Services

43 47 Wellington Street, Sheffield, S1 20165R 4HF Harden House, Manchester London Road, Domestic Energy North Chem, Services 367703 Surrey, SM3 9BS 8th Floor - South Block, 55 Baker Street, London, London & Regional 368694400.00% W1U 8EW

ISS

ISS Service Link

Mill Asset Management Group Ltd Barkantine Heat & Power Company Limited

6836081

03693914

3 Tenterden Street, London, W1S 1TD 5th Floor Cardinal Place 80 Victoria Street London SW1E 5JL

Carillion EDF Energy (London Heat & Power) Ltd

Carillion EDF Energy (London Heat & Power) Ltd

N/A

N/A

N/A

N/A

N/A

Semperian PPP Investment Partners Group Limited

7009647

St.Martins House, 1 Sodexo UK PO BOX 257, DERRY, N. IRELAND, BT48 4AQ N/A

Sodexo

AssetCo London Limited

4067673

N/A

Babcock Fire Training (Avonmouth) Limited

4168329

33 Wigmore Street London W1U 1QX Babcock

Babcock

Pyramid Accommodation Services (Cornwall)Limited

4157174

Interserve House, Twyford, Reading, RG10 9JU

Sodexo

Sodexo

London & Regional Copeland Ltd 04262193 Cofatech Sale PFI Ltd

Quadrant House, Floor 6, 4 Thomas more Square, London. EY1 1YW 46 Loman St London SE1 0BA

Kier Services, Facilities Management, Southern Cross, Basing View, Basingstoke, London & Regional Hampshire, RG21 Copeland Ltd 4HG Cofatech Sale PFI Ltd Cofatech Sale PFI Ltd

04382404

Pff Lancashire ltd Partners for Improvement in Islington

3866206

04628357

Grove Village Ltd

4627055

c/o Howsons, 50 Broad Street , Leek, Staffordshire, ST13 5NS 4-6 Colebrook Place London N1 8HZ Suite 509, Chadwick House, Birchwood Park, Warrington Road, Birchwood,Warring ton, WA3 6AE

Carden Croft & Co Ltd Hyde Housing Association

Carden Croft & Co Ltd Hyde Housing Assocation

Manchester and District Housing Association

Manchester and District Housing Association

T&W Accommodation Services Ltd

4614055

TWASL, 2nd Floor, 11 Thistle Street, John Laing Edinburgh, EH2 1DF Integrated Services John Laing

South Yorkshire Housing Association Ltd

20165R

43 47 Wellington Street, Sheffield, S1 4HF N/A

N/A

n/a

n/a

Affinity(Reading) Ltd

04851134

n/a Care Uk Care Uk Unit 2 Woodside Business Park, Whitley Wood Lane, Reading, RG2 Southern Housing Southern Housing 8LW & Windsor Housing & Radian Group Spaceworks, benton Park Road. Facility Services, NE7 7LX NCC

NNT LIFTCo

4934390

Newcastle City Council

Arena Housing Association Ltd

17704R

14 Columbus Quay Riverside Drive Liverpool L3 4DB Not applicable

Not applicable

Bentilee Hub (Project Company) Limited. 05073953 Yorkshire Transformations Ltd

04768921

Regenter

04401853

C/O Anthony Collins Solicitors of St. Philips Gate, 5 Waterloo Street, Birmingham, West Midlands. B2 5PG Pinnacle - PSG 24 Birch St, Wolverhampton, West Midlands, Yorkshire Housing WV1 4HY Association Pinnacle* Note: This is a housing Allington House, management 150 Victoria Street, service and not soft London SW1E 5LB FM

Pinnacle - PSG

Yorkshire Housing Association

N/A

Greater Nottingham LIFT Project Company (No1) Ltd

04729043

The Hay Loft, Strelley Hall, Nottingham NG8 6PE

n/a

n/a

N/A

N/A

N/A 2 Estuary Boulevard, Estuary Commerce Park, Liverpool, L24 8RF United House Goldsel Road Swanley, Kent BR8 8EX 4-6 Colebrook Place London N1 8HZ

Anchor

Anchor

Riverside Partners For Improvement In Camden Ltd Partners for Improvement in Islington

30938R

Riverside

Riverside, Liverpool, L24 8RF

4200933

N/a Hyde Housing Association

N/a Hyde Housing Assocation

05884160

Leicester LIFT Project Company Number 1 Litmied

04925162

46 Charles Street, Cardiff, CF10 2GE The Triangle, Baring Road, Beaconsfield, Bucks, HP9 2NA Housing 21 Oldham Housing 21 Spaceworks, benton Park Road. Facility Services, Newcastle City NE7 7LX NCC Council Spaceworks, Benton Park Road, Newcastle upon North Tyneside Tyne NE7 7LX Council

Oldham Retirement Housing Partnership IP30037R

NNT LIFTCo

4934390

NNT LIFT COMPANY (FUNDCo1) Limited 4934390

North Tyneside Council

Caring 4 Croydon Ltd

Tavistock House, Tavistock Square, 577390500.00% London, WC1H 9LG Elizabeth Range

Eldon Housing Association

3rd Floor, 140 Renaissance Miles Aldersgate Street, Platting Limited 559845900.00% London EC1A 4HY Suite 509, Chadwick House, Birchwood Park, Warrington Road, Chrysalis Birchwood, WA3 (Stanhope) Limited 5968439 6AE

Renaissance Miles Platting Limited

Renaissance Miles Platting Limited

Moat

Moat Homes Ltd

Regenter B3

04367615

Allington house 150 Victoria Street, London, SW1E 5LB Pinnacle PSG

Pinnacle Group

PFF (Dorset) Limited

6227543

NNT LIFTCo

4934390

Avantage (Cheshire) Limited

6223740

Kent House, Market Place, LONDON W1W 8AJ Spaceworks, benton Park Road. NE7 7LX c/o Pario Ltd Suite 509, Chadwick House, Birchwood Park, Warrington Road, Birchwood, Warrington, WA3 6AE

Soft FM retained in- Soft FM retained inhouse house Facility Services, NCC Newcastle City Council

Manchester & District Housing Limited

Your Housing Group

Kent Community Partnership

IP30229R

NNT LIFTCo

4934390

Citycare

4934387

Leeds Independent Living Accomodation Company (LiLAC) 6450378

The Triangle, Baring Road, Beaconsfield, Buckinghamshire HP9 2NA Spaceworks, benton Park Road. NE7 7LX Geneva Way Industrial Estate, Leads Road, Hull, HU7 ODG c/o Pario Ltd Suite 509, Chadwick House Birchwood Park Warrington Road Birchwood WA3 6AE

Denne Facilities Management Facility Services, NCC

Denne FM Newcastle City Council

N/A

N/A

Lovell Respond

Lovell Respond

The Land Group (Suffolk) Ltd

05878527

4-5Lovat Lane London EC3R 8DT Sceptre House, Sceptre Way, Bamber Bridge, Prestion, PR56AW 30 Park St London SE1 9EQ

The Land Group (Suffolk) Ltd

The Land Group (Suffolk) Ltd

BRAHM FundCo 2 Limited

6492488

Eric Wright Facilities Management

Eric Wright Group

Brent CoEfficient

6437388

Dave Rogan

Ian Williams Ltd

Swan Housing Association Ltd

28496R

Pilgrim House, High Street, Billericay, Essex CM12 9XY N/A

N/A

Community Ventures Leeds Limited

05150835

Sterling House, 2 Topcliffe Close, Capitol Park East, Tingley, WF3 1DR

N/A - Soft FM not included in the contract

N/A - Soft FM not included in the contract

Access for Wigan Ltd

06647358

Collaborative Services Support NE Limited

6838128

Epsilon, Windmill Hill Business Park, Whitehall Way, Swindon, SN5 6NX Hochtief FM UK Collaborative Services Support John Laing Investments Ltd. Queen Victoria Road Newcastle Upon Tyne NE1 4LP Lee Scott 4 Greengate, Cardale Park DC Leisure Harrogate N. Management Yorkshire HG3 1GY Limited

HOCHTIEF Solutions AG

John Laing Intergrated Services

DC Projects (Amber Valley) Limited 04765795

DC Leisure Management Limited

Breckland Leisure Ltd

4356855

Atherstone Barns, Alscot Estate, Atherstone-onStour, Stratfordupon-Avon, Warwickshire, CV37 8NB.

Parkwood leisue

Parkwood Holdings

Information Resources (Oldham)

05038883

Tempsford Hall, Sandy, Caxton Facilities Bedfordshire, SG19 Management 2BD Limited

Caxton Facilities Management Limited

RE3 Limited

Viridor Laing (Greater Manchester) Ltd

06411311

SITA (Northumberland) Ltd

301-303 Parkway, Worle, WesternSuper-Mare, BS22 593410600.00% 6WA

Veolia ES Shropshire Ltd

N/A

Bolingbroke House, Vanguard Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3TG

Bolingbroke House

Vanguard Way

Battlefield Enterprise Park

Shrewsbury

Redcar & Cleveland Lighting Services Limited 5598521

3 Tenterden Sreet, London W1S 1TD

Connect CNDR Ltd 6566595

350 Euston Road, Regent's Place, London, NW1 3AX

Balfour Beatty Civil Balfour Beatty Engineering Ltd Group Ltd

Tay Valley Lighting (Stoke-on-Trent) Limited 04421339

The Quadrangle The Promenade Cheltenham GL50 1PX

Road Management Services (Darrington) Ltd. 4612119

St. Martin's House, 1 Gresham Street, London EC2V 7BX None

Road Management Services (Peterborough) Ltd 2804122

Fifth Floor, 100 Wood Street, London, EC2V 7EX

Autolink Concessionaires (A19) Limited Sheppey Route Limited

4020725

4918712

Billingham Reach Industrial Estate, Haverton Hill Road, Billingham, Cleveland TS23 1PX Birch Street Wolverhampton WV1 4HY

Connect A30/A35 Ltd

3104987

350 Euston Road, Regent's Place, London NW1 3AX

Road Management Services (gloucester) Limited 3044569

Fifth Floor, 100 Wood Street, London, EC2V 7EX

Connect A50 Ltd

3030077

Road Link (A69) Limited

3125840

350 Euston Road, Regent's Place, London NW1 3AX Stocksfield Hall, Stocksfield, Northumberland, NE43 7TN

Connect M1-A1 Ltd.,

2999303

350 Euston Road, Regent's Place London NW1 3AX

None

Connect Plus (M25) Ltd 6683845

South Mimms House, St Albans Road, South Mimms, Potters Bar, EN6 3NP.

UK Highways M40 Ltd

3045707

Allington House, 150 Victoria Street, London, SW1E 5BL

Midland Expressway Limited,

Express Way, Weeford, Lichfield, 230976700.00% WS14 0PQ 9 Ridgeway, Genesys Quinton Business Telecommunication Park, Birmingham s td 05295532 B32 1AF Bridge Access Road, Severn River Aust, Bristol, BS35 Crossing PLC 2379695 4BD

Lambeth Lighting Services Limited

3 Tenterden Sreet, 507536800.00% London W1S 1TD

Tay Valley Lighting (Leeds) Ltd 05525609

The Quadrangle, The Promenade, Cheltenham, GL 50 1PX n/a

n/a

Ensign Highwys

5133561

Wallgate Lane, Rowfant, Crawley, West Sussex RH10 4NF n/a

n/a

Tay Valley Lighting (Newcastle and North Tyneside) Limited 4500933

The Quadrangle, The Promenade, Cheltenham, Gloucestershire GL50 1PX

n/a

n/a

Ealing Lighting (Finance) ltd

5452761

55 Vaster Rd, Reading, Berks, RG1 8BU

Enfield Lighting Services Ltd.

5632167

Road Management Services (A13) PLC 03917644

24 Birch St, Wolverhampton, WV1 4HY

N/A

N/A

Services Support (BTP) Limited

03692736

Allington House, 150 Victoria Street, London, Amey Community SW1E 5LB Limited

Amey Community Limited

Citylink Telecommunication s 03734785

1st Floor, 89 Albert Embankment, London, SE1 7TP N/A

N/A

City Greenwich Lewisham Rail Link plc 3169276

73 Norman Road, Greenwich, London SE10 9QF CGL Rail

CGL Rail

Energy House, 3rd UK Power Network Floor, Hazelwick Powerlink Services Avenue, Carrier Limited / Power Business Park, Asset Development Three Bridges, Company Limited 3221818 / 2340677 RH10 1EX N/A

N/A

Islington Lighting (Finance) Ltd

55 Vastern Road, Reading,Berks, RG1 463561300.00% 8BU

Investors in the Community (Buxton) Limited Bootle Accommodation Partnership Ltd

4273506

City Place House, 55 Basinghall Street, London. EC2V 5HD

IterserveFM

Interserve plc

3841821

Kajima Partnerships Ltd 55 Baker Street London W1U 8EW Reliance FM Ltd

Reliance FM Ltd

N/A

N/A

N/A

Telereal Trillium

Telereal Trillium

Project Co

488315

Catalyst Healthcare (Romford) Limited 04793636

St Martin's House, No.1 Gresham Street,London, EC2V 7BX None The Venus 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG Sodexo Ltd

N/A hard fm only

Sodexo Ltd

Metier Healthcare 03302891

Capital Hospitals Ltd

05462470

4 Estates Yard, Wellhouse Lane, Barnet Herts EN5 3DG 8 White Oak Square, London Road, Swanley, Kent BR8 7AG 8 White Oak Square, London Road, Swanley, Kent BR8 7AG c/o Horwath Clark Whitehill, Aquis House, 49-51 Blagrave St., Reading, RG1 1PL

Medirest

Medirest

Carillion

Sovereign Hospitals

Prospect Healthcare (Reading) Ltd

03812009

ISS Healthcare

ISS Healthcare

Newbury and Thatcham Hospital charity number Buuilding Trust 1067608 John Laing Social Infrastructure Limited,

SGP

Johnsons

357613200.00% SW1E 5LB

Amey Community Limited

Amey Community Limited

Central Blackpool PCC Limied

06389073

Elite Cleaning and Sceptre House, Environmental Sceptre Way, Services Ltd 247 Bamber Bridge, Barlow Moor Rd Preston, Lancs PR5 Manchester M21 6AW 7GJ 128 Buckingham Palace Road, London SW1W 9SA

Willcare (MIM) Limited Children's Ark Partnerships Limited

04299157

Accuro

04935262

Enterprise Healthcare Limited 04968994

55 Baker Street, London W1U 8EW N/A N/A 21 St Thomas Street,Bristol BS1 6JS Sodexo Healthcare Sodexho SA c/o HCP Limited 8 White Oak Square London Road Swanley Kent BR8 7AG Medirest

United Healthcare (South Buckinghamshire) Limited

03425807

Compass Group plc

Calderdale Hospital SPC Limited 03524906 Key Health Services (Addenbrooke's) Limited 5095538

The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG 2nd Floor, 11 Thistle Street, Edinburgh EH2 1DF N/A Hard fm only The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG Sodexo Abbey House Hickleys Court South Street Fanham Surrey GU9 7QQ ISS Mediclean Broadwalk House 5 Appold Street London EC2A 2HA St Martins House, 1 Gresham Street, London EC2v 7BX 8 White Oak Square, London Road, Swanley, Kent BR8 7AG Boundary House, 91-93 Charterhouse Street, London EC1M 6HR

ISS

N/A hard fm only

Catalyst Healthcare (Manchester) Limited 04528418

Sodexo

Criterion Healthcare plc

03302909

ISS Mediclean

Consort Healthcare (Durham) Limited 03475720 The Hospital Company (Dartford) Ltd 03270346

Balfour Beatty Workplace

Balfour Beatty Workplace

Carillion

Carillion

Derby Healthcare plc

04668140

ISS

ISS

Leeds PFI SPV 2 Ltd 06767434

Interserve Facilities Management Interserve

Summit Healthcare (Dudley) Limited 04157362

Interserve House, Ruscombe Park Interserve Twyford, Reading, (Facilities Berkshire RG10 9JU Management) Ltd

Interserve

Ealing Care Alliance 5073070 Herts & Essex PPP Health Services Limited 04144615

Consort Healthcare (Blackburn) Limited 04546254

2 Bridge Avenue, Hammersmith, London, W6 9JP St Martins House, 1 Gresham Street London EC2V 7BX 8 white Oak Square. London road. Swanlea. Kent. BR8 7AG

Viridian Housing Association

Viridian Housing Association

OCS

OCS

N/A

N/A hard fm only

Burnley General Hospital Phase V SPC Limited

04096792

The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG n/a 5th Floor, 100 Wood Street, London EC2V 7EX Grosvenor Facilities Management LTD

N/A hard fm only Grosvenor Facilities Management LTD

GH Newham Limited

03979811

Gloucester Healthcare Partnership Limited 04341298 ASK (Greenwich) Ltd New Forest PPP Health Services Limited

4487390

05134327

3rd Floor, Braywick Gate, Braywick Road, Maidenhead, Berks SL6 1DA n/a Tempsford Hall, Sandy, Beds SG19 2BD Heather Brimm St Martins House, 1 Gresham Steet, London EC2V 7BX OCS

N/A Hard fm only

Sanctuary Care

OCS

The Hospital Company (Swindon & Marlborough) Limited 03824242

St Martins House, 1 Gresham Steet, London EC2V 7BX Carillion

Carillion

Hull Maternity Development Limited

04023043

St Martins House, 1 Gresham Steet, London EC2V 7BX N/A

N/A hard FM only

Healthcare Solutions (Hull) Limited Prospect Healthcare (Ipswich) Limited Integrated Care Solutions (East Kent) Limited

5527643

05417894

04674817

Tubs Hill House, London Road, Sevenoaks, Kent, TN13 1BL Tempsford Hall, Sandy, Beds SG19 2BD Costain House, Nicholson Walk, Maidenhead, Berkshire SL6 1LN 100 Wood Stree, London EC2V 7EX

N/A

N/A hard FM only

N/A hard fm only Shaw Healthcare (FM) Services Limited

N/A hard fm only

Shaw Healtcare (Homes) Limited

HPC King's College Hospital Limited 03696260

Medirest

Compass

Prime Care Solutions (Kingston) Kimited 04794356 NK Facilities Limited

05015874

Registered office: Allington House, 150 Victoria Street, London SW1E 5LB St Martins House, 1 Gresham Steet, MITIE Facilities London EC2V 7BX Management

ISS Mediclean MITIE Facilities Management

St James's Oncology SPC Limited Arden Partnership (Lincolnshire) Holdings Ltd Luton Health Facilities

05113572

05999268

3997485

3rd Floor, The Venus, 1 Old Park Lane, Trafford, Manchester, M41 7HG Vanwall Road Maidenhead Berkshire SL6 4UB 5th Floor, 100 Wood Street, London EC2V 7EX

N/A

N/A

N/A

N/A

Kent and East Sussex Weald Hospital Limited

6401000

By Chelmer plc

05515307

Interserve House, Ruscombe Park, Twyford, Reading, Berkhire, RG10 9JU N/A Hard Fm only 21 St Thomas Street,Bristol BS1 6JS N/A 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX

N/A Hard Fm only

N/A hard fm only

Consort Healthcare (Mid Yorkshire) Limited 06004566

Balfour Beatty Workplace

Balfour Beatty Group

Healthcare Support (Newcastle) Limited 04401832

Allington House, 150 Victoria Street, London SW1E 5LB n/a

N/A Hard fm only

Healthcare Support (Newham) Limited 03977157 Mercia Healthcare Limited 03693524

Allington House, 150 Victoria Street, London SW1E 5LB ISS Facility Services ISS Facility Services St Martins House, 1 Gresham Street, London EC2V 7BX Sodexo Sodexo

Health Management (Carlisle) Limited

02804172

ByNorth Limited Town Hospitals (North Staffs Combined) Ltd

06236008

Interserve House, Ruscombe Park Twyford, Reading, Interserve FM Berkshire RG10 9JU Limited 21 St Thomas Street,Bristol BS1 6JS N/A Redbrige House, Lower Bristol Road, Bath, BA2 3RH Carillion 21 St Thomas Street,Bristol BS1 6JS

Interserve Group plc

N/A

3679352

Carillion

Bycentral Ltd

04691614

N/A hard fm only

Mill Asset Management Group

6836081

Danetre PFI Project Company Limited 05162690

3 Tenterdon Street, London, W1S 1TD N/A Hard fm only St Martins House, 1 Gresham Street, London EC2V 7EX N/A Hard fm only Spaceworks Benson Park Road, Newcastle Upon Tyne, NE7 7LX N/A Hard fm only St Martins House, 1 Gresham Street, London EC2V 7EX N/A Hard fm only The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG

N/A

N/A hard fm only

Robertson Health (St George's) Limited Walkergate PFI Project Company Limited

04638901

N/A Hard fm only

05383009

N/A Hard fm only

Hexham General Hospital SPC PLC Wansbeck Healthcare Facilities Limited

01434 605 586

N/A

03933053

100 Wood Street, London EC2V 7EX St Vincent House, Normanby Road, Scunthorpe, North Ideal Cleaning Lincs DN15 8QT Services Carriden Sawmills, Carriden Industrial Estate, Bo'ness, West Lothian EH51 9SQ Walker FM

Century Health (Nottingham) Limited

03708632

Ideal Services Group

Highbury Healthcare Limited SC251424

Aramark

Albion Healthcare (Oxford) Ltd

04277395

Ochre Solutions Limited The Hospital Company (Oxford John Radcliffe) Holding Ltd

05268375

04868473

St Martins House, 1 Gresham Street, London EC2V 7BX 85E Centurion Court, Milton Park Abingdon Oxfordshire OX14 4RY Tubs Hill House, London Road, Sevenoaks, Kent. TN13 1BL

G4S

G4S

G4S

G4S

Carillion Services Ltd

Carillion Services Ltd

Bexley PPP Health Services Limited Peterborough (Progress Health) PLC

03567020

06054624

3rd Floor Redbridge House, Lower Bristol Road, Bath BA2 3RH N/A Hard fm only 8 White Oak Square, London Road, Swanley, Kent BR8 7AG

n/a

Medirest

Victory Support Services (Portsmouth) Ltd The Hospital Company (QAH Portsmouth) Ltd

4151453

5440243

Interserve House, Ruscombe Park Twyford, Reading, Berkshire RG10 9JU N/A Hard fm only Tubs Hill House, London Road, Sevenoaks, Kent TN13 1BL Carillion Eaton Court, Maylands Avenue, Hemel Hempstead. Herts HP2 7TR OCS Ltd 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX n/a

N/A

Carillion

SRM (Redcar & Cleveland) Limited 06445713

OCS Ltd

Consort Healthcare (Salford) PLC 06165369

n/a

Salisbury Healthcare Facilities Limited

04906349

100 Wood Street, London EC2V &EX St Martin's House, 1 Gresham Street, London, EC2 7BX N/A

Birmingham Healthcare Services Ltd 04507439

N/A hard fm only

Hadfield Healthcare Partnerships Limited 05169193 Central Nottinghamshire Hospitals PLC

05462512

Integrated Care Solutions (Shropshire) Ltd.

