1. By Spend Rate - Quarter 3 # Client Name Age Current Fund Loan Amount Spend Rate Change in Size Committed Committed Position from Normalised EoY 2017/18 1 Gateshead Council 112 £1,150,000 £2,900,909 3.98% 7 2 London Borough of Enfield 103 £1,200,000 £2,092,566 3.32% 80 3 Manchester University of 119 £1,390,900 £5,330,579 3.25% 1 4 Northumbria NHS 105 £400,000 £1,356,757 3.23% 1 5 Cranfield University 119 £497,900 £1,475,955 3.21% 8 6 Strathclyde University 125 £1,550,000 £3,246,485 3.17% -4 7 London Borough of Waltham Forest 106 £800,000 £2,132,814 3.06% 8 8 Birmingham University of 119 £857,000 £2,326,395 3.03% 22 9 Newman University College 109 £187,500 £614,217 3.01% 2 10 Essex University of 119 £200,000 £714,984 2.99% -1 11 University of Lincoln 112 £125,000 £416,134 2.97% -5 12 Kings College 144 £250,000 £1,020,253 2.94% -5 13 Nottingham University of 118 £375,000 £1,274,337 2.88% -1 14 Nottingham City Council 118 £1,500,000 £3,538,182 2.86% 11 15 Scarborough Borough Council 103 £210,000 £484,026 2.84% -5 16 Queen's University 117 £856,000 £2,580,438 2.84% 0 17 Wandsworth Borough Council 145 £200,000 £825,570 2.82% 44 18 Gloucestershire County Council 119 £1,000,000 £3,340,455 2.81% 8 19 East Sussex County Council 141 £1,020,500 £3,278,613 2.78% 13 20 London Ambulance NHS Trust 102 £214,550 £606,233 2.77% -6 21 Medway Council 141 £300,000 £1,171,175 2.77% 13 22 Surrey University of 118 £721,644 £2,294,291 2.75% 7 23 University College London 112 £625,000 £1,896,040 2.71% -6 24 Huntingdonshire District Council 106 £150,000 £424,931 2.67% -3 25 Newcastle University 123 £2,225,000 £3,488,553 2.67% -22 26 Bournemouth University 112 £250,000 £742,826 2.65% 10 27 Roehampton University 112 £312,500 £926,962 2.65% -9 28 Falmouth University 112 £156,250 £462,967 2.65% 19 29 Bristol City Council 172 £1,800,000 £5,059,694 2.64% 17 30 Gateshead 142 £240,000 £886,500 2.60% -2 31 Kent Fund 2 131 £680,000 £2,094,477 2.60% 2 32 Leeds Beckett University 144 £250,000 £900,477 2.60% -13 33 Leeds Trinity University 113 £62,500 £183,297 2.60% -13 34 Sunderland City Council 134 £480,000 £1,664,751 2.59% -12 35 Oxford City Council 131 £1,000,000 £1,701,422 2.55% 13 36 Hertfordshire County Council 118 £1,086,000 £3,021,268 2.52% -9 37 Kingston University 112 £407,247 £1,149,301 2.52% -14 38 East Anglia University of 119 £450,000 £1,347,268 2.52% -7 39 Flintshire County Council 105 £600,000 £1,578,467 2.51% -15 40 Fenland District Council 110 £208,000 £585,675 2.49% 66 41 The Open University 125 £600,000 £1,811,817 2.48% 12 42 Frimley Park 142 £100,000 £349,867 2.46% -1 43 Oxfordshire County Council 141 £730,000 £2,125,222 2.46% -6 44 City University 112 £500,000 £1,376,642 2.46% -9 45 Lincolnshire County Council 124 £995,000 £2,613,067 2.46% -6 46 Plymouth University of 119 £374,000 £1,092,004 2.45% -8 47 Worcester University of 112 £125,000 £338,976 2.42% -5 48 Sheffield University of 126 £500,000 £1,535,868 2.41% -4 49 Loughborough University 119 £250,000 £708,396 2.38% -4 Client fund size reflects increases/decreases in fund 03-19 1. By Spend Rate - Quarter 3 # Client Name Age Current Fund Loan Amount Spend Rate Change in Size Committed Committed Position from Normalised EoY 2017/18 50 South Tyneside Borough Council 