Spend anomaly analysis for Barnet - Drop in Total Amt.

Files compared Amount £ Orig recs Agrg recs
FileA: Barnet_201612.csv 104,714,948.57 4439 0
FileB: Barnet_201701.csv 37,403,316.86 4375 0

Total drop = £67,311,631.71

Field type Field value FileA Amt £ FileB Amt £ Difference £ Diff % Comment
Supplier CAPITA BUSINESS SERVICES LTD 38,990,380.59 39,545.57 38,950,835.02 57.87 over 57% of difference
THE BARNETGROUP LIMITED 24,051,789.04 7,271,183.77 16,780,605.27 24.93 over 24% of difference
RE (REGIONAL ENTERPRISE) LIMITED 6,013,502.01 723,553.79 5,289,948.22 7.86
TRANSPORT TRADING LIMITED 3,866,953.00 0.00 3,866,953.00 5.74
MOTT MACDONALD LTD/CAMBRIDGE EDUCATION 987,892.14 18,621.00 969,271.14 1.44
MOTT MACDONALD LTD 949,252.00 0.00 949,252.00 1.41
NORTH LONDON WASTE AUTHORITY 0.00 904,617.00 (904,617.00) (-1.34) actually a jump
Org level 2 Customer Support Group 39,544,836.47 302,387.18 39,242,449.29 58.30 over 58% of difference
HRA 12,008,065.02 2,650,119.02 9,357,946.00 13.90 over 13% of difference
Control Accounts 5,643,366.34 0.00 5,643,366.34 8.38
Regional Enterprise 8,685,416.13 3,098,466.11 5,586,950.02 8.30
Central Expenses 4,254,788.81 343,116.72 3,911,672.09 5.81
Children's Education & Skills 4,405,079.23 1,600,462.72 2,804,616.51 4.17
Housing Needs Resources 3,783,273.46 1,695,430.17 2,087,843.29 3.10
Commissioning 2,025,704.85 2,799,143.10 (773,438.25) (-1.15) actually a jump
Adults and Communities 3,053,961.57 5,181,858.88 (2,127,897.31) (-3.16) actually a jump
Org level 1 Commercial 65,887,125.08 9,694,030.76 56,193,094.32 83.48 over 83% of difference
Corporate Accounting 13,357,247.05 7,434,845.02 5,922,402.03 8.80
Central Expenses 4,254,788.81 343,116.72 3,911,672.09 5.81
Delivery Units 13,333,320.18 11,743,941.07 1,589,379.11 2.36
Commissioning 2,025,704.85 2,799,143.10 (773,438.25) (-1.15) actually a jump
Exp Type CSG Services Contract Payment 38,983,180.59 39,545.57 38,943,635.02 57.86 over 57% of difference
Other Services 14,031,573.58 4,256,887.75 9,774,685.83 14.52 over 14% of difference
RE Services Contract Payment 6,006,002.01 719,708.79 5,286,293.22 7.85
Other Agencies - Third Party P 10,796,621.26 5,955,230.51 4,841,390.75 7.19
Other Establishments - Third P 6,839,782.29 2,387,266.07 4,452,516.22 6.61
Professional Services 2,984,365.35 729,544.60 2,254,820.75 3.35
Private Contractors - Third Pa 4,656,672.93 3,355,525.71 1,301,147.22 1.93
Capital Construction and Works 1,501,935.02 685,594.78 816,340.24 1.21
Joint Authorities - Third Part 0.00 904,617.00 (904,617.00) (-1.34) actually a jump

Amount differences of less than 1.0% are not shown