Spreadsheet: 300919d1393603347-sumifs-using-arrays-as-criteria-formula
Sheet: Global GL Costs

Non Billable Project | Cost Desc | YTD             £ | Region
Billable | Communication | 5.040169133192388 | UKMEA
Billable | Communication | 20.06735086593971 | UKMEA
Billable | Communication | 1.338999358563181 | UKMEA
Billable | Communication | 14.81157793457344 | UKMEA
Billable | Communication | 16.46407953816549 | UKMEA
Billable | Communication | 36.05917254650417 | UKMEA
[NAME] | Communication | 804.6559104379321 | Europe
[NAME] | Communication | 71.22160026341786 | Europe
[NAME] | Communication | 3 | UKMEA
[NAME] | Communication | 42.85 | UKMEA
[NAME] | Communication | 10.41 | UKMEA
[NAME] | Communication | 6.67 | UKMEA
[NAME] | Communication | 57.23 | UKMEA
[NAME] | Communication | 3.33 | UKMEA
[NAME] | Communication | 11.67 | UKMEA
[NAME] | Communication | 6.157392163319065 | Europe
[NAME] | Communication | 20.3819558775107 | Europe
[NAME] | Communication | 211.207932153551 | UKMEA
[NAME] | Communication | 197.4647230738888 | UKMEA
[NAME] | Communication | 0.01 | UKMEA
[NAME] | Communication | 243.28 | UKMEA
[NAME] | Communication | 6.885022450288647 | UKMEA
[NAME] | Communication | 72.85679923027581 | UKMEA
[NAME] | Communication | 6.670942912123157 | UKMEA
[NAME] | Communication | 8.98 | UKMEA
[NAME] | Communication | 426.1 | UKMEA
[NAME] | Communication | 5 | UKMEA
[NAME] | Communication | 17.86 | UKMEA
[NAME] | Communication | 9.17 | UKMEA
[NAME] | Communication | 17.47145877378435 | Europe
[NAME] | Communication | 51.49260042283298 | Europe
[NAME] | Communication | 3.382663847780127 | Europe
[NAME] | Communication | 6.638477801268498 | Europe
[NAME] | Communication | 10.6384778012685 | Europe
[NAME] | Communication | 12.43128964059196 | Europe
[NAME] | Communication | 321.3446088794926 | Europe
[NAME] | Communication | 79.29809725158562 | Europe
[NAME] | Communication | 603.0274841437632 | Europe
[NAME] | Communication | 305.784355179704 | Europe
[NAME] | Communication | 186.3763213530655 | Europe
[NAME] | Communication | 217.183932346723 | Europe
[NAME] | Communication | 38 | UKMEA
[NAME] | Communication | 79.83536384590056 | Europe
[NAME] | Communication | 60.42805400065855 | Europe
[NAME] | Communication | 6.67 | UKMEA
[NAME] | Communication | 4.77 | UKMEA
[NAME] | Communication | 28.58 | UKMEA
[NAME] | Communication | 8.34 | UKMEA
[NAME] | Communication | 2357.742071881607 | Europe
[NAME] | Communication | 16.12684989429176 | Europe
[NAME] | Communication | 1901.987315010571 | Europe
[NAME] | Communication | 59.61945031712473 | Europe
[NAME] | Communication | 1155.523288790072 | Europe
[NAME] | Communication | 875.2864305646935 | Europe
[NAME] | Communication | 61.54757984853474 | Europe
[NAME] | Communication | 326.3024908477497 | UKMEA
[NAME] | Communication | 614.9350369679133 | UKMEA
[NAME] | Communication | 6.67 | UKMEA
[NAME] | Communication | 18.08776182035235 | UKMEA
[NAME] | Communication | 317.2629598813443 | UKMEA
[NAME] | Communication | 54.42064898889411 | UKMEA
[NAME] | Communication | 71.73244582715334 | UKMEA
[NAME] | Communication | 35.85964534810751 | UKMEA
[NAME] | Communication | 474.5019991752281 | UKMEA
[NAME] | Communication | 211.0340128736127 | UKMEA
[NAME] | Communication | 179.2982267405375 | UKMEA
[NAME] | Communication | 8.33 | UKMEA
[NAME] | Communication | 8.1 | UKMEA
[NAME] | Communication | 3.33 | UKMEA
[NAME] | Communication | 5 | UKMEA
[NAME] | Communication | 126.95 | UKMEA
[NAME] | Communication | 1060.541226215645 | Europe
[NAME] | Communication | 4790.029598308668 | Europe
[NAME] | Communication | 397.4630021141649 | Europe
[NAME] | Communication | 1085.479915433404 | Europe
[NAME] | Communication | 94.29175475687103 | Europe
[NAME] | Communication | 101.4799154334038 | Europe
[NAME] | Communication | 158.5623678646934 | Europe
[NAME] | Communication | 67.65327695560254 | Europe
[NAME] | Communication | 1232.482029598309 | Europe
[NAME] | Communication | 213.8012684989429 | Europe
[NAME] | Communication | 589.3699788583508 | Europe
[NAME] | Communication | 93.02325581395348 | Europe
[NAME] | Communication | 1635.737843551797 | Europe
[NAME] | Communication | 376.2621564482029 | Europe
[NAME] | Communication | 10.46934460887949 | Europe
[NAME] | Communication | 59.07822410147991 | Europe
[NAME] | Communication | 79.82 | UKMEA
[NAME] | Communication | 52.55813953488371 | Europe
Central Budget | Communication | 113.4161223171345 | UKMEA
Central Budget | Communication | 43.06941353815233 | UKMEA
[NAME] | Communication | 2.1 | UKMEA
[NAME] | Communication | 18.85425274877072 | UKMEA
Central Budget | Communication | 19.69048403029305 | Investments
Central Budget | Communication | 606.7434968719131 | Investments
Central Budget | Communication | 270.003292723082 | Investments
Central Budget | Communication | 3.259795851168917 | Investments
Central Budget | Communication | 20.49 | Central Budgets
Central Budget | Communication | 268.06 | Central Budgets
Central Budget | Communication | 9.91 | Central Budgets
Central Budget | Communication | 92.96 | Central Budgets
Central Budget | Communication | 11.5 | Central Budgets
Central Budget | Communication | 65704.89 | Central Budgets
Central Budget | Communication | 11571.98 | Central Budgets
Central Budget | Communication | 11903.37 | Central Budgets
Central Budget | Communication | 484.75 | Central Budgets
Central Budget | Communication | 35804 | Central Budgets
Central Budget | Communication | 33.98 | Central Budgets
Central Budget | Communication | 17.23 | Central Budgets
Central Budget | Communication | 197.64 | Central Budgets
Central Budget | Communication | 25.54 | Central Budgets
Central Budget | Communication | 501.68 | Central Budgets
Central Budget | Communication | 2.5 | Central Budgets
Central Budget | Communication | 35.98 | Central Budgets
Central Budget | Communication | 5 | Central Budgets
Central Budget | Communication | 4.4 | Central Budgets
Central Budget | Communication | 1.04 | Investments
Central Budget | Communication | 66.27 | Central Budgets
Central Budget | Communication | 7.593019427066183 | Investments
Central Budget | Communication | 252.4925913730656 | Investments
Central Budget | Communication | 3705.004939084623 | Investments
Central Budget | Communication | 0.27 | Central Budgets
Central Budget | Communication | 6133.81 | Central Budgets
Central Budget | Communication | 579.67 | Central Budgets
Central Budget | Communication | 173.49 | Central Budgets
Central Budget | Communication | 13.47 | Central Budgets
Central Budget | Communication | 3742.44 | Central Budgets
Central Budget | Communication | 9.97 | Central Budgets
Central Budget | Communication | 218.75 | Central Budgets
Central Budget | Communication | 289.68 | Central Budgets
Central Budget | Communication | 45.96 | Central Budgets
Central Budget | Communication | 7.32 | Investments
Central Budget | Communication | 44.34 | Investments
Central Budget | Communication | 26.36 | Investments
Central Budget | Communication | 0.21 | Investments
Central Budget | Communication | 5 | Central Budgets
Central Budget | Communication | 184.12 | Central Budgets
Central Budget | Communication | 125 | Central Budgets
Central Budget | Communication | 64 | Central Budgets
Central Budget | Communication | 10.13 | Central Budgets
Central Budget | Communication | 3797.91 | Central Budgets
Central Budget | Communication | 85.92 | Central Budgets
Central Budget | Communication | 5 | Central Budgets
Central Budget | Communication | -4.02 | Investments
Central Budget | Communication | 505.92 | Investments
Central Budget | Communication | 39.66 | Investments
Central Budget | Communication | 10.09 | Central Budgets
Central Budget | Communication | 4.31 | Investments
Central Budget | Communication | 94.01 | Investments
Central Budget | Communication | 530.59 | Investments
Central Budget | Communication | 401.08 | Investments
Central Budget | Communication | 32.01 | Investments
Central Budget | Communication | 19.73 | Investments
Central Budget | Communication | 237.36 | Central Budgets
Central Budget | Communication | 52.99 | Central Budgets
Central Budget | Communication | 1.12 | Central Budgets
Central Budget | Communication | 108.86 | Central Budgets
Central Budget | Communication | 70.99 | Central Budgets
Central Budget | Communication | 106.12 | Central Budgets
Central Budget | Communication | 15.98 | Central Budgets
Central Budget | Communication | 154.38 | Central Budgets
Central Budget | Communication | 8.44 | Central Budgets
Central Budget | Communication | 53.89 | Central Budgets
Central Budget | Communication | 16.35 | Central Budgets
Central Budget | Communication | 22.44 | Central Budgets
Central Budget | Communication | 111.8 | Central Budgets
Central Budget | Communication | 34.42 | Central Budgets
Central Budget | Communication | 23 | Central Budgets
Central Budget | Communication | 8.72 | Central Budgets
Central Budget | Communication | 42.4 | Central Budgets
Billable | Communication | 22.37 | Central Budgets
Billable | Communication | 2.66 | Central Budgets
Billable | Communication | 8.57 | Central Budgets
Central Budget | Communication | 3.77 | Central Budgets
Central Budget | Communication | 87.2 | Central Budgets
Central Budget | Communication | 22.82 | Central Budgets
Central Budget | Communication | 8.51 | Investments
Central Budget | Communication | 6 | Central Budgets
[NAME] | Communication | 3.4 | Central Budgets
Central Budget | Communication | 0.12 | Central Budgets
Central Budget | Communication | 61.09 | Central Budgets
Central Budget | Communication | 53.35 | Central Budgets
Central Budget | Communication | 27.69 | Central Budgets
Central Budget | Communication | 10.75 | Central Budgets
Central Budget | Communication | 10.71 | Central Budgets
Central Budget | Communication | 25.52 | Investments
Central Budget | Communication | 12.7 | Investments
Central Budget | Communication | 28.3 | Investments
Central Budget | Communication | 14.22 | Central Budgets
Central Budget | Communication | 6.62 | Investments
Central Budget | Communication | 37.45164245961721 | Investments
Central Budget | Communication | 316.1056060811728 | Investments
Central Budget | Communication | 25.45133704357269 | Investments
Central Budget | Communication | 470.9320279625356 | Investments
Central Budget | Communication | 19.41427989683725 | Investments
Central Budget | Communication | 11.19773992127053 | Investments
Central Budget | Communication | 5.105538210940681 | Investments
Central Budget | Communication | -4.01282747386996 | Investments
Central Budget | Communication | 0.93 | Central Budgets
Central Budget | Communication | 12.58 | Central Budgets
Central Budget | Communication | 5.1 | Central Budgets
Central Budget | Communication | 13.35 | Central Budgets
Central Budget | Communication | 150.31 | Central Budgets
Central Budget | Communication | 5.49 | Investments
Central Budget | Communication | 10.13 | Investments
Central Budget | Communication | 175.75 | Central Budgets
Central Budget | Communication | 5848.067618979255 | UKMEA
Central Budget | Communication | 7807.094250233294 | UKMEA
Central Budget | Communication | 120628.6713085924 | UKMEA
Central Budget | Communication | 229.0115569592994 | UKMEA
Central Budget | Communication | 10.36896130931017 | UKMEA
Central Budget | Communication | 15.92525745832891 | Central Budgets
Billable | Communication | 25.31445505432993 | UKMEA
Billable | Consumables | 3351.876579770696 | Corporate Services
Billable | Consumables | 221986 | Corporate Services
Billable | Communication | 179.06 | UKMEA
Billable | Communication | -69.89 | UKMEA
Billable | Communication | 0.21 | UKMEA
Billable | Communication | 48.53 | UKMEA
Billable | Communication | 569.73 | UKMEA
Billable | Communication | 3 | UKMEA