5389525

55 Baker Street, London W1U 8EW 8 White Oak Square, London Road, Swanley, Kent BR8 7AG Abbey House Hickleys Court South Street Farnham Surrey GU9 7QQ

N/A

N/A

Medirest

Compass Group

Shaw Healthcare (FM Services) Ltd.

Shaw Healthcare (FM Services) Ltd.

GH Runwell Limited 05892054

4 Greengate, Cardale Park, Harrogate HG3 1GY N/A Hard fm only St Martins House, 1 Gresham Steet, London EC2V 7BX ISS 8 White Oak Square, London Road, Swanley Kent BR8 7AG ISS

N/A Hard FM only

United Healthcare (Bromley) Limited

03591248

ISS Facilities Services Healthcare

Meridian Hospital Company plc

03462569

ISS Facilities Services Healthcare

Endeavour DCH PLC 03672185 Brentwood Healthcare Partnership Limited ? 05398788 Blackshaw Healthcare Services Limited 03824177 Newhospitals (St Helens and Knowsley) Limited 05603623 NU Local Care Centres (farnham) Limited

Nightingale House, Whiston Hospital, Warrington Road, Prescot, Merseyside L35 5DR Carillion Plc

Carillion Plc

55 Baker Street, London W1U 8EW Initial FM 100 Wood Street, London EC2V 7EX 8 White Oak Square, London Road, Swanley, Kent BR8 7AG

Initial

MITIE

Medirest

Medirest

04187974

1 Poutry, LondonEC2R 8EJ

Nu Local Care Centres (Chichester No 1) Limited 03649502

Bywest Limited

04076961

Consort Healthcare (Tameside) plc 06165353

The Taunton Linac Company Limited 05394682

3 Tenterden Street, London, W1S 1TD 21 St Thomas Street,Bristol BS1 6JS 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX 8 White Oak Square, London Road, Swanley, Kent BR8 7AG

N/A - In-house

N/A - In-house

WHP

ETDE

N/A Hard fm only

N/A

None

None

Three Valleys Healthcare Limited 06416319

Allington House, 150 Victoria Street, London SW1E 5LB TEWV NHS FT 4 Greengate, Cardale Park, Harrogate HG4 1GY TEWV NHS FT

n/a

GH Lanchester Road Limited

06450919

n/a

Ravensbourne Health Services Limited

05060875

100 Wood Street, London EC2V 7EX 21 Holborn Viaduct, London , EC1A 2DY 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX

N/A Hard fm only

N/A

Whittington Facilities (Holdings) Limited 04289024 Health Management (UCLH) plc

N/A Hard fm only Interserve (Facilities Management) Ltd

N/A hard fm only Interserve (Facilities Management) Ltd

03765833

Consort Healthcare (Birmingham) Limited 05537895 Health Care Support (North Staffs) Limited

6th Floor, 350 Euston Road, Regents Place, London NW1 3AX

n/a

n/a

05309720

Allington House, 150 Victoria Street, London SW1E 5LB Sodexo St Martins House, 1 Gresham Steet, London EC2V 7BX Sodexo

Sodexo

South Manchester Healthcare Limited 03502432

Sodexo

The Coventry and Rugby Hospital Company plc The Walsall Hospital Company plc Roehampton Hospital Limited

04508763

06358056

8 White Oak Square, London Road, Swanley, Kent BR8 7AG 8 White Oak Square, London Road, Swanley, Kent BR8 7AG

ISS Mediclean Ltd

ISS Holding A/S

N/A Hard fm only

N/A hard fm only

04057595

30 Warwick Street, London W1B 5NH Sodexo Healthcare sodexo Ltd

Worcestershire Hospital SPC plc

03649489

The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG ISS

ISS

Octagon Healthcare Limited 03112891

Arteos

HRA 112199

Norfolk & Norwich University Hospital, Colney Lane, Colney, Norwich NR4 7UY Serco Arteos GP Limited & Co. KG Amtsgericht Hamburg, GERMANY Johnson Control

Serco

Johnson Control

Integrated Accommodation Services plc NEWCASTLE ESTATES PARTNERSHIP LTD Bootle PFI Solutions 1998 (2) Ltd

3824397

Birch Street, Wolverhampton WV1 4HY 1 Gresham Street London EC2V7BX 2 London Bridge London SE1 9RA

G4S Integrated Services (UK) Ltd

G4S Plc

3124864

Interserve Facilities Interserve Facilities Management Management

03586441

Ray Jones

BPSL

Haymarket SPV Ltd SC 178807

Quartermile One, 15 Lauriston Place, Edingburgh Balfour Beatty EH3 9EP Workplace Quartermile One, 15 Lauriston Place, Edingburgh Balfour Beatty EH3 9EP Workplace

Balfour Beatty Workplace

Cochrane Square SPV Ltd

SC 178806

Balfour Beatty Workplace

London & Regional (Manchester) Ltd

Quadrant House, Floor 6, 4 Thomas More Sq, London Balfour Beatty 331535700.00% E1W 1YW Workplace Quadrant House, Floor 6, 4 Thomas More Sq, London Balfour Beatty 327882900.00% E1W 1YW Workplace

Balfour Beatty Workplace

London & Regional (Stockport) Ltd

Balfour Beatty Workplace

Carillion Facilities 2nd Floor, Blue Fin Management Building, (Carillion sub110 Southwark contract Cleaning Mapeley STEPS Street, to ISS and Security Carillion Facilities Contractor Limited, 4089254 London SE1 0TA Guarding to G4S) Management, 3rd Floor The Venus 1 Old Park Lane Exchequer Trafford Partnership (no.2) Manchester Johnsons Service plc 4426513 M41 7HG SGP Group 3RD FLOOR THE VENUS, 1 OLD PARK LANE SGP Property & SGP Property & TRAFFORD, Facilities Facilities Exchequer MANCHESTER, M41 Management Management Partnership PLC 381052700.00% 7HG Limited Limited 21 St Thomas Sussex Custodial Street, Bristol, BS1 Reliance Secure Reliance Secure Services 4163673 6JS Task Management Task Management

Cleveland FM Services Ltd

5317790

35 Colston Avenue, Reliance Secure Bristol, Avon, BS1 Task Management 4TT Ltd Reliance Ltd

Support Services (Cleveland) Ltd

Allington House 150 Victoria Street John Laing London Integrated Services 390560200.00% SW1E 5LB Ltd John Laing

Gloucestershire FM Services Limited 05043832

C/o Corla Ltd 11-14 Hanover Place London WC2E 9JP A Taylor

Reliance Secure Task Management Surety House, 18 Concorde Road, Patchway, Bristol BS34 5TB

Support Services (Manchester) Ltd

4276561

Allington House 150 Victoria Street John Laing London Integrated Services SW1E 5LB Ltd John Laing

H&D Support Services Limited Justice Support Services (North Kent) Limited

Astral House Imperial Way Watford 500960000.00% WD24 4WW TEMPSFORD HALL Sandy 582630900.00% SG19 2BD

Vinci Faciliters Management Limited

Vinci

Reliance Secure Reliance Secure Task Management Task Management Limited Limited

Police Aviation Services

1848773

Gloucester Airport, Cheltenham, Gloucester n/a Astral House, Imperial Way, Watford Reg Office: White Lion Court, Swan Street, Isleworth, Middlesex, TW7 6RN

n/a

WPA Support Services Ltd

494117

Vinci Facilities

Vinci Facilities

Aspire Defence Ltd 5572542

Aspire Defence Services

Aspire Defence Services

Defence Training Services Limited

FAST Training Services Limted

DTSL C/O Semperian Asset Management 2nd Floor Daresbury Point Green Wood Drive Manor Park 303808400.00% Cheshire WA7 1UG PPPIML Langstone Technology Park, Langstone Road, Havant Hampshire 3911849 PO9 1SA Babcock ATIL. Coldharbour Business Park, Sherborne, Dorset, DT9 4JW ATIL CityGate, St James Boulevard, Newcastle Upon Tyne, NE1 4JE N/A The Sherard Building, Edmund Halley Road, Oxford, OX4 4DQ 8 Charlotte Sq, Edinburgh, Midlothian, EH2 4DR

Compass Group

Babcock

Aviatin Training International Ltd (ATIL)

3490323

ATIL

Tricomm (Housing) Ltd 04278616

N/A

ALC Ltd

5424261

n/a

n/a

Bannockburn Homes Ltd

SC186243

NA

NA

RMPA Services PLC 4943863

Eaton Court, Maylands Avenue, Hemel Hempstead, Sodexo Defence Herts, HP2 7TR Services Limited

Sodexo Defence Services Limited

Inteq

Inteq Services Ltd, Building 420, MoD Corsham, Corsham, 655451100.00% SN13 9NR Colin White

Interserve Defence Ltd

N/A

N/A

N/A

N/A

N/A

N/A

n/a

Minerva Education & Training Limited 4645156

n/a Interserve House Ruscombe Park Twyford Reading Berks RG10 9JU

n/a

n/a

Interserve Defence Interserve Defence Ltd Ltd

FALCON SUPPORT SERVICES LIMITED

4980216

INTERSERVE HOUSE, RUSCOMBE PARK, TWYFORD, READING. RG10 INTERSERVE 9JU DEFENCE LIMITED

INTERSERVE DEFENCE LIMITED

Moor Lane, Derby, 426137600.00% DE24 8BJ n/a Serco House 16 Bartley Wood Business Park Bartley Way Hook SD Marine Services Hampshire RG27 Ltd 625103400.00% 9UY N/A Central Court, 25 Southampton Buildings, Chancery Lane, London WC2 AirTanker Ltd 06279734 1AL n/a Genistics Limited BAE Systems(HST) LTD 6 Carlton Gardens London SW1Y 5AD n/a

n/a

N/A

n/a

3472463

n/a

FTX Logistics Ltd

4145978

DMW(L),

3385241

Hill Park Court Springfield Drive Leatherhead Surrey KT22 7NL N/A 5th Floor, 100 Wood Street, London EC2V 7EX Serco Ltd

N/A

Serco Ltd

Thales Training & Simulation (Eagle Middle Wallop) Ltd

Manor Royal Crawley W Sussex 400449200.00% RH10 9HA

n/a

n/a

Modus Services Ltd 3902894

Minsitry of Defence Main Building (G.N) London SW1A 2HB Amey plc

Ferrovial Servicios

N/A

N/A

N/A

N/A

N/A

Barloworld Handling Limited CAE Aircrew Training Services Plc

564646

Maidenhead Office Park, Maidenhead, Berkshire, SL6 3QN. n/a

n/a

Cottons Centre, Cottons Lane, 333016300.00% London, SE1 2QL

Serco

Serco

Kelda Water Services Estates Limited

04617130

Thorncliffe Hall, Newton Chambers Road, Thorncliffe Park, Chapeltown, Sheffield, S35 2PQ N/A

N/A

Veolia Water Nevis Limited 05025648

Fifth Floor, King's Place, 90 York Way, London, N1 9AG N/A 2308 Coventry Road, Sheldon, Birmingham, B26 3JZ

N/A

Coast to Coast Water Limited

05112092

N/A

N/A

ALERT COMMUNICATIONS LIMITED 3912906

33 Wigmore Street, London.WIU IQX N/A 24 Birch Street, Wolverhampton, WV1 4HT

N/A

Eastbury Park Ltd Flagship Fire Fighting Training Limited

5839649

Carillion Defence Ltd

Carillion Plc

Tricomm (Portsmouth) Ltd

Registered Office. 33 Wigmore Street, VT Flagship Ltd (for VT Flagship Ltd (for 370072800.00% London, W1U 1QX Training) Training) Tubs Hill House, London Road,Sevenoaks, 05455373 Kent, TN13 1BL NA NA 2 Estuary Boulevard, Estuary Business park, Liverpool, L24 8RF NA Fullwood Road, South Industrial Estate, Sutton in Ashfield, Nottinghamshire, NG17 2JZ N/A Carloway, Stotfield Rd, Lossiemouth, IV31 6QT NA

Riverside Ltd

30938R

NA

T G Power Ltd

3583988

N/A

Covesea Ltd SC245512 There isn't one, same as main equity holder Wessex Water; no special company created. n/a Quest Flight Training Limited Paradigm Secure communications Limited

NA

n/a Victoria Gardens Burgess Hill W 388204600.00% Sussex RH15 9NB 21 Holborn Viaduct, London 4572481 EC1A 2DY

n/a

n/a

Quest

Quadrant

not applicable

not applicable

Foreland Shipping Ltd

3725404

Dexter House, 2 Royal Mint Court, London EC3N 4XX n/a

n/a

HP Enterprise Defence & Security UK Ltd 936751 N/A Thales Training & Simulation (Ace) Ltd n/a

Caine Road, Bracknall, Berkshire, RG12 1HN n/a 0th Floor, Jupiter Building, Manor Royal, Crawley, RH10 9HA

n/a n/a

n/a n/a

03023510

Thales

Thales

N/A

N/A

N/A

N/A

N/A

N/A

n/a

n/a

n/a

n/a

Advanced Jet Training Limited (AJT SPV)

06522504

Roselead Ltd

03762571

Western Challenge HA 28960R

33 Wigmore Street, London W1U 1QX N/A 38 Station Road, Cambridge, CB1 2JH NA Spinnaker House, Grange Road, Christchurch, Dorset, BH23 4GE NA 8 White Oak Square London Road, Swanley, Kent BR8 7AG Aqumen 21 St Thomas Street, Bristol, BS16JS

N/A

NA

NA

Modern Court Holdings Esat Anglia Ltd Enterprise Civic Buildeings (Holdings) Ltd

04299814

Aqumen

04421860

Sodexho

Sodexho

Palecast Ltd

04148815

AMB Ltd, 46 Charles Street, Cardiff, CF10 2GE

Powerminster

Lovell

Derbyshire Courts Ltd

04184606

Two London Bridge, London, SE1 Initial Facilities 9RA Management

Initial Facilities Management

Modern Courts (Humberside) Ltd

03781562

8 White Oak Square, London Road, Swanley, kent BR8 7AG

Aqumen

Aqumen

UK Courts Services (Manchester) Ltd 04164167

St Martins House, 1 Gresham Street, Lodon, EC2V 7BX G4S

G4S

Fazakerley Prison Services Ltd

Farncombe House, Broadway, G4S Care and Worcestershire, Justice Services 298496900.00% WR12 7LJ (UK) limited

G4S plc

Pucklechurch Custodial Services Ltd

Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 340366900.00% 9XB Serco Home Affairs Serco Limited Interserve House, Ruscombe Park, Twyford, Reading, Berkshire, RG10 04334205 9JU. Sodexo Ltd Sodexo SA Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 347107700.00% 9XB Serco Home Affairs Serco Limited

Ashford Prison Services Ltd

Moreton Prison Services Ltd

Agecroft Prison Services Ltd

Lowdham Grange Prison Services Ltd

One Southampton Row 350905000.00% London WC1B 5HA Sodexo Ltd Sodexo SA Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 315443000.00% 9XB Serco Home Affairs Serco Limited Farncombe House, Broadway, G4S Care and Worcestershire, Justice Services WR12 7LJ (UK) Ltd

Bridgend Custodial Services Ltd 03045222

G4S plc

Peterborough Prison Management Ltd

Interserve House, Ruscombe Park, Twyford, Reading, Berkshire, RG10 435027600.00% 9JU.

Sodexo Ltd

Sodexo SA

Onley Prison Services Ltd

Farncombe House, Broadway, G4S Care and Worcestershire, Justice Services 368267800.00% WR12 7LJ (UK) limited

G4S plc

Support Services (Avon & Somerset) Ltd 04738635

Allington House, 150 Victoria Street, London, SW1E 5LB Amey

Amey

IPP Properties(H&W Court) Ltd

03719629

Two London Bridge, London, SE1 9RA Rentokil

Rentokil

Partners in Healthcare Technology Ltd

Graham Gambro Ltd

Lagan Villas Dromore Co Down BT25 1LN Lagan Mills Dromore Co Down BT25 1AS

N/A

N/A

N/A

N/A

Philips Medical Systems UK

Philips Centre Guildford Business Centre Guildford GU2 8XH N/A

N/A

MRDE

NI 51013

17-19 Dungannon Road, Cookstown, BT80 8TL

Serco Integrated Services

Serco Integrated Services

Coastal Clearwater Ltd NI030252

Rosemount House, 21-23 Sydenham Road, Belfast BT3 9HA N/A

N/A

Dalriada Water Ltd NI50161

Dunore Pt WTW, 9 Dunore Road, Crumlin Co Antrim BT29 4DZ N/A

N/A

Glen Water Ltd

Bridge Place, Anchor Boulevard, Admirals Park Crossways, Dartford, Kent DA2 563064200.00% 6SN N/A

N/A

The United Healthcare Land Group Ltd Robertson Education (Aberdeenshire) Limited Robertson Education (Aberdeenshire 2) Limited

05283297

4/5 Lovat Lane, London, EC3R 8DT N/A

N/A

SC240996

2nd Floor, 11 Thistle Street, Robertson Facilities Edinburgh, EH2 1DF Management Robertson Group 10 Perimeter Road, Pinefield, Elgin, Robertson Facilities IV30 6AE Management Robertson Group 2nd Floor, 11 Thistle Street, Bear Scotland Edinburgh, EH2 1DF Limited

SC259895

Claymore Roads Limited

4814739

n/a

Robertson Education (Forfar & Carnoustie) Limited SC304795

10 Perimeter Road, Pinefield Industrial Estate, Elgin, Robertson Facilities Morayshire, IV30 Management Robertson Group 6AE Limited Limited

Axiom Education (Edinburgh) Llimited

Kent House, 14-17 Market Place, 601239400.00% London, W1W 8AJ Mitie PFI Limited Platinum House, Suite 1, 23 Eagle The Edinburgh Street, Craighall School Partnership Business Park, Limited SC 206930 Glasgow, G4 9XA

Mitie Group PLC

FCC (East Ayrshire) Ltd

MITIE PFI

MITIE

Class 98 Ltd

SC183309

118 North Main St Carronshore Falkirk Fk2 8HU N/A

N/A

Alpha Schools (Highland) Limited, 1st Floor, Phoenix House, 18 King Alpha Schools William Street, Morrison Facilities Anglian Water (Highland) Ltd 550994200.00% London, EC4 7BP. Services Ltd Group Ltd c/o Burness, 50 Lothian Road, Festival Square, Edinburgh, Community Schools Midlothian, EH3 (Highland) Ltd SC210981 9WJ Mitie PFI Ltd Mitie Group plc

Dumfries Facilities Ltd

Infrastructure Managers, 11 Thistle Street, Edinburgh

N/A

N/A

Forth Health Ltd 05986479 Robertson Health (Clackmannanshire) Ltd SC315451

Allington House, 150 Victoria Street, London SW1E SLB Serco 10 Perimeter Road, Elgin NHS Forth Valley

Serco

N/a

The Renfrewshire Schools Partnership Ltd, SC257330

152 Bath Street, Glasgow, G2 4TB

Amey Community Ltd

Amey Community Ltd

Scottish Borders Educational Partnership

5829432

c/o Bilfinger Berger Project Investments Ltd. Bush Estate, Penicuik, Midlothian, EH26 0SD Amey

Amey

Autolink Concessionaires (M6) plc

3201364

Eaton Court Maylands Avenue, Hemel Hempstead Industrial Estate HEMEL HEMPSTEAD HERTFORDSHIRE United Kingdom HP2 7TR N/A 350 Euston Road LONDON United Kingdom NW1 3AX N/A

N/A

Connect M77/GSO plc 4698798 Addiewell Prison Ltd (APL)

N/A

Kilmarnock Prison Services Ltd (KPSL)

Education 4 Ayrshire Ltd (E4A)

SC300217

Capella Building, 60 York street, Glasgow, G2 8JX Mitie PFI

Mitie Group PLC

Highways Management(Scotl and) Ltd 6682820

3RD FLOOR BRAYWICK GATE BRAYWICK ROAD MAIDENHEAD BERKSHIRE United Kingdom SL6 1DA N/A

N/A

HDM Schools Solutions Limited

SC301370

Alpha Schools West Lothian Ltd SC212848

Stanley Court, Epsom Avenue, Handforth Dean, Cheshire SK9 3RL 2nd Floor, 11 Thistle Street, Edinburgh EH12 1DF

