Spend anomaly analysis for Barnet - Jump in Total Amt.

Files compared Amount £ Orig recs Agrg recs
FileA: Barnet_201611.csv 40,500,546.61 4542 0
FileB: Barnet_201612.csv 104,714,948.57 4439 0

Total jump = £64,214,401.96

Field type Field value FileA Amt £ FileB Amt £ Difference £ Diff % Comment
Supplier CAPITA BUSINESS SERVICES LTD 2,574,863.56 38,990,380.59 36,415,517.03 56.71 over 56% of difference
THE BARNETGROUP LIMITED 804,900.83 24,051,789.04 23,246,888.21 36.20 over 36% of difference
RE (REGIONAL ENTERPRISE) LIMITED 1,397,011.55 6,013,502.01 4,616,490.46 7.19
TRANSPORT TRADING LIMITED 0.00 3,866,953.00 3,866,953.00 6.02
MOTT MACDONALD LTD/CAMBRIDGE EDUCATION 5,025.00 987,892.14 982,867.14 1.53
NORTH LONDON WASTE AUTHORITY 904,617.00 0.00 (904,617.00) (-1.41) actually a drop
TFL 1,223,560.26 0.00 (1,223,560.26) (-1.91) actually a drop
ZURICH MUNICIPAL 1,420,390.73 0.00 (1,420,390.73) (-2.21) actually a drop
AFFINITY WATER LIMITED 1,648,754.80 5,592.97 (1,643,161.83) (-2.56) actually a drop
Org level 2 Customer Support Group 2,891,174.84 39,544,836.47 36,653,661.63 57.08 over 57% of difference
HRA 1,666,846.05 12,008,065.02 10,341,218.97 16.10 over 16% of difference
Control Accounts 0.00 5,643,366.34 5,643,366.34 8.79
Central Expenses 391,162.06 4,254,788.81 3,863,626.75 6.02
Regional Enterprise 5,137,274.08 8,685,416.13 3,548,142.05 5.53
Housing Needs Resources 272,971.96 3,783,273.46 3,510,301.50 5.47
Children's Service DSG 1,481,489.23 3,841,680.51 2,360,191.28 3.68
Corporate Accounting 5,666,961.68 7,713,880.71 2,046,919.03 3.19
Children's Education & Skills 3,509,875.49 4,405,079.23 895,203.74 1.39
Commissioning 2,875,272.16 2,025,704.85 (849,567.31) (-1.32) actually a drop
Adults and Communities 4,220,577.78 3,053,961.57 (1,166,616.21) (-1.82) actually a drop
Org level 1 Commercial 11,017,512.90 65,887,125.08 54,869,612.18 85.45 over 85% of difference
Corporate Accounting 5,666,961.68 13,357,247.05 7,690,285.37 11.98 over 11% of difference
Central Expenses 391,162.06 4,254,788.81 3,863,626.75 6.02
Delivery Units 11,390,141.60 13,333,320.18 1,943,178.58 3.03
Commissioning 2,875,272.16 2,025,704.85 (849,567.31) (-1.32) actually a drop
Exp Type CSG Services Contract Payment 2,574,723.56 38,983,180.59 36,408,457.03 56.70 over 56% of difference
Other Services 1,754,571.57 14,031,573.58 12,277,002.01 19.12 over 19% of difference
Other Agencies - Third Party P 4,956,780.35 10,796,621.26 5,839,840.91 9.09
RE Services Contract Payment 1,397,011.55 6,006,002.01 4,608,990.46 7.18
Private Contractors - Third Pa 287,861.28 4,656,672.93 4,368,811.65 6.80
Other Establishments - Third P 2,586,083.78 6,839,782.29 4,253,698.51 6.62
Professional Services 1,701,006.53 2,984,365.35 1,283,358.82 2.00
Building Repairs & Maintenance 479,978.24 1,203,132.05 723,153.81 1.13
Joint Authorities - Third Part 904,617.00 0.00 (904,617.00) (-1.41) actually a drop
Equipment and Materials Purcha 1,641,828.44 246,282.23 (1,395,546.21) (-2.17) actually a drop
Water Services 1,653,626.22 11,067.84 (1,642,558.38) (-2.56) actually a drop
Various 8,856,016.52 5,764,594.78 (3,091,421.74) (-4.81) actually a drop

Amount differences of less than 1.0% are not shown