Billable | Communication | 133.57 | UKMEA
Billable | Communication | 173.54 | UKMEA
Billable | Communication | 46.53 | UKMEA
Billable | Communication | 70.4 | UKMEA
Billable | Communication | 436.99 | UKMEA
Billable | Communication | 564.73 | UKMEA
Billable | Communication | 1100.33 | UKMEA
Billable | Communication | 92.88 | UKMEA
Billable | Communication | 53.14 | UKMEA
Billable | Communication | 166.18 | UKMEA
Billable | Communication | 264.05 | UKMEA
Billable | Communication | 15.68 | UKMEA
Billable | Communication | 240.5 | UKMEA
Billable | Communication | 21.55 | UKMEA
Billable | Communication | 8737.498014837669 | Europe
Billable | Communication | 9.18 | UKMEA
Billable | Communication | 2.5 | UKMEA
Billable | Communication | 41.87026671056964 | UKMEA
Billable | Communication | 48.48467446701601 | UKMEA
Billable | Communication | 655.8014500035891 | UKMEA
Billable | Communication | 793.7484746249372 | UKMEA
Billable | Communication | 17.58667719474553 | UKMEA
Billable | Communication | 102.5303280453664 | UKMEA
Billable | Communication | 9.5 | UKMEA
Billable | Communication | 18.29 | UKMEA
Billable | Communication | 41.33 | UKMEA
Billable | Communication | 216.2512402049122 | Europe
Billable | Communication | 494.4033855063074 | Europe
Billable | Communication | 25.64904862579281 | Europe
Billable | Communication | 4.17 | UKMEA
Billable | Communication | 143.4395687877582 | UKMEA
Billable | Communication | 71.66913866078212 | UKMEA
Billable | Communication | 63.30716637123322 | UKMEA
Billable | Communication | 4.480338602901277 | UKMEA
Billable | Communication | 2.75 | UKMEA
Billable | Communication | 40.67380273609094 | UKMEA
Billable | Communication | 30.45738977641511 | UKMEA
Billable | Communication | 625.0515482401879 | UKMEA
Billable | Communication | 431.6264142147634 | UKMEA
Billable | Communication | 385.7368260627902 | UKMEA
Billable | Communication | 70.62915747763255 | UKMEA
Billable | Communication | 355.5734853782296 | UKMEA
Billable | Communication | 214.7670019543507 | UKMEA
Billable | Communication | 46.08323023685296 | UKMEA
Billable | Communication | 143.43858139243 | UKMEA
Billable | Communication | 99.98207017732594 | UKMEA
Billable | Communication | 459.8999515894787 | UKMEA
Billable | Communication | 89.64911337026876 | UKMEA
Billable | Communication | 109.3539884890538 | UKMEA
Billable | Communication | 89.64911337026876 | UKMEA
Billable | Communication | 143.43858139243 | UKMEA
Billable | Communication | 1612.428953077654 | UKMEA
Billable | Communication | 69.61 | UKMEA
Billable | Communication | 27.99 | UKMEA
Billable | Communication | 509.56 | UKMEA
Billable | Communication | 101.63 | UKMEA
Billable | Communication | -20 | UKMEA
Billable | Communication | 22.08 | UKMEA
Billable | Communication | 330.1723055958976 | UKMEA
Billable | Communication | 17.09936575052854 | Europe
Billable | Communication | 67.65327695560254 | Europe
Billable | Communication | 65.93 | UKMEA
Billable | Communication | 16.5 | UKMEA
Billable | Communication | 44.72 | UKMEA
Billable | Communication | 112.7077975985583 | Europe
Billable | Communication | 13.14 | UKMEA
Billable | Communication | 3 | UKMEA
Billable | Communication | 9 | UKMEA
Billable | Communication | 360.86354174144 | UKMEA
Billable | Communication | 44.9 | UKMEA
Billable | Communication | 10.41 | UKMEA
Billable | Communication | 7.23 | UKMEA
Billable | Communication | 6.67 | UKMEA
Billable | Communication | 76.77 | UKMEA
Billable | Communication | 319.6 | UKMEA
Billable | Communication | 24.62 | UKMEA
Billable | Communication | 8.33 | UKMEA
Billable | Communication | 27.23 | UKMEA
Billable | Communication | 123.01 | UKMEA
Billable | Communication | 252.17 | UKMEA
Billable | Communication | 39.76 | UKMEA
Billable | Communication | 1.760103366592492 | UKMEA
Billable | Communication | 187.82 | UKMEA
Billable | Communication | 447.02 | UKMEA
Billable | Communication | 95.20197945242322 | UKMEA
Billable | Communication | 84.86 | Europe
Billable | Communication | -800 | Europe
Billable | Communication | 13.6 | UKMEA
Billable | Communication | 9.49 | UKMEA
Billable | Communication | 46.68 | UKMEA
Billable | Communication | 4 | UKMEA
Billable | Communication | 17.81996985141052 | UKMEA
Billable | Communication | -59.71 | Europe
Billable | Communication | 63.15 | Europe
Billable | Communication | 938.66 | Europe
Billable | Communication | 56.36 | UKMEA
Billable | Communication | 43.2 | UKMEA
Billable | Communication | 25.52 | UKMEA
Billable | Communication | 103.0210426062491 | UKMEA
Billable | Communication | 2044.920863030397 | UKMEA
Billable | Communication | 3.33 | UKMEA
Billable | Communication | 172.3805496828753 | Europe
Billable | Communication | 8.456659619450317 | Europe
Billable | Communication | 16.91331923890063 | Europe
Billable | Communication | 26.64 | UKMEA
Billable | Communication | 151.03 | UKMEA
Billable | Communication | 28.72 | UKMEA
Billable | Communication | 101.62 | UKMEA
Billable | Communication | 4.61 | UKMEA
Billable | Communication | 5.412262156448203 | Europe
Billable | Communication | 2.562367864693446 | Europe
Billable | Communication | 14.37632135306554 | Europe
Billable | Communication | 712.2821799241699 | Europe
Billable | Communication | 51.6 | UKMEA
Billable | Communication | 21.4 | UKMEA
Billable | Communication | 123.1610141587093 | Europe
Billable | Communication | 209.615221987315 | Europe
Billable | Communication | 37.63213530655391 | Europe
Billable | Communication | 5 | UKMEA
Billable | Communication | 41.85 | UKMEA
Billable | Communication | 18.71 | UKMEA
Billable | Communication | 2171.51 | UKMEA
Billable | Communication | 4.95 | UKMEA
Billable | Communication | 683.82 | UKMEA
Billable | Communication | 4.304439746300211 | Europe
Billable | Communication | 8.33 | UKMEA
Billable | Communication | 8.33 | UKMEA
Billable | Communication | 49.38546581084091 | Europe
Billable | Communication | 3.589117794846027 | UKMEA
Billable | Communication | 0.02943076591773742 | UKMEA
Billable | Communication | 69.20106237886728 | UKMEA
Billable | Communication | 345.0181987700142 | UKMEA
Billable | Communication | 9.418535850680437 | UKMEA
Billable | Communication | 46.72153192404927 | UKMEA
Billable | Communication | 6.155308124002653 | UKMEA
Billable | Communication | 99.67985069269974 | UKMEA
Billable | Communication | 8.456659619450317 | Europe
Billable | Communication | 6.67 | UKMEA
Billable | Communication | 91.05 | UKMEA
Billable | Communication | 16.91331923890063 | Europe
Billable | Communication | 759.1966173361521 | Europe
Billable | Communication | 9.9 | Central Budgets
Billable | Communication | 47.11 | UKMEA
Billable | Communication | 180.5104366385704 | UKMEA
Billable | Communication | 12.07610993657505 | Europe
Billable | Communication | 1244.566596194503 | Europe
Billable | Communication | 174.8245243128964 | Europe
Billable | Communication | 125.0401691331924 | Europe
Billable | Communication | 59.19661733615222 | Europe
Billable | Communication | 241.014799154334 | Europe
Billable | Communication | 33.82663847780127 | Europe
Billable | Communication | 83.34 | UKMEA
Billable | Communication | 2.5 | UKMEA
Billable | Communication | 8.456659619450317 | Europe
Billable | Communication | 6.25 | UKMEA
Billable | Communication | 119.9209746460323 | Europe
Billable | Communication | 60.42805400065855 | Europe
Billable | Communication | 19.01057082452431 | Europe
Billable | Communication | 15.58622436059762 | UKMEA
Billable | Communication | 38.05496828752642 | Europe
Billable | Communication | 44.82455668513438 | UKMEA
Billable | Communication | 2.5 | UKMEA
Billable | Communication | 9.619071736063379 | UKMEA
Billable | Communication | 103.3046340845784 | UKMEA
Billable | Communication | 85.99826357486525 | UKMEA
Billable | Communication | 3.69 | UKMEA
Billable | Communication | 108.2086379006621 | Europe
Billable | Communication | 13.85255904098772 | UKMEA
Billable | Communication | -213.8482520996339 | UKMEA
Billable | Communication | 360.2993324240902 | UKMEA
Billable | Communication | 725.8789749479578 | UKMEA
Billable | Communication | 213.8482520996339 | UKMEA
Billable | Communication | 272.9 | UKMEA
Billable | Communication | 54.19567870217501 | UKMEA
Billable | Communication | 16.91331923890063 | Europe
Billable | Communication | 159.830866807611 | Europe
Billable | Communication | 4.17 | UKMEA
Billable | Communication | 12.5 | UKMEA
Billable | Communication | 2.511627906976744 | Europe
Billable | Communication | 2.029598308668076 | Europe
Billable | Communication | 16.67 | UKMEA
Billable | Communication | 0.02943076591773742 | UKMEA
Billable | Communication | 8.33 | UKMEA
Billable | Communication | 383.63 | Europe
Billable | Communication | 22.57928118393234 | Europe
Billable | Communication | 63.01613434310175 | Europe
Billable | Communication | 15.64482029598308 | Europe
Billable | Communication | 112.0422832980972 | Europe
Billable | Communication | 103.8224101479915 | Europe
Billable | Communication | 19.66 | UKMEA
Billable | Communication | 891.9196575567996 | UKMEA
Billable | Communication | 8.277905828119856 | UKMEA
Billable | Communication | 4.082976621666118 | UKMEA
Billable | Communication | 35.13742071881606 | Europe
Billable | Communication | 10 | UKMEA
Billable | Communication | 1.86046511627907 | Europe
Billable | Communication | 7.5 | UKMEA
Billable | Communication | 4.17 | UKMEA
Billable | Communication | 3.33 | UKMEA
Billable | Communication | 35.4 | UKMEA
Billable | Communication | 51.67019027484143 | Europe
Billable | Communication | 14.96 | UKMEA
Billable | Communication | 196.2536997885835 | Europe
Billable | Communication | 12.32980972515856 | Europe
Billable | Communication | 39.32346723044397 | Europe
Billable | Communication | 199.9661733615222 | Europe
Billable | Communication | 59.50609153770168 | Europe
Billable | Communication | 328.7307478529037 | UKMEA
Billable | Communication | 23.31414842307209 | UKMEA
[NAME] | Hardware | 565.8277574344645 | Corporate Services
Billable | Communication | 16.81 | UKMEA
Billable | Communication | 18.05070793546263 | UKMEA
Billable | Communication | 10.59598287783997 | UKMEA
Billable | Communication | 333.39 | UKMEA
Billable | Communication | -91.65 | UKMEA
Billable | Communication | 50 | UKMEA
Billable | Communication | 105.77 | UKMEA
Billable | Communication | 87.78 | UKMEA
Billable | Communication | 256.9556025369979 | Europe
Billable | Communication | 88.36363636363635 | Europe
Billable | Communication | 5.3 | UKMEA
Billable | Communication | 45.05 | UKMEA
Billable | Communication | 13.56 | UKMEA
Billable | Communication | 358.6131078224101 | Europe
Billable | Communication | 9.09 | UKMEA
Billable | Communication | 15 | UKMEA
Billable | Communication | 17.11627906976744 | Europe
Billable | Communication | 9.826638477801266 | Europe
Billable | Communication | 70 | UKMEA
Billable | Communication | 79 | UKMEA
Billable | Communication | 7.516035920461834 | UKMEA
Billable | Communication | 8.456659619450317 | Europe
Billable | Communication | 86.17336152219873 | Europe
Billable | Communication | 25.36997885835095 | Europe
Billable | Communication | 24 | UKMEA
Billable | Communication | 105.8 | UKMEA
Billable | Communication | 110.85 | UKMEA
[NAME] | Communication | 496.6084155884441 | Corporate Services
Billable | Communication | 21.83 | UKMEA
Billable | Communication | 54.95137420718816 | Europe
Billable | Communication | 54.95137420718816 | Europe
Billable | Communication | 61.04862579281183 | Europe
Billable | Communication | 1.85 | UKMEA
Billable | Communication | 6.2 | UKMEA
Billable | Communication | 26.42706131078224 | Europe
Billable | Communication | 10.67044720407724 | UKMEA
Billable | Communication | 115.5482383931511 | Europe
Billable | Communication | 20.19756338491933 | Europe