Dawn FM

Dawn

Baglan Moor Healthcare

7009647

St Martins' House 1, Gresham Street London EC2V 7BX

ABMU Health Board

ABMU Health Board

Machrie Limited

04157357

Machrie Ltd, c/o Infrastructure Managers Ltd, 2nd Floor, 11 Thistle MITIE Facilities Street, Edunburgh, Management Ltd, EH2 1DF t/a Mitie PFI Ltd

MITIE Grpuo PLC

Kintra LTD

Abergavenny Facilities LTD

5th Floor, 100Wood Street, 340330400.00% London, EC2V 7EX N/A St Martin's House, No 1 Gresham Street London EC2V 349022300.00% 7BX N/A Honeywell House, Arlington Buisness Park, Bracknell, 21780300.00% RG12 1EB N/A Honeywell House, Arlington Buisness Park, Bracknell, 21780300.00% RG12 1EB N/A

N/A

N/A

Honeywell Control Systems Ltd

N/A

Honeywell Control Systems Ltd

N/A

Monnow Facilities Ltd

St Martin's House, No 1 Gresham Street London EC2V 336031300.00% 7BX N/A

N/A

The Hospital Company (Southmead) Limited

07080009

24 Birch Street, Wolverhampton WV1 4HY

N/A Hard fm only

NIHG Limited (Hold Co from Project Agreement) NI072131

WLHC Projectco Ltd 7052846

Windsor House 9-15 Bedford Street Belfast B72 7EG N/A SGP Property 51 Melville St Facilities Edinburgh EH3 7HL Management Ltd

N/A Johnson Services Group PLC

Surrey Lighting Services

ALLINGTON HOUSE 150 Victoria Street London 70046700.00% SW1E 5LB

Greater Nottingham LIFT Project Company (No2) Ltd

04729043

The Hay Loft, Strelley Hall, Nottingham NG8 6PE

n/a

n/a

Barnsley Community Solutions (Tranche 3) Limited

46 Charles Street, 704977100.00% Cardiff CF10 2GE N/A Allington House,150,Victoria Regenter Excellent St,LONDON SW1E Homes For life 07460024 5LB Pinnacle PSG Sarsen Court, Horton Avenue, Cannings Hill, Devizes, Wiltshire SN10 2AZ

N/A

Pinnacle PSG Holdings Ltd

Silbury Housing Limited

07276148

Aster Communities Aster Group

Inspiral Oldham Limited

Inspiral Oldham Limited Allington House 150 Victoria Street 714626600.00% London SW1E 5BL Great Places HA

Great Places HA

Balfour Beatty Fire & Rescue North West Ltd

Balfour Beatty Workplace

Balfour Beatty Workplace

Blue3

6 Cavendish Place, London, W1G 9NB Phil Townsend Spaceworks, Benton Park Road, Newcastle upon Tyne NE7 7LX N/A

Reliance

NNT LIFT COMPANY (FUNDCo2) Limited 7652736

N/A

Environments for Learning Leeds PFI Four Ltd 07254823

Interserve House, Ruscombe Park Twyford, Reading, Berkshire RG10 9JU Interserve FM

Interserve

SITA South Tyne & Wear Ltd

3rd Floor, The Venus, 1 Old Park Lane, Trafford, Manchester, M41 741770000.00% 7HG

N/A

Lend Lease FM Rhodium, Central Boulevard, Blythe Valley Park, Solihull, B90 8AS 350 Euston Road Regents Place London NW1 3AX Sceptre House Sceptre Way Bamber Bridge Preston Lancashire PR56AW

Camden BSF SPV Ltd

07296400

BAM FM Ltd

Blackburn with Darwen and Bolton Phase 2 Limited 07385656

Balfour Beatty Workplace

Balfour Beatty Workplace

Highfield PFI SPV Limited

7303052

Eric Wright Facilities Management Limited

Eric Wright Facilities Management Limited

S&W TLP (Project Company Two) Ltd Essex Schools (Woodlands) Ltd

Epsilon, Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6NX Skanska Facilities Services

Oldham Education Partnership

Somerset Schools 1 Ltd Hull Esteem ConsortiumCo1 Ltd 79099748

Cavandish House Cross Street Sale, Manchester M33 7BU Rhodium, Blythe Valley Business Park, Solihull, B90 8AS Kent House, 14-17 Market Place, London, W1W 8AJ

Balfour Beatty Workplace solutions

Balfour Beatty Group

BAM FM Limited

BAM FM

Robertson FM

Robertson FM

Future Ealing (Phase 1) Limited Inspiredspaces Wolverhampton Project Co 1 Ltd

07304771

7154900

6th Floor, 350 Euston Road, Regents Place, London NW1 3AX 24 Birch Street, Woverhampton, WV1 4HY

Balfour Beatty Workplace

Balfour Beatty Workplace Carillion Services Ltd

John Ryan

Barnsley SPV Two Ltd

7143901

Blackburn with Darwen and Bolton Phase 1 Limited 07086441

Bridge Place, Anchor Boulevard, Crossways, Dartford, DA2 6SN 350 Euston Road Regents Place London NW1 3AX

John Laing John Laing Integrated Services Integrated Services Ltd Ltd

Balfour Beatty Workplace

Balfour Beatty Workplace

Essex Schools Ltd

Skanska Facilities Services

BWP Project Services Limited Bristol Active Limited

Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 727925000.00% 9XB Serco Home Affairs Serco Limited

Tramlink Nottingham Ltd

07599425

Cumberland House,35 park Row,Nottingham NG1 6EE

Tay Valley Lighting Community Lighting Partnership Community Lighting partnership (Oldham) Ltd

06939062

46 Charles Street, Cardiff CF10 2GE

N/A

N/A

07538314

46 Charles street Cardiff CF10 2GE

N/A

N/A

Barnsley SPV One Ltd

6846006

Bridge Place, Anchor Boulevard, John Laing John Laing Crossways, Integrated Services Integrated Services Dartford, DA2 6SN Ltd Ltd Lend Lease FM

Barnsley SPV ThreeLtd

Equitix Education (Cambridgeshire) Limited

Bridge Place, Anchor Boulevard, Crossways, 7367971 Dartford, DA2 6SN BOUNDARY HOUSE, 91-93 CHARTERHOUSE STREET, LONDON, 712571900.00% EC1M 6HR.

John Laing John Laing Integrated Services Integrated Services Ltd Ltd

n/a

n/a

S&W TLP (Project Company One) Ltd 07028471 Hull Esteem Consortium ProjectCo2 Ltd 7661187

Epsilon, Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6NX Grace Deegan Kent House, 14-17 Market Place, London Robertson FM

Hochtief Facilities Management

Robertson FM

4 Futures Phase 1 ltd

06868566

6th floor 350 Euston Rd London NW1 3AX

Martin Pugh of 4 Futures Ltd

Balfour Beatty Workplace Ltd

Leicester BSF Company 2 Limited 7713782

6060 Knights Court, Solihull Parkway, Birmingham Business Park, Birmingham

G4S

Aura (Newcastle) Project Company Phase 2 Limited

7033324

4 Futures Phase 2 ltd

07296307

Eaton Court, Maylands Avenue, Hemel Hempstead, Hertfordshire, HP2 7TR N/A 6th floor 350 Euston Rd London Martin Pugh of 4 NW1 3AX Futures Ltd

N/A

Balfour Beatty Workplace Ltd

Community Lighting partnership (Rochdale) Ltd

07538318

46 Charles street Cardiff CF10 2GE

N/A

N/A

n/a

n/a

n/a

Care Uk

Care Uk

n/a

n/a

n/a

Care Uk

Care UK

Barnsley Community Solutions (Tranche 2) Limited

46 Charles Street, 567519400.00% Cardiff CF10 2GE

N/A

N/A

N/A

NU3P's LTD

03600625

c/o MAMG 3 Tenterden street,London W1S Integral PPP 1TD division Tavistock House, Tavistock Square, London, WC1H 9LG N/A Hard fm only Grosvenor 100 Wood Street, Facilities London EC2V &EX Management LTD St Martins House, 1 Gresham Street, London, EC2V 7BX PPP-IML

Integral UK LTD

Young Herts Ltd

6059200

n/A hard fm only

GH Bodmin Limited 04005443 Stafford Education Facilities Ltd 04620710

Compass

Redbridge PPP Health Services Limited

03737706

3rd Floor Redbridge House,Lower Bristol Road,Bath,Ba2 3RH OCS

OCS

Albion Healthcare (Doncaster) Limited 04495459

IMPREGILO WOLVERHAMPTON LIMITED 04235982

St Martins House, 1 Gresham Steet, London EC2V 7BX N/A 85E CENTURION COURT MILTON PARK ABINGDON OXFORDSHIRE OX14 4RY N/A Hard FM only

N/A

N/A Hard FM only

Tiverton Healthcare Facilities Limited 04252761

Wharfedale SPV Limited

SC228040

100 Wood Street, London EC2V 7EX Kelvin House, Buchanan Gate Busines Parl, Stepps, Glasgow G33 6FB

N/A Hard Services only

N/A

N/A

Tay Valley Lighting (Southampton) Limited 07011178

55 Vastern Road, Reading, RG1 8BU

Infrastructure Managers Ltd

05372427

Fifth Floor, 100 Wood Street, London, EC2V 7EX

Robertson Failities Robertson Failities Management Management

Has the Hard FM group project ever Hard FM lead company been refinanced?
Initial Style/DeVere Initial Style/DeVere Venues Venues No

Periodic insurance review

Insurance review amount ('000)


N/a

None undertaken

No

Not sure if available

No

Available & conducted Available & conducted Available but NOT conducted

No No

Galliford Try FM Balfour Beatty Workplace

No

No

Not available Unsure of insurance provisions

Dawn Construction Dawn Construction Ltd. Ltd. Yes

Not sure if available

No

Available & conducted

No

Available but NOT conducted

No

Not sure if available

No

Available & conducted Available but NOT conducted Available & conducted Not available Not sure if available

No No No No

Interserve Facilities Management Interserve

No No

Available & conducted Available & conducted Available & conducted

935000

No

Vinci FM Ltd

Vinci Construction Ltd No No

Available but not conducted Available but NOT conducted

No No No

Available but NOT conducted Available & conducted Not sure if available

Yes No

Not available Not available

Yes

Not available

No

Available & conducted

Pinnacle PSG

No

Not available

PIML

Yes

Available & conducted

Balfour Beatty Workplace

Balfour Beatty PLC No

Available & conducted

80846.13

No No

Not sure if available Available & conducted Available & conducted

MITIE PFI Ltd

MITIE PFI Ltd

No

Available & conducted

157

Kier Facility Management

Kier Facility Management

No

Available & conducted

Awaiting response, but expected to be below Threshold

Sodexo

Sodexo

No Yes

Not available Not sure if available

Not Applicable

Yes

Not available

No

Available & conducted Available but NOT conducted

No

Interserve FM

No No

Available & conducted Available but NOT conducted

1 review, 26k saving

No

Not sure if available Available & conducted Available but NOT conducted 2 reviews, 1 nil saving, 1 108k saving

Interserve FM

No No

SPG

Yes

Not available

Pre SOPC3 therefore no cost sharing in place Pre SOPC3 therefore no cost sharing in place 2 reviews, savings of 193k and 310k respectively

Carillion

No

Not available

Pinnacle PSG

No

Available & conducted

Mitie

No No

Available & conducted Available but NOT conducted Available & conducted

Saving of 316k

No

No

Not available

No

Not available

No

Available & conducted

Yes

Not available Available & conducted Not sure if available

No No

No

Not available Not sure if available

Yes

Not available Available & conducted

No

Yes

Not available Available but NOT conducted

No

Not sure if available

No

Not sure if available

No

Not sure if available Available but NOT conducted

No

Yes No

Ins review not required under Peacehaven PFI contract however council is currently reviewing with Provider. Not sure if available

Not sure if available No Not sure if available

No

Available & conducted Available but NOT conducted Available & conducted 61,714.61 - for 2010/11 and 2011/12

ditto

ditto

No

No

ditto

ditto

No

Not available Not sure if available Not sure if available

N/A

Sodexo Limited

Sodexo Limited

No

N/A - Insurance is simple pass Available & through cost over conducted and above amount effectively a market provided within UC test every 3 years payment

Robertson Facilities Robertson Facilities Management Management Limited Limited No

Available & conducted

80

Lend Lease Kier Facilities Management

Lend Lease

No

Available and conducted Available & conducted

60

Kier Group

No

No

Not available

Grosvenor FM Ltd

Grosvenor FM Ltd

No

Not available Not sure if available

No Yes No

Not sure if available Available but NOT conducted Available & conducted Not available

Kier Services

Kier Group plc

No

Available & conducted Available & conducted

70000

ETDE

ETDE

No

Interserve Support Interserve Support Services Services No

Available & conducted

56,000 SAVING

Not sure if available

No No Grosvenor Facilities Grosvenor Facilities Management Management Limited Limited No

Available & conducted Available & conducted

Available & conducted

ditto

ditto

No

Available & conducted

17,457.04 for 2011/12

James Taylor

Hochtief FM

Yes

Available & conducted

55918.36

Julia McCabe Vinci FM

Semperian PPP Investment Vinci FM

No No

Not available Available & conducted

Mitie

Mitie

No

Available & conducted Available & conducted

Kier

Kier

No

Interserve

Interserve

Yes

Not available

Pinnacle FM Ltd

Pinnacle PSG

No No

Available but not conducted yet Available but NOT conducted

No

Not available Not sure if available

No

Not available

No No

Available & conducted Available & conducted

Yes No

Not available Not available Available but NOT conducted Available but NOT conducted

No

No

PPP-IML

Compass Group

No

Not available

Yes

Not sure if available

Bamfm PPP

BamFM PPP

No

Available & conducted

31

No

Not sure if available

Yes

Not available Available & conducted

No Lancaster House, Centurion Way, Leyland, Lancashire, PR26 6TX South Yorkshire Housing Association Ltd Manchester Domestic Energy Services

N/A South Yorkshire Housing Association Ltd Manchester Domestic Energy Services

No

Not available

No

Not available

No

Available but not conducted

Taylor Woodrow Construction

Vinci PLC

No

Not available

No

Not sure if available

No

Not available

Carillion EDF Energy (London Heat & Power) Ltd

Carillion

No

None

EDF Energy (London Heat & Power) Ltd Contractors are Lovell (part of Morgan Sindall Derwent Living HA Group plc)

No

Available but not conducted yet

Yes

Not sure if available

Sodexo UK

Sodexo

No

Available but NOT conducted

N/A

N/A

No

Not available

Babcock

Babcock

No

Available but NOT conducted

Sodexo

Sodexo

No

Not available

No Kier Services, Facilities Management, Southern Cross, Basing View, Basingstoke, Hampshire, RG21 4HG Cofatech Sale PFI Ltd

Not sure if available not known

Kier Services, Facilities Management Cofatech Sale PFI Ltd

No

Available & conducted Available & conducted

220

No

21

Carden Croft & Co Ltd

Carden Croft & Co Ltd United House Group

No

Not available Available & conducted

United House Ltd

No

30000

MJ Gleeson PLC

MJ Gleeson PLC

No

Available but not conducted

John Laing Integrated Services John Laing

Yes; Additional loan finacing taken on. SPV encountered a number of problems in the building phase and required an interest bearing rescue loan (4.65M) and support loan (3.710M) from the original lenders Barclays Bank PLC Not available

South Yorkshire Housing Association Ltd Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF

South Yorkshire Housing Association Ltd

No

Not sure if available

Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF No

n/a

Wates FM

Wates Group

No

Available but not conducted yet

Robertsons FM

Robertson Group Ltd

No

Not sure if available

Not applicable

Not applicable

No

Not available

Seddon

Seddon

No

Available & conducted

not known

Yorkshire Housing Association

Yorkshire Housing Association

No

Available and Conducted

Rydon/Equipe Limited

Rydon Group

Yes

Available but NOT conducted

John Laing Integrated Services John Laing Plc

No

Not sure if available

Anchor

No Iain Williams (this is the company name) No

Available & conducted

not known

Not available

Axis Europe PLC, London SE11 5RH Rydons Property Maintenance/ United House Heating

Riverside, Liverpool, L24 8RF No Rydons Group Ltd/ United House Group No United House Group

Available & conducted

136

Available & conducted Available & conducted

United House Ltd

No

170 Review carried out 31.03.11 no monetary change

Leicester LIFT Project Company Number 1 Litmied

Leicester LIFT Project Company Number 1 Litmied

No

Not sure if available

Housing 21 Oldham Housing 21 Robertson Group Ltd

No

Avaialble every two years

84107

Robertsons FM

No

Not sure if available

Robertson Facilities Robertson Facilities Management Management Limited Limited No

Not available

Elizabeth Range

Eldon Housing Association

No

Available & conducted

Renaissance Miles Platting Limited

Renaissance Miles Platting Limited

No

Available & conducted

nil

Lovell Respond

Morgan Sindall Group plc

No

Available & conducted

Equipe Regenteration LTD Rydon Group

No

Available but NOT conducted

Cofely Limited

GDF Suez Energie Services SA Robertson Group Ltd

No

Available & conducted

Robertsons FM

No

Not sure if available

Lovell Limited

The Morgan Sindal Group No

Not available

Denne Construction & United House

Denne Construction & United House Robertson Group Ltd

No

Not available

Robertsons FM Caroline Havlar Delopments Manager - 01482 781244

No

Not sure if available

Citycare Hull

No

Not sure if available

Lovell Respond

Lovell Respond

No

Available and Conducted

20k paid

The Land Group (Suffolk) Ltd

The Land Group (Suffolk) Ltd

No

41516

3193

Eric Wright Facilities Management

Eric Wright Group

No

Not available

Dave Rogan

Ian Williams Ltd

No

Not available

N/A

Axis Europe PLC, London SE11 5RH

N/A

No

Available but NOT conducted

Miller Construction Miller Construction (UK) Limited (UK) Limited No

Not sure if available

Hochtief FM UK

HOCHTIEF Solutions AG No

Available but not conducted

Lee Scott

John Laing Intergrated Services

No

Yes

DC Leisure Developments

DC Leisure Management Limited

No (Refinancing)

Available & conducted

3,518 (2010/11)

No

Not available Available & conducted (Insurance review took place after year 1 and subsequently takes place every 2 years) 33000 received

Parkwood Consultancy Services

Parkwood Holdings No

No

Available & conducted

No

The insurance review will take place once we reach the end of the first 12 months of operation in May/June this year. Available but not conducted yet

No

No

Not available

Yes (in part) Caxton Facilities Management Limited Caxton Facilities Management Limited

Review due at the end of this year.

No

Available & conducted Available & conducted

40

Yes

No

Available but not conducted yet Available & conducted

No

No

Not sure if available Available & conducted

No

No

Available & conducted

68.58777

No

Available & conducted

No

Available & conducted

452

No

Available but NOT conducted

No

Available but NOT conducted

No

Available but NOT conducted

No

Available but not conducted yet

No

Available but NOT conducted

No

Available & Conducted

1154

No

Available but NOT conducted

N/A

No

TBC

No

Available but NOT conducted

No

Not sure if available

No

Not available

John Barker, Deputy Managing Director, ETDE Infrastructure Ltd

ETDE Infrastructure Limited No

Yes

22

No

Available & conducted

Balfour Beatty Civil Balfour Beatty Engineering Ltd Group Ltd

No

Available but NOT conducted

No

Not sure if available GBP 40,000,000 inrespect of any one occurrence

No No

Yes Not sure if available

No

Not sure if available

no

yes

No Tarmac Ltd., Millfields Road, Ettingshall, Wolverhampton WV4 6JP

Not sure if available

Tarmac Ltd.

