Spend anomaly analysis for Hounslow - Jump in Total Amt.

Files compared Amount £ Orig recs Agrg recs
FileA: Hounslow_202003.csv 26,177,317.08 2480 1040
FileB: Hounslow_202004.csv 52,379,882.68 3813 810

Total jump = £26,202,565.60

Field type Field value FileA Amt £ FileB Amt £ Difference £ Diff % Comment
Supplier SUNDRY MISCELLANEOUS 0.00 20,530,700.00 20,530,700.00 78.35 over 78% of difference
COALO 2,678,234.92 5,323,236.02 2,645,001.10 10.09 over 10% of difference
LONDON BOROUGH OF EALING 67,500.00 1,098,332.08 1,030,832.08 3.93
REDACTED PERSONAL DATA 0.00 1,014,948.44 1,014,948.44 3.87
ACHIEVING FOR CHILDREN 0.00 879,812.25 879,812.25 3.36
JLT 0.00 503,559.97 503,559.97 1.92
NETWORK RAIL 0.00 400,000.00 400,000.00 1.53
CHISWICK HOUSE & GARDEN TRUST 0.00 309,813.60 309,813.60 1.18
GLENMAN CORPORATION LTD 0.00 283,033.95 283,033.95 1.08
BEDELSFORD SCHOOL 0.00 280,607.40 280,607.40 1.07
OPTIONS AUTISM SERVICES LTD 0.00 279,604.52 279,604.52 1.07
KENT COUNTY COUNCIL 339,252.93 21,015.00 (318,237.93) (-1.21) actually a drop
SERCO LTD 516,829.94 0.00 (516,829.94) (-1.97) actually a drop
NHS HOUNSLOW CCG 972,946.30 434,317.00 (538,629.30) (-2.06) actually a drop
BYTES SOFTWARE SERVICES 561,700.72 0.00 (561,700.72) (-2.14) actually a drop
MULALLEY & CO LTD 899,052.45 247,538.48 (651,513.97) (-2.49) actually a drop
HOUNSLOW HIGHWAYS SERVICES LTD 3,474,800.18 2,774,732.78 (700,067.40) (-2.67) actually a drop
CNWL NHS FOUNDATION TRUST 721,249.00 2,333.99 (718,915.01) (-2.74) actually a drop
LAMPTON DEVELOPMENT 360 LLP 1,454,671.33 0.00 (1,454,671.33) (-5.55) actually a drop
Org level 2 Planning Services 228,246.07 20,670,140.33 20,441,894.26 78.01 over 78% of difference
Children's and Education Services 3,131,743.45 9,421,992.79 6,290,249.34 24.01 over 24% of difference
Housing Revenue Account 3,551,820.54 6,634,243.86 3,082,423.32 11.76 over 11% of difference
Central Services 673,457.68 1,176,095.19 502,637.51 1.92
Cultural and Related Services 444,941.09 715,987.04 271,045.95 1.03
Housing Services 1,158,220.17 867,242.91 (290,977.26) (-1.11) actually a drop
Environmental and Regualtory Services 521,156.08 98,618.53 (422,537.55) (-1.61) actually a drop
Highways and Transport Services 2,896,297.14 2,349,019.52 (547,277.62) (-2.09) actually a drop
Adult Social Care 1,218,517.07 394,627.68 (823,889.39) (-3.14) actually a drop
Public Health 1,201,926.55 342,916.82 (859,009.73) (-3.28) actually a drop
Revenue Recharges 4,338,138.30 3,117,914.05 (1,220,224.25) (-4.66) actually a drop
Org level 1 FINANCE AND RESOURCES 3,752,130.17 22,419,962.03 18,667,831.86 71.24 over 71% of difference
CHILDRENS AND ADULT SERVICES 4,449,265.69 9,790,487.85 5,341,222.16 20.38 over 20% of difference
HOUSING REVENUE ACCOUNT 3,551,689.99 6,634,243.86 3,082,553.87 11.76 over 11% of difference
COMMISSIONING 1,228,773.11 417,162.66 (811,610.45) (-3.10) actually a drop
Exp Type GRANTS AND SUBSCRIPTIONS 155,081.76 20,773,651.23 20,618,569.47 78.69 over 78% of difference
OTHER CONTRACTED SERVICES 493,169.55 4,197,216.24 3,704,046.69 14.14 over 14% of difference
OTHER LBH INDEPENDENT UNITS 1,482,104.33 4,126,474.01 2,644,369.68 10.09 over 10% of difference
BUILDINGS/PLANT REPAIRS/MAINT 1,480,814.18 3,554,238.13 2,073,423.95 7.91
PREMISES INSURANCE 0.00 503,559.97 503,559.97 1.92
CLEANING AND DOMESTIC SUPPLIES 27,033.60 353,593.20 326,559.60 1.25
OTHER THIRD PARTY PAYMENTS 198,955.54 472,799.19 273,843.65 1.05
SERVICES/FEES 3,657,771.30 3,354,391.96 (303,379.34) (-1.16) actually a drop
MISCELLANEOUS EXPENSES 466,850.18 147,258.82 (319,591.36) (-1.22) actually a drop
ENERGY COSTS 337,561.78 4,839.42 (332,722.36) (-1.27) actually a drop
OTHER LOCAL AUTHORITIES 1,292,245.71 899,392.33 (392,853.38) (-1.50) actually a drop
PAYMENT TO MAIN CONTRACTOR 5,920,924.75 5,480,193.01 (440,731.74) (-1.68) actually a drop
COMMUNICATIONS & COMPUTING 1,226,112.82 507,025.39 (719,087.43) (-2.74) actually a drop
PRIVATE CONTRACTORS 5,739,579.05 4,151,863.79 (1,587,715.26) (-6.06) actually a drop

Amount differences of less than 1.0% are not shown