Spend anomaly analysis for Barnet - Jump in Total Amt.

Files compared Amount £ Orig recs Agrg recs
FileA: Barnet_201505.csv 29,173,697.15 2443 0
FileB: Barnet_201506.csv 59,686,155.51 4034 0

Total jump = £30,512,458.36

Field type Field value FileA Amt £ FileB Amt £ Difference £ Diff % Comment
Supplier THE BARNETGROUP LIMITED 1,729,561.45 14,701,897.09 12,972,335.64 42.51 over 42% of difference
CAPITA BUSINESS SERVICES LTD 1,956,151.60 7,661,287.39 5,705,135.79 18.70 over 18% of difference
RE (REGIONAL ENTERPRISE) LIMITED 378,871.37 3,859,603.35 3,480,731.98 11.41 over 11% of difference
LONDON BOROUGH OF HARROW 0.00 2,269,764.00 2,269,764.00 7.44
AFFINITY WATER LIMITED 4,611.15 1,636,150.58 1,631,539.43 5.35
COMENSURA LIMITED 1,026,783.70 1,799,078.55 772,294.85 2.53
MORGAN SINDALL 33,551.17 795,327.95 761,776.78 2.50
BARNET LIGHTING SERVICES LTD 230,698.07 971,772.68 741,074.61 2.43
CONWAY AECOM LTD 394,725.88 938,951.93 544,226.05 1.78
RIDGELAND PROPERTIES LTD 0.00 535,350.17 535,350.17 1.75
NORWOOD RAVENSWOOD SCHOOLS LTD 156,796.32 576,250.40 419,454.08 1.37
SENAD LIMITED 0.00 338,884.94 338,884.94 1.11
NAS SERVICES LTD 124,626.02 441,956.40 317,330.38 1.04
GREATER LONDON AUTHORITY 6,085,513.40 5,648,588.32 (436,925.08) (-1.43) actually a drop
NHS BARNET CCG 586,441.93 11,625.00 (574,816.93) (-1.88) actually a drop
TRANSPORT TRADING LIMITED 3,754,156.00 962.50 (3,753,193.50) (-12.30) actually a drop
Org level 2 Customer Support Group 2,285,314.44 8,268,655.71 5,983,341.27 19.61 over 19% of difference
Regional Enterprise 1,198,170.15 5,218,143.96 4,019,973.81 13.17 over 13% of difference
Corporate Accounting 6,185,018.30 9,547,219.62 3,362,201.32 11.02 over 11% of difference
Public Health 0.00 2,269,764.00 2,269,764.00 7.44
Children's Service DSG 1,281,477.69 3,293,529.72 2,012,052.03 6.59
HRA 11,992.92 1,830,911.72 1,818,918.80 5.96
Adults and Communities 3,119,372.09 4,507,266.67 1,387,894.58 4.55
The Barnet Group 0.00 1,160,000.00 1,160,000.00 3.80
Children's Family Services 562,071.34 1,284,606.37 722,535.03 2.37
Streetscene 563,934.01 1,186,267.00 622,332.99 2.04
Children's Education & Skills 1,309,231.44 1,833,237.68 524,006.24 1.72
Parking & Infrastructure 356,190.75 820,476.59 464,285.84 1.52
Central Expenses 5,123,665.09 1,389,441.47 (3,734,223.62) (-12.24) actually a drop
Org level 1 Commercial 3,290,630.20 18,630,300.15 15,339,669.95 50.27 over 50% of difference
Delivery Units 7,397,124.63 13,042,559.27 5,645,434.64 18.50 over 18% of difference
Corporate Accounting 6,185,018.30 9,547,219.62 3,362,201.32 11.02 over 11% of difference
Central Expenses 5,123,665.09 1,389,441.47 (3,734,223.62) (-12.24) actually a drop
Exp Type Various 6,891,274.23 16,576,447.21 9,685,172.98 31.74 over 31% of difference
Other Agencies - Third Party P 2,563,036.03 7,984,362.63 5,421,326.60 17.77 over 17% of difference
CSG Services Contract Payment 1,956,151.60 6,949,959.41 4,993,807.81 16.37 over 16% of difference
Professional Services 391,811.50 4,241,298.46 3,849,486.96 12.62 over 12% of difference
Health authorities - Third Par 68,999.94 2,281,389.00 2,212,389.06 7.25
Water Services 5,104.02 1,639,390.71 1,634,286.69 5.36
Private Contractors - Third Pa 157,931.61 1,423,611.68 1,265,680.07 4.15
Joint Authorities - Third Part 0.00 920,773.84 920,773.84 3.02
Rents 12,134.50 799,811.07 787,676.57 2.58
Other Services 672,999.38 1,393,124.49 720,125.11 2.36
Grant Payments 313,152.09 898,751.58 585,599.49 1.92
Other Energy 0.00 500,227.20 500,227.20 1.64
Electricity 105,036.22 508,301.03 403,264.81 1.32
Consultants Fees 82,715.10 404,625.87 321,910.77 1.06
RE Services Contract Payment 378,871.37 0.00 (378,871.37) (-1.24) actually a drop
Other Local Authorities - Thir 6,198,142.81 5,768,211.81 (429,931.00) (-1.41) actually a drop
Joint Authorities - Third Party 894,643.00 0.00 (894,643.00) (-2.93) actually a drop
Other Establishments - Third P 5,148,257.17 3,330,807.10 (1,817,450.07) (-5.96) actually a drop

Amount differences of less than 1.0% are not shown