No

Available but not conducted

No

Not available

Sir Robert McAlpine ROM

Sir Robert McAlpine

Yes

Not available

No

Not available

Balfour Beatty Major Civil Engineering

Balfour Beatty Major Civil Engineering

Yes

Not available

No

Not available

Yes

Not available

Yes Balfour Beatty Major Civil Engineering, 86 Station Road, Redhill, Surrey RH1 1PQ

Not available

Balfour Beatty PLC Yes

Available but not conducted

No

Available & conducted

Yes

Not available

Yes

Not available

Fluor Ltd

Fluor International limited No

Available & conducted

440.732

Yes

Not available

No

Not available Available & conducted

No

20

No John Barker, Deputy Managing Director, ETDE Infrastructure Ltd

Available & conducted

ETDE Infrastructure Limited No

Available & conducted

49.979

No

Not sure if available Available but not conducted. Action is noted and will be actioned going forward

Southern Electric Company

Southern Electric Company

No

No

Not available

Colas

Colas

No

Available & conducted

No

Available & conducted

n/a

n/a

No

Not available

n/a

No

Not sure if available

No

Not sure if available

SSE Contracting

SSE

No

Not sure if available

No

Not sure if available

Road Management Road Management Services (A13) PLC Services (A13) PLC No

Not available

Amey Community Limited

Amey Community Limited

No

Not available

Thales Translink Motorola Fluor Global Services

Thales Translink Motorola Fluor Global Services

No

Not available Available & conducted

No

CGL Rail

CGL Rail

No

Not available

No

Available & conducted

UK Power Networks, Balfour Beatty, ABB

UK Power Networks, Balfour Beatty, ABB

No

Not available

No

SSE Contracting

SSE

No

Not sure if available Not available

No

Not sure if available

IterserveFM

Interserve plc

No

No - all insurance risk held by SPV

Honeywell FM

Honeywell Control Systems Ltd No

Available & conducted

N/A Insurance difference 342,245* (see comment)

Telereal Trillium

Telereal Trillium

Yes

Not available

Rydon Maintenance

Rydon Maintenance

No

Available & conducted

511

Sodexo Ltd

Sodexo Ltd

No

Available & conducted

519

ETDE Ltd

ETDE Ltd

No

Not available

Skanska Facilities Services

Skanska Rashleigh Weatherfoil

No

Available but NOT conducted

Andrew Fraser General Manager 0118 960 5241

ISS Healthcare

No

Not available

N/A

SGP

Johnsons

No

Not available

Amey Community Limited

Amey Community Limited

No

No

N/A

Eric wright group

No

Yes

54.8 over 2 years

Accuro

No

Not sure if available available & conducted Available & conducted

Integral FM

Integral FM

No

39

Sodexo FM

Sodexo SA

No

270

Vinci Facilities

Vinci SA

No

Not available

Vita Lendlease

Yes

N/A

N/A

Carillion

No

Sodexo

Sodexo

No

Available & conducted

-3190

ISS Mediclean

ISS Mediclean

No

Not Available

N/A

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Not Available

N/A

Carillion

Carillion

Yes

Not available

Skanska Facilities Services

Skanska UK

No

Available & Conducted

797

Interserve Facilities Management Interserve

No

Available & conducted

Interserve (Facilities Management) Ltd

Interserve

No

Not contractual but pro-actively discussing with SPV for 2012-13

Viridian Housing Association

Viridian Housing Association

No

Available & conducted

155

OCS

OCS

No

Not available

Balfour Beatty

Balfour Beatty Workplace

No

5 year review 2011

64

LendLease Grosvenor Facilities Management LTD

Lendlease Grosvenor Facilities Management LTD

No

5 year review 2011

247

No

Next review 2013

No

Mike Bradley

Kier Services Rydon Maintenance

No

Not available Available but not conducted yet

Rydon

No

Carillion

Carillion

Yes

N/A

Bilfinger Berger Facility Sevices & HSG Zander UK Ltd HSG Zander

No

Not available

Grosvenor Facilities Grosvenor House Management Group PLC Kier Services Limited Shaw Healthcare (FM) Services Limited

No

Available but not conducted yet Available & conducted

Kier Limited

No

Shaw Healtcare (Homes) Limited

No

Not sure if available

Sodexo FM Now Balfour Beatty, who acquired and subsequently succeeded Parsons Brinckerhoff. MITIE Facilities Management

Sodexo

No

N/A

N/A

No MITIE Facilities Management

Every three years. Last review carried out in July 2011. Available but not conducted yet

163

no

No

Lend Lease FM

Lend Lease

No

Available and conducted

100

Carillion plc Luton Health Facilities

Carillion plc Luton Health Facilities

No

Not available

No

Not available

N/A

Interserve (Facilities Management) Ltd

Interserve PLC

No

Available & Conducted Available and Conducted

70

ETDE Ltd

ETDE

No

309

Balfour Beatty Workplace

Balfour Beatty Group

No

Available & conducted

Interserve FM Limited

Interserve Group

No

Yes - Available and conducted

300

ISS Facility Services ISS Facility Services No

Available but not conducted

Sodexo

Sodexo

No

Not available

Interserve FM Limited

Interserve Group plc

Yes

Not available Available but not conducted yet

N/A

ETDE Ltd

ETDE

No

Carillion

Carillion

No

Available but not conducted yet

ETDE Ltd

ETDE

No

Not available

Kier Services

Kier Services part of the Kier Group of Companies No

Available but not conducted yet. Initial five year period expires Dec 2013 at which point benefit share will be calculated Rebate due in 2012 amount to be notified

Clugston

Clugston

No

yes

Robertson Facilities Management Limited Robertson Clugston Facilities Management Limited

No

Not available

N/A

Clugston Group

No

Not available

N/A

Lend Lease Facilities Mgmt

No

n/a

Grosvenor Facilities Management Ltd

No

n/a

Clugston Group

Clugston

No

Not sure if available

Walker FM

Walker FM

No

n/a

G4S

G4S

No

Not available

G4S

G4S

No

Available - but not conducted

Carillion Services Ltd

Carillion Services Ltd

No

Available & conducted

230

Rydon Maintenance Limited

Rydon Group Ltd

No

No

N/A

Brookfield Multiplex Services No

No

Victory Support Services (Portsmouth) Ltd

Interserve Plc

No

Available & conducted

Carillion

Carillion

No

Available but not conducted yet

Robertson Facilities Robertson Facilities Management Management Limited Limited No

Not Available

n/a

Balfour Beatty Workplace

No

Available but not conducted

FES FM Ltd

FES FM Ltd

No

Available & conducted

190

PPP Infrastructure Management Ltd

Compass

No

Available but not conducted yet

N/A

Dalkia Services PLC

No

Yes - after 5 years (March 12)

123

Skanska Facilities Services

Skanska Rashleigh Weatherfoil

No

Annually

426.9

CorLa Limited

CorLa Limited

No

Available & conducted

10,000 Received

Grosvenor Facilities Grosvenor PFI Management Ltd Holdings Ltd

No

3 Yearly - due Sept 2012 N/A

Vinci

Vinci Facilities

Yes

Not available

Vinci

Vinci Facilities

yes

Not available

Carillion Plc

Carillion Plc

No

Not available

Integral

Integral

No

Available but not conducted yet Available but not conducted yet

No Vinci FM (Trading as Taylor Woodrow)

Vinci Construction No

Available but not conducted yet

Kier Facilities Limited

Kier Group

No

Not available

Dalkeia

Dalkeia

No

None provided in contract Available but not conducted yet

WHP

ETDE

No

Balfour Beatty Workplace

Balfour Beatty

No

Available but not conducted yet

Vinci

Vinci

No

5 yearly

Not due until 2014

John Laing Social Infrastructure

John Laing Social Infrastructure

No

Available but not conducted

Grosvenor FM

Grosvenor FM

No

Available but not conducted

Carillion

Carillion

No

Available & conducted

N/A

FES FM Ltd Interserve (Facilities Management) Ltd

FES FM Ltd Interserve (Facilities Management) Ltd

No

Available but not conducted yet

No

41000

352

Balfour Beatty Workplace (BBW)

Balfour Beatty

No

Available & Conducted. Review period every 3 years.

-2200

Sodexo

Sodexo

No

Available but not conducted yet

Available but not conducted yet

CSIFM

Sodexo

No

No

N/A

Vinci Facilities

Vinci PLC

No

Available & conducted

704

Mike Bartlam

Skanska Facilities Services Ltd

No

Not available Available and undertaken

Sodexo FM

Sodexo Ltd

No

520

Lend Lease

Lend Lease

No

Available & conducted

No

Not sure if available

Serco

Serco

Yes

Not Available

HSG

HSG

No

Not sure if available

No Carillion Planned Maintenance

Not sure if available

Carillion Plc

No

No

Interserve Facilities Interserve Facilities Management Management Yes

Available & conducted

361.758

Ray Jones

BPSL

No

Available & conducted

9.77014

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Available & conducted

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Available & conducted

Balfour Beatty Workplace

Balfour Beatty Workplace

Yes

Available & conducted

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Available & conducted

Carillion Facilities Management

Carillion Facilities Management

Yes

Available but NOT conducted

Lend Lease

Lend Lease Facilities Management

No

Available but NOT conducted

Lend Lease Facilities Management

Lend Lease Facilites Management No

Not available Yes but no cost sharing mechanisim

Reliance Secure Reliance Secure Task Management Task Management no

No Reliance Secure Task Management Ltd Reliance Ltd

Not available Available & conducted Base premium 104,160 indexed

No

John Laing Integrated Services Ltd John Laing

No

Not available

Yes

Not available

No

Not available

No

Not available

No Reliance Secure Task Management Surety House, 18 Concorde Road, Patchway, Bristol BS34 5TB No

Not sure if available

A Taylor

Available & conducted

Base premium 50,000 indexed

John Laing Integrated Services Ltd John Laing

Yes

Not available

No

Not sure if available

Vinci Faciliters Management Limited

Vinci

No

Available & conducted

40

Reliance Secure Reliance Secure Task Management Task Management Limited Limited No

Available & conducted

43

no Available & conducted

No

No q1 Available but NOT conducted Q2 not available

yes

n/a

n/a

no

n/a renewed annualy with variation risk shared

n/a insurance has dropped from 67k benchmark to 44k

Vinci Facilities

Vinci Facilities

No

Aspire Defence Services

Aspire Defence Services

No

Currently Underway

PPPIML

Compass Group

Yes

Available & conducted annually

198.6

Babcock

Babcock

No

Not available

ATIL

ATIL

No

Not available

Morrison FM

Morrison FM

No

Available & conducted

Nil

n/a

n/a

No

Available & conducted

215000

Bannockburn Homes Ltd

Bannockburn Homes Ltd

Yes

Available & conducted

Nil

Sodexo Corporate Services

Sodexo Corporate Services

No

Available & conducted

710

Steve Page

Interserve Defence Ltd No

Available but not conducted yet

N/A

N/A

Yes

Not available

n/a

n/a

No

Available & conducted

Interserve Defence Interserve Defence Ltd Ltd No

Available but not conducted yet

INTERSERVE DEFENCE LIMITED

INTERSERVE DEFENCE LIMITED

No

Available & conducted

REBATE RECEIVED 300

Genistics Ltd

Rolls-Royce plc

Yes

No

N/A

N/A

No

Available & conducted

AirTanker Services AirTanker Services Ltd Ltd No

Available but not conducted yet

n/a

n/a

No

Not available Insurance premium is reviewed annually with upside shared 50/50

N/A

N/A

No

Available & conducted

DM(W)L

DM(W)L

Yes

Not Available

n/a

n/a

No

Available & conducted

Skanska Facilities Services

Skanska AB

No

Not available

N/A

N/A

No

Not available

N/A

n/a

n/a

No

CAE

CAE

Yes

Available & conducted

N/A

N/A

No

Available & conducted

N/A

N/A

No

Available & conducted

N/A

N/A

No

Available & conducted

N/A

N/A

Yes

Carillion Construction Ltd Babcock Fire Services Ltd (for Construction and Life Cycle)

Carillion Plc Babcock Fire Services Ltd (for Construction and Life Cycle)

No

Available & conducted

No

Not available

Morrison FM

Morrison FM

No

Available & conducted

Nil

Riverside HA

Riverside HA

No

Available & conducted

Nil

T.G. Power Ltd

Turners Group

No

Not available

Covesea Ltd

Covesea Ltd

No

Available & conducted

Nil

Wessex Water

n/a

No

n/a Available but not conducted yet Available & conducted

n/a

Quest

Quadrant

No

not applicable

not appplicable

Yes

n/a

n/a

Yes

Available & conducted

n/a n/a

n/a n/a

No No

Not sure if available Not available

Thales

Thales

Yes

Not available

N/A

N/A

No

Not available

n/a

n/a

No

Not available FM Insurance policy value 125K covering Combined Property Damage and Business Interruption Limit of Liability 6.5M

Babcock Aerospace Babcock Aerospace Limited Limited No

Annually in May Available & conducted

Suffolk Heritage HA Suffolk Heritage HA No

Nil

Western Challenge Western Challenge HA HA No

Available & conducted

Nil

Aqumen

Aqumen

No

Not available

Sodexho

Sodexho

No

Not available

Powerminster

Lovell

No

Not available

Initial Facilities Management

Initial Facilities Management

No

Not available

Aqumen

Aqumen

No

Not available

G4S

G4S G4S plc(operating equipment management)/ Carillion (Capital Replacement)

No

Not available

G4S Care and Justice Services (UK) limited

Yes

Not available

Not Available

Serco Home Affairs Serco Limited

Yes

Not available

Not Available

Sodexo Ltd

Sodexo SA

No

Not available

Not Available

Serco Home Affairs Serco Limited

Yes

Not available

Not Available

Sodexo Ltd

Sodexo SA

Yes

Not available

Not Available

Serco Home Affairs Serco Limited G4S Integrated Services (UK) Ltd under contract to G4S C&J

Yes

Not available

Not Available

G4S plc

No

Not available

Not Available

Sodexo Ltd

G4S Care and Justice Services (UK) limited

Sodexo SA G4S plc(operating equipment management)/ Carillion (Capital Replacement)

No

Not available

Not Available

No

Not available

Not Available

Amey

Amey

No

Not available

Rentokil

Rentokil

No

Not available

N/A

N/A

No

Available but not conducted

N/A

N/A

No

Available but not conducted

N/A

N/A

No

Available but not conducted

No

Not sure if available

No

Not sure if available

No

Not sure if available

No

Not sure if available

No No

Not sure if available Not sure if available

No

Not sure if available

No

Not sure if available

No

Not available

No

Available but not conducted yet

No

Not sure if available

No

Not sure if available

Serco Integrated Services

Serco Integrated Services

No

Available & conducted

30

No

Available but not conducted yet

No

Not available

No

Not available

No

Not available

No

Not available

No

Not available

N/A

N/A

No

Not available

N/A

N/A

No

Not available

N/A

N/A

No

Not available

No

Not sure if available

Integral UK Ltd

Integral UK Ltd

No

Available but not conducted yet

N/A

Robertson Facilities Management Robertson Group

No

Not available 290 over three years (2011-12 to 2013-14)

Robertson Facilities Management Robertson Group

No

Available & Conducted

Bear Scotland Limited

n/a

No

Available & conducted

Robertson Facilities Management Robertson Group Limited Limited

No

Available but not conducted

No

Not available Available & conducted

Mitie PFI Limited

Mitie Group PLC

No

Pending

No Yes No No

Available & Conducted Available & Conducted Available but not conducted Available & Conducted Available but not conducted

No Yes No

Available & Conducted

MITIE PFI

MITIE

No

Available & conducted Available & Conducted

266

No

No

Available & conducted

Annual premium reduced from over 650 in 2002-2003, to under 200 in 2011-2012.

Yes

Not available Available & conducted

No

Mitie PFI Ltd

Mitie PFI Ltd

Yes No

Not available Not available Available but not conducted

No

No

Morrison Facilities Anglian Water Services Ltd Group Ltd

No

Available & conducted

60 offered but yet to be agreed

Mitie PFI Ltd

Mitie Group plc

No

Not available

No

Available but not conducted

No

Available & Conducted

No No

Available but not conducted

No FES FM, Forth House, Pirnhall Business Park, Stirling

FES FM

Yes

Available & conducted

No

Available but not conducted

No

Available & Conducted

Serco

Serco

No

Available & conducted

40

Robertson Facilties Management Robertson

No No No No No No

Not available

Yes

Available & Conducted Available & Conducted Available & Conducted

Yes No No No No

No Available & Conducted

Yes No

Yes

No Available but not conducted Available but not conducted Available & Conducted

No No No

No

Available but not conducted

Amey Community Ltd

Amey Community Ltd

No

Available & conducted

200

Amey

Amey

No

Available & conducted

50

Autolink

Autolink

No

Not available

Connect

Connect

No

Not available Available & conducted 750 received by the authority

No

Yes No

Not available Not Available

No

Not Available

No No No No

Not Available Not Available Not Available Not Available

No No

Not Available Not Available

No

Not Available

Mitie PFI

Mitie Group PLC

No No Yes

Available & conducted Available & Conducted

50

No

Available & Conducted

Highway Management

Highway Management

No

Not available Available but not conducted

No

Dawn

Dawn

No

Available & conducted

Yes

Available & conducted

No

Available & conducted

Graham Derham

Dalkia

No

Not sure if available

No

Available & conducted

MITIE Facilities Management Ltd, t/a Mitie PFI Ltd

MITIE Grpuo PLC

No

Not sure if available

No No No

Not sure if available Not sure if available Not available

No

Not sure if available Available & conducted Not sure if available

No No

Yes

Not sure if available

Kintra LTD

N/A

No

Not sure if available

Abergavenny Facilities LTD

Semperian Asset Mangement LTD

No

Not sure if available

Honeywell Control Honeywell Systems Ltd International Inc

No

Not sure if available

Honeywell Control Honeywell Systems Ltd International Inc

No

Not sure if available

Monnow Facilities Ltd

Semperian Asset Management

No

Not sure if available

No

Not sure if available

No

Not sure if available

No

Not sure if available Available & conducted

No

No

Not sure if available Available but not conducted yet Not available

No Yes

No

Not available

No

Available but NOT conducted

No

Not available Available but NOT conducted

No

Interserve PFI 2005 Limited SGP Property Facilities Management Ltd

Interserve PFI 2005 Limited No Johnson Services Group PLC

Available but not conducted yet

N/A

No

Not available

na

No

Not available

No

Not sure if available

John Laing Integrated Services John Laing Plc

No

Not sure if available not known

Barnsley Community Solutions (Tranche 3) Limited Integral UK Limited No

Not sure if available ?

Pinnacle PSG

Pinnacle PSG Holdings Ltd

No

Available but not conducted

Aster Communities Aster Group

No

Available but not conducted yet

Wates Living Space Wates Living Space No

Available but NOT conducted

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Available & conducted

No review yet undertaken

John Gorman

Kier Central

No

Available but NOT conducted

Robertson Facilities Robertson Facilities Management Management Limited Limited No

Available but not conducted

n/a

Interserve FM

Interserve

No

Not available

SITA UK Ltd

no

n/a

No Lend Lease FM

Available but NOT conducted

BAM FM Ltd

No

Available but NOT conducted

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Available but NOT conducted

Eric Wright Facilities Management Limited

Eric Wright Facilities Management Limited

No

Available but NOT conducted

N/A

No

Available but NOT conducted

Skanska Facilities Services

No

Not available

Balfour Beatty Workplace solutions

Balfour Beatty Group

No

Available but not conducted

BAM FM Ltd

BAM FM

No

Available but NOT conducted

N/A

Robertson FM

Robertson FM Available but NOT conducted

No

Balfour Beatty Workplace

Balfour Beatty Workplace Carillion Services Ltd

No

Available but NOT conducted Available but NOT conducted Available but NOT conducted

John Ryan

No

No

John Laing John Laing Integrated Services Integrated Services Ltd Ltd No

Available but NOT conducted

Review not due

Balfour Beatty Workplace

Balfour Beatty Workplace

No

Available but NOT conducted

No

Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted

No

No Skanska Facilities Services No No

Serco Home Affairs Serco Limited

No

Available but not conducted Available but not conducted yet

"Periodic Insurance Review" every 2 years

No

No

Not available

No

Available but not conducted

No

Available but not conducted yet.