Billable | Communication | 71.41916364833718 | Europe
Billable | Communication | 229.4501152453079 | Europe
Billable | Communication | 235.48 | UKMEA
Billable | Communication | 187.71 | UKMEA
Billable | Communication | 489.0681593677972 | Europe
Billable | Communication | 100.0856108001317 | Europe
Billable | Communication | 53.79300365372789 | UKMEA
Billable | Communication | 62.75368085953044 | UKMEA
Billable | Communication | 167.12 | Europe
Billable | Communication | 436.96 | Europe
Billable | Communication | 206.1929607516182 | UKMEA
Billable | Communication | 3.5 | UKMEA
Billable | Communication | 3.7 | UKMEA
Billable | Communication | 16.67 | UKMEA
Billable | Communication | 132.93 | UKMEA
Billable | Communication | 252.1860465116279 | Europe
Billable | Communication | 2.511627906976744 | Europe
Billable | Communication | 2.13107822410148 | Europe
Billable | Communication | 2.841437632135306 | Europe
Billable | Communication | 5 | UKMEA
Billable | Communication | 5.708245243128964 | Europe
Billable | Communication | 21.69133192389006 | Europe
Billable | Communication | 71.62790697674419 | Europe
Billable | Communication | 66.23255813953487 | Europe
Billable | Communication | 15.56025369978858 | Europe
Billable | Communication | 10.01148517694351 | UKMEA
Billable | Communication | 37.25 | UKMEA
Billable | Communication | 10 | UKMEA
Billable | Communication | 6.66 | UKMEA
Billable | Communication | 14.88372093023256 | Europe
Billable | Communication | 8.372093023255813 | Europe
Billable | Communication | 59.87315010570823 | Europe
Billable | Communication | 9.319238900634248 | Europe
Billable | Communication | 1432.15221987315 | Europe
Billable | Communication | 12.24524312896406 | Europe
Billable | Communication | 10.01 | UKMEA
Billable | Communication | 53.36187026671058 | Europe
Billable | Communication | 16.91331923890063 | Europe
Billable | Communication | 201.7105050831047 | UKMEA
Billable | Communication | 7.5 | UKMEA
Billable | Communication | 60.34244320052684 | Europe
Billable | Communication | 0.4257536882617062 | UKMEA
Billable | Communication | 15 | UKMEA
Billable | Communication | 28.95 | UKMEA
Billable | Communication | 18.18181818181818 | Europe
Billable | Communication | 16.91331923890063 | Europe
Billable | Communication | 52.38900634249471 | Europe
Billable | Communication | 26.71458773784355 | Europe
Billable | Communication | 5 | UKMEA
Billable | Communication | 2.26 | UKMEA
Billable | Communication | 56.27812740931992 | UKMEA
Billable | Communication | 4.26 | UKMEA
Billable | Communication | 39.81395348837209 | Europe
Billable | Communication | 679.8 | UKMEA
Billable | Communication | 21.35001646361541 | Europe
Billable | Communication | 28.34 | UKMEA
Billable | Communication | 7.896059148661259 | UKMEA
Billable | Communication | 28.35 | UKMEA
Billable | Communication | 155.765334480842 | UKMEA
Billable | Communication | 37.16701902748414 | Europe
Billable | Communication | 5.18 | UKMEA
Billable | Communication | 3 | UKMEA
Billable | Communication | 5 | UKMEA
Billable | Communication | 13.4799154334038 | Europe
Billable | Communication | 9.64059196617336 | Europe
Billable | Communication | 11.77167019027484 | Europe
Billable | Communication | 31.91543340380549 | Europe
Billable | Communication | 159.2850477352667 | UKMEA
Billable | Communication | 18.89024477783361 | UKMEA
Billable | Communication | 29.81511136992285 | Europe
Billable | Communication | 112.9094482457418 | Europe
Billable | Communication | 7.966173361522198 | Europe
Billable | Communication | 42.75 | UKMEA
Billable | Communication | 65.34 | UKMEA
Billable | Communication | -65.34 | UKMEA
Billable | Communication | 115.48 | UKMEA
Billable | Communication | 14.12 | UKMEA
Billable | Communication | 17.90274841437632 | Europe
Billable | Communication | 552.7099110964767 | Europe
Billable | Communication | 5.623678646934461 | Europe
Billable | Communication | 52.89282894264591 | UKMEA
Billable | Communication | 42.87 | UKMEA
Billable | Communication | 712.2114164904863 | Europe
Billable | Communication | 16.1014799154334 | Europe
Billable | Communication | 10.36 | UKMEA
Billable | Communication | 6.25 | UKMEA
Billable | Communication | 15.67864693446089 | Europe
Billable | Communication | 0.642706131078224 | Europe
Billable | Communication | 4.9 | UKMEA
Billable | Communication | 8.33 | UKMEA
Billable | Communication | 141.6134343101745 | Europe
Billable | Communication | 23.41 | UKMEA
Billable | Communication | 238.1080451114339 | UKMEA
Billable | Communication | 17.92623670951894 | UKMEA
Billable | Communication | 79.88273895971169 | UKMEA
Billable | Communication | 900.9574525307944 | UKMEA
Billable | Communication | 45.95348837209302 | Europe
Billable | Communication | 2.283298097251586 | Europe
Billable | Communication | 34.21 | Europe
Billable | Communication | 5.2 | UKMEA
Billable | Communication | 91.53174475104441 | UKMEA
Billable | Communication | 6.765327695560253 | Europe
Billable | Communication | 6 | UKMEA
Billable | Communication | 5.98 | UKMEA
Billable | Communication | 25 | UKMEA
Billable | Communication | 4.21 | UKMEA
Billable | Communication | 2.08 | UKMEA
Billable | Communication | 42.28329809725158 | Europe
Billable | Communication | 60 | UKMEA
Billable | Communication | 31.91543340380549 | Europe
Billable | Communication | 8.34 | UKMEA
Billable | Communication | 16.67 | UKMEA
Billable | Communication | 51.06131078224102 | Europe
Billable | Communication | 173.0738858404033 | Europe
Billable | Communication | 39.80549682875264 | Europe
Billable | Communication | 8.456659619450317 | Europe
Billable | Communication | 1.67 | UKMEA
Billable | Communication | 16.67 | UKMEA
Billable | Communication | 10.17336152219873 | Europe
Billable | Communication | 16.6 | UKMEA
Billable | Communication | 8.29 | UKMEA
Billable | Communication | 12.55290670332453 | UKMEA
Billable | Communication | 8.0507399577167 | Europe
Billable | Communication | 16.67 | UKMEA
Billable | Communication | 12.49048625792812 | Europe
Billable | Communication | 99.14578996482666 | UKMEA
Billable | Communication | 10.68 | UKMEA
Billable | Communication | 4.84 | UKMEA
Billable | Communication | 33.02 | UKMEA
Billable | Communication | 5 | UKMEA
Billable | Communication | 4.228329809725158 | Europe
Billable | Communication | 255.14 | UKMEA
Billable | Communication | 1.67 | UKMEA
Billable | Communication | 7.5 | UKMEA
Billable | Communication | 197.6225055134205 | UKMEA
Billable | Communication | 166.66 | UKMEA
Billable | Communication | 15 | UKMEA
Billable | Communication | 242.9767441860465 | Europe
Billable | Communication | 11.88030050382802 | UKMEA
Billable | Communication | 30.66 | UKMEA
Billable | Communication | 10.45 | UKMEA
Billable | Communication | 21.53470676907616 | UKMEA
Billable | Communication | 4.312896405919661 | Europe
Billable | Communication | 4.12 | UKMEA
Billable | Communication | 25 | UKMEA
Billable | Communication | 3.33 | UKMEA
Billable | Communication | 2.5 | UKMEA
Billable | Communication | 67.65327695560254 | Europe
Billable | Communication | 33.82663847780127 | Europe
Billable | Communication | 2.511627906976744 | Europe
Billable | Communication | 63.42494714587738 | Europe
Billable | Communication | 96.06765327695558 | Europe
Billable | Communication | 497.0655391120507 | Europe
Billable | Communication | 53.79281183932346 | Europe
Billable | Communication | 8.456659619450317 | Europe
Billable | Communication | 200.4059196617336 | Europe
Billable | Communication | 304.431289640592 | Europe
[NAME] | Communication | 7.09 | UKMEA
[NAME] | Communication | 4.84 | UKMEA
[NAME] | Communication | -4.84 | UKMEA
[NAME] | Communication | 134.51 | Central Budgets
[NAME] | Communication | 6.45 | UKMEA
[NAME] | Communication | 8.082103912764593 | UKMEA
[NAME] | Communication | 4.14 | UKMEA
[NAME] | Communication | 0.6 | UKMEA
[NAME] | Communication | 156.11 | UKMEA
[NAME] | Communication | 6.02 | UKMEA
[NAME] | Communication | 1.24 | UKMEA
[NAME] | Communication | -255.14 | UKMEA
[NAME] | Communication | 20.38 | UKMEA
[NAME] | Communication | 8.29 | UKMEA
[NAME] | Communication | 52.89282894264591 | UKMEA
[NAME] | Communication | -52.89282894264591 | UKMEA
[NAME] | Communication | -21.53470676907616 | UKMEA
[NAME] | Communication | 3 | UKMEA
[NAME] | Communication | 2.5 | UKMEA
[NAME] | Communication | 23.9830866807611 | Europe
[NAME] | Communication | 2.511627906976744 | Europe
[NAME] | Communication | 5 | UKMEA
[NAME] | Communication | 13.01 | UKMEA
[NAME] | Communication | 61.54757984853474 | Europe
[NAME] | Communication | 221.13 | Europe
[NAME] | Communication | 81.8577273706123 | UKMEA
[NAME] | Communication | -12027.55 | 0
[NAME] | Communication | 102.41 | UKMEA
[NAME] | Communication | 81.53 | UKMEA
[NAME] | Communication | 385.47 | UKMEA
[NAME] | Communication | 8.33 | UKMEA
[NAME] | Communication | 9.09 | UKMEA
[NAME] | Communication | 23.07 | UKMEA
[NAME] | Communication | 18.6 | UKMEA
[NAME] | Communication | 10.67 | UKMEA
[NAME] | Communication | 87.36 | UKMEA
[NAME] | Communication | 303.67 | UKMEA
[NAME] | Communication | -368.7 | UKMEA
[NAME] | Communication | 806.32 | UKMEA
[NAME] | Communication | 84.64 | UKMEA
[NAME] | Communication | 28.79 | UKMEA
[NAME] | Communication | 1157.24 | UKMEA
[NAME] | Communication | 31.96 | UKMEA
[NAME] | Communication | 1323.27 | UKMEA
[NAME] | Communication | 1145.37 | UKMEA
[NAME] | Communication | 5 | UKMEA
[NAME] | Communication | 482.61 | UKMEA
[NAME] | Communication | 13.33 | UKMEA
[NAME] | Communication | 489.6531835333063 | Corporate Services
[NAME] | Communication | 32.49 | UKMEA
[NAME] | Communication | 13.72 | UKMEA
[NAME] | Communication | 44.84 | UKMEA
[NAME] | Communication | 25 | UKMEA
[NAME] | Communication | 600 | UKMEA
[NAME] | Communication | 216.09 | UKMEA
[NAME] | Communication | 177.87 | UKMEA
[NAME] | Other | 96634 | UKMEA
[NAME] | Consumables | 458.6333332525525 | Corporate Services
[NAME] | Other | 93776 | UKMEA
Billable | Other | 34000 | Corporate Services
[NAME] | Other | 83762 | UKMEA
[NAME] | Communication | 395.48 | UKMEA
[NAME] | Communication | 63.34 | UKMEA
[NAME] | Communication | 615.1797040169133 | Europe
[NAME] | Communication | 1471.095137420719 | Europe
[NAME] | Communication | 41418.37632135306 | Europe
[NAME] | Communication | 3019.399577167019 | Europe
[NAME] | Communication | 2741.209302325581 | Europe
[NAME] | Communication | 1069.268498942918 | Europe
[NAME] | Communication | -1450.785646034611 | 0
[NAME] | Communication | 9888.304247612776 | Europe
[NAME] | Communication | 99.78268027658875 | Europe
[NAME] | Communication | 1140.676532769556 | Europe
[NAME] | Communication | -18.44397463002114 | Europe
[NAME] | Communication | 6119.391120507399 | Europe
[NAME] | Communication | 4272.980972515856 | Europe
[NAME] | Communication | 5341.69133192389 | Europe
[NAME] | Communication | 3476.042283298097 | Europe
[NAME] | Communication | 1923.010570824524 | Europe
[NAME] | Communication | 2771.120507399577 | Europe
[NAME] | Communication | 379.0359408033826 | Europe
[NAME] | Communication | 2325.970401691332 | Europe
[NAME] | Communication | 7818.807610993656 | Europe
[NAME] | Communication | 3649.23467230444 | Europe
[NAME] | Communication | 2322.511627906977 | Europe
[NAME] | Communication | 29453.48573511248 | Europe
[NAME] | Communication | 265.1891465077884 | UKMEA
[NAME] | Communication | 20.08972794487115 | UKMEA
[NAME] | Software | 327.6115442311561 | Corporate Services
[NAME] | Communication | -11379.1350653542 | 0
[NAME] | Communication | 3163.505638929231 | UKMEA
[NAME] | Communication | 4343.033367399997 | UKMEA
[NAME] | Communication | 43.70035680347121 | UKMEA
[NAME] | Communication | 72447.72739497607 | UKMEA
[NAME] | Communication | 5215.517254387156 | Europe
[NAME] | Communication | -135.6582136526426 | 0