172 £275,000 £1,087,919 2.37% 9 51 Torfaen Council 115 £500,000 £852,046 2.35% -11 52 Bournemouth Borough Council 170 £220,000 £876,401 2.34% -1 53 Guildford Borough Council 155 £240,000 £869,233 2.34% 2 54 York University 125 £500,000 £1,424,928 2.33% 11 55 Torbay Council 123 £280,000 £910,261 2.32% -12 56 Glasgow University 143 £850,000 £2,033,377 2.31% 17 57 Sefton Metropolitan Borough Council 139 £100,000 £319,791 2.30% 0 58 Warwick University of 119 £651,400 £1,740,711 2.29% -4 59 Addenbrookes 125 £440,000 £1,260,369 2.29% 7 60 Bath University of 119 £250,000 £677,444 2.28% 2 61 Cambridge University 145 £750,000 £2,496,803 2.25% 6 62 Barking and Dagenham 134 £500,000 £1,498,787 2.24% 21 63 Norwich City Council 114 £334,265 £869,575 2.23% 9 64 Queen Mary University of London 119 £625,000 £1,661,811 2.23% 15 65 Sunderland University of 116 £250,000 £630,743 2.17% -5 66 Leicester University of 119 £1,000,000 £2,578,363 2.17% 9 67 Exeter University of 125 £750,000 £2,003,820 2.16% -4 68 Manchester Metropolitan University 119 £650,000 £1,668,861 2.16% 2 69 University of Bedfordshire 110 £500,000 £1,181,520 2.15% -17 70 Buckinghamshire County Council 117 £1,768,350 £4,684,127 2.13% 10 71 Napier University 123 £312,500 £861,749 2.12% -13 72 Barnsley Met Borough Council 117 £409,000 £1,011,628 2.11% 9 73 University of St Andrews 143 £1,663,000 £4,713,957 2.11% -5 74 Nottingham Trent University 119 £1,062,500 £2,608,173 2.09% -10 75 University of Kent 113 £400,000 £921,156 2.04% -6 76 Brunel University 119 £500,000 £1,203,647 2.02% -5 77 Milton Keynes Council 145 £500,000 £1,460,732 2.01% -1 78 Southampton City Council 145 £408,000 £1,186,171 2.01% -1 79 London South Bank University 119 £250,000 £595,039 2.00% -5 80 Liverpool University 112 £800,000 £1,745,813 1.95% -2 81 Newcastle upon Tyne City Council 160 £350,000 £1,086,724 1.94% 6 82 Brent 141 £420,000 £1,087,373 1.84% 8 83 Redcar and Cleveland Borough Council 118 £391,400 £831,051 1.83% 3 84 Nottinghamshire County Council 171 £1,500,000 £3,512,394 1.82% 5 85 Portsmouth University of 126 £375,000 £860,468 1.82% -1 86 Vale of Glamorgan 114 £600,000 £1,153,587 1.81% -1 87 Merseyside Fire & Rescue Authority 173 £300,000 £714,269 1.79% 15 88 Caerphilly County Borough Council 172 £755,727 £2,189,015 1.75% 17 89 Carmarthenshire County Council 172 £200,000 £588,732 1.74% -1 90 Thurrock Council 105 £500,000 £898,747 1.71% 3 91 Coventry City Council 144 £200,000 £488,968 1.70% 18 92 Leeds City Council 147 £760,000 £1,873,273 1.68% 5 93 West Sussex County Council 117 £628,000 £1,223,639 1.67% 11 94 Abertay University of 123 £250,000 £528,165 1.66% -2 95 Northamptonshire County Council 174 £600,000 £1,733,564 1.66% 3 96 Reading Borough Council 132 £660,000 £1,179,439 1.65% 0 97 Oxford Brookes University 119 £500,000 £831,095 1.64% -2 98 Sheffield City Council 171 £480,000 £1,343,273 1.64% 9 99 Rotherham Metropolitan Borough Council 166 £440,000 £1,192,931 1.63% 2 100 City of York Council 107 £330,500 £652,014 1.62% -6 101 London Borough of Havering 105 £500,000 £837,751 1.60% -2 102 Bromley London Borough of 120 £500,000 £956,908 1.59% 1 103 London Borough of Hounslow 102 £464,000 £617,714 1.31% 5 Client fund size reflects increases/decreases in fund 03-19.