No

No

Available but not conducted yet

No

Not sure if available

No

Not available

No

Available but NOT conducted

E.ON Energy Servives Community Lighting partnership (Oldham) Ltd

E.ON Energy Services Community Lighting partnership (Oldham) Ltd

No

Available but not conducted yet

No

Available but not conducted

N/A

No

Not available

John Laing John Laing Integrated Services Integrated Services Ltd Ltd No Lend Lease FM No

Available but NOT conducted Available but NOT conducted Available but NOT conducted

Review underway

No

John Laing John Laing Integrated Services Integrated Services Ltd Ltd No

Available but NOT conducted

Review not due

MITIE PFI Limited

MITIE Group PLC

No No

Available but NOT conducted Available but NOT conducted

Grace Deegan

Hochtief Facilities Management

No

Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted

Robertson FM

Robertson FM

No No No No No

Martin Pugh of 4 Futures Ltd

Balfour Beatty Workplace Ltd

No No

Available but NOT conducted Available but NOT conducted

G4S

No

Available but not conducted

No

Available but NOT conducted Available but NOT conducted

No

Robertson Facilities Robertson Facilities Management Management Limited Limited No

Available but NOT conducted

Martin Pugh of 4 Futures Ltd

Balfour Beatty Workplace Ltd

No

Available but NOT conducted

Community Lighting partnership (Rochdale) Ltd Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF

Community Lighting partnership (Rochdale) Ltd

No

Available but not conducted

N/A

Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF No

n/a

Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF

Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF No

n/a

Barnsley Community Solutions (Tranche 2) Limited Integral UK Limited No

Not sure if available not known

No

No No No No No

Not sure if available Available but NOT conducted Available but NOT conducted Available but NOT conducted

Integral PPP division

Integral UK LTD

No

Available & conducted

Young Herts Ltd Grosvenor Facilities Management LTD

UME PPP Investments Ltd

No

Not sure if available

No

Not sure if available Available & conducted

PPP-IML

Compass

No

170000

Rydon Maintenance Ltd

Rydon Construction Ltd Yes

No

BAM FM Ltd

No

Andrew Baines

Imprgilo New Cross Limited No

Not available

No

No

Not sure if available

BAM FM

BAM

No No No No

Not available

N/A

Yes

No

No

Not available

No

Not available

No No

Not available

Robertson Failities Robertson Failities Management Management No Yes

Not Available Not sure if available

N/A

Unique HMT Project ID

Project Name

Department

Procuring authority

Sector

728

BSF Wave 4 phase 2

Department for Education

Rochdale Metropolitan DfE - Schools (BSF) Borough Council Barnsley Doncaster Rotherham Defra - Waste

676

South Yorks Waste Department for PFI Environment, Food and Rural Affairs

692

660

823

Semi Integrated Department for Wakefield Metropolitan Waste Environment, Food District Council Management and Rural Affairs Leeds Project Little London Department for Leeds City Council / Beeston Hill Communities and &Holbeck PFI Joint Local Government Procurement Modernise Police Home Office West Yorkshire Police Estate Authority Lambeth Myatts Field North Estate Department for Communities and Local Government LB Lambeth

Defra - Waste

DCLG - Housing (HRA) HO - Police

656

DCLG - Housing (HRA) DCLG - Joint Service Centres and others DH - Social Care

669

Norwood Joint Department for Service Centre (LIFT Communities and project) Local Government Portway Lifestyle Centre Essex County Council and Southend-on-Sea Waste Sheffield Highway Maintenance Department of Health

London Borough of Lambeth Sandwell MBC (Adult Services)

675

694

Department for Essex County Council & Environment, Food Southend Borough and Rural Affairs Council Department for Transport Sheffield City Council

Defra - Waste

763

DFT - Highway Maintenance NI - Waste

740

653

North West Region Northern Ireland Waste Executive Management Group Waste Derby Round 3 Non- Department for HRA Communities and Local Government

North West Region Waste Management Group Derby City Council

DCLG - Housing (Non-HRA)

725

BSF Wave 2 phase 2 Hounslow Highway Maintenance Leeds Residual Waste Treatment Project

Department for Education Department for Transport Department for Environment, Food and Rural Affairs

Nottingham City Council DfE - Schools (BSF)

754

Hounslow Borough Council Leeds City Council

DFT - Highway Maintenance Defra - Waste

681

677

Bradford Waste Department for Treatment Services Environment, Food Project and Rural Affairs Salford Creating a New Pendleton Staffs 2 Replacement Fire Stations Isle of Wight Highway Maintenance Modernise Police Estate Department for Communities and Local Government Department for Communities and Local Government Department for Transport Home Office

Bradford Metropolitan District Council Salford City Council

Defra - Waste

657

DCLG - Housing (HRA) DCLG - Fire

780

Staffordshire FRA

836

Isle of Wight Council

DFT - Highway Maintenance HO - Police

822

Avon & Somerset Police Authority

670

Miles Platting Joint Department for Manchester City Council DCLG - Joint Service Service Centre (LIFT Communities and Centres and others project) Local Government BSF Wave 5 phase 2 Waste Management Project N Tyneside Quality Homes for Older People Waste Management Project Brunswick HRA PFI Department for Education Department for Environment, Food and Rural Affairs Department for Communities and Local Government Department for Environment, Food and Rural Affairs Wolverhampton City Council Merseyside Waste DA DfE - Schools (BSF)

736

683

Defra - Waste

662

North Tyneside Council

DCLG - Housing (HRA) Defra - Waste

686

North Yorkshire & City of York

661

Department for Manchester City Council Communities and Local Government

DCLG - Housing (HRA)

741

876

Department for Housing PFI Project Communities and (phase 2) Local Government arc21 Residual Waste Infrastructure Procurement Creation of 'Children's Health Park' Northern Ireland Executive Department of Health Department of Health Department of Health Department for Communities and Local Government Department for Communities and Local Government

SWaMP2oo8 Waste Infrastructure Project Wiltshire Social

Northern Ireland Executive

Southern Waste Management Partnership (SWaMP2oo8) Wiltshire Council

NI - Waste

DCLG - Housing (Non-HRA) NI - Waste

738

arc21 Waste Management Group Alder Hey Children's NHS Foundation Trust Papworth Hospitals NHS Foundation Trust Royal Liverpool & Broadgreen University Hospitals NHS Trust Kent County Council

781

DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals) DCLG - Housing (Non-HRA) DCLG - Fire

786

New cardiothoracic centre Redevelopment of Royal Liverpool Univerity Hospital Kent Excellent Homes for All LFEPA Accommodation Priority Homes Putting affordable Housing First Replacement of the Hospital's older buildings Extra Care Housing and Centre of Excellence for People with Mersey Gateway Project

787

654

666

London Fire and Emergency Planning Authority

659

Department for Woking BoroughCouncil Communities and Local Government Department of Health Department of Health Department for Transport Department for Communities and Local Government Royal National Orthopaedic Hospital NHS Trust Hull City Council

DCLG - Housing (Non-HRA) DH - Acute (i.e. Hospitals) DH - Social Care

788

847

835

Halton Borough Council

DfT - Other Transport DCLG - Housing (Non-HRA)

777

Stoke Round 5 Housing Non HRA

Stoke on Trent City Council

Constituency

Region

Date Of OJEU

Expected date of preferred bidder at OJEU (mm/yyyy) 08/2009

Actual date of preferred bidder (mm/yyyy)

Rochdale

North West

5/29/2008

More than one

Yorkshire and The Humber Yorkshire and The Humber

4/22/2008

04/2011

More than one

1/1/2005

04/2007

11/2007

Hyde Park Yorkshire and The &Woodhouse. Beeston Humber Hill & Holbeck. City and Hunslet. covers Yorkshire and The Police Authority multiple constituencies Humber Vauxhall London

7/1/2007

03/2011

01/2012

4/1/2010

11/2011

03/2012

7/1/2006

10/2009

12/2009

Dulwich & West Norwood West Bromwich

London

N/A - LIFT

N/A - LIFT

N/A - LIFT

West Midlands

N/A - LIFT

N/A - LIFT

More than one

East of England

11/16/2009

01/2012

More than one Yorkshire and The Attercliffe, Brightside, Humber Central, Hallam, Heeley, Hillsborough More than one Northern Ireland

4/14/2009

10/2011

04/2012

2/1/2009

07/2010

Derby South

East Midlands

4/1/2006

06/2012

East Midlands

11/1/2006

01/2008

More than one Brentford & Isleworth, Feltham & Heston More than one

London

12/1/2009

01/2012

03/2012

Yorkshire and The Humber Yorkshire and The Humber North West

7/1/2008

08/2011

More than one

7/31/2008

06/2011

Salford and Eccles

11/1/2008

01/2011

Staffordshire Moorlands. Stafford. Burton. Cannock Chase. Lichfield. Isle ofNewcastle. Wight

West Midlands

4/1/2010

01/2012

South East

3/3/2010

04/2012

Police Authority covers multiple constituencies Manchester Central

South West

6/17/2010

02/2012

01/2012

North West

N/A - LIFT

N/A - LIFT

N/A - LIFT

West Midlands

2/2/2009

11/2009

More than one

North West

7/11/2007

09/2011

North Tyneside

North East

7/1/2008

08/2011

More than one

Yorkshire and The Humber North West

9/5/2007

06/2010

07/2010

Manchester Central

8/1/2007

06/2009

More than one

Northern Ireland

6/25/2009

12/2011

Chippenham, Devizes, North Wiltshire, Salisbury and South West Wiltshire More than one

South West

11/9/2006

06/2008

Northern Ireland

9/1/2008

10/2011

Liverpool

North West

1/16/2010

03/2012

Cambridge

East of England

3/31/2010

03/2012

Liverpool

North West

3/31/2010

03/2012

Dartford, Dover, South Thanet, Ashford, and Tunbridge Wells. South Croydon. Poplar & Limehouse. West Ham. Kingston and Surbiton. Leyton & Woking

South East

7/1/2009

07/2011

London

6/1/2009

10/2011

03/2012

South East

6/1/2008

03/2011

Harrow East

London

1/12/2011

01/2013

Yorkshire & The Humber Halton North West

1/9/2012

04/2013

04/2013

10/20/2011

05/2013

Stoke on Trent Central Stoke on Trent North Stoke on Trent South

West Midlands

11/14/2011

03/2013

N/A

Expected date of financial close at OJEU (mm/yyyy) 12/2010

Current estimate Operational period Total capital costs of date of financial of contract (years) (m) close (mm/yyyy) 01/2012 25.0 20.8

03/2011

02/2012

25.0

138.4

04/2011

03/2012

25.0

100.4

05/2010

05/2012

20.0

142.0

07/2012

05/2012

25.0

103.3

09/2010

05/2012

25.0

80.6

12/2010

05/2012

25.0

18.2

05/2012

25.0

15.0

12/2011

05/2012

25.0

179.0

06/2011

06/2012

25.0

365.8

09/2011

06/2012

27.0

104.6

08/2012

07/2012

30.0

22.7

08/2009

07/2012

25.0

18.0

07/2012

25.0

100.0

09/2011

07/2012

25.0

158.3

05/2011

07/2012

25.0

181.0

08/2011

08/2012

30.0

79.0

08/2012

08/2012

25.0

26.6

11/2012

08/2012

25.0

152.4

07/2012

08/2012

25.0

70.8

N/A - LIFT

09/2012

25.0

9.8

07/2011

09/2012

25.0

36.0

10/2010

10/2012

25.0

369.0

10/2011

11/2012

28.0

73.6

10/2011

11/2012

25.0

256.0

06/2010

02/2013

25.0

82.5

03/2011

02/2013

27.0

158.4

12/2008

03/2013

20.0

58.7

03/2011

03/2013

29.0

440.4

03/2013

03/2013

206.0

03/2013

03/2013

206.0

03/2013

03/2013

454.0

09/2011

04/2013

30.0

50.0

05/2012

04/2013

25.0

51.6

12/2010

05/2013

25.0

42.0

09/2012

07/2013

90.0

10/2013

10/2013

25.0

44.5

10/2013

10/2013

30.0

589.0

11/2012

11/2013

25.0

67.4

Department Cabinet Office Crown Prosecution Service Department for Business, Innovation and Skills Department for Communities and Local Government Department for Culture, Media and Sport Department for Education Department for Energy and Climate Change Department for Environment, Food and Rural Affairs Department for Transport Department for Work and Pensions Department of Health Foreign and Commonwealth Office GCHQ HM Revenue and Customs HM Treasury Home Office Ministry of Defence Ministry of Justice Northern Ireland Executive Scottish Government Welsh Assembly Grand Total

Total capital Total 12.00 39.20 18.20 384.22 21.84 42.33 2,240.51 7,730.71 348.93 1,353.69 7,731.11 29,463.73 4.40 15.70 3,843.76 22,705.81 7,349.42 36,546.01 1,085.70 10,402.30 11,614.29 79,157.27 91.00 474.91 331.00 1,952.00 862.10 5,774.62 141.00 939.00 850.81 4,086.51 9,131.48 49,755.17 798.60 9,796.05 1,999.77 7,211.65 5,692.80 30,755.49 543.36 2,756.78 54,712.09 301,343.15

96-97 TOTAL NHS Education 26 0 0 162 0 0 595 1 0 846 12 3

359 1,292 27.7863777

Total repayments Total 301,343.15 Cabinet Office Total repayments 39.20 Crown Prosecution Service Total repayments 384.22 Department for Business, Innovation and Skills Total repayments 42.33 Department for Communities and Local Government Total repayments 7,730.71 Department for Culture, Media and Sport Total repayments 1,353.69 Department for Education Total repayments29,463.73 Department for Energy and Climate Change Total repayments 15.70 Department for Environment, Food and Rural Affairs Total repayments22,705.81 Department for Transport Total repayments36,546.01 Department for Work and Pensions Total repayments10,402.30 Department of Health Total repayments79,157.27 Foreign and Commonwealth Office Total repayments 474.91 GCHQ Total repayments 1,952.00 HM Revenue and Customs Total repayments 5,774.62 HM Treasury Total repayments 939.00 Home Office Total repayments 4,086.51 Ministry of Defence Total repayments49,755.17 Ministry of Justice Total repayments 9,796.05 Northern Ireland Executive Total repayments 7,211.65 Scottish Government Total repayments30,755.49 Welsh Assembly Total repayments 2,756.78

1183 73 16

1969 196 41

2454 273 81

3052 382 142

3730 438 210

09-10 4235 542 274 4990 739 371 5780 888 487 6433 1070 581 7287 1244 670 7962 1451 735 8704 1620 860 9312 1763 966

19-20 9686 1857 1034 9932 1924 1056 10025 1975 1069 9987 2024 1079 10140 2075 1093 9625 2130 1104 9821 2188 1117 9997 2243 1130

9880 2302 1141

9654 2360 1153

9665 2409 1172

9824 2472 1183

9788 2534 1167

9544 2594 1136

9448 2643 1120

9335 2667 1094

30-31 9023 2714 1075 8486 2596 1051 8062 2477 957 7600 2302 845 6922 2235 757 6279 2214 591 5417 2191 457 4897 2104 294

40-41 4213 1939 138 3904 1873 15 3122 1864 0 2299 1713 0 1762 1570 0 1313 1307 0 748 748 0 655 655 0

49-50 566 566 0 514 514 0 468 468 0 21 21 0 1 1 0

Project Name Total Sunningdale Park Compass RRS Ernest A6 Plymouth Grove Ashford Stanhope Bentilee Joint Brent Round 2 NonBulwell JSC (LIFT Camden Chalcots Chapeltown & Charnwood Joint Cheshire Extra Care Civic Centre Office Clifton & Hyson Cornwall Fire Council Offices & Coventry New Cudworth Joint Depot services Derby Inner City Divisional HQ and Dorset Emergency Dudley & Shiremoor East End Joint Fire Training Facility Fire Vehicles & Gloucestershire Gosforth Joint Heart of the City Heywood Joint Hoyland & Darton Islington Street Islington Street Joint Fire Training Kent Better Homes Kenton & Walker Kirklees Excellent Leeds Independent Leeds Swarcliffe

Department

Cabinet Office Crown Prosecution Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Communities and Lewisham Brockley Local Government Manchester Department for Domestic Energy Communities and Services Local Government Department for Communities and Miles Platting HRA Local Government NE Derbyshire Department for Holmewood NonCommunities and HRA Local Government

Total capital costs TOTAL 54712 12 18.2 21.8 35.2 68.2 13.7 111 24.9 66.2 16.6 12.1 55 16.4 23.4 12.3 9.7 21.8 9 23.4 9.9 5.6 51.5 9.8 1.5 6.4 118 22 3.3 20 3 6.8 89 153 16.9 79.4 8.5 74.8 52.6 105

301343 39.2 384.2 42.3 146.5 128.8 50.4 91.5 49.9 147.2 36.3 4.5 150.2 33.4 37.4 45.3 56.8 203.3 21 225.5 14.4 19.4 216.2 32.5 5.6 27.2 334 96.2 9.6 176.4 9.2 35.8 357 421.3 66.2 164.1 14.4 199.4 237.8 270.8

96

378.4

2.8

8.7

84.9

502.9

1.8

0.7

NEFRA1 North East Fire & Rescue

New Council Offices New HQ and community fire stations Newham Forest Gate NewhamCanning Town North West Fire & Rescue PFI Oldham Gateways to Oldham Oldham Sheltered Housing PFI Orchard Park Joint Service Centre (LIFT project) Reading North Whitley

Salt Barns Sandwell Hawthorn Fields

Selby, Sherburn and Tadcaster Staffordshire Improving our Fire Stations Streatham Joint Service Centre (LIFT project) Stretford Divisional Headquarters and Fire Station Suffolk FRS Serviced Department for Accomodation PFI Communities and Project Local Government Department for Technology & Communities and Learning Centre Local Government

Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government

26

121.3

41

29.1

115.5

47.1

174.1

19.4

188.3

47.9

178.6

77

224.6

108

434.4

12

19.7

30.7

174

1.4

9.1

61

211.4

16.3

14.4

36.3

140.4

4.4

6.2

4.8

18.1

18.8

88.4

28.4

170.1

Tower Hamlets Barkantine Energy Warrington Phase 1: Anson & Blenheim Phase 2: John Morris House West End Joint Service Centre (LIFT project) Whitley Bay Joint Service Centre (LIFT project)

Department for Communities and Local Government

1.6

22

Wigan Life Centre Wiltshire Social Housing PFI Project (phase 1) Amber Valley Quest for Leisure Central Library and Archive Redevelopment Crosby Leisure Centre Downham Lifestyles Centre Hengrove Park Leisure Centre Jubilee Library Brighton Making Connections Leisure Project

Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport

20

14.5

3.8

11.8

28

50.5

217.1

38.7

81.4

22

105.3

41

171.5

6.2

30

17.6

72.3

26.5

90.1

11.9

51.2

15

79.1

New Central Library Department for and community Culture, Media and library ICT system Sport Department for New Leaf Leisure Culture, Media and Centres Project Sport Newcastle City Council Private Finance Initiative Project: New City Library and High Department for Heaton Community Culture, Media and Library Sport

20.1

70.6

26.9

40.2

27.8

90.4

North East Leisure Centre Oldham Library & Lifelong Learning Centre

Penzance Leisure Centre Sport & Leisure Facilities & Maltby Department for Joint Service Centre Culture, Media and Project Sport Department for Uttlesford Sports Culture, Media and and Leisure Centre Sport Department for Willesden Sports Culture, Media and Centre Sport Department for Worcester Library Culture, Media and and History Centre Sport Ashburton Learning Department for Village Education Department for Barnhill School Education Barnsley Schools Department for PFI Education Department for Bassetlaw schools Education Bexley Three Department for Schools Project Education Birmingham Group Department for Schools 1 Education Department for Boldon School Education Department for Bridlington Schools Education Brighton & Hove Department for Four Schools Education Bristol City Council Department for Schools Phase 1A Education Bromsgrove Department for Schools PFI Education Building Schools for Future (all projects Department for comb) Education Department for Caludon Castle PFI Education Cardinal Heenan Department for High School Education Castle Hill Community Learning Centre & Department for Primary School Education

Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport

13.4

37.9

13.5

79.1

6.7

35.2

34.8

165.3

5.8

36.7

16.7

63.7

43 24 26.8 47 112.1 35.1 40.7 17.8 26 24.5 60.5 64.4

135.1 79 78.8 183.4 442.7 162 306.9 64.5 129.1 92.4 224.3 290.3

3489.9 24.3 8.7

12108.6 85.7 24.4

10.7

44.5

Clacton Secondary Schools

Department for Education Department for Crawley Schools Education Darlington Five Department for Schools Project Education Debden Park High Department for School Education Derby Grouped Department for Schools Education Department for East Leake schools Education Ellesmere Port Department for Schools Education Exeter Group Department for Schools PFI Education Fleetwood High Department for School PFI Scheme Education Gateshead Schools Department for PFI Project Education Department for Group schools Education Department for Group Scls Education Department for Group school Education Department for Group schls Education Department for Group schools 1 Education Department for Group schools 2 Education Department for Grouped Schools Education GROUPED SCHOOLS MODERNISATION Department for PROJECT Education Grouped Schools Department for PFI, 1 Education Grouped Schools Department for PFI, 2 Education Grouped Schools Department for PFI Proj Education Grouped Schools Department for PFI Project Education Grouped secondary schools project Hadley Learning & Jigsaw Project Hattersley Schools PFI Project Department for Education Department for Education Department for Education

35.7 59.3 34.9 12 35.8 16.5 24.2 100

178.8 270.7 106.6 65.7 133.1 54.6 59.4 342.1

13.4

43.9

64.2 91.7 72 59.3 53.9 33.1 61.8 29

214 324.1 337.7 81.4 186.5 141.9 246.3 118.7

54 97.3 53.6 48.9 44.7

201.6 402.5 272.8 220.1 212.4

40 70 16.8

312.3 328 91.5

Haverstock School PFI Highlands School Jews Free School Joint Schools PFI (with Enfield) Joint Schools PFI (with LB Newham) Kirklees Grouped Schools PPP

Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education

20.9 21 38 50 37.7 58.7

62.5 73.3 47.5 100.3 121.8 358.7

Lambeth Connected Learning project Department for (ICT in Schools) Education Department for Lammas School Education Department for Leeds 1 (7) Schools Education Leeds 2 (10) Department for Primary Schools Education Leeds 3 & 4 Secondary and Post Department for 16 Education Lewisham BSF PFI Department for 3 Education Lewisham BSF PFI Department for 4 Education Lillian Baylis School - Department for PFI Scheme Education Lincolnshire Schools Grouped Department for PFI Scheme Education Liverpool Speke/Garston Lifelong Learning Department for Centre Education London Borough of Richmond upon Thames - Primary Department for Schools PFI Education Merton Grouped Schools PFI Project Mid Beds Upper Schools Project Miltoncross School Mulberry School Newcastle Schools PFI1 Department for Education Department for Education Department for Education Department for Education Department for Education

7.1 18.5 36.6 35.7

16.6 74.4 189.4 147.7

97 35 65

408.7 116.4 221.4

13.1

59.5

27.6

93.6

24.1

105.1

23.8

96.3

56 24.2 12.4 22.4 42.8

236.1 134.1 67.2 56 179.3

North Swindon PFI project North Yorkshire Schools PFI Project Northampton Schools Review Norwich Area Schools PFI Oldham Secondary Schools Project Paragon Peacehaven PFI Group schools Peterborough Secondary Schools Scheme PFI Projects Grouped Schools PPP 2 Redbridge - Oaks Park School Salford High Schools Project Salford SEN Schools Project Sandhill View Community Learning Centre Sandwell Five Schools Project Schools 2 Schools for the Future PFI Project Schools PFI Schools PFI Phase 1 (Pyramid schools) Schools PFI Phase 2 (Priorgate) Schools PFI Phase 3 (Academy schools) Schools Phase 2 Six Grouped schools PFI Slough Grouped Schools PFI Contract

Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education

69.5

475.5

7.2 191.2 42.8 58.2 18 19

31.5 910.9 151.8 202.8 85.8 110.3

71.4 47.3 71.9 20 37.9 17.6

271.5 158.8 301.4 110.8 152.8 63.4

17.7 19.6 48.6 26 42.6

75.8 67 234.5 113.7 205.5

47.3 25.9

253.2 128.4

52.5 38.2 92

186.2 129.2 379.9

44.9

194.9

Department for Special Schools PFI Education Special Schools Department for PPP Education Department for St Thomas More Education Department for STaG BSF Phase 1 Education Department for Stoke Schools PFI Education Department for Swanscombe PFI Education Temple Primary Department for School Education The Sir John Colfox Department for School Education Three North Wiltshire Secondary Department for Schools Education Department for Two school rebuild Education Department for Two schools Education Two schools @ Department for Ingleby Barwick Education Two secondary Department for schools Education Victoria Dock Department for Primary School Education Department for Wave 3 Phase 1 Education Whitecross School Department for PFI Education Department for Wirral Schools' PFI Education Wood View Learning Community & Riverside Primary Department for School Education Department for Wooldale Centre Education Wright Robinson Department for Sports College Education Department for York Schools PFI Education DECC Fujitsu Department for contract under Energy and Climate ELGAR framework Change Long-term Integrated Waste Department for Management Environment, Food Contract and Rural Affairs

70.1 23.6 8.2 27.8 98 12 3 13.9

70.8 69.4 57.1 86.8 393.7 70.6 15.3 80.4

26.8 14.4 13.7 10.7 47 3.9 25.1 20.8 68.2

175.7 57.1 45.2 55.7 164.6 10.9 71.5 74.4 319.6

37.3 23 35 19.1

137.4 100.9 115.5 66.1

4.4

15.7

65.7

515.6

Broadland Flood Alleviation Project Central Berkshire Waste Management Project Contract for Integrated Waste Management Services

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

115.1

26.1

47.8

718.4

48.1

232.6

Hertfordshire County Council Department for Waste Management Environment, Food Services and Rural Affairs Department for Integrated Waste Environment, Food Contract and Rural Affairs Integrated Waste Department for Manageement Environment, Food Project and Rural Affairs Integrated Waste Management Department for Solutions Environment, Food Programme and Rural Affairs Integrated Waste Department for Management: Put Environment, Food Waste in its Place and Rural Affairs Lancashire Waste Department for Partnership PFI Environment, Food proposal and Rural Affairs Department for Environment, Food Manchester Waste and Rural Affairs New Waste Partnerships - A Joint Integrated Waste Management Service Norfolk Waste Management Project North'land Waste Management PFI Project Nottinghamshire Sustainable Waste Solutions Pevensey Bay Sea Defences

222.7

741

141.8

873.7

176

1094.7

69

683.6

171.7

1370.9

262.2

2103.6

637

3907.5

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

216

1121.9

155.1

581.3

121.2

708.5

132.3

843.4

39.5

39.5

PFI Eastbrook Quest Waste Disposal Project Recycling & Waste Handling Project Reclaim West Sussex South West Devon Waste Partnership (SWDWP) Waste Management Project ST&W Waste Management Partnership Staffordshire Waste Management Project Suffolk Waste Management Project

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

18.2

159.4

103

1592.7

42.5

540.8

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

230

436

177

710.4

166.4

528.8

176.6

602.9

Herefordshire & Worcestershire Department for Waste Management Environment, Food Project and Rural Affairs Cambridgeshire County Council Department for Waste Management Environment, Food Project and Rural Affairs South Gloucestershire Department for Waste Management Environment, Food Project and Rural Affairs Kirklees MC Waste Department for Management Environment, Food Project and Rural Affairs Isle of Wight Waste Management Project A1 Darrington to Dishforth A1(M) Alconbury to Peterborough A13 Thames Gateway DBFO Contract Department for Environment, Food and Rural Affairs Department for Transport Department for Transport Department for Transport

160

949.8

55.9

748.1

43

495.4

33.9

284.7

15.9 245 128

94.6 1205.9 694.1

230.4

882.5

Department for A130 Transport A19 Dishforth to Department for Tyne Tunnel DBFO Transport A249 Stockburyto Department for Sheerness Transport A30/A35 Exeter to Department for Bere Regis Transport A417/A419 Swindon to Gloucester A50/A564 Stoke to Derby Link A69 Carlisle to Newcastle Barnet Street Lighting Birmingham Highway Maintenance Blackpool Street Lighting & Traffic Signals Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport

97.5 29 73 75

315.1 1030.5 369.8 699.2

110 21 9 27.7

495.9 402.1 363.3 103.9

322

2395

Department for Transport Department for Brent Street Lighting Transport British Transport Department for Police Transport Cambridgeshire Department for Street Lighting Transport Carlisle Northern Department for Development Route Transport Department for Connect Transport Coventry Street Department for Lighting Transport Croydon & Lewisham Street Department for Lighting Transport Derby Street Department for Lighting Transport Department for DLR City Extension Transport Department for DLR Lewisham Transport DLR Woolwich Department for Extension Transport Doncaster Department for Interchange Transport Dorset Street Department for Lighting Transport Ealing Street Department for Lighting Transport Enfield Street Department for Lighting Transport

40.1 9.4 13 57.4 60.1 475.2 51

137.5 71 78 202.7 439.7 1576.5 226.7

74 45.2 147 264.1 182.6 200 43.1 34.3 25.9

263 138.2 549.1 667.3 586.1 100.4 148.4 107.5 127.2

Estates Transformation Hampshire Street Lighting Islington Street Lighting Knowsley Street Lighting & Sign Replacement Lambeth Street Lighting Leeds Street Lighting M1-A1 Lofthouse to Bramham Link M25 Orbital M40 Denham to Warwick M6 Toll (formerly Birmingham Northern Relief Road 'BNRR') Manchester Street Lighting MOT Computerisation National Roads Telecommunication s Services Norfolk Street Lighting North Tyneside & Newcastle Street Lighting Northamptonshire Street Lighting Nottingham City Street Lighting

Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport

93.2 126 15

504.7 467.2 63.6

35.8 17.2 94.6 214 988.1 65

128.5 86 342.4 1089.1 11420.8 976.2

Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport

485 38.3 57.7

0 199 206.7

53.4 41.6

497.7 180.8

69.7 75 59.2

349.5 227 182.1

Nottingham Express Department for Transit Line One Transport Nottingham Express Transit Phase 2 Oldham Street Lighting Portsmouth Highways Maintenance Portsmouth Highways Maintenance, street lighting Department for Transport Department for Transport Department for Transport

220.9

162.7

536 30.5

767.5 114.5

63.1

646.5

Department for Transport

30.4

112.6

Power (Power Asset Development Department for Company Limited) Transport Redcar & Cleveland Street Lighting Rochdale Street Lighting Severn River Crossings South Tyneside Street Lighting Southampton Street Lighting Staffordshire Street Lighting Stoke Street Lighting Sunderland Street Lighting Surrey Street Lighting Walsall Street Lighting West Sussex Street Lighting Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department of Health Department of Health Department of Health Department of Health Department of Health

133

1778.4

20.9 30.9 331 36 25.8 31.1 22.6 27.4 84 25.9 81.2

94.6 112.4 0 116.2 102.4 267.7 127.1 196.7 276.6 102.3 269.8

HSL Buxton PFI New Merseyside Centre

55.7

357.7

13.5

339

PRIME Re-tendering for IT services (REFIT) 6 new Primary Care Centres Acute Hospital development Acute Hospital services Acute site rationalisation Addenbrookes Ambulatory Care Centre at City Hospital

990

9541.8

26.5 25 338 336 1149 76

163.9 89.6 3797.5 1963 7143 266

Department of Health Department of Berrywood Hospital Health Bishop Auckland Department of General Hospital Health

26.1 36 48

153 154.5 429

Blackburn Bodmin Hospital

Department of Health Department of Health

109.6 10

603.7 88.8

Brentwood Department of Community Hospital Health Department of Burnley Health Calderdale Royal Department of Hospital Health Cancer Centre, Musgrove Park Department of Hospital, Taunton Health Central Middlesex Department of Hospital Health Department of Chelmsford Health Childrens homes & family support Department of centres Health Cumberland Department of Infirmary, Carlisle Health Danetre Community Department of Hospital Health Department of Darent Valley Health DGH Department of Redevelopment Health Elderly & Mental Department of Health Units Health Department of Fairmile Health Department of Farnham Hospital Health Forrester Court Older Peoples Residential and Department of Nursing Home Health Garrett Anderson Department of Treatment Centre Health Goodmayes Department of Hospital Health Graylingwell Department of Hospital Health Health Investment in Department of Tameside Health Department of Hereford DGH Health Herts and Essex Community Hospital Hexham General Hospital Department of Health Department of Health

32 30.1 64.6

170.9 137.5 773.2

21 69.3 148.1

137.3 298.6 766.1

24.6 66.7

76.5 637.5

28.2 94 24.1 18.7 29.7 29

89.8 885.8 104.1 226.7 184.7 84.9

3.9 36.1 11 18 112.4 64.1

54.4 134 50.6 82.2 440 433.4

14.8 54.1

87.7 249.1

Holt Park Wellbeing Centre Homes for the Future(New4Old) Project Hope Hospital, Salford Hospitals Development Project (Wakefield and Pontefract) Integrated Cancer Centre James Cook University Hospital John Radcliffe Hospital Joint procurement to reprovide mental health services

Department of Health Department of Health Department of Health

17

63

30.5 190

131 623.4

Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health

311 129 121.9 134

1575.8 890.1 1525.2 1131.2

21 33.1

85.8 464.5

Kingston Hospital Ladies Walk Health & Social Care Department of centre Health Department of Lanchester Road Health Department of Lymington Hospital Health Maternity and acute development - Hull Department of Royal Infirmary Health Medical Ward Block at Northern General Department of Hospital Health Mental Health Department of Services Health Mental Health services reprovision Department of at Newham Health Modernisation of Department of Acute Services Health Neighbourhood Department of Resource Centres Health Neighbourhood Resource Centres Department of Greenwich Health Neurological & Department of cardiac units Health Department of New block Health New Children's Department of Hospital Health

4 18 36

6.1 62.6 215.1

27.7

102.8

25.9 15

121 71.3

14.5 326 12

63.3 2382.3 28.1

18.9 46.1 75.5 36

332.6 299.5 727.3 179.9

New Community Hospital - Chester-le- Department of Street Health Norfolk and Norwich University Hospitals NHS Foundation trust New District General Hospital Great Western Hospitals NHS Foundation Trust district hospital Worcestershire Acute Hospitals NHS Trust New District General Hospital West Middlesex University Hospital NHS Trust New District General Hospital New District General Hospital, Walsgrave Newbury & Thatcham Hospital Newham University Hospital NHS Treatment Centre Oldchurch hospital in Romford Orthopaedics/medici ne redevelopment at Nuffield Orthopaedic Centre Patial site redevelopment Pembury and Maidstone PFI Extra-Care Sheltered Housing (Mary Seacole)

10.4

78.7

Department of Health

158

1714.1

Department of Health

125

841.3

Department of Health

86.6

811.3

Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health

60

452.6

378.9 18.8 35 54 304

4027.9 139.1 734.3 776.3 2217.7

Department of Health Department of Health Department of Health Department of Health

37 32 302

321.9 152.6 980.2

3.5

22.6

PFI Nursing Homes Department of (Farm Lane) Health PFI Nursing Homes (St Vincents) Prncess Royal Hospital (Bromley) Department of Health Department of Health

4.7

63.3

8.6 117.9

86.2 1542.3

Provision of New Residential Respite Care and Day Care Facilities in Portsmouth and Department of Associated Services Health Quality in Community Department of Services (QiCS) PFI Health Queen Elizabeth Hospital (Woolwich) Queen Mary's, Roehampton Queen's Medical Centre Radiology unit Reconfiguration of Acute Hospital services Reconfiguration of Cancer facilities Castle Hill Hospital Redcar Primary Care Hospital Redevelopment of 3 hospitals for Women, Children, Adults and a specialist Eye Hospital Redevelopment of Acute Hospital services Redevelopment of Derby City General Hospital site Redevelopment of Manor Hospital site Relocation of Acute services Relocation of acute services onto single site at Southmead North Staffordshire Combined Healthcare NHS Trust Reprovision of mental health facilities Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health

42.8

22.3

105.1

96.1 75.4 16.6 12.8

1032.6 466.7 120.9 176.1

129

667

75 40

191.2 134.9

Department of Health Department of Health Department of Health Department of Health Department of Health

512

3335.4

38.4

163.9

312.2 169 256

2500.3 625.5 2109.5

Department of Health

445.6

2139.5

Department of Health

28.1

159.2

Leeds Partnerships NHS Foundation Trust Reprovision of mental health services Derbyshire Healthcare NHS Foundation Trust Reprovision of mental health services Avon & Wiltshire Mental Health Partnership NHS Trust Reprovision of mental health services Birmingham & Solihull Mental Health NHS Foundation Trust Reprovision of mental health services Residential Care Homes Resource Centres PFI Scheme Riverside Building (University Hospital Lewisham) Roseberry Park, Middlesbrough

Department of Health

47

291.6

Department of Health

36

362.6

Department of Health

83

309.4

Department of Health Department of Health Department of Health

18 10.5

316.5 148.9 489.7

Department of Health Department of Health Department of Runwell hospital Health Russells Hall Acute Department of Hospital Health Department of Sancroft(Pathfinder) Health Selly Oak and Queen Elizabeth Department of Hospitals Health South Holland Community Hospital St George's Park, Morpeth St James' University Hospital Department of Health Department of Health Department of Health Department of St Mary's Wing Health Department of Stoke Mandeville Health Three PFI Children's Department of Homes Health

58 74.5 32 137 2.8

314.7 276.7 115.2 2116.9 36.8

627

2724.6

29 31 265.2 14.7 46.6 5.3

104.2 152.5 977.5 51 642.9 22.9

Tiverton Community Hospital Transforming the Newcastle Hospital University College Hospital University Hospital University Hospital of North Durham Dryburn District Hospital Walkergate Park, Neuro Disability Centre Wansbeck General Hospital (Phase 2) Westview and Victoria House Integrated Care Centres

Department of Health Department of Health Department of Health Department of Health

10 298.6 292 415.1

54.6 1423.9 2019.8 2672.9

Department of Health Department of Health Department of Health

61

579.2

23.7 17.8

105.2 83.6

Department of Health Department of Wharfedale Hospital Health Whitegate Drive PCT Resource Department of Centre Health Department of Willesden Health Wycombe & Department of Amersham Health Wythenshawe Department of Hospital Health Foreign and Commonwealth Berlin Embassy Office Foreign and Commonwealth FTN Office GCHQ New Accomodation GCHQ HM Revenue and Bootle PFI Customs HM Revenue and Edinburgh PFI Customs Exchequer HM Revenue and Partnership (No. 2) Customs HM Revenue and Glasgow PFI Customs HM Revenue and Manchester PFI Customs Newcastle Estate HM Revenue and Development Customs STEPS - Mapeley HM Revenue and PLC Customs

24.5 17

120.2 80.1

22 21 45.1 85

97.2 125 523 1010.1

17.1

155.2

73.9 331 12 10 204.1 10 32 218 370

319.7 1952 70.4 25.5 808.7 26.2 98.2 1008.7 3717

Stockport PFI GOGGS West

HM Revenue and Customs HM Treasury

6 141

19.9 939

2 Counties Custody Project (Police Investigation Centres) Home Office Abingdon Area DHQ Air Support Ammanford Police Station Centralised Custody Suites Derbyshire Police divisional HQ North Wales divisional HQ Firearms Facility Cheshire Police Auth force HQ Gloucestershire Police force HQ Home Office Central London Accommodation Strategy HQ HQ, Operations & Communications Centre Ilkeston Police Station Joint Emergency Services Project Medway Mounted Facilities North Kent PFI Project Property Review Divisional/Sub Divisional HQ & Police Stations Rationalised Custody Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office

61.3 8.1 3 5.3 19.6 16.3 15 6 34.4 18.8

294.3 53.2 22 21.7 343.2 100 78 42.1 201.3 105.3

Home Office Home Office

375.6 25.6

1145.8 125.9

Home Office Home Office Home Office Home Office Home Office Home Office

23 2.8 20.7 23 1.5 35

212.3 14.6 130.8 126.1 4.6 215.2

Home Office Home Office

78 29

410.8 147.4

Regional HQ & City Police Stations Home Office Riverside Accommodation Services (formerly Traffic Wing) Home Office Tstrad Mynach Police Station Home Office

15

126.8

6.6 5.7

22.8 32.1

Vehicle Services Workington Police Station Allenby/Connaught Army Foundation College (AFC) ASTUTE Class Training Service (ACTS) Attack Helicopters Training - Apache Simulator Training Bristol, Bath and Portsmouth Family Married Quarters C vehicles Central Scotland Family Quarters (HQ) Colchester Corsham Defence Fixed Telecommunication s Service (DFTS) Defence Housing Executive Information Systems (DOMIS)

Home Office Home Office Ministry of Defence Ministry of Defence

14.8 6.8 1298.4 65.2

78.4 31.9 11545.2 698.3

Ministry of Defence

75.5

487.4

Ministry of Defence

232.3

695.2

Ministry of Defence Ministry of Defence

78 120.9

238.3 550

Ministry of Defence Ministry of Defence Ministry of Defence

24 561.9 111.4

84.5 2951.8 688.7

Ministry of Defence

282.6

3757.8

Ministry of Defence

11

60.1

Defence Sixth Form College (DSFC) Ministry of Defence Devonport Support Services - ARMADA Field Electrical Power Supplies (FEPS) Future Strategic Tanker Aircraft (FSTA) Hawk Simulator Heavy Equipment Transporters (HET) Joint Services Command and Staff College Lynx Aircrew Training Main Building Refurbishment Marine Support to Range & Aircrew Services

50.5

399.4

Ministry of Defence

44.5

554.4

Ministry of Defence

73.4

229.7

Ministry of Defence Ministry of Defence Ministry of Defence

2687.6 17.3 65

10455 51.2 337.6

Ministry of Defence Ministry of Defence Ministry of Defence

93 14.5 439

721.3 47.8 2411.1

Ministry of Defence

16.5

96.8

Material Handling Equipment (MHE) (Follow on) Medium Support Helicopter Aircrew Training Facility (MSHATF) MOD-wide Water and Waste Water Project (Aquatrine) Package A MOD-wide Water and Wastewater (Project Aquatrine) Package B MOD-wide Water and Wastewater (Project Aquatrine) Package C Naval Communications Northwood Headquarters NRTA Fire Fighting Training Units (FFTU) Portsmouth Housing 2 Provision of Marine Services (PMS) RAF Cosford and Shawbury Family Quarters RAF Fylingdales (Power) RAF Lossiemouth Family Quarters RAF Lyneham Sewerage RAF Sentry E3D Aircrew Skynet 5 Strategic Sealift Service TAFMIS (IT) Tidworth Water & Sewerage Tornado GR4 Simulator

Ministry of Defence

8.3

64

Ministry of Defence

99.2

866.2

Ministry of Defence

156.3

958.2

Ministry of Defence

51.5

351

Ministry of Defence Ministry of Defence Ministry of Defence

184.4 58.5 161.5

963 259.1 1232

Ministry of Defence Ministry of Defence Ministry of Defence

21.8 26.6 127.6

180.6 81.7 980.2

Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence

15 8 33.5 4 6.2 1366.5 175 41 5 58.9

52.7 76.9 80.2 10.4 44.9 3906.2 707.2 340.6 15.6 215.8

Tri Service Materials Handling Service Ministry of Defence Tri Service White Fleet Ministry of Defence

35 40

102.5 817.4

UKMFTS Advanced Jet Trainer Ground Based Training Service (GBTE) Wattisham Married Quarters Yeovilton Family Quarters Avon & Somerset Magistrates Court *includes Probation Service element Derbyshire Magistrates' Courts East Anglia Courts Exeter Combined Court Hereford and Worcester Magistrates' Court HMP Altcourse HMP Ashfield HMP Bronzefield HMP Dovegate HMP Forest Bank HMP Lowdham Grange HMP Parc HMP Peterborough HMP Rye Hill HMP Thameside (Belmarsh West) Humberside Magistrates' Court Manchester Magistrates' Courts Milton Keynes STC National Probate Records Centre Sheffield Family Hearing Centre STC Cookham Wood STC Hassockfield STC Onley Bangor Academy / Nendrum College PPP Project BELB Strategic Partnering PPP Project, Phase 1 PFI Schools

Ministry of Defence Ministry of Defence Ministry of Defence

63.9 13 8.2

239.9 119.2 28.4

Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice

45 31 25 15

252.7 170.7 157 113.1

Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Northern Ireland Executive

25 68 26 43 64 45 25 47 68 37 102 19 30 19 11 5 14.3 15.4 18.9

177.1 918.9 657.7 757.2 782.5 659.2 484.2 880.3 918.1 549.1 931.2 136.8 211.9 471.6 58.4 34.7 188.1 111.6 174

41.4

160.9

Northern Ireland Executive

123.2

484.2

Belfast Metroploitan College - Millfield Northern Ireland Campus Executive Belfast Metropolitan College - Titanic Quarter Cancer Centre (equipment, maintenance and consumables) Classroom 2000 Local Area Network services, Wide Area Services to all Schools and MIS services to all schools - referred to as EN(ni) Classroom 2000 Post Primary and Special local area network managed service - referred to as Lot 3 Classroom 2000 Wide Area Network managed service (all schools) referred to as Lot 5 Classrooom 2000 Primary Service local area network managed service referred to as Lot 6 Derry Diocese St Cecilia's College / St Mary's College PPP Project Down & Connor / De la Salle Schools Drumglass High School PFI Project Electronic Libraries for Northern Ireland