[NAME] | Communication | 1205.13692435698 | UKMEA
[NAME] | Communication | 2033.306804615997 | UKMEA
[NAME] | Communication | 1121.359837933654 | UKMEA
[NAME] | Communication | 24180.14687262598 | UKMEA
[NAME] | Communication | 634.8790344782019 | 0
[NAME] | Communication | 748.5216548655999 | 0
[NAME] | Communication | 1010.875264270613 | Europe
[NAME] | Communication | 389.5983086680761 | Europe
[NAME] | Communication | 323.1035940803382 | Europe
[NAME] | Communication | 498.4947145877378 | Europe
[NAME] | Communication | 646.9852008456659 | Europe
[NAME] | Communication | 182.82 | 0
Billable | Communication | 32.64 | UKMEA
Billable | Communication | 63.01 | UKMEA
0 | Communication | 217.28 | 0
0 | Communication | -37.09 | 0
[NAME] | Other | 30 | UKMEA
[NAME] | Other | 9146.35 | UKMEA
[NAME] | Other | 196.15 | UKMEA
[NAME] | Other | 60 | UKMEA
Billable | Other | 3977 | UKMEA
[NAME] | Other | 19.99 | UKMEA
[NAME] | Other | 67.8 | UKMEA
[NAME] | Other | 751.32 | UKMEA
[NAME] | Other | 45 | UKMEA
[NAME] | Other | 676.5327695560253 | Europe
[NAME] | Other | 259.8224101479915 | Europe
[NAME] | Other | 219.8731501057082 | Europe
[NAME] | Other | 420 | UKMEA
[NAME] | Other | 56.43 | UKMEA
[NAME] | Other | 5.437632135306553 | Europe
[NAME] | Other | 200 | UKMEA
[NAME] | Other | 2 | UKMEA
[NAME] | Other | 24.42 | UKMEA
[NAME] | Other | 4649.75 | UKMEA
[NAME] | Other | 136.45 | UKMEA
[NAME] | Other | 16.5 | UKMEA
[NAME] | Other | 87 | UKMEA
[NAME] | Other | 3.589117794846027 | UKMEA
[NAME] | Other | 2233 | UKMEA
[NAME] | Other | 14.99 | UKMEA
[NAME] | Other | 247.5 | UKMEA
[NAME] | Other | 300 | UKMEA
[NAME] | Other | 1574.6 | UKMEA
[NAME] | Other | 40 | UKMEA
[NAME] | Other | 75.72938689217759 | Europe
[NAME] | Other | 190.2748414376321 | Europe
[NAME] | Other | 334.0380549682875 | Europe
[NAME] | Other | 486.2579281183932 | Europe
[NAME] | Other | 1128.964059196617 | Europe
[NAME] | Other | 1100 | UKMEA
[NAME] | Other | 6807.5 | UKMEA
[NAME] | Other | 700 | UKMEA
[NAME] | Other | 2187.05 | UKMEA
[NAME] | Other | 475 | UKMEA
[NAME] | Other | 1637.775898520084 | Europe
[NAME] | Other | 270.6131078224101 | Europe
[NAME] | Other | 12.03 | UKMEA
[NAME] | Other | 338.2663847780127 | Europe
[NAME] | Other | 81789 | UKMEA
[NAME] | Other | 1250 | UKMEA
[NAME] | Other | 211.2050739957716 | Europe
[NAME] | Other | 32.40255545186993 | UKMEA
[NAME] | Other | 10 | UKMEA
[NAME] | Other | 401.9 | UKMEA
[NAME] | Other | 650 | UKMEA
[NAME] | Other | 7.171929069621501 | UKMEA
[NAME] | Other | 450 | UKMEA
[NAME] | Other | 16.48202959830866 | Europe
[NAME] | Other | 7.357293868921775 | Europe
[NAME] | Other | 248 | UKMEA
Central Budget | Other | 596 | Central Budgets
Central Budget | Other | 849.72 | Central Budgets
Central Budget | Other | 48.79 | Central Budgets
Central Budget | Other | 5 | Central Budgets
Central Budget | Other | 304.59 | Central Budgets
Central Budget | Other | 317.41 | Central Budgets
Central Budget | Other | 128.22 | Central Budgets
Central Budget | Other | -34000 | Central Budgets
Central Budget | Other | 11.15 | Investments
Central Budget | Other | 42.9 | Central Budgets
Central Budget | Other | 350 | Central Budgets
Central Budget | Other | 202 | Central Budgets
Central Budget | Other | 880 | Central Budgets
Central Budget | Other | 330.41 | Central Budgets
Central Budget | Other | 20.67 | Investments
Central Budget | Other | 22500 | Investments
Central Budget | Other | 30.59 | Central Budgets
Central Budget | Other | 3483.31 | Central Budgets
Central Budget | Other | 2736.06 | Central Budgets
Central Budget | Other | 382.7 | Central Budgets
Central Budget | Other | 1680 | Central Budgets
Central Budget | Other | 503.99 | Central Budgets
Central Budget | Other | 16586.64 | Central Budgets
Central Budget | Other | 842 | Central Budgets
Central Budget | Other | 60 | Central Budgets
Central Budget | Other | 254.03 | Investments
Central Budget | Other | 704.99 | Investments
Billable | Other | 3.16 | Central Budgets
Central Budget | Other | 22485.6 | Central Budgets
Central Budget | Other | 21687.36 | Central Budgets
Central Budget | Other | 9.06 | Central Budgets
Central Budget | Other | -9.06 | Central Budgets
Central Budget | Other | 447.36 | Central Budgets
Central Budget | Other | 40 | Central Budgets
Central Budget | Other | 19.19029502548274 | UKMEA
Central Budget | Other | 114.8517694350729 | UKMEA
Central Budget | Other | 914.2739214701027 | UKMEA
Billable | Other | 10.99769509384261 | UKMEA
Billable | Other | 1945.031712473573 | Europe
Billable | Other | 650 | UKMEA
Billable | Other | 209.75 | UKMEA
Billable | Other | -230.9 | UKMEA
Billable | Other | 6850.97 | UKMEA
[NAME] | Other | 75332 | UKMEA
Billable | Other | 8.78 | UKMEA
Billable | Other | 2981 | UKMEA
Billable | Other | 11.1 | UKMEA
Billable | Other | 275 | UKMEA
Billable | Other | 2173.842607836681 | UKMEA
Billable | Other | 5.742588471753644 | UKMEA
Billable | Other | 292.5 | UKMEA
Billable | Other | 701.340433717375 | Europe
Billable | Other | 1159.722194099662 | Europe
Billable | Other | 27.49306497661328 | Europe
Billable | Other | 4250.26828922591 | Europe
Billable | Other | 50 | UKMEA
Billable | Other | 125 | UKMEA
Billable | Other | 5.12064537134175 | UKMEA
Billable | Other | 182.59 | UKMEA
Billable | Other | 541.67 | UKMEA
Billable | Other | 120 | UKMEA
Billable | Other | 142.5 | UKMEA
Billable | Other | 14.15757183064369 | Europe
Billable | Other | 378.2959078299958 | Europe
Billable | Other | 2397.556037013789 | Europe
Billable | Other | 197.4608702695041 | Europe
Billable | Other | 4695.383400490007 | Europe
Billable | Other | 265 | UKMEA
Billable | Other | 59.3 | UKMEA
Billable | Other | 25 | UKMEA
Billable | Other | 9138.79 | UKMEA
Billable | Other | 200 | UKMEA
Billable | Other | 12.18 | UKMEA
Billable | Other | 3598.090590641262 | Europe
Billable | Other | 125 | UKMEA
Billable | Other | 5 | UKMEA
Billable | Other | 578.16 | UKMEA
Billable | Other | 630.2083544252536 | Europe
Billable | Other | 4.438590714520909 | Europe
Billable | Other | 4.972515856236786 | Europe
Billable | Other | 68.5 | UKMEA
Billable | Other | 4.99 | UKMEA
Billable | Other | 14.5 | UKMEA
Billable | Other | 693.4051471034888 | Europe
Billable | Other | 318.6668556502723 | Europe
Billable | Other | 6.99 | UKMEA
Billable | Other | 1770.488185149938 | Europe
Billable | Other | 1.2 | UKMEA
Billable | Other | 55.31501057082452 | Europe
Billable | Other | 100 | UKMEA
Billable | Other | 81.43843521574503 | Europe
Billable | Other | 18 | UKMEA
Billable | Other | 3.06 | UKMEA
Billable | Other | 841.4376321353064 | Europe
Billable | Other | 0.5408240784285353 | UKMEA
Billable | Other | 253.6997885835095 | Europe
Billable | Other | 252 | UKMEA
Billable | Other | 150.02 | UKMEA
Billable | Other | 341.0512888006965 | Europe
Billable | Other | 2385.13 | UKMEA
Billable | Other | 1021 | UKMEA
Billable | Other | 3200 | UKMEA
Billable | Other | 65.1062020369733 | Europe
Billable | Other | 151.5 | UKMEA
Billable | Other | 96.43128964059196 | Europe
Billable | Other | 112.16 | UKMEA
Billable | Other | 36.90039889039626 | Europe
Billable | Other | 2.871294235876822 | UKMEA
Billable | Other | 75 | UKMEA
Billable | Other | 5 | UKMEA
Billable | Other | 200 | UKMEA
Billable | Other | 29 | UKMEA
Billable | Other | 15 | UKMEA
Billable | Other | 5.66 | UKMEA
Billable | Other | 8 | UKMEA
Billable | Other | 505.9873150105708 | Europe
Billable | Other | 167.97 | UKMEA
Billable | Other | 16 | UKMEA
Billable | Other | 6.739957716701902 | Europe
Billable | Other | 20.5 | UKMEA
Billable | Other | 128.9640591966173 | Europe
Billable | Other | 409.3023255813953 | Europe
Billable | Other | 53.5 | UKMEA
Billable | Other | 92.12950776520137 | Europe
Billable | Other | 2144.25 | UKMEA
Billable | Other | 4.89 | UKMEA
Billable | Other | 2 | UKMEA
Billable | Other | 105 | UKMEA
Billable | Other | 13.5 | UKMEA
Billable | Other | 1068.576750966854 | Europe
Billable | Other | 79.75 | UKMEA
Billable | Other | 2.871294235876822 | UKMEA
Billable | Other | 1334.162836373945 | Europe
Billable | Other | 32.64 | UKMEA
Billable | Other | 13.59872031101302 | Europe
Billable | Other | 112.36 | UKMEA
Billable | Other | 1616.842488914087 | Europe
Billable | Other | 4.96 | UKMEA
Billable | Other | 49.98 | UKMEA
Billable | Other | 11.25 | UKMEA
Billable | Other | 587.737843551797 | Europe
Billable | Other | 1262.745256848968 | Europe
Billable | Other | 412.0659282807217 | Europe
Billable | Other | 139 | UKMEA
Billable | Other | 100 | UKMEA
Billable | Other | 9.79 | UKMEA
Billable | Other | 31.28 | UKMEA
Billable | Other | 5.26454330086865 | Europe
Billable | Other | 3276.3 | UKMEA
Billable | Other | 48.46 | UKMEA
Billable | Other | 134.4 | UKMEA
Billable | Other | 5 | UKMEA
Billable | Other | 97.86 | UKMEA
Billable | Other | 2500 | UKMEA
Billable | Other | 352.69 | UKMEA
Billable | Other | 780.4 | UKMEA
Billable | Other | 205.4968287526427 | Europe
Billable | Other | 501.5510154494098 | Europe
Billable | Other | 46.82 | UKMEA
Billable | Other | 3 | UKMEA
Billable | Other | 197.8689217758985 | Europe
Billable | Other | 321.52 | UKMEA
Billable | Other | 50 | UKMEA
Billable | Other | 12.68498942917547 | Europe
Billable | Other | 4.16 | UKMEA
Billable | Other | 205.4968287526427 | Europe
Billable | Other | 38.4 | UKMEA
Billable | Other | 408.9640591966173 | Europe
Billable | Other | 14.1 | UKMEA
Billable | Other | 250 | UKMEA
Billable | Other | 2358 | UKMEA
Billable | Other | 68.29 | UKMEA
Billable | Other | 4033.556025369979 | Europe
Billable | Other | 14.20718816067653 | Europe
Billable | Other | 211.4164904862579 | Europe
Billable | Other | 218.1818181818182 | Europe
Billable | Other | 5581.395348837209 | Europe
Billable | Other | 475.5940803382663 | Europe
Billable | Other | 445.82 | UKMEA
Billable | Other | 650 | UKMEA
Billable | Other | 38.80170895174844 | Europe
Billable | Other | 25.0207544495515 | Europe
Billable | Other | 126.8498942917548 | Europe
Billable | Other | 3472.38 | UKMEA
Billable | Other | 4.6 | UKMEA
Billable | Other | 220.72 | UKMEA
Billable | Other | 2859 | Europe
Billable | Other | 35.65715674165266 | Europe
Billable | Other | 63512.11839323467 | Europe
Billable | Other | 639.28 | UKMEA
Billable | Other | 69.65 | UKMEA
Billable | Other | 131.5010570824524 | Europe
Billable | Other | 89 | UKMEA
[NAME] | Other | 73438 | UKMEA
Billable | Other | 13.5 | UKMEA
Billable | Other | 41.71138153765161 | Europe
Billable | Other | 82.77481928442708 | Europe
Billable | Other | 64.82272662846498 | Europe
Billable | Other | 36.05 | UKMEA
Billable | Other | 1543.42 | UKMEA
Billable | Other | 7500 | UKMEA
Billable | Other | 4.626723631724948 | Europe
Billable | Other | 138.6892177589852 | Europe
Billable | Other | 6 | UKMEA
Billable | Other | 1364.033826638478 | Europe
Billable | Other | 48 | UKMEA
Billable | Other | 8.456659619450317 | Europe
Billable | Other | 650.7420981229878 | Europe
Billable | Other | 4.938546581084092 | Europe
Billable | Other | 9.611841172778261 | Europe
Billable | Other | 6.92 | UKMEA
Billable | Other | 11.48517694350729 | UKMEA
Billable | Other | 519.7541863243364 | Europe
Billable | Other | 1187.315010570824 | Europe
Billable | Other | 4863 | UKMEA
Billable | Other | 67.65327695560254 | Europe
Billable | Other | 93.13319238900633 | Europe
[NAME] | Other | 0.5408240784285353 | UKMEA
[NAME] | Other | -0.5408240784285353 | UKMEA
[NAME] | Other | 597.37 | UKMEA
[NAME] | Other | 1564.482029598309 | Europe
[NAME] | Other | 149.16 | UKMEA
[NAME] | Other | 545.41 | UKMEA
[NAME] | Other | 2.001292082406144 | UKMEA
[NAME] | Other | 38.05496828752642 | Europe
[NAME] | Other | 550 | UKMEA
[NAME] | Other | 70 | UKMEA
[NAME] | Other | 388.849443279006 | UKMEA
[NAME] | Other | 690.0634249471458 | Europe
[NAME] | Other | 25 | UKMEA
