Spend anomaly analysis for Barnet - Jump in Total Amt.

Files compared Amount £ Orig recs Agrg recs
FileA: Barnet_201411.csv 30,744,371.23 2841 0
FileB: Barnet_201412.csv 64,709,391.74 4166 0

Total jump = £33,965,020.51

Field type Field value FileA Amt £ FileB Amt £ Difference £ Diff % Comment
Supplier THE BARNETGROUP LIMITED 425,266.89 11,361,332.22 10,936,065.33 32.20 over 32% of difference
CAPITA BUSINESS SERVICES LTD 1,995,727.33 11,098,403.26 9,102,675.93 26.80 over 26% of difference
RE (REGIONAL ENTERPRISE) LIMITED 0.00 5,591,859.13 5,591,859.13 16.46 over 16% of difference
TRANSPORT TRADING LIMITED 1,359.50 3,660,135.00 3,658,775.50 10.77 over 10% of difference
COMENSURA LIMITED 1,630,620.33 2,659,268.44 1,028,648.11 3.03
CONWAY AECOM LTD 347,149.83 1,175,290.21 828,140.38 2.44
LDBS ACADEMIES TRUST 0.00 722,166.67 722,166.67 2.13
LONDON BOROUGH OF HARROW 0.00 717,180.01 717,180.01 2.11
RIDGELAND PROPERTIES LTD 0.00 547,350.17 547,350.17 1.61
MORGAN SINDALL 607,635.00 200,402.00 (407,233.00) (-1.20) actually a drop
LONDON BOROUGH OF BRENT 775,171.19 2,925.00 (772,246.19) (-2.27) actually a drop
BARNET ENFIELD & HARINGEY MENTAL 1,328,218.00 51,174.00 (1,277,044.00) (-3.76) actually a drop
AFFINITY WATER LIMITED 1,519,565.73 12,770.82 (1,506,794.91) (-4.44) actually a drop
ZURICH MUNICIPAL 1,666,503.27 0.00 (1,666,503.27) (-4.91) actually a drop
Org level 2 Customer Support Group 0.00 13,477,095.28 13,477,095.28 39.68 over 39% of difference
Regional Enterprise 0.00 6,717,447.35 6,717,447.35 19.78 over 19% of difference
Education (DSG) 0.00 4,614,635.88 4,614,635.88 13.59 over 13% of difference
Central Expenses 1,236,115.05 4,849,739.01 3,613,623.96 10.64 over 10% of difference
Children Social Care 0.00 1,170,331.57 1,170,331.57 3.45
HB Law 0.00 717,180.01 717,180.01 2.11
Community Well-being 0.00 622,393.51 622,393.51 1.83
Contract Management 0.00 600,586.37 600,586.37 1.77
Adults and Communities 4,943,534.66 5,329,009.78 385,475.12 1.13
Special Parking Account 0.00 351,464.63 351,464.63 1.03
Street Scene 797,265.31 70,825.47 (726,439.84) (-2.14) actually a drop
Childrens Services 1,075,807.45 323,072.45 (752,735.00) (-2.22) actually a drop
Children's Service DSG 771,760.89 11,464.62 (760,296.27) (-2.24) actually a drop
Commercial 1,409,334.94 187,093.80 (1,222,241.14) (-3.60) actually a drop
HRA 1,552,206.61 4,150.70 (1,548,055.91) (-4.56) actually a drop
Family Services 1,987,945.24 0.00 (1,987,945.24) (-5.85) actually a drop
CSG 2,020,110.19 0.00 (2,020,110.19) (-5.95) actually a drop
Org level 1 Commercial 0.00 21,333,742.75 21,333,742.75 62.81 over 62% of difference
Central Expenses 1,236,115.05 4,849,739.01 3,613,623.96 10.64 over 10% of difference
Delivery Unit 0.00 640,049.69 640,049.69 1.88
Delivery Units 13,069,042.77 13,560,255.73 491,212.96 1.45
Support Service 2,214,495.24 0.00 (2,214,495.24) (-6.52) actually a drop
Exp Type Various 7,575,833.56 17,599,803.84 10,023,970.28 29.51 over 29% of difference
CSG Services Contract Payment 1,995,727.33 11,133,033.51 9,137,306.18 26.90 over 26% of difference
Other Establishments - Third P 1,074,609.78 6,719,126.79 5,644,517.01 16.62 over 16% of difference
RE Services Contract Payment 0.00 5,591,859.13 5,591,859.13 16.46 over 16% of difference
Other Agencies - Third Party P 3,495,539.55 5,572,770.74 2,077,231.19 6.12
Private Contractors - Third Pa 296,692.92 1,947,849.37 1,651,156.45 4.86
Agency/Interim Non Hays 29,365.75 1,254,825.31 1,225,459.56 3.61
Rents 0.00 743,116.67 743,116.67 2.19
Legal and Court Fees 0.00 581,108.79 581,108.79 1.71
Other Services 1,055,349.30 1,480,633.43 425,284.13 1.25
Capital Construction and Works 952,930.88 403,863.44 (549,067.44) (-1.62) actually a drop
Health authorities - Third Par 1,320,029.95 98,990.28 (1,221,039.67) (-3.59) actually a drop
Water Services 1,519,190.07 13,536.46 (1,505,653.61) (-4.43) actually a drop

Amount differences of less than 1.0% are not shown