20

115.4

Northern Ireland Executive

44

210.9

Northern Ireland Executive

36.7

126.9

Northern Ireland Executive

170

170

Northern Ireland Executive

102.4

102.4

Northern Ireland Executive

120.5

120.5

Northern Ireland Executive

51.1

51.1

Northern Ireland Executive

45

184.5

Northern Ireland Executive Northern Ireland Executive Northern Ireland Executive Northern Ireland Enniskillen Hospital Executive Eschools Data Northern Ireland Warehouse Executive Holy Cross College Northern Ireland PPP Project Executive

54.6 6.4 10.2 223.9 4.6 31.3

258.7 34.3 36.2 712.2 2.2 144.4

Invest NI HQ Accommodation Project Kinnegar WwTW Lagan College/Tor Bank Special School PPP Project Laganside Courthouse

Northern Ireland Executive Northern Ireland Executive

25 12

132 60.6

Northern Ireland Executive Northern Ireland Executive Northern Ireland LANDWEB Executive Northern Ireland Lisburn City Library Executive Managed Equipment Service Northern Ireland (MES) / ATICS Executive Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust) New Renal Northern Ireland Dialysis facilities Executive Northern Health & Social Care Trust (formerly United Hospitals HSS Trust) New Renal Northern Ireland Dialysis facilities Executive North West Regional College - Northern Ireland Northland Building Executive Northern Ireland Project Alpha Executive Northern Ireland Project Omega Executive Replacement of Vehicle Test Equipment and Northern Ireland related services Executive Roads Service Northern Ireland DBFO - Package 1 Executive Roads Service Northern Ireland DBFO - Package 2 Executive Northern Ireland RVH Car Park Executive SERC Downpatrick Northern Ireland Campuses Executive SERC - Lisburn Northern Ireland Campus Executive

44 24.6 21 3.7

159 42.2 71.6 12.2

52

136.3

2.9

16

2.8

23.1

10 110 122

71.3 506.5 641.2

16.5 118.2 224.7 4.5

53.9 509.4 1087.7 0

24 20

175.9 131.4

Services Centre (New pathology pharmacy & changing rooms)

Northern Ireland Executive

15.4

55.9

South West College Dungannon Northern Ireland Campus Executive South West College - Northern Ireland Omagh Campus Executive St Genevieve's High School PFI Project Wellington College/Balmoral High School PFI Project Aberdeen Aberdeenshire Schools PPP1 Aberdeenshire Schools PPP2 Acute Hospital, Larbert Addiewell Prison Angus A92 Angus Schools Argyll & Bute Waste Management AVSE (Almond Valley Seafield & Esk) Baldovie Balfron Schools Carseview Centre Clackmannanshire Community Health Services Clackmannanshire Schools Crosshouse Maternity Daldowie Dalmuir Northern Ireland Executive

16

151.2

16

161.7

11.5

70

Northern Ireland Executive Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

17.7 78.2 14.3 65.1 293 80 61.5 45.7

27.8 592.2 98.7 200.4 1851.2 1015 215 202.8

21.7

121.9

105 43 16.5 10

720.1 129.1 83.1 62.3

18 72.7 20 66 32.2

93 293.5 79.1 485.1 221.7

Dumfries & Galloway Schools Dumfries & Galloway Waste Dundee Schools East Ayrshire Community Hospital East Ayrshire Schools East Dunbartonshire Schools East Lothian Schools East Renfrewshire Schools PPP1 East Renfrewshire Schools PPP2 Easter Ross PC Centre Edinburgh Schools PPP1 Edinburgh Schools PPP2 Ellen's Glen House Falkirk Schools PPP1 Ferryfield House Fife Schools PPP1 Fife Schools PPP2

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

109 25 90.1

481.3 315.3 399.8

9.1 87

39.4 328.5

134.1 46.1 16.5 55.7 8.8 129 208 2.7 65 2.5 40.4 63.5 4 12 17

499 277.7 73.9 231.9 38.6 532.8 732.2 34.1 320.1 32.4 193.4 218.6 26.6 46.7 87.6

Findlay House Forfar & Kirriemuir CRC Gartnavel Royal Hospital General Hospitals & Maternity Services, Scottish Kirkcaldy Government Scottish Glasgow Schools Government Scottish Hairmyres Hospital Government Scottish Highland Government Highland Schools Scottish PPP2 Government Highland Schools Scottish PPP1 Government

170 225 68 32.7 134 17

900.9 1525.5 685.8 215.8 744.2 98.5

HIS (SGH) HIS (Yorkhill) Inverclyde Schools James Watt College, Kilwinning Kilmarnock Prison Larkfield Levenmouth M6 DBFO M77(* including Glasgow Southern Orbital) M80 Stepps to Haggs Mearnskirk

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

0.3 2.5 80 8.6 32 10 45.5 96

6.8 5.3 321.1 49.3 359 47 714.8 890.4

135 320 2.4

457.7 1042 3.5

Mid Argyll Scottish Community Hospital Government Midlothian Community Hospital Midlothian Schools PPP1 Midlothian Schools PPP2 Scottish Government Scottish Government Scottish Government Scottish Government

19.2

87.1

18 33 41.2 60.1

71 152.5 173.2 357.6

Moray MSI (Meadowhead, Stevenston, Scottish Inverclyde) Government Scottish New Craigs Hospital Government North Ayrshire Scottish Schools Government North Lanarkshire Scottish Schools Government Perth & Kinross Scottish Office Government Perth & Kinross Scottish Schools Government Police Force Scottish Training Centre Government Provision of Maternity & Day Scottish Care services Government Renfrewshire Scottish Schools Government

58.7 16.5 83.5 150 15 136 17

452.1 107.7 418.7 729.3 71 630.7 111.9

10 110

71.8 556.2

Royal Infirmary of Edinburgh Scottish Borders Schools SCRA - Integrated Information System SGH - Geriatric medicine South Ayrshire Schools South Lanarkshire Schools

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

180 89.6 3 11 76.3 318.9

1448.8 323.4 25.3 44.6 372.3 1253

St Andrews Hospital Scottish & Health Centre Government Scottish Stirling Schools Government Stobhill & Victoria Scottish ACADs Government Stobhill Local Scottish Forensic Unit Government Stonehouse Scottish Hospital Government Scottish Tay Government Scottish Tippethill (Bathgate) Government West Dunbartonshire Scottish Schools Government West Lothian Scottish Schools PPP1 Government West Lothian Schools PPP2 Scottish (PPP3) Government Scottish Wishaw General Government Cabinet Office Total Crown Prosecution Service Total Department for Business, Innovation and Skills Department for Communities and Local Government Department for Culture, Media and Sport Department for Education Department for Energy and Climate Change

27 83.5 178 17 3.9 83.9 2.3

115.5 424.5 823.9 111.2 19.9 628 23.9

114 27.8

413 171.2

61 100 12 18.2

330.2 794.5 39.2 384.2

Total

21.8

42.3

Total

2241

7731

Total Total

349 7731

1354 29464

Total

4.4

15.7

Department for Environment, Food and Rural Affairs Department for Transport Department for Work and Pensions Department of Health Foreign and Commonwealth Office GCHQ HM Revenue and Customs HM Treasury Home Office Ministry of Defence Ministry of Justice Northern Ireland Executive Scottish Government Welsh Assembly A55 Chepstow Community Hopsital Conwy Schools Project (3 schools) Council offices Day Surgery Unit Nevill Hall Hospital* Energy Management Nevill Hall Hospital*

Total Total

3844 7349

22706 36546

Total Total

1086 11614

10402 79157

Total Total Total Total Total Total Total Total Total Total Welsh Assembly

91 331 862 141 851 9131 799 2000 5693 543 100

475 1952 5775 939 4087 49755 9796 7212 30755 2757 469.9

Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly

10 40.7 12.1 6.7

50.2 175.1 62.2 18.7

Welsh Assembly

3.3

17

Energy Management Prince Charles Hospital* Welsh Assembly Energy Management Royal Gwent/St Woolos Hospitals* Welsh Assembly Energy Management* Welsh Assembly Garth Olwg Lifelong Learning Centre Welsh Assembly Glan Usk Primary School (Previously known as Durham Road) Welsh Assembly

1.1

5.7

4 1.9

10.2 14.1

28

112.3

17.8

51.9

Lloyd George Avenue & Callaghan Square Maesteg Comprehensive School Monnow Court* Neath Port Talbot Hospital Newport Southern Distributor Road Pembroke Dock primary school

Welsh Assembly

45

188.8

Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly

20.4 4 66 57.1 8

67.3 19.9 353.5 304.2 57.4

Renal Dialysis Unit, Ysbyty Glan Clwyd* Welsh Assembly SEW Road (Sirhowy Enterprise Way) Welsh Assembly St Davids Community Hospital Staff Residences Royal Glamorgan Hospital* Waste management, Wrexham Ysgol Gyfun Cwm Rhymni & Lewis Boys Ysgol Gyfun Penweddig

1.9

14.4

34.3

127.2

Welsh Assembly

13.8

107.3

Welsh Assembly

2.5

Welsh Assembly

27.7

334.1

Welsh Assembly Welsh Assembly

25 12

130.7 55.7

Project Name Total Sunningdale Park Compass RRS Ernest A6 Plymouth Grove Ashford Stanhope Bentilee Joint Brent Round 2 NonBulwell JSC (LIFT Camden Chalcots Chapeltown & Charnwood Joint Cheshire Extra Care Civic Centre Office Clifton & Hyson Cornwall Fire Council Offices & Coventry New Cudworth Joint Depot services Derby Inner City Divisional HQ and Dorset Emergency Dudley & Shiremoor East End Joint Fire Training Facility Fire Vehicles & Gloucestershire Gosforth Joint Heart of the City Heywood Joint Hoyland & Darton Islington Street Islington Street Joint Fire Training Kent Better Homes Kenton & Walker Kirklees Excellent Leeds Independent Leeds Swarcliffe

Department

TOTAL 301343 39.2 384.2 42.3 146.5 128.8 50.4 91.5 49.9 147.2 36.3 4.5 150.2 33.4 37.4 45.3 56.8 203.3 21 225.5 14.4 19.4 216.2 32.5 5.6 27.2 334 96.2 9.6 176.4 9.2 35.8 357 421.3 66.2 164.1 14.4 199.4 237.8 270.8

Cabinet Office Crown Prosecution Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Communities and Lewisham Brockley Local Government Manchester Department for Domestic Energy Communities and Services Local Government Department for Communities and Miles Platting HRA Local Government NE Derbyshire Department for Holmewood NonCommunities and HRA Local Government

378.4

8.7

502.9

0.7

NEFRA1 North East Fire & Rescue

New Council Offices New HQ and community fire stations Newham Forest Gate NewhamCanning Town North West Fire & Rescue PFI Oldham Gateways to Oldham Oldham Sheltered Housing PFI Orchard Park Joint Service Centre (LIFT project) Reading North Whitley

Salt Barns Sandwell Hawthorn Fields

Selby, Sherburn and Tadcaster Staffordshire Improving our Fire Stations Streatham Joint Service Centre (LIFT project) Stretford Divisional Headquarters and Fire Station Suffolk FRS Serviced Department for Accomodation PFI Communities and Project Local Government Department for Technology & Communities and Learning Centre Local Government

Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government

121.3

41

115.5

174.1

188.3

178.6

224.6

434.4

19.7

174

9.1

211.4

14.4

140.4

6.2

18.1

88.4

170.1

Tower Hamlets Barkantine Energy Warrington Phase 1: Anson & Blenheim Phase 2: John Morris House West End Joint Service Centre (LIFT project) Whitley Bay Joint Service Centre (LIFT project)

Department for Communities and Local Government

22

Wigan Life Centre Wiltshire Social Housing PFI Project (phase 1) Amber Valley Quest for Leisure Central Library and Archive Redevelopment Crosby Leisure Centre Downham Lifestyles Centre Hengrove Park Leisure Centre Jubilee Library Brighton Making Connections Leisure Project

Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport

14.5

11.8

28

217.1

81.4

105.3

171.5

30

72.3

90.1

51.2

79.1

New Central Library Department for and community Culture, Media and library ICT system Sport Department for New Leaf Leisure Culture, Media and Centres Project Sport Newcastle City Council Private Finance Initiative Project: New City Library and High Department for Heaton Community Culture, Media and Library Sport

70.6

40.2

90.4

North East Leisure Centre Oldham Library & Lifelong Learning Centre

Penzance Leisure Centre Sport & Leisure Facilities & Maltby Department for Joint Service Centre Culture, Media and Project Sport Department for Uttlesford Sports Culture, Media and and Leisure Centre Sport Department for Willesden Sports Culture, Media and Centre Sport Department for Worcester Library Culture, Media and and History Centre Sport Ashburton Learning Department for Village Education Department for Barnhill School Education Barnsley Schools Department for PFI Education Department for Bassetlaw schools Education Bexley Three Department for Schools Project Education Birmingham Group Department for Schools 1 Education Department for Boldon School Education Department for Bridlington Schools Education Brighton & Hove Department for Four Schools Education Bristol City Council Department for Schools Phase 1A Education Bromsgrove Department for Schools PFI Education Building Schools for Future (all projects Department for comb) Education Department for Caludon Castle PFI Education Cardinal Heenan Department for High School Education Castle Hill Community Learning Centre & Department for Primary School Education

Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport

37.9

79.1

35.2

165.3

36.7

63.7

135.1 79 78.8 183.4 442.7 162 306.9 64.5 129.1 92.4 224.3 290.3

12108.6 85.7 24.4

44.5

Clacton Secondary Schools

Department for Education Department for Crawley Schools Education Darlington Five Department for Schools Project Education Debden Park High Department for School Education Derby Grouped Department for Schools Education Department for East Leake schools Education Ellesmere Port Department for Schools Education Exeter Group Department for Schools PFI Education Fleetwood High Department for School PFI Scheme Education Gateshead Schools Department for PFI Project Education Department for Group schools Education Department for Group Scls Education Department for Group school Education Department for Group schls Education Department for Group schools 1 Education Department for Group schools 2 Education Department for Grouped Schools Education GROUPED SCHOOLS MODERNISATION Department for PROJECT Education Grouped Schools Department for PFI, 1 Education Grouped Schools Department for PFI, 2 Education Grouped Schools Department for PFI Proj Education Grouped Schools Department for PFI Project Education Grouped secondary schools project Hadley Learning & Jigsaw Project Hattersley Schools PFI Project Department for Education Department for Education Department for Education

178.8 270.7 106.6 65.7 133.1 54.6 59.4 342.1

43.9

214 324.1 337.7 81.4 186.5 141.9 246.3 118.7

201.6 402.5 272.8 220.1 212.4

312.3 328 91.5

Haverstock School PFI Highlands School Jews Free School Joint Schools PFI (with Enfield) Joint Schools PFI (with LB Newham) Kirklees Grouped Schools PPP

Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education

62.5 73.3 47.5 100.3 121.8 358.7

Lambeth Connected Learning project Department for (ICT in Schools) Education Department for Lammas School Education Department for Leeds 1 (7) Schools Education Leeds 2 (10) Department for Primary Schools Education Leeds 3 & 4 Secondary and Post Department for 16 Education Lewisham BSF PFI Department for 3 Education Lewisham BSF PFI Department for 4 Education Lillian Baylis School - Department for PFI Scheme Education Lincolnshire Schools Grouped Department for PFI Scheme Education Liverpool Speke/Garston Lifelong Learning Department for Centre Education London Borough of Richmond upon Thames - Primary Department for Schools PFI Education Merton Grouped Schools PFI Project Mid Beds Upper Schools Project Miltoncross School Mulberry School Newcastle Schools PFI1 Department for Education Department for Education Department for Education Department for Education Department for Education

16.6 74.4 189.4 147.7

408.7 116.4 221.4

59.5

93.6

105.1

96.3

236.1 134.1 67.2 56 179.3

North Swindon PFI project North Yorkshire Schools PFI Project Northampton Schools Review Norwich Area Schools PFI Oldham Secondary Schools Project Paragon Peacehaven PFI Group schools Peterborough Secondary Schools Scheme PFI Projects Grouped Schools PPP 2 Redbridge - Oaks Park School Salford High Schools Project Salford SEN Schools Project Sandhill View Community Learning Centre Sandwell Five Schools Project Schools 2 Schools for the Future PFI Project Schools PFI Schools PFI Phase 1 (Pyramid schools) Schools PFI Phase 2 (Priorgate) Schools PFI Phase 3 (Academy schools) Schools Phase 2 Six Grouped schools PFI Slough Grouped Schools PFI Contract

Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education

475.5

31.5 910.9 151.8 202.8 85.8 110.3

271.5 158.8 301.4 110.8 152.8 63.4

75.8 67 234.5 113.7 205.5

253.2 128.4

186.2 129.2 379.9

194.9

Department for Special Schools PFI Education Special Schools Department for PPP Education Department for St Thomas More Education Department for STaG BSF Phase 1 Education Department for Stoke Schools PFI Education Department for Swanscombe PFI Education Temple Primary Department for School Education The Sir John Colfox Department for School Education Three North Wiltshire Secondary Department for Schools Education Department for Two school rebuild Education Department for Two schools Education Two schools @ Department for Ingleby Barwick Education Two secondary Department for schools Education Victoria Dock Department for Primary School Education Department for Wave 3 Phase 1 Education Whitecross School Department for PFI Education Department for Wirral Schools' PFI Education Wood View Learning Community & Riverside Primary Department for School Education Department for Wooldale Centre Education Wright Robinson Department for Sports College Education Department for York Schools PFI Education DECC Fujitsu Department for contract under Energy and Climate ELGAR framework Change Long-term Integrated Waste Department for Management Environment, Food Contract and Rural Affairs

70.8 69.4 57.1 86.8 393.7 70.6 15.3 80.4

175.7 57.1 45.2 55.7 164.6 10.9 71.5 74.4 319.6

137.4 100.9 115.5 66.1

15.7

515.6

Broadland Flood Alleviation Project Central Berkshire Waste Management Project Contract for Integrated Waste Management Services

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

26.1

718.4

232.6

Hertfordshire County Council Department for Waste Management Environment, Food Services and Rural Affairs Department for Integrated Waste Environment, Food Contract and Rural Affairs Integrated Waste Department for Manageement Environment, Food Project and Rural Affairs Integrated Waste Management Department for Solutions Environment, Food Programme and Rural Affairs Integrated Waste Department for Management: Put Environment, Food Waste in its Place and Rural Affairs Lancashire Waste Department for Partnership PFI Environment, Food proposal and Rural Affairs Department for Environment, Food Manchester Waste and Rural Affairs New Waste Partnerships - A Joint Integrated Waste Management Service Norfolk Waste Management Project North'land Waste Management PFI Project Nottinghamshire Sustainable Waste Solutions Pevensey Bay Sea Defences

741

873.7

1094.7

683.6

1370.9

2103.6

3907.5

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

1121.9

581.3

708.5

843.4

39.5

PFI Eastbrook Quest Waste Disposal Project Recycling & Waste Handling Project Reclaim West Sussex South West Devon Waste Partnership (SWDWP) Waste Management Project ST&W Waste Management Partnership Staffordshire Waste Management Project Suffolk Waste Management Project

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

159.4

1592.7

540.8

Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs

436

710.4

528.8

602.9

Herefordshire & Worcestershire Department for Waste Management Environment, Food Project and Rural Affairs Cambridgeshire County Council Department for Waste Management Environment, Food Project and Rural Affairs South Gloucestershire Department for Waste Management Environment, Food Project and Rural Affairs Kirklees MC Waste Department for Management Environment, Food Project and Rural Affairs Isle of Wight Waste Management Project A1 Darrington to Dishforth A1(M) Alconbury to Peterborough A13 Thames Gateway DBFO Contract Department for Environment, Food and Rural Affairs Department for Transport Department for Transport Department for Transport

949.8

748.1

495.4

284.7

94.6 1205.9 694.1

882.5

Department for A130 Transport A19 Dishforth to Department for Tyne Tunnel DBFO Transport A249 Stockburyto Department for Sheerness Transport A30/A35 Exeter to Department for Bere Regis Transport A417/A419 Swindon to Gloucester A50/A564 Stoke to Derby Link A69 Carlisle to Newcastle Barnet Street Lighting Birmingham Highway Maintenance Blackpool Street Lighting & Traffic Signals Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport

315.1 1030.5 369.8 699.2

495.9 402.1 363.3 103.9

2395

Department for Transport Department for Brent Street Lighting Transport British Transport Department for Police Transport Cambridgeshire Department for Street Lighting Transport Carlisle Northern Department for Development Route Transport Department for Connect Transport Coventry Street Department for Lighting Transport Croydon & Lewisham Street Department for Lighting Transport Derby Street Department for Lighting Transport Department for DLR City Extension Transport Department for DLR Lewisham Transport DLR Woolwich Department for Extension Transport Doncaster Department for Interchange Transport Dorset Street Department for Lighting Transport Ealing Street Department for Lighting Transport Enfield Street Department for Lighting Transport

137.5 71 78 202.7 439.7 1576.5 226.7

263 138.2 549.1 667.3 586.1 100.4 148.4 107.5 127.2

Estates Transformation Hampshire Street Lighting Islington Street Lighting Knowsley Street Lighting & Sign Replacement Lambeth Street Lighting Leeds Street Lighting M1-A1 Lofthouse to Bramham Link M25 Orbital M40 Denham to Warwick M6 Toll (formerly Birmingham Northern Relief Road 'BNRR') Manchester Street Lighting MOT Computerisation National Roads Telecommunication s Services Norfolk Street Lighting North Tyneside & Newcastle Street Lighting Northamptonshire Street Lighting Nottingham City Street Lighting

Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport

504.7 467.2 63.6

128.5 86 342.4 1089.1 11420.8 976.2

Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport

0 199 206.7

497.7 180.8

349.5 227 182.1

Nottingham Express Department for Transit Line One Transport Nottingham Express Transit Phase 2 Oldham Street Lighting Portsmouth Highways Maintenance Portsmouth Highways Maintenance, street lighting Department for Transport Department for Transport Department for Transport

162.7

767.5 114.5

646.5

Department for Transport

112.6

Power (Power Asset Development Department for Company Limited) Transport Redcar & Cleveland Street Lighting Rochdale Street Lighting Severn River Crossings South Tyneside Street Lighting Southampton Street Lighting Staffordshire Street Lighting Stoke Street Lighting Sunderland Street Lighting Surrey Street Lighting Walsall Street Lighting West Sussex Street Lighting Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department of Health Department of Health Department of Health Department of Health Department of Health

1778.4

94.6 112.4 0 116.2 102.4 267.7 127.1 196.7 276.6 102.3 269.8

HSL Buxton PFI New Merseyside Centre

357.7

339

PRIME Re-tendering for IT services (REFIT) 6 new Primary Care Centres Acute Hospital development Acute Hospital services Acute site rationalisation Addenbrookes Ambulatory Care Centre at City Hospital

9541.8

163.9 89.6 3797.5 1963 7143 266

Department of Health Department of Berrywood Hospital Health Bishop Auckland Department of General Hospital Health

153 154.5 429

Blackburn Bodmin Hospital

Department of Health Department of Health

603.7 88.8

Brentwood Department of Community Hospital Health Department of Burnley Health Calderdale Royal Department of Hospital Health Cancer Centre, Musgrove Park Department of Hospital, Taunton Health Central Middlesex Department of Hospital Health Department of Chelmsford Health Childrens homes & family support Department of centres Health Cumberland Department of Infirmary, Carlisle Health Danetre Community Department of Hospital Health Department of Darent Valley Health DGH Department of Redevelopment Health Elderly & Mental Department of Health Units Health Department of Fairmile Health Department of Farnham Hospital Health Forrester Court Older Peoples Residential and Department of Nursing Home Health Garrett Anderson Department of Treatment Centre Health Goodmayes Department of Hospital Health Graylingwell Department of Hospital Health Health Investment in Department of Tameside Health Department of Hereford DGH Health Herts and Essex Community Hospital Hexham General Hospital Department of Health Department of Health

170.9 137.5 773.2

137.3 298.6 766.1

76.5 637.5

89.8 885.8 104.1 226.7 184.7 84.9

54.4 134 50.6 82.2 440 433.4

87.7 249.1

Holt Park Wellbeing Centre Homes for the Future(New4Old) Project Hope Hospital, Salford Hospitals Development Project (Wakefield and Pontefract) Integrated Cancer Centre James Cook University Hospital John Radcliffe Hospital Joint procurement to reprovide mental health services

Department of Health Department of Health Department of Health

63

131 623.4

Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health

1575.8 890.1 1525.2 1131.2

85.8 464.5

Kingston Hospital Ladies Walk Health & Social Care Department of centre Health Department of Lanchester Road Health Department of Lymington Hospital Health Maternity and acute development - Hull Department of Royal Infirmary Health Medical Ward Block at Northern General Department of Hospital Health Mental Health Department of Services Health Mental Health services reprovision Department of at Newham Health Modernisation of Department of Acute Services Health Neighbourhood Department of Resource Centres Health Neighbourhood Resource Centres Department of Greenwich Health Neurological & Department of cardiac units Health Department of New block Health New Children's Department of Hospital Health

6.1 62.6 215.1

102.8

121 71.3

63.3 2382.3 28.1

332.6 299.5 727.3 179.9

New Community Hospital - Chester-le- Department of Street Health Norfolk and Norwich University Hospitals NHS Foundation trust New District General Hospital Great Western Hospitals NHS Foundation Trust district hospital Worcestershire Acute Hospitals NHS Trust New District General Hospital West Middlesex University Hospital NHS Trust New District General Hospital New District General Hospital, Walsgrave Newbury & Thatcham Hospital Newham University Hospital NHS Treatment Centre Oldchurch hospital in Romford Orthopaedics/medici ne redevelopment at Nuffield Orthopaedic Centre Patial site redevelopment Pembury and Maidstone PFI Extra-Care Sheltered Housing (Mary Seacole)

78.7

Department of Health

1714.1

Department of Health

841.3

Department of Health

811.3

Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health

452.6

4027.9 139.1 734.3 776.3 2217.7

Department of Health Department of Health Department of Health Department of Health

321.9 152.6 980.2

22.6

PFI Nursing Homes Department of (Farm Lane) Health PFI Nursing Homes (St Vincents) Prncess Royal Hospital (Bromley) Department of Health Department of Health

63.3

86.2 1542.3

Provision of New Residential Respite Care and Day Care Facilities in Portsmouth and Department of Associated Services Health Quality in Community Department of Services (QiCS) PFI Health Queen Elizabeth Hospital (Woolwich) Queen Mary's, Roehampton Queen's Medical Centre Radiology unit Reconfiguration of Acute Hospital services Reconfiguration of Cancer facilities Castle Hill Hospital Redcar Primary Care Hospital Redevelopment of 3 hospitals for Women, Children, Adults and a specialist Eye Hospital Redevelopment of Acute Hospital services Redevelopment of Derby City General Hospital site Redevelopment of Manor Hospital site Relocation of Acute services Relocation of acute services onto single site at Southmead North Staffordshire Combined Healthcare NHS Trust Reprovision of mental health facilities Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health

42.8

105.1

1032.6 466.7 120.9 176.1

667

191.2 134.9

Department of Health Department of Health Department of Health Department of Health Department of Health

3335.4

163.9

2500.3 625.5 2109.5

Department of Health

2139.5

Department of Health

159.2

Leeds Partnerships NHS Foundation Trust Reprovision of mental health services Derbyshire Healthcare NHS Foundation Trust Reprovision of mental health services Avon & Wiltshire Mental Health Partnership NHS Trust Reprovision of mental health services Birmingham & Solihull Mental Health NHS Foundation Trust Reprovision of mental health services Residential Care Homes Resource Centres PFI Scheme Riverside Building (University Hospital Lewisham) Roseberry Park, Middlesbrough

Department of Health

291.6

Department of Health

362.6

Department of Health

309.4

Department of Health Department of Health Department of Health

316.5 148.9 489.7

Department of Health Department of Health Department of Runwell hospital Health Russells Hall Acute Department of Hospital Health Department of Sancroft(Pathfinder) Health Selly Oak and Queen Elizabeth Department of Hospitals Health South Holland Community Hospital St George's Park, Morpeth St James' University Hospital Department of Health Department of Health Department of Health Department of St Mary's Wing Health Department of Stoke Mandeville Health Three PFI Children's Department of Homes Health

314.7 276.7 115.2 2116.9 36.8

2724.6

104.2 152.5 977.5 51 642.9 22.9

Tiverton Community Hospital Transforming the Newcastle Hospital University College Hospital University Hospital University Hospital of North Durham Dryburn District Hospital Walkergate Park, Neuro Disability Centre Wansbeck General Hospital (Phase 2) Westview and Victoria House Integrated Care Centres

Department of Health Department of Health Department of Health Department of Health

54.6 1423.9 2019.8 2672.9

Department of Health Department of Health Department of Health

579.2

105.2 83.6

Department of Health Department of Wharfedale Hospital Health Whitegate Drive PCT Resource Department of Centre Health Department of Willesden Health Wycombe & Department of Amersham Health Wythenshawe Department of Hospital Health Foreign and Commonwealth Berlin Embassy Office Foreign and Commonwealth FTN Office GCHQ New Accomodation GCHQ HM Revenue and Bootle PFI Customs HM Revenue and Edinburgh PFI Customs Exchequer HM Revenue and Partnership (No. 2) Customs HM Revenue and Glasgow PFI Customs HM Revenue and Manchester PFI Customs Newcastle Estate HM Revenue and Development Customs STEPS - Mapeley HM Revenue and PLC Customs

120.2 80.1

97.2 125 523 1010.1

155.2

319.7 1952 70.4 25.5 808.7 26.2 98.2 1008.7 3717

Stockport PFI GOGGS West

HM Revenue and Customs HM Treasury

19.9 939

2 Counties Custody Project (Police Investigation Centres) Home Office Abingdon Area DHQ Air Support Ammanford Police Station Centralised Custody Suites Derbyshire Police divisional HQ North Wales divisional HQ Firearms Facility Cheshire Police Auth force HQ Gloucestershire Police force HQ Home Office Central London Accommodation Strategy HQ HQ, Operations & Communications Centre Ilkeston Police Station Joint Emergency Services Project Medway Mounted Facilities North Kent PFI Project Property Review Divisional/Sub Divisional HQ & Police Stations Rationalised Custody Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office

294.3 53.2 22 21.7 343.2 100 78 42.1 201.3 105.3

Home Office Home Office

1145.8 125.9

Home Office Home Office Home Office Home Office Home Office Home Office

212.3 14.6 130.8 126.1 4.6 215.2

Home Office Home Office

410.8 147.4

Regional HQ & City Police Stations Home Office Riverside Accommodation Services (formerly Traffic Wing) Home Office Tstrad Mynach Police Station Home Office

126.8

22.8 32.1

Vehicle Services Workington Police Station Allenby/Connaught Army Foundation College (AFC) ASTUTE Class Training Service (ACTS) Attack Helicopters Training - Apache Simulator Training Bristol, Bath and Portsmouth Family Married Quarters C vehicles Central Scotland Family Quarters (HQ) Colchester Corsham Defence Fixed Telecommunication s Service (DFTS) Defence Housing Executive Information Systems (DOMIS)

Home Office Home Office Ministry of Defence Ministry of Defence

78.4 31.9 11545.2 698.3

Ministry of Defence

487.4

Ministry of Defence

695.2

Ministry of Defence Ministry of Defence

238.3 550

Ministry of Defence Ministry of Defence Ministry of Defence

84.5 2951.8 688.7

Ministry of Defence

3757.8

Ministry of Defence

60.1

Defence Sixth Form College (DSFC) Ministry of Defence Devonport Support Services - ARMADA Field Electrical Power Supplies (FEPS) Future Strategic Tanker Aircraft (FSTA) Hawk Simulator Heavy Equipment Transporters (HET) Joint Services Command and Staff College Lynx Aircrew Training Main Building Refurbishment Marine Support to Range & Aircrew Services

399.4

Ministry of Defence

554.4

Ministry of Defence

229.7

Ministry of Defence Ministry of Defence Ministry of Defence

10455 51.2 337.6

Ministry of Defence Ministry of Defence Ministry of Defence

721.3 47.8 2411.1

Ministry of Defence

96.8

Material Handling Equipment (MHE) (Follow on) Medium Support Helicopter Aircrew Training Facility (MSHATF) MOD-wide Water and Waste Water Project (Aquatrine) Package A MOD-wide Water and Wastewater (Project Aquatrine) Package B MOD-wide Water and Wastewater (Project Aquatrine) Package C Naval Communications Northwood Headquarters NRTA Fire Fighting Training Units (FFTU) Portsmouth Housing 2 Provision of Marine Services (PMS) RAF Cosford and Shawbury Family Quarters RAF Fylingdales (Power) RAF Lossiemouth Family Quarters RAF Lyneham Sewerage RAF Sentry E3D Aircrew Skynet 5 Strategic Sealift Service TAFMIS (IT) Tidworth Water & Sewerage Tornado GR4 Simulator

Ministry of Defence

64

Ministry of Defence

866.2

Ministry of Defence

958.2

Ministry of Defence

351

Ministry of Defence Ministry of Defence Ministry of Defence

963 259.1 1232

Ministry of Defence Ministry of Defence Ministry of Defence

180.6 81.7 980.2

Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence

52.7 76.9 80.2 10.4 44.9 3906.2 707.2 340.6 15.6 215.8

Tri Service Materials Handling Service Ministry of Defence Tri Service White Fleet Ministry of Defence

102.5 817.4

UKMFTS Advanced Jet Trainer Ground Based Training Service (GBTE) Wattisham Married Quarters Yeovilton Family Quarters Avon & Somerset Magistrates Court *includes Probation Service element Derbyshire Magistrates' Courts East Anglia Courts Exeter Combined Court Hereford and Worcester Magistrates' Court HMP Altcourse HMP Ashfield HMP Bronzefield HMP Dovegate HMP Forest Bank HMP Lowdham Grange HMP Parc HMP Peterborough HMP Rye Hill HMP Thameside (Belmarsh West) Humberside Magistrates' Court Manchester Magistrates' Courts Milton Keynes STC National Probate Records Centre Sheffield Family Hearing Centre STC Cookham Wood STC Hassockfield STC Onley Bangor Academy / Nendrum College PPP Project BELB Strategic Partnering PPP Project, Phase 1 PFI Schools

Ministry of Defence Ministry of Defence Ministry of Defence

239.9 119.2 28.4

Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice

252.7 170.7 157 113.1

Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Northern Ireland Executive

177.1 918.9 657.7 757.2 782.5 659.2 484.2 880.3 918.1 549.1 931.2 136.8 211.9 471.6 58.4 34.7 188.1 111.6 174

160.9

Northern Ireland Executive

484.2

Belfast Metroploitan College - Millfield Northern Ireland Campus Executive Belfast Metropolitan College - Titanic Quarter Cancer Centre (equipment, maintenance and consumables) Classroom 2000 Local Area Network services, Wide Area Services to all Schools and MIS services to all schools - referred to as EN(ni) Classroom 2000 Post Primary and Special local area network managed service - referred to as Lot 3 Classroom 2000 Wide Area Network managed service (all schools) referred to as Lot 5 Classrooom 2000 Primary Service local area network managed service referred to as Lot 6 Derry Diocese St Cecilia's College / St Mary's College PPP Project Down & Connor / De la Salle Schools Drumglass High School PFI Project Electronic Libraries for Northern Ireland

115.4

Northern Ireland Executive

210.9

Northern Ireland Executive

126.9

Northern Ireland Executive

170

Northern Ireland Executive

102.4

Northern Ireland Executive

120.5

Northern Ireland Executive

51.1

Northern Ireland Executive

184.5

Northern Ireland Executive Northern Ireland Executive Northern Ireland Executive Northern Ireland Enniskillen Hospital Executive Eschools Data Northern Ireland Warehouse Executive Holy Cross College Northern Ireland PPP Project Executive

258.7 34.3 36.2 712.2 2.2 144.4

Invest NI HQ Accommodation Project Kinnegar WwTW Lagan College/Tor Bank Special School PPP Project Laganside Courthouse

Northern Ireland Executive Northern Ireland Executive

132 60.6

Northern Ireland Executive Northern Ireland Executive Northern Ireland LANDWEB Executive Northern Ireland Lisburn City Library Executive Managed Equipment Service Northern Ireland (MES) / ATICS Executive Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust) New Renal Northern Ireland Dialysis facilities Executive Northern Health & Social Care Trust (formerly United Hospitals HSS Trust) New Renal Northern Ireland Dialysis facilities Executive North West Regional College - Northern Ireland Northland Building Executive Northern Ireland Project Alpha Executive Northern Ireland Project Omega Executive Replacement of Vehicle Test Equipment and Northern Ireland related services Executive Roads Service Northern Ireland DBFO - Package 1 Executive Roads Service Northern Ireland DBFO - Package 2 Executive Northern Ireland RVH Car Park Executive SERC Downpatrick Northern Ireland Campuses Executive SERC - Lisburn Northern Ireland Campus Executive

159 42.2 71.6 12.2

136.3

16

23.1

71.3 506.5 641.2

53.9 509.4 1087.7 0

175.9 131.4

Services Centre (New pathology pharmacy & changing rooms)

Northern Ireland Executive

55.9

South West College Dungannon Northern Ireland Campus Executive South West College - Northern Ireland Omagh Campus Executive St Genevieve's High School PFI Project Wellington College/Balmoral High School PFI Project Aberdeen Aberdeenshire Schools PPP1 Aberdeenshire Schools PPP2 Acute Hospital, Larbert Addiewell Prison Angus A92 Angus Schools Argyll & Bute Waste Management AVSE (Almond Valley Seafield & Esk) Baldovie Balfron Schools Carseview Centre Clackmannanshire Community Health Services Clackmannanshire Schools Crosshouse Maternity Daldowie Dalmuir Northern Ireland Executive

151.2

161.7

70

Northern Ireland Executive Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

27.8 592.2 98.7 200.4 1851.2 1015 215 202.8

121.9

720.1 129.1 83.1 62.3

93 293.5 79.1 485.1 221.7

Dumfries & Galloway Schools Dumfries & Galloway Waste Dundee Schools East Ayrshire Community Hospital East Ayrshire Schools East Dunbartonshire Schools East Lothian Schools East Renfrewshire Schools PPP1 East Renfrewshire Schools PPP2 Easter Ross PC Centre Edinburgh Schools PPP1 Edinburgh Schools PPP2 Ellen's Glen House Falkirk Schools PPP1 Ferryfield House Fife Schools PPP1 Fife Schools PPP2

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

481.3 315.3 399.8

39.4 328.5

499 277.7 73.9 231.9 38.6 532.8 732.2 34.1 320.1 32.4 193.4 218.6 26.6 46.7 87.6

Findlay House Forfar & Kirriemuir CRC Gartnavel Royal Hospital General Hospitals & Maternity Services, Scottish Kirkcaldy Government Scottish Glasgow Schools Government Scottish Hairmyres Hospital Government Scottish Highland Government Highland Schools Scottish PPP2 Government Highland Schools Scottish PPP1 Government

900.9 1525.5 685.8 215.8 744.2 98.5

HIS (SGH) HIS (Yorkhill) Inverclyde Schools James Watt College, Kilwinning Kilmarnock Prison Larkfield Levenmouth M6 DBFO M77(* including Glasgow Southern Orbital) M80 Stepps to Haggs Mearnskirk

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

6.8 5.3 321.1 49.3 359 47 714.8 890.4

457.7 1042 3.5

Mid Argyll Scottish Community Hospital Government Midlothian Community Hospital Midlothian Schools PPP1 Midlothian Schools PPP2 Scottish Government Scottish Government Scottish Government Scottish Government

87.1

71 152.5 173.2 357.6

Moray MSI (Meadowhead, Stevenston, Scottish Inverclyde) Government Scottish New Craigs Hospital Government North Ayrshire Scottish Schools Government North Lanarkshire Scottish Schools Government Perth & Kinross Scottish Office Government Perth & Kinross Scottish Schools Government Police Force Scottish Training Centre Government Provision of Maternity & Day Scottish Care services Government Renfrewshire Scottish Schools Government

452.1 107.7 418.7 729.3 71 630.7 111.9

71.8 556.2

Royal Infirmary of Edinburgh Scottish Borders Schools SCRA - Integrated Information System SGH - Geriatric medicine South Ayrshire Schools South Lanarkshire Schools

Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government

1448.8 323.4 25.3 44.6 372.3 1253

St Andrews Hospital Scottish & Health Centre Government Scottish Stirling Schools Government Stobhill & Victoria Scottish ACADs Government Stobhill Local Scottish Forensic Unit Government Stonehouse Scottish Hospital Government Scottish Tay Government Scottish Tippethill (Bathgate) Government West Dunbartonshire Scottish Schools Government West Lothian Scottish Schools PPP1 Government West Lothian Schools PPP2 Scottish (PPP3) Government Scottish Wishaw General Government Cabinet Office Total Crown Prosecution Service Total Department for Business, Innovation and Skills Department for Communities and Local Government Department for Culture, Media and Sport Department for Education Department for Energy and Climate Change

115.5 424.5 823.9 111.2 19.9 628 23.9

413 171.2

330.2 794.5 39.2 384.2

Total

42.3

Total

7731

Total Total

1354 29464

Total

15.7

Department for Environment, Food and Rural Affairs Department for Transport Department for Work and Pensions Department of Health Foreign and Commonwealth Office GCHQ HM Revenue and Customs HM Treasury Home Office Ministry of Defence Ministry of Justice Northern Ireland Executive Scottish Government Welsh Assembly A55 Chepstow Community Hopsital Conwy Schools Project (3 schools) Council offices Day Surgery Unit Nevill Hall Hospital* Energy Management Nevill Hall Hospital*

Total Total

22706 36546

Total Total

10402 79157

Total Total Total Total Total Total Total Total Total Total Welsh Assembly

475 1952 5775 939 4087 49755 9796 7212 30755 2757 469.9

Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly

50.2 175.1 62.2 18.7

Welsh Assembly

17

Energy Management Prince Charles Hospital* Welsh Assembly Energy Management Royal Gwent/St Woolos Hospitals* Welsh Assembly Energy Management* Welsh Assembly Garth Olwg Lifelong Learning Centre Welsh Assembly Glan Usk Primary School (Previously known as Durham Road) Welsh Assembly

5.7

10.2 14.1

112.3

51.9

Lloyd George Avenue & Callaghan Square Maesteg Comprehensive School Monnow Court* Neath Port Talbot Hospital Newport Southern Distributor Road Pembroke Dock primary school

Welsh Assembly

188.8

Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly

67.3 19.9 353.5 304.2 57.4

Renal Dialysis Unit, Ysbyty Glan Clwyd* Welsh Assembly SEW Road (Sirhowy Enterprise Way) Welsh Assembly St Davids Community Hospital Staff Residences Royal Glamorgan Hospital* Waste management, Wrexham Ysgol Gyfun Cwm Rhymni & Lewis Boys Ysgol Gyfun Penweddig

14.4

127.2

Welsh Assembly

107.3

Welsh Assembly

Welsh Assembly

334.1

Welsh Assembly Welsh Assembly

130.7 55.7