[NAME] | Other | 3.227368081329676 | UKMEA
[NAME] | Other | 332.3467230443974 | Europe
[NAME] | Other | -18961.24 | 0
[NAME] | Other | 59.52 | UKMEA
[NAME] | Other | 100.24 | UKMEA
[NAME] | Other | 18.25 | UKMEA
[NAME] | Other | 39.68 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 48.29 | UKMEA
[NAME] | Other | 39.68 | UKMEA
[NAME] | Other | 2889.4 | UKMEA
[NAME] | Other | 39.68 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 39.68 | UKMEA
[NAME] | Other | 59.52 | UKMEA
[NAME] | Other | 454.52 | UKMEA
[NAME] | Other | 1236.98 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 99.2 | UKMEA
[NAME] | Other | 67.02 | UKMEA
[NAME] | Other | 220.05 | UKMEA
[NAME] | Other | 37.5 | UKMEA
[NAME] | Other | 34.79 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 21897.8 | UKMEA
[NAME] | Other | 59.52 | UKMEA
[NAME] | Other | 39.68 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 3661.94 | UKMEA
[NAME] | Software | 236.3517505616289 | Corporate Services
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 371.98 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 1204.2 | UKMEA
[NAME] | Other | 151.88 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 39.68 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 459.17 | UKMEA
[NAME] | Other | 73329 | UKMEA
[NAME] | Other | 59.52 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 73067 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 19.84 | UKMEA
[NAME] | Other | 139.5 | UKMEA
[NAME] | Other | 71.58755612572162 | UKMEA
[NAME] | Other | 71.58755612572162 | UKMEA
[NAME] | Other | 35.79377806286081 | UKMEA
[NAME] | Other | 20.91331923890063 | Europe
[NAME] | Other | 5.649048625792811 | Europe
[NAME] | Other | 29.15747058942637 | Europe
[NAME] | Other | 26624.02049122239 | Europe
[NAME] | Other | 14.28468882348719 | UKMEA
[NAME] | Other | 9.442251094680927 | UKMEA
[NAME] | Other | 403.5177975947973 | Europe
[NAME] | Other | 539.1021235032377 | UKMEA
Billable | Other | 150 | UKMEA
Billable | Other | 2.9 | UKMEA
Billable | Other | 3.4 | UKMEA
[NAME] | Consumables | 39.36 | UKMEA
[NAME] | Consumables | -730.88 | UKMEA
[NAME] | Consumables | 82.8 | UKMEA
[NAME] | Consumables | 38.47 | UKMEA
[NAME] | Consumables | 53.46 | UKMEA
[NAME] | Consumables | 4800 | UKMEA
Billable | Consumables | 80.33826638477801 | Europe
[NAME] | Other | 66820 | UKMEA
[NAME] | Consumables | 1899 | UKMEA
[NAME] | Consumables | 257.58 | UKMEA
[NAME] | Consumables | 41.66 | UKMEA
[NAME] | Consumables | 2200 | UKMEA
[NAME] | Consumables | 1400 | UKMEA
[NAME] | Consumables | 895 | UKMEA
[NAME] | Consumables | 30.57 | UKMEA
[NAME] | Consumables | 8149 | UKMEA
[NAME] | Consumables | 674.7541454310531 | UKMEA
[NAME] | Consumables | 1595 | UKMEA
[NAME] | Consumables | 250 | UKMEA
[NAME] | Consumables | 6.65 | UKMEA
[NAME] | Consumables | 25 | UKMEA
[NAME] | Consumables | 13000 | UKMEA
[NAME] | Consumables | 93.46 | UKMEA
[NAME] | Consumables | 60 | UKMEA
[NAME] | Consumables | 23.16 | UKMEA
[NAME] | Consumables | 50 | UKMEA
[NAME] | Consumables | 6.25 | UKMEA
[NAME] | Consumables | 32.5 | UKMEA
[NAME] | Consumables | 12.5 | UKMEA
[NAME] | Consumables | 41.43763213530655 | Europe
[NAME] | Consumables | 3.805496828752642 | Europe
[NAME] | Consumables | 153.9704016913319 | Europe
[NAME] | Consumables | 3979.77 | UKMEA
[NAME] | Consumables | 102.5961945031712 | Europe
[NAME] | Consumables | 287.813953488372 | Europe
[NAME] | Consumables | 1400 | UKMEA
[NAME] | Consumables | 28.75264270613108 | Europe
[NAME] | Consumables | 56.78646934460888 | Europe
[NAME] | Consumables | 10.14799154334038 | Europe
[NAME] | Consumables | 11.99 | UKMEA
[NAME] | Consumables | 389 | UKMEA
[NAME] | Consumables | 8.32 | UKMEA
[NAME] | Consumables | 247 | UKMEA
[NAME] | Consumables | 198.65 | UKMEA
[NAME] | Consumables | 71.88160676532769 | Europe
[NAME] | Consumables | 1594.92600422833 | Europe
[NAME] | Consumables | 35.49260042283298 | Europe
[NAME] | Consumables | 378.2212332208744 | UKMEA
[NAME] | Consumables | 161.5103007680712 | UKMEA
[NAME] | Consumables | 4.163376642021391 | UKMEA
[NAME] | Consumables | 70.3 | UKMEA
[NAME] | Consumables | 33.32 | UKMEA
[NAME] | Consumables | 834.5693303910574 | UKMEA
[NAME] | Consumables | 261.6358571790327 | UKMEA
[NAME] | Consumables | 129.6892522519263 | UKMEA
[NAME] | Consumables | 179.2982267405375 | UKMEA
[NAME] | Consumables | 173.0945080953149 | UKMEA
[NAME] | Consumables | 62.75437935918814 | UKMEA
[NAME] | Consumables | 390.0005378946802 | UKMEA
[NAME] | Consumables | 1776.820325246983 | UKMEA
[NAME] | Consumables | 38.04651162790697 | Europe
[NAME] | Consumables | 4.99 | UKMEA
[NAME] | Consumables | 5000 | UKMEA
[NAME] | Consumables | 590 | UKMEA
[NAME] | Consumables | 67.63636363636364 | Europe
[NAME] | Consumables | 167.7632135306554 | Europe
[NAME] | Consumables | 37.80972515856237 | Europe
[NAME] | Consumables | 138.6553911205074 | Europe
[NAME] | Consumables | 39.74630021141649 | Europe
[NAME] | Consumables | 397.522198731501 | Europe
[NAME] | Consumables | 109.9365750528541 | Europe
[NAME] | Consumables | 88.54122621564481 | Europe
[NAME] | Consumables | -10717.5644820296 | Europe
[NAME] | Consumables | 18191.25581395348 | Europe
[NAME] | Consumables | 690.5454545454545 | Europe
[NAME] | Consumables | 198.2748414376321 | Europe
[NAME] | Consumables | 1300.363636363636 | Europe
[NAME] | Consumables | 2844.042283298097 | Europe
[NAME] | Consumables | 29.97 | UKMEA
[NAME] | Consumables | 250.3171247357294 | Europe
[NAME] | Consumables | 227.099232016363 | UKMEA
Central Budget | Consumables | -4899.571945999342 | Central Budgets
Central Budget | Consumables | 568.0803424432005 | Investments
Central Budget | Consumables | 38.8541323674679 | Investments
Central Budget | Consumables | 369.0352321369773 | Investments
Central Budget | Consumables | 187.6852156733619 | Investments
Central Budget | Consumables | 667.3559433651631 | Investments
Central Budget | Consumables | 10849.17352650642 | Investments
Central Budget | Consumables | -14188.34376028976 | Central Budgets
Central Budget | Consumables | 11250 | Central Budgets
Central Budget | Consumables | 99.75 | Central Budgets
Central Budget | Consumables | 5.66 | Central Budgets
Central Budget | Consumables | 258.3 | Central Budgets
Central Budget | Consumables | 30.75 | Central Budgets
Central Budget | Consumables | 8100 | Central Budgets
Central Budget | Consumables | -3874.6 | Central Budgets
Central Budget | Consumables | 15000 | Central Budgets
Central Budget | Consumables | 12.8 | Central Budgets
Central Budget | Consumables | 5187.02 | Central Budgets
Central Budget | Consumables | 2904 | Central Budgets
Central Budget | Consumables | -2070 | Central Budgets
Central Budget | Consumables | 2323.83 | Central Budgets
Central Budget | Consumables | 680 | Central Budgets
Central Budget | Consumables | 4406.12 | Central Budgets
Central Budget | Consumables | -6078 | Central Budgets
Central Budget | Consumables | 7169.07 | Central Budgets
Central Budget | Consumables | -11760.8 | Central Budgets
Central Budget | Consumables | 3961.1 | Central Budgets
Central Budget | Consumables | 168.55 | Central Budgets
Central Budget | Consumables | 441.06 | Central Budgets
Central Budget | Consumables | 34061.12 | Central Budgets
Central Budget | Consumables | 753.67 | Central Budgets
Central Budget | Consumables | 43326.93 | Central Budgets
Central Budget | Consumables | 4.02 | Central Budgets
Central Budget | Consumables | 1638 | Central Budgets
Central Budget | Consumables | 122403.69 | Central Budgets
Central Budget | Consumables | 130796.72 | Central Budgets
Central Budget | Consumables | -29151.14 | Central Budgets
Central Budget | Consumables | 15280.08 | Central Budgets
Central Budget | Consumables | 56649.52 | Central Budgets
Central Budget | Consumables | 14495.49 | Central Budgets
Central Budget | Consumables | -13098 | Central Budgets
Central Budget | Consumables | 11811.62 | Central Budgets
Central Budget | Consumables | 1300.18 | Central Budgets
Central Budget | Consumables | 9.42 | Central Budgets
Central Budget | Consumables | 298 | Central Budgets
Central Budget | Consumables | 1752.73 | Central Budgets
Central Budget | Consumables | 915 | Central Budgets
Central Budget | Consumables | 2380.55 | Central Budgets
Central Budget | Consumables | 8200 | Central Budgets
Central Budget | Consumables | 1058.27 | Central Budgets
Central Budget | Consumables | 180.58 | Central Budgets
Central Budget | Consumables | 164.42 | Central Budgets
Central Budget | Consumables | 117.98 | Central Budgets
Central Budget | Consumables | 200 | Central Budgets
Central Budget | Consumables | 51.55 | Central Budgets
Central Budget | Consumables | 480.04 | Central Budgets
Central Budget | Consumables | 125 | Central Budgets
Central Budget | Consumables | 856.55 | Central Budgets
Central Budget | Consumables | 2.73 | Central Budgets
Central Budget | Consumables | 1571.34 | Central Budgets
Central Budget | Consumables | 244.99 | Central Budgets
Central Budget | Consumables | 213.3 | Central Budgets
Central Budget | Consumables | -2520193 | 0
Central Budget | Consumables | 1618.29 | Central Budgets
Central Budget | Consumables | 22.5 | Central Budgets
[NAME] | Consumables | 206 | 0
Central Budget | Consumables | 52 | Central Budgets
Central Budget | Consumables | 278.94 | Investments
Central Budget | Consumables | 767.36 | Investments
Central Budget | Consumables | 620.22 | Central Budgets
Central Budget | Consumables | 69.92 | Central Budgets
Central Budget | Consumables | 1058.28 | Central Budgets
Central Budget | Consumables | 228 | Central Budgets
Central Budget | Consumables | 201.55 | Central Budgets
Central Budget | Consumables | 49.49621336845571 | Investments
Central Budget | Consumables | 81.42904181758314 | Investments
Central Budget | Consumables | 3408.92 | Central Budgets
Central Budget | Consumables | 748.31 | Central Budgets
Central Budget | Consumables | 125.84 | Central Budgets
Central Budget | Consumables | 47072.83 | Central Budgets
Central Budget | Consumables | 66 | Central Budgets
Central Budget | Consumables | 457.5 | Central Budgets
Central Budget | Consumables | 79.94 | Investments
Central Budget | Consumables | 1050 | Central Budgets
Central Budget | Consumables | 67710.53 | Central Budgets
Central Budget | Consumables | 96.72 | Central Budgets
Central Budget | Consumables | 150 | Central Budgets
Central Budget | Consumables | 91.2 | Central Budgets
Central Budget | Consumables | 38.8 | Central Budgets
Central Budget | Consumables | 776.47 | Investments
Central Budget | Consumables | 595.16 | Central Budgets
Central Budget | Consumables | 65000 | Investments
Central Budget | Consumables | 21772.53 | Investments
Central Budget | Consumables | 6061.37 | Investments
Central Budget | Consumables | 32.5 | Central Budgets
Central Budget | Consumables | 543.74 | Central Budgets
Central Budget | Consumables | 108.44 | Central Budgets
Central Budget | Consumables | 2048.19 | Central Budgets
Central Budget | Consumables | 3613 | Central Budgets
Central Budget | Consumables | 331.32 | Central Budgets
Central Budget | Consumables | 10.22 | Central Budgets
Central Budget | Consumables | 790.96 | Central Budgets
Central Budget | Consumables | 13.99 | Central Budgets
Central Budget | Consumables | 969 | Investments
Central Budget | Consumables | 6688.68 | Central Budgets
Central Budget | Consumables | 197.4116031582561 | Investments
Central Budget | Consumables | 38.85 | Central Budgets
Central Budget | Consumables | 21772.52 | Investments
Central Budget | Consumables | 9.75 | Investments
Central Budget | Consumables | 419.94 | Investments
Central Budget | Consumables | 11877.29062033392 | Investments
Central Budget | Consumables | 32.66254920591828 | Investments
Central Budget | Consumables | 7170.186303787159 | Investments
Central Budget | Consumables | 38.35 | Central Budgets
Central Budget | Consumables | 51.27 | Investments
Central Budget | Consumables | 213.44 | Central Budgets
Central Budget | Consumables | 59.52 | Central Budgets
Central Budget | Consumables | 8.53 | Central Budgets
Central Budget | Consumables | 24.97 | Central Budgets
Central Budget | Consumables | 49.42861244706052 | UKMEA
Central Budget | Consumables | 2383.321369607351 | UKMEA
Central Budget | Consumables | 1468.046802096045 | UKMEA
Central Budget | Consumables | 11689.11420572823 | UKMEA
Central Budget | Consumables | 696.2888522001292 | UKMEA
Central Budget | Consumables | 110.5319072571962 | UKMEA
Central Budget | Consumables | 102334.2588471754 | UKMEA
Central Budget | Consumables | 5189.840643169909 | UKMEA
Central Budget | Consumables | 2776.035460483813 | UKMEA
Central Budget | Consumables | 4477.496231426316 | UKMEA
Central Budget | Consumables | 24100.3359414256 | UKMEA
Central Budget | Consumables | -19253.01629459479 | UKMEA
Central Budget | Consumables | 4675.081472973943 | UKMEA
Central Budget | Consumables | 2636.985858875888 | UKMEA
Central Budget | Consumables | 2776.541526092887 | UKMEA
Central Budget | Consumables | 3095.11162156342 | UKMEA
Central Budget | Consumables | 21.35 | Central Budgets
Billable | Consumables | 11.63648337174844 | UKMEA
[NAME] | Other | 60996 | UKMEA
[NAME] | Communication | 8724.8 | Corporate Services
[NAME] | Software | 7648 | Corporate Services
[NAME] | [NAME] | 7645.94 | Corporate Services
[NAME] | Software | 6831 | Corporate Services
[NAME] | [NAME] | 6776.08 | Corporate Services
[NAME] | Communication | 6523.91 | Corporate Services
Billable | Consumables | 424.58 | UKMEA
Billable | Consumables | 16.71 | UKMEA
Billable | Consumables | 17.97 | UKMEA
Billable | Consumables | 37.5 | UKMEA
Billable | Consumables | -250 | UKMEA
Billable | Consumables | 324.01 | UKMEA
Billable | Consumables | 150 | UKMEA
Billable | Consumables | 200 | UKMEA
Billable | Consumables | 6.59 | UKMEA
Billable | Consumables | 2834.24 | UKMEA
Billable | Consumables | 14.88 | UKMEA
Billable | Consumables | 244 | UKMEA
Billable | Consumables | 2973 | UKMEA
Billable | Consumables | 1036.03 | UKMEA
Billable | Consumables | 78.01 | UKMEA
Billable | Consumables | 645.58 | UKMEA
Billable | Consumables | 13.04 | UKMEA
Billable | Consumables | 60 | UKMEA
Billable | Consumables | 52.5 | UKMEA
Billable | Consumables | 250 | UKMEA
Billable | Consumables | 20.96 | UKMEA
Billable | Consumables | 228.19 | UKMEA
Billable | Consumables | 237.13 | UKMEA
Billable | Consumables | 494.5 | UKMEA
Billable | Consumables | 43.11 | UKMEA
Billable | Consumables | 127.900597063095 | UKMEA
Billable | Consumables | 419.137176082119 | UKMEA
Billable | Consumables | 53.11535424592635 | UKMEA
Billable | Consumables | 86.13882707630465 | UKMEA
Billable | Consumables | 1554.446916947814 | UKMEA
Billable | Consumables | 183.9652573397459 | UKMEA
Billable | Consumables | 54.16 | UKMEA
Billable | Consumables | 942.38 | UKMEA
Billable | Consumables | 134.0980419948569 | Europe
Billable | Consumables | 12.5 | UKMEA
Billable | Consumables | 11.99 | UKMEA
Billable | Consumables | 1496.794926004228 | Europe
Billable | Consumables | 407.7547568710359 | Europe
Billable | Consumables | 515.1032811199942 | UKMEA
Billable | Consumables | 573.0908367398617 | UKMEA
Billable | Consumables | 13.99 | UKMEA
Billable | Consumables | 30.85 | UKMEA
Billable | Consumables | 22.5 | UKMEA
Billable | Consumables | 129.094723253187 | UKMEA
Billable | Consumables | 194.5260251376114 | UKMEA
Billable | Consumables | 36.46746633675792 | UKMEA
Billable | Consumables | 211.6274900041238 | UKMEA
Billable | Consumables | 16.13325444211357 | UKMEA
Billable | Consumables | 62.5750811324476 | UKMEA
Billable | Consumables | 4.389220590608359 | UKMEA
Billable | Consumables | 652.4949348250946 | UKMEA
Billable | Consumables | 119.1167769350761 | UKMEA
Billable | Consumables | 3.808294335969017 | UKMEA
Billable | Consumables | 41.05929392358309 | UKMEA
Billable | Consumables | 1268.44 | UKMEA
Billable | Consumables | 5 | UKMEA
Billable | Consumables | 1250 | UKMEA
Billable | Consumables | 6.66 | UKMEA
Billable | Consumables | 111 | UKMEA
Billable | Consumables | 3.82 | UKMEA
Billable | Consumables | 12006.56 | UKMEA
Billable | Consumables | 800 | UKMEA
Billable | Consumables | -113.3 | UKMEA
Billable | Consumables | 700 | UKMEA
Billable | Consumables | 136.5327695560254 | Europe
Billable | Consumables | 2178.871496960895 | UKMEA
Billable | Consumables | 375.4756871035941 | Europe
Billable | Consumables | 15.00011538550297 | UKMEA
Billable | Consumables | 79.44803288314739 | Europe
Billable | Consumables | 253.34 | UKMEA
Billable | Consumables | 20.29598308668076 | Europe
Billable | Consumables | 50 | UKMEA
Billable | Consumables | 427 | UKMEA
Billable | Consumables | 1697.61 | UKMEA
Billable | Consumables | 225 | UKMEA
Billable | Consumables | 1772.126911205226 | UKMEA
Billable | Consumables | 15 | UKMEA
Billable | Consumables | 243.01 | UKMEA
Billable | Consumables | 228.9762935161426 | Europe
Billable | Consumables | 149.94 | UKMEA
Billable | Consumables | 4267.58 | UKMEA
Billable | Consumables | 527.8113559687029 | UKMEA
Billable | Consumables | 7.5 | UKMEA
Billable | Consumables | 2251.391120507399 | Europe
Billable | Consumables | 30 | UKMEA
Billable | Consumables | 56.62 | UKMEA
Billable | Consumables | 7.5 | UKMEA
Billable | Consumables | 72 | UKMEA
Billable | Consumables | 25 | UKMEA
Billable | Consumables | 43.28 | UKMEA
Billable | Consumables | 3.55 | UKMEA
Billable | Consumables | 10.45 | UKMEA
Billable | Consumables | 76.10993657505284 | Europe
Billable | Consumables | 167.6497216060839 | Europe
Billable | Consumables | 28.71294235876822 | UKMEA
Billable | Consumables | 471.99 | UKMEA
Billable | Consumables | 108547.33 | UKMEA
Billable | Consumables | 252.46 | UKMEA
Billable | Consumables | 220.72 | UKMEA
Billable | Consumables | 2.83 | UKMEA
Billable | Consumables | 559.2915081472975 | UKMEA
Billable | Consumables | 304.6276872321733 | UKMEA
Billable | Consumables | 22.5 | UKMEA
Billable | Consumables | 100 | UKMEA
Billable | Consumables | 10142.24 | UKMEA
Billable | Consumables | 38.05496828752642 | Europe
Billable | Consumables | 600 | UKMEA
Billable | Consumables | 3050 | UKMEA
Billable | Consumables | 345.9957716701902 | Europe
Billable | Consumables | 114.83 | UKMEA
Billable | Consumables | 1490.61 | UKMEA
Billable | Consumables | 2137.44 | UKMEA
Billable | Consumables | 10 | UKMEA
Billable | Consumables | 58.18 | UKMEA
Billable | Consumables | 33.33 | UKMEA
Billable | Consumables | 2739.98 | UKMEA
Billable | Consumables | 13.75 | UKMEA
Billable | Consumables | 7.5 | UKMEA
Billable | Consumables | 328.54 | UKMEA
Billable | Consumables | 2411.08 | UKMEA
Billable | Consumables | 46.43671092139059 | UKMEA
Billable | Consumables | 635 | UKMEA
Billable | Consumables | 31334.67 | UKMEA
Billable | Consumables | 6.699706978258511 | UKMEA
Billable | Consumables | 191.3685200593279 | UKMEA
Billable | Consumables | 470.35 | UKMEA
Billable | Consumables | -15.1353097408657 | UKMEA
Billable | Consumables | 22.69686311104731 | UKMEA
Billable | Consumables | 15.1353097408657 | UKMEA
Billable | Consumables | 10 | UKMEA
Billable | Consumables | 3592 | UKMEA
Billable | Consumables | 3871.616012310932 | Europe
Billable | Consumables | 59 | UKMEA
Billable | Consumables | 16.73572938689217 | Europe
Billable | Consumables | 462.5 | UKMEA
Billable | Consumables | 170.5 | UKMEA
Billable | Consumables | 5.99 | UKMEA
Billable | Consumables | -99750 | UKMEA
Billable | Consumables | 256.2367864693446 | Europe
Billable | Consumables | 404.1346636996627 | UKMEA
Billable | Consumables | 230 | UKMEA
Billable | Consumables | 62 | UKMEA
Billable | Consumables | 527.8113559687029 | UKMEA
Billable | Consumables | 317 | UKMEA
Billable | Consumables | 83.3 | UKMEA
Billable | Consumables | 44.71 | Europe
Billable | Consumables | 2.99 | UKMEA
Billable | Consumables | 717.1556049174677 | Europe
Billable | Consumables | 66.1178794863352 | UKMEA
Billable | Consumables | 5.808363516628252 | UKMEA
Billable | Consumables | 685 | UKMEA
Billable | Consumables | 1977.5 | UKMEA
Billable | Consumables | 8.32 | UKMEA
Billable | Consumables | 39.73784355179704 | Europe
Billable | Consumables | 256.4397463002114 | Europe
Billable | Consumables | 7.188160676532769 | Europe
Billable | Consumables | 65.76 | UKMEA
Billable | Consumables | 18.08879492600423 | Europe
Billable | Consumables | 6290.85 | UKMEA
Billable | Consumables | 29.17 | UKMEA
Billable | Consumables | 25 | UKMEA
Billable | Consumables | 2106.257928118393 | Europe
Billable | Consumables | 19982.86 | 0
Billable | Consumables | 21.6 | UKMEA
Billable | Consumables | 1476 | UKMEA
Billable | Consumables | 82.46704598376091 | Europe
Billable | Consumables | 411.5 | UKMEA
Billable | Consumables | 15 | UKMEA
Billable | Consumables | 218.6 | UKMEA
Billable | Consumables | 551.6 | UKMEA
Billable | Consumables | 82.8 | UKMEA
Billable | Consumables | 131.4334038054968 | Europe
Billable | Consumables | 127.42 | UKMEA
Billable | Consumables | 120.46 | UKMEA
Billable | Consumables | 10.24947145877378 | Europe
Billable | Consumables | 10.76735338453808 | UKMEA
Billable | Consumables | 35.40994402370761 | Europe
Billable | Consumables | 35.40994402370761 | Europe
Billable | Consumables | 35.40994402370761 | Europe
Billable | Consumables | 172.5 | UKMEA
Billable | Consumables | 9 | Europe
Billable | Consumables | 11.66 | UKMEA
Billable | Consumables | 138 | UKMEA
Billable | Consumables | 6927.12 | UKMEA
Billable | Consumables | 48.2 | UKMEA
Billable | Consumables | 142.9175475687103 | Europe
Billable | Consumables | 364.83 | UKMEA
Billable | Consumables | 56 | UKMEA
Billable | Consumables | 80 | UKMEA
Billable | Consumables | 24.97 | UKMEA
[NAME] | Other | 47678 | UKMEA
Billable | Consumables | 30 | UKMEA
Billable | Consumables | 5.023255813953488 | Europe
Billable | Consumables | 13749.39534883721 | Europe
Billable | Consumables | 4363.103594080338 | Europe
Billable | Consumables | 4475.594080338266 | Europe
Billable | Consumables | 14112.02536997886 | Europe
Billable | Consumables | 6.08 | UKMEA
Billable | Consumables | 11.17 | UKMEA
Billable | Consumables | 899.3677971682582 | Europe
Billable | Consumables | 28.04228329809725 | Europe
Billable | Consumables | 1978.689217758985 | Europe
Billable | Consumables | 364.29 | UKMEA
Billable | Consumables | 7.5 | UKMEA
Billable | Consumables | 8.32 | UKMEA
Billable | Consumables | 888.1494508649774 | UKMEA
Billable | Consumables | 8.322446342688968 | UKMEA
Billable | Consumables | 21.39 | UKMEA
Billable | Consumables | 2.34 | UKMEA
Billable | Consumables | 110.91 | UKMEA
Billable | Consumables | 713.65 | UKMEA
Billable | Consumables | 24.99 | UKMEA
Billable | Consumables | 121.66 | UKMEA
Billable | Consumables | 176.5 | UKMEA
Billable | Consumables | 663.306553911205 | Europe
Billable | Consumables | 617.1923890063425 | Europe
Billable | Consumables | 86.83298097251586 | Europe
Billable | Consumables | 1508.033163448424 | UKMEA
Billable | Consumables | 32.85 | UKMEA
Billable | Consumables | 1465.32 | UKMEA
Billable | Consumables | 16.98 | UKMEA
Billable | Consumables | 5.41 | UKMEA
Billable | Consumables | 559.6 | UKMEA
Billable | Consumables | 4.64 | UKMEA
Billable | Consumables | 394.7455808208638 | Europe
Billable | Consumables | 103.43 | UKMEA
Billable | Consumables | 9278.16 | UKMEA
Billable | Consumables | 12 | UKMEA
Billable | Consumables | 0.34 | UKMEA
Billable | Consumables | 0.13 | UKMEA
Billable | Consumables | 244.9 | UKMEA
Billable | Consumables | 117.62 | UKMEA
Billable | Consumables | 7584.07 | UKMEA
Billable | Consumables | 341.7846559104379 | Europe
Billable | Consumables | 32.50318254352464 | UKMEA
Billable | Consumables | 178.132788266724 | UKMEA
Billable | Consumables | 117.7881770749287 | UKMEA
Billable | Consumables | 486.24 | UKMEA
Billable | Consumables | 332.0761099365751 | Europe
Billable | Consumables | 12625.48 | UKMEA
Billable | Consumables | 60 | UKMEA
Billable | Consumables | 33.49 | UKMEA
Billable | Consumables | 22.5 | UKMEA
Billable | Consumables | 20.76955602536998 | Europe
Billable | Consumables | 1627.675299167797 | Europe
Billable | Consumables | 4274.466964990787 | Europe
Billable | Consumables | 1105.181525502663 | Europe
Billable | Consumables | 153.0655391120507 | Europe
Billable | Consumables | -108547.33 | UKMEA
Billable | Consumables | 209.3 | UKMEA
Billable | Consumables | 560.5690625331777 | Europe
Billable | Consumables | 118.3932346723044 | Europe
Billable | Consumables | 1189.58 | UKMEA
Billable | Consumables | 456.6596194503171 | Europe
Billable | Consumables | 66.44 | UKMEA
Billable | Consumables | 7118.331778048956 | UKMEA
Billable | Consumables | 8.95 | UKMEA
[NAME] | Software | 6025 | Corporate Services
Billable | Consumables | 76.10147991543339 | Europe
Billable | Consumables | 11.11 | UKMEA
Billable | Consumables | 747.399577167019 | Europe
[NAME] | Hardware | 5967.59 | Corporate Services
Billable | Consumables | 445.42 | UKMEA
Billable | Consumables | 44.28088363334481 | Europe
Billable | Consumables | 44.28290845769129 | Europe
Billable | Consumables | 98.16490486257928 | Europe
Billable | Consumables | 92.169133192389 | Europe
[NAME] | Consumables | 37.82 | UKMEA
[NAME] | Consumables | 60 | UKMEA
[NAME] | Consumables | 21.2 | UKMEA
[NAME] | Consumables | 20 | UKMEA
[NAME] | Consumables | 38.75 | UKMEA
[NAME] | Consumables | 222.48 | UKMEA
[NAME] | Consumables | 791.5095137420718 | Europe
[NAME] | Consumables | 409.35 | UKMEA
[NAME] | Consumables | 38.79655030211751 | UKMEA
[NAME] | Consumables | 33.33 | UKMEA
[NAME] | Consumables | -877.63 | 0
[NAME] | Consumables | 6662.07 | UKMEA
[NAME] | Consumables | 1971.4 | UKMEA
[NAME] | Consumables | 2124.3 | UKMEA
[NAME] | Consumables | 1700.07 | UKMEA
[NAME] | Consumables | 201.37 | UKMEA
[NAME] | Consumables | 401.3 | UKMEA
[NAME] | Consumables | 37.49 | UKMEA
[NAME] | Consumables | 422.85 | UKMEA
[NAME] | Consumables | 144.57 | UKMEA
[NAME] | Consumables | 227.93 | UKMEA
[NAME] | Consumables | 186.76 | UKMEA
[NAME] | Consumables | 27.3 | UKMEA
[NAME] | Consumables | 348.73 | UKMEA
[NAME] | Consumables | 10087.58 | UKMEA
[NAME] | Consumables | 4.5 | UKMEA
[NAME] | Consumables | 17.03 | UKMEA
[NAME] | Consumables | 8.68 | UKMEA
[NAME] | Hardware | 4955.83 | Corporate Services
[NAME] | Consumables | 9325.97 | UKMEA
[NAME] | Consumables | 553.31 | UKMEA
[NAME] | Consumables | 473.41 | UKMEA
[NAME] | Consumables | 533.68 | UKMEA
[NAME] | Consumables | 5478.36 | UKMEA
[NAME] | Consumables | 1201.01 | UKMEA
[NAME] | Consumables | 10.99 | UKMEA
[NAME] | Consumables | 93.31 | UKMEA
[NAME] | Consumables | 3453.79 | UKMEA
[NAME] | Consumables | 2604.57 | UKMEA
[NAME] | Consumables | 18.24 | UKMEA
[NAME] | Consumables | 1102.79 | UKMEA
[NAME] | Consumables | 426.46 | Group Board
[NAME] | Communication | 4732.33 | Corporate Services
[NAME] | Communication | 3243.02780638517 | Corporate Services
[NAME] | Consumables | 13.5 | UKMEA
[NAME] | Consumables | 21.71 | UKMEA
[NAME] | Consumables | 28.81 | Group Board
[NAME] | Consumables | 839.89 | UKMEA
[NAME] | Consumables | 271 | UKMEA
[NAME] | Consumables | 573.75 | UKMEA
[NAME] | Consumables | 5 | UKMEA
[NAME] | Consumables | 34.51 | UKMEA
[NAME] | Consumables | 32.83 | UKMEA
[NAME] | Consumables | 35.23 | UKMEA
[NAME] | Consumables | -341 | UKMEA
[NAME] | Consumables | 21.62 | UKMEA
[NAME] | Consumables | 4132.31 | UKMEA
[NAME] | Software | 4492 | Corporate Services
[NAME] | Communication | 4317.49 | Corporate Services
[NAME] | Consumables | 65.83 | UKMEA
[NAME] | Consumables | 4.5 | UKMEA
[NAME] | Other | 46612 | UKMEA
[NAME] | Software | 4204 | Corporate Services
[NAME] | Software | 4111 | Corporate Services
[NAME] | Consumables | 338.28 | UKMEA
[NAME] | Consumables | 200 | UKMEA
[NAME] | Consumables | 5.94 | UKMEA
[NAME] | Consumables | 3434.86 | UKMEA
[NAME] | Consumables | 23.42 | UKMEA
[NAME] | Networks | 3800.06 | Corporate Services
[NAME] | Consumables | 347.38 | UKMEA
[NAME] | Consumables | 22.59 | UKMEA
[NAME] | Consumables | 7710.64 | UKMEA
[NAME] | Communication | 3740.17 | Corporate Services
[NAME] | Consumables | 6.47 | Europe
[NAME] | Consumables | 125 | UKMEA
[NAME] | Consumables | 7 | UKMEA
[NAME] | Consumables | 644.19 | UKMEA
[NAME] | Consumables | 376.2 | UKMEA
[NAME] | Consumables | 1501.395348837209 | Europe
[NAME] | Consumables | 507.399577167019 | Europe
[NAME] | Consumables | -50.45652404713876 | 0
[NAME] | Consumables | 2860.562197971731 | Europe
[NAME] | Consumables | 461.2346723044397 | Europe
[NAME] | Consumables | 304.8033826638477 | Europe
[NAME] | Consumables | 48.3044397463002 | Europe
[NAME] | Consumables | 11608.84566596194 | Europe
[NAME] | Consumables | 107.0951374207188 | Europe
[NAME] | Consumables | 249.9873150105708 | Europe
[NAME] | Consumables | 8835.763213530656 | Europe
[NAME] | Consumables | 559.2473572938688 | Europe
[NAME] | Consumables | 1246.483892522324 | Europe
[NAME] | Consumables | 4022.24269544617 | Europe
[NAME] | Consumables | 37.65415260928864 | UKMEA
[NAME] | [NAME] | 3660.06 | Corporate Services
[NAME] | Consumables | -390.0005378946802 | 0
[NAME] | Consumables | 358.5964534810751 | UKMEA
[NAME] | Consumables | 549.3697667330069 | UKMEA
[NAME] | Consumables | 328.4743513886647 | UKMEA
[NAME] | Consumables | 812.3702203089391 | UKMEA
[NAME] | Consumables | 1475.961364540752 | UKMEA
[NAME] | Consumables | -397429.7034070857 | 0
[NAME] | Consumables | 14281.07399577167 | Europe
[NAME] | [NAME] | 1067.484143763213 | Europe
Central Budget | [NAME] | 450144.43 | Central Budgets
Central Budget | [NAME] | 27285.62 | Central Budgets
Central Budget | [NAME] | 212293.96 | Central Budgets
Central Budget | [NAME] | 106181.19 | Central Budgets
Central Budget | [NAME] | 2241.76 | Central Budgets
Central Budget | [NAME] | 192.84 | Central Budgets
Central Budget | [NAME] | 2868.52 | Central Budgets
Central Budget | [NAME] | 827.82 | UKMEA
Central Budget | [NAME] | 666.67 | Investments
Central Budget | [NAME] | 114730.9934678056 | UKMEA
[NAME] | [NAME] | 9730.85 | UKMEA
[NAME] | [NAME] | 1940.33 | UKMEA
[NAME] | [NAME] | 2164.64 | UKMEA
[NAME] | [NAME] | 794 | UKMEA
[NAME] | [NAME] | 5902.04 | UKMEA
[NAME] | [NAME] | 14252.62 | UKMEA
[NAME] | [NAME] | 26548.65 | UKMEA
[NAME] | [NAME] | 5440.71 | UKMEA
[NAME] | [NAME] | 9030 | UKMEA
[NAME] | [NAME] | 4373.09 | UKMEA
[NAME] | [NAME] | 1415.81 | UKMEA
[NAME] | [NAME] | 3782.46 | UKMEA
[NAME] | [NAME] | 3450.39 | UKMEA
[NAME] | [NAME] | 1453.25 | UKMEA
[NAME] | [NAME] | 677.7 | UKMEA
[NAME] | [NAME] | 1142.52 | UKMEA
[NAME] | [NAME] | 367.28 | UKMEA
[NAME] | [NAME] | 18932.41 | UKMEA
[NAME] | [NAME] | 2741.29 | UKMEA
[NAME] | [NAME] | 575.77 | UKMEA
[NAME] | [NAME] | 331.03 | UKMEA
[NAME] | [NAME] | 105 | UKMEA
[NAME] | [NAME] | 1003.53 | UKMEA
[NAME] | Software | 3609 | Corporate Services
[NAME] | [NAME] | 19451.48 | UKMEA
[NAME] | [NAME] | 4745.27 | UKMEA
[NAME] | [NAME] | 37608.24 | UKMEA
[NAME] | [NAME] | 166149.66 | UKMEA
[NAME] | [NAME] | 2912.72 | UKMEA
[NAME] | [NAME] | 441.06 | UKMEA
[NAME] | [NAME] | 157085.83 | UKMEA
[NAME] | [NAME] | 117170 | UKMEA
[NAME] | [NAME] | 3016.02 | Group Board
[NAME] | Communication | 3602.51 | Corporate Services
[NAME] | [NAME] | 556.95 | UKMEA
[NAME] | Communication | 3258.97 | Corporate Services
[NAME] | Software | 3149 | Corporate Services
[NAME] | [NAME] | 1983.04 | UKMEA
[NAME] | [NAME] | 1021.57 | UKMEA
[NAME] | [NAME] | 216.46 | UKMEA
[NAME] | [NAME] | 4237.84 | UKMEA
[NAME] | [NAME] | 1129.7 | UKMEA
[NAME] | [NAME] | 370.24 | UKMEA
[NAME] | [NAME] | 917.68 | UKMEA
[NAME] | [NAME] | 3623.67 | UKMEA
[NAME] | [NAME] | 170 | UKMEA
[NAME] | [NAME] | 505.74 | UKMEA
[NAME] | [NAME] | 669.31 | UKMEA
[NAME] | [NAME] | 617.21 | UKMEA
[NAME] | [NAME] | 20.16 | UKMEA
[NAME] | [NAME] | 4425.61 | UKMEA
[NAME] | [NAME] | 5327.37 | UKMEA
[NAME] | [NAME] | 7633.48 | UKMEA
Billable | Consumables | 3000 | Corporate Services
[NAME] | Software | 2756 | Corporate Services
[NAME] | [NAME] | 4111.93 | UKMEA
[NAME] | [NAME] | 22598.06 | UKMEA
[NAME] | Communication | 2544.82 | Corporate Services
[NAME] | Communication | 1595.090971507037 | Corporate Services
[NAME] | Software | 2094 | Corporate Services
[NAME] | [NAME] | 3582.47 | UKMEA
[NAME] | [NAME] | 17.77 | UKMEA
[NAME] | [NAME] | 1315.49 | UKMEA
[NAME] | [NAME] | 4608.04 | UKMEA
[NAME] | [NAME] | 106596.23 | UKMEA
[NAME] | [NAME] | 136264.1 | UKMEA
[NAME] | [NAME] | 25819.53 | UKMEA
[NAME] | [NAME] | 416843.34 | UKMEA
[NAME] | [NAME] | 621.88 | UKMEA
[NAME] | Software | 1402.23137658771 | Corporate Services
[NAME] | [NAME] | 113495.8 | UKMEA
[NAME] | [NAME] | 89.45 | UKMEA
[NAME] | [NAME] | 4288.86 | UKMEA
[NAME] | [NAME] | 210.52 | UKMEA
[NAME] | Other | 2025 | Corporate Services
[NAME] | [NAME] | 1145.36 | Europe
[NAME] | [NAME] | 371.65 | UKMEA
[NAME] | [NAME] | 1688.66 | UKMEA
[NAME] | [NAME] | 407.16 | UKMEA
[NAME] | [NAME] | 11838.49 | UKMEA
[NAME] | [NAME] | 193.37 | UKMEA
[NAME] | [NAME] | 8961.77 | UKMEA
[NAME] | [NAME] | 837.6611610006414 | UKMEA
[NAME] | [NAME] | 296.0912443874278 | UKMEA
[NAME] | [NAME] | 1410.416132135985 | UKMEA
[NAME] | [NAME] | 63280.89640591966 | Europe
[NAME] | [NAME] | 78736.46455088077 | Europe
[NAME] | [NAME] | 249.9682374027271 | Europe
[NAME] | [NAME] | 27195.25847876194 | Europe
[NAME] | [NAME] | -2899.915433403805 | 0
[NAME] | [NAME] | 21765.31078224101 | Europe
[NAME] | [NAME] | 24244.52431289641 | Europe
[NAME] | [NAME] | 40157.91966173361 | Europe
[NAME] | [NAME] | 33418.11002895499 | Europe
[NAME] | [NAME] | 1834.131209068975 | Europe
[NAME] | [NAME] | 1059.844369139189 | UKMEA
[NAME] | [NAME] | 13039.28065551432 | UKMEA
[NAME] | [NAME] | 3930.544803386029 | UKMEA
[NAME] | [NAME] | 1808.855755360033 | 0
[NAME] | [NAME] | 2065.608791886445 | 0
[NAME] | [NAME] | 120913.9788583509 | Europe
Central Budget | [NAME] | 108.94 | Central Budgets
Central Budget | [NAME] | 20693.61 | Central Budgets
Central Budget | [NAME] | 8711.38 | Central Budgets
Central Budget | [NAME] | 3384.63 | Central Budgets
Central Budget | [NAME] | 8167 | Central Budgets
Central Budget | [NAME] | 57821.9 | Central Budgets
Central Budget | [NAME] | 4893.99 | Central Budgets
Central Budget | [NAME] | 500.84 | Central Budgets
Central Budget | [NAME] | 20683.34 | Central Budgets
Central Budget | [NAME] | 2258.33 | Investments
[NAME] | [NAME] | 1796.9 | UKMEA
[NAME] | [NAME] | 122.92 | UKMEA
[NAME] | [NAME] | 1957.99 | UKMEA
[NAME] | [NAME] | 746.88 | UKMEA
[NAME] | [NAME] | 108.08 | UKMEA
[NAME] | [NAME] | 6441.6 | UKMEA
[NAME] | [NAME] | 19688.4 | UKMEA
[NAME] | [NAME] | 1941.72 | UKMEA
[NAME] | [NAME] | 2230.42 | UKMEA
[NAME] | [NAME] | 312.5 | UKMEA
[NAME] | [NAME] | 1250 | UKMEA
[NAME] | [NAME] | 838.79 | UKMEA
[NAME] | [NAME] | 55.84 | UKMEA
[NAME] | [NAME] | 5960.2 | UKMEA
[NAME] | [NAME] | 176.91 | UKMEA
[NAME] | [NAME] | 391.41 | UKMEA
[NAME] | [NAME] | 7510.9 | UKMEA
[NAME] | Communication | 1921.63 | Corporate Services
[NAME] | [NAME] | 4783.62 | UKMEA
[NAME] | [NAME] | 2225.21 | UKMEA
[NAME] | [NAME] | 10895.31 | UKMEA
[NAME] | [NAME] | 11411.75 | UKMEA
[NAME] | [NAME] | 1051.66 | UKMEA
[NAME] | [NAME] | 2277.43 | UKMEA
[NAME] | [NAME] | 21700.76 | UKMEA
[NAME] | [NAME] | 1931.24 | UKMEA
[NAME] | [NAME] | 6430.1 | UKMEA
[NAME] | [NAME] | 1913.79 | Corporate Services
[NAME] | [NAME] | 648.51 | UKMEA
[NAME] | [NAME] | 11375.1 | UKMEA
[NAME] | [NAME] | 321.34 | UKMEA
[NAME] | [NAME] | 528.42 | UKMEA
[NAME] | [NAME] | 270.96 | UKMEA
[NAME] | [NAME] | 2653.59 | UKMEA
[NAME] | [NAME] | 1031.51 | UKMEA
[NAME] | Consumables | 1829.48 | Corporate Services
[NAME] | [NAME] | 60.08 | UKMEA
[NAME] | [NAME] | 18525.6 | UKMEA
[NAME] | Hardware | 1797.94 | Corporate Services
[NAME] | Consumables | 1782.48 | Corporate Services
[NAME] | [NAME] | 5874.11 | UKMEA
[NAME] | [NAME] | 371.19 | UKMEA
[NAME] | [NAME] | 1199.09 | UKMEA
[NAME] | [NAME] | 476.13 | UKMEA
[NAME] | [NAME] | 9343.6 | UKMEA
[NAME] | [NAME] | 1749.13 | UKMEA
[NAME] | [NAME] | 186.1 | UKMEA
[NAME] | [NAME] | 31922.11 | UKMEA
[NAME] | [NAME] | 1760.51 | Corporate Services
[NAME] | [NAME] | 11129.37 | UKMEA
[NAME] | [NAME] | 2534.4 | UKMEA
[NAME] | Software | 312.6620407724167 | Corporate Services
[NAME] | [NAME] | 7200.62 | UKMEA
[NAME] | [NAME] | 554.13 | UKMEA
[NAME] | [NAME] | 719.76 | UKMEA
[NAME] | [NAME] | 5058.34 | UKMEA
[NAME] | [NAME] | 207.44 | UKMEA
[NAME] | [NAME] | 2708.75 | UKMEA
[NAME] | [NAME] | 6793.7 | UKMEA
[NAME] | [NAME] | 6715.712473572938 | Europe
[NAME] | [NAME] | 35742.21138448101 | Europe
[NAME] | [NAME] | 4145.419822192954 | Europe
[NAME] | [NAME] | -84.2536997885835 | 0
[NAME] | [NAME] | 3799.813953488372 | Europe
[NAME] | [NAME] | 5047.864693446088 | Europe
[NAME] | [NAME] | 15655.21353065539 | Europe
[NAME] | [NAME] | 15051.29285034523 | Europe
[NAME] | [NAME] | 3095.649343188695 | Europe
[NAME] | [NAME] | 235.5369085399745 | UKMEA
[NAME] | [NAME] | 7448.120058092625 | UKMEA
[NAME] | [NAME] | 2862.582726762176 | 0
[NAME] | [NAME] | 2906.255850062217 | 0
[NAME] | [NAME] | 1111.932346723044 | Europe
Central Budget | [NAME] | 67901.57 | Central Budgets
Central Budget | [NAME] | 19776.21 | Central Budgets
[NAME] | [NAME] | 176.87 | UKMEA
[NAME] | [NAME] | 176.87 | UKMEA
[NAME] | [NAME] | 191.66 | UKMEA
[NAME] | [NAME] | 15531.93 | UKMEA
[NAME] | [NAME] | 507.2 | UKMEA
[NAME] | [NAME] | 1864.24 | UKMEA
[NAME] | [NAME] | 2112.26 | UKMEA
[NAME] | [NAME] | 5603.11 | UKMEA
[NAME] | [NAME] | 1358.27 | Group Board
[NAME] | [NAME] | 1702.13 | Corporate Services
[NAME] | [NAME] | 184.44 | UKMEA
[NAME] | [NAME] | 191.66 | UKMEA
[NAME] | [NAME] | 176.87 | UKMEA
[NAME] | [NAME] | 45.39 | UKMEA
[NAME] | [NAME] | 9716.54 | UKMEA
[NAME] | [NAME] | 43149.69 | UKMEA
[NAME] | [NAME] | 42823.83 | UKMEA
[NAME] | [NAME] | 6178.28 | UKMEA
[NAME] | [NAME] | 41685.04 | UKMEA
[NAME] | [NAME] | 76.10993657505284 | Europe
[NAME] | [NAME] | 668.3503457359236 | Europe
[NAME] | [NAME] | 405.7267853620928 | UKMEA
[NAME] | Communication | 4013.71 | UKMEA
[NAME] | Communication | 3 | UKMEA
[NAME] | Communication | 364.92177589852 | Europe
[NAME] | Communication | 31561.74115591789 | Europe
[NAME] | Communication | 387.2135306553911 | Europe
[NAME] | Communication | 477.3784355179703 | Europe
[NAME] | Communication | 4636.355179704016 | Europe
[NAME] | Communication | 477.3784355179703 | Europe
[NAME] | Communication | 13900.71881606765 | Europe
[NAME] | Communication | 5289.37843551797 | Europe
[NAME] | Communication | 2643.493163800697 | Europe
[NAME] | Communication | 28733.36997885835 | Europe
[NAME] | Communication | 11.85719189838654 | Group Board
Billable | Consumables | 1700.82 | Corporate Services
[NAME] | Communication | -1495.73 | 0
[NAME] | Communication | 2084.26 | UKMEA
[NAME] | Communication | 4404.8 | UKMEA
[NAME] | Communication | 36465.56 | UKMEA
[NAME] | Communication | 35698.69 | UKMEA
[NAME] | Communication | 24489.21 | UKMEA
[NAME] | Communication | 96639.02 | UKMEA
[NAME] | Communication | 19165.93 | UKMEA
[NAME] | Communication | 1326.61310782241 | Europe
[NAME] | Communication | 5289.37843551797 | Europe
[NAME] | Communication | 4730.883720930233 | Europe
[NAME] | Communication | 2588.312896405919 | Europe
[NAME] | Communication | 52120.35517970401 | Europe
[NAME] | Communication | 6396.108082103912 | UKMEA
[NAME] | Communication | 2074.93 | UKMEA
[NAME] | Communication | 89.19 | UKMEA
[NAME] | Communication | 260.39 | UKMEA
[NAME] | Communication | 263.76 | UKMEA
[NAME] | Communication | 235.661733615222 | Europe
[NAME] | Communication | 1024.17 | UKMEA
[NAME] | Communication | 94 | UKMEA
[NAME] | Communication | 577.1501057082452 | Europe
Central Budget | Networks | 1557924.57 | Central Budgets
Central Budget | Networks | 13747.4 | Central Budgets
[NAME] | Networks | -47443.57 | 0
[NAME] | Networks | 873.73 | UKMEA
Central Budget | Networks | 673610.72 | Central Budgets
[NAME] | Communication | 705.7251585623678 | Europe
[NAME] | Communication | -435 | 0
[NAME] | Communication | 10438.28 | UKMEA
[NAME] | Communication | 1352.28 | UKMEA
[NAME] | Communication | 4707.35 | UKMEA
[NAME] | Communication | 441.53 | UKMEA
[NAME] | Communication | 352.29 | UKMEA
[NAME] | Communication | 15001.73 | UKMEA
[NAME] | Communication | 13847.24 | UKMEA
[NAME] | Communication | 5202.18 | UKMEA
[NAME] | Communication | 9558.99 | UKMEA
[NAME] | Communication | 12095.45 | UKMEA
[NAME] | Communication | 13504.77 | UKMEA
[NAME] | Communication | 2129.01 | UKMEA
[NAME] | Communication | 5209.09 | UKMEA
[NAME] | Communication | 10553.5 | UKMEA
[NAME] | Communication | 13381.19 | UKMEA
[NAME] | Communication | 1676.53 | UKMEA
[NAME] | Communication | 11343.41 | UKMEA
[NAME] | Communication | 10244.62 | UKMEA
[NAME] | Communication | 4688.68 | UKMEA
[NAME] | Communication | 694.74 | UKMEA
[NAME] | Communication | 16901.82 | UKMEA
[NAME] | Communication | 5006.61 | UKMEA
[NAME] | Communication | 2515.05 | UKMEA
[NAME] | Communication | 324.11 | UKMEA
[NAME] | Communication | 1688.02 | UKMEA
[NAME] | Communication | 32316.1 | UKMEA
[NAME] | Communication | 1976.51 | UKMEA
[NAME] | Hardware | 1422.39 | Corporate Services
[NAME] | Communication | 13612.43 | UKMEA
[NAME] | Communication | 29344.77 | UKMEA
[NAME] | Communication | 20695.27 | UKMEA
[NAME] | Communication | 18669.07 | UKMEA
[NAME] | Communication | 10726.83 | UKMEA
[NAME] | Communication | 11613.55 | UKMEA
[NAME] | Communication | 15538.43 | UKMEA
[NAME] | Communication | 11909.56 | UKMEA
[NAME] | Communication | 4145.66 | UKMEA
[NAME] | Communication | 4179.09 | UKMEA
[NAME] | Communication | 5479.78 | UKMEA
[NAME] | Communication | 15019.54 | UKMEA
[NAME] | Communication | 2534.83 | UKMEA
[NAME] | Communication | 1813.94 | UKMEA
[NAME] | Communication | 5976.35 | Group Board
[NAME] | Software | 246.3396267010919 | Corporate Services
[NAME] | Communication | 2128.53 | UKMEA
[NAME] | [NAME] | 1306.89 | Corporate Services
[NAME] | Software | 1253 | Corporate Services
[NAME] | Communication | 3960.81 | UKMEA
[NAME] | Communication | 4192.05 | UKMEA
[NAME] | Communication | 1260.1 | Group Board
[NAME] | Communication | 2878.89 | UKMEA
[NAME] | Communication | 15930.26 | UKMEA
[NAME] | Communication | 9163.8 | UKMEA
[NAME] | Communication | 3644.28 | UKMEA
[NAME] | Communication | 3181.47 | UKMEA
[NAME] | Communication | 4572.41 | UKMEA
[NAME] | Communication | 8344.58 | UKMEA
[NAME] | Communication | 1283.06 | UKMEA
[NAME] | Communication | 14830.31 | UKMEA
[NAME] | Communication | 13590.2 | UKMEA
[NAME] | Communication | 760.51 | UKMEA
[NAME] | Communication | 4074.12 | UKMEA
[NAME] | Communication | 10485.09 | UKMEA
[NAME] | Communication | 1566.24 | UKMEA
[NAME] | Communication | 2090.98 | UKMEA
[NAME] | Communication | 5442.3 | UKMEA
[NAME] | Communication | 588 | UKMEA
[NAME] | Communication | 1611 | UKMEA
[NAME] | Communication | 10676 | UKMEA
[NAME] | [NAME] | 1186.13 | Corporate Services
[NAME] | Communication | 1150.02 | Corporate Services
[NAME] | Communication | 9289.88 | UKMEA
[NAME] | Communication | 1488.58 | UKMEA
[NAME] | Hardware | 1049.46 | Corporate Services
[NAME] | Hardware | 959.93 | Corporate Services
[NAME] | Software | 646.8589083419156 | Corporate Services
[NAME] | Networks | 884 | Corporate Services
[NAME] | Communication | 6955.68 | UKMEA
[NAME] | Communication | 7094.73 | UKMEA
[NAME] | Communication | 4051.81 | UKMEA
[NAME] | Communication | 4796.03 | UKMEA
[NAME] | Communication | 4017.36 | UKMEA
[NAME] | Communication | 576.7250257466529 | Corporate Services
[NAME] | Communication | 5481.15 | UKMEA
[NAME] | Communication | 3315.15 | UKMEA
[NAME] | Communication | 2684.49 | UKMEA
[NAME] | Communication | 833.71 | Corporate Services
[NAME] | Communication | 2179.77 | Europe
[NAME] | Communication | 5053.42 | UKMEA
[NAME] | Communication | 2366.44 | UKMEA
[NAME] | Communication | 10704.51 | UKMEA
[NAME] | Communication | 1955.36 | UKMEA
[NAME] | Communication | 144.6 | UKMEA
[NAME] | Communication | 3866.87 | UKMEA
[NAME] | Communication | 2627.84 | UKMEA
[NAME] | Communication | 1541.16 | UKMEA
[NAME] | Communication | 2128.08 | UKMEA
[NAME] | Communication | 7787.83 | UKMEA
[NAME] | Communication | 5290.68 | UKMEA
[NAME] | Communication | 6452.71 | UKMEA
[NAME] | Communication | 0.7160038486209108 | UKMEA
[NAME] | Communication | 8.017960230917256 | UKMEA
[NAME] | Communication | 3726.31735086594 | UKMEA
[NAME] | Communication | 643.4569049617714 | Europe
[NAME] | Communication | 129.8080631621934 | Europe
[NAME] | Communication | 4475.739216331906 | Europe
[NAME] | Communication | 14873.61522198731 | Europe
[NAME] | Communication | 13578.26638477801 | Europe
[NAME] | Communication | 9613.023255813952 | Europe
[NAME] | Communication | 14245.86046511628 | Europe
[NAME] | Communication | 610.61310782241 | Europe
[NAME] | Communication | 27269.97885835095 | Europe
[NAME] | Software | 815 | Corporate Services
[NAME] | [NAME] | 805.48 | Corporate Services
[NAME] | Communication | 1695.20891578262 | Europe
[NAME] | Software | 515.4663900952875 | Corporate Services
[NAME] | Communication | 2216.126082513044 | UKMEA
[NAME] | Communication | 21.29525038997364 | UKMEA
[NAME] | Communication | 993.670772596059 | UKMEA
[NAME] | Communication | 1160.320876894693 | UKMEA
[NAME] | Communication | 407.2640451470535 | UKMEA
[NAME] | Communication | 36.1755236407047 | UKMEA
[NAME] | Communication | 7525.598308668076 | Europe
[NAME] | Communication | 8825.23467230444 | Europe
[NAME] | Communication | 12503.26427061311 | Europe
[NAME] | Communication | 9848.211416490485 | Europe
[NAME] | Communication | 12217.09090909091 | Europe
[NAME] | Networks | 760 | Corporate Services
[NAME] | [NAME] | 751.2 | Corporate Services
Central Budget | Hardware | 43183.07 | Central Budgets
[NAME] | Hardware | 4905.45 | UKMEA
[NAME] | Hardware | 3544.96 | UKMEA
[NAME] | Hardware | 6342.2 | UKMEA
[NAME] | Hardware | 79134.37 | UKMEA
[NAME] | Hardware | 99440.02 | UKMEA
[NAME] | Hardware | 38801.25 | UKMEA
[NAME] | Hardware | 134260.43 | UKMEA
[NAME] | Hardware | 85096.02 | UKMEA
[NAME] | Hardware | 7474.36 | UKMEA
[NAME] | Hardware | 631.6352020673319 | UKMEA
[NAME] | Hardware | 20.1014799154334 | Europe
[NAME] | Networks | 825.5 | UKMEA
[NAME] | Software | 2260.13 | UKMEA
[NAME] | Software | 1975 | UKMEA
[NAME] | Software | 177.3 | UKMEA
[NAME] | Software | 600 | UKMEA
[NAME] | Software | 11225.88 | UKMEA
[NAME] | Software | 7287.39 | UKMEA
[NAME] | Software | 42350.2 | UKMEA
[NAME] | Software | 553.4 | UKMEA
[NAME] | Software | 553.41 | UKMEA
[NAME] | Software | 553.41 | UKMEA
[NAME] | Software | 11799.12287086912 | Europe
[NAME] | Software | 15312.36363636363 | Europe
[NAME] | Software | -120.3890063424947 | Europe
[NAME] | Software | 2872.135306553911 | Europe
[NAME] | Hardware | 19618.35095137421 | Europe
[NAME] | Hardware | 182.9513742071881 | Europe
Central Budget | Other | 14843.75 | Central Budgets
[NAME] | Hardware | -769.720777152564 | 0
Central Budget | Hardware | 275166.28 | Central Budgets
Central Budget | Hardware | 362425.42 | Central Budgets
Central Budget | Hardware | 3140.5 | Central Budgets
Billable | Hardware | 2520.972515856237 | Europe
[NAME] | Hardware | -9138.28 | 0
[NAME] | Hardware | 4529.69 | UKMEA
[NAME] | Hardware | 135.21 | UKMEA
[NAME] | Hardware | 167.98 | UKMEA
[NAME] | Hardware | 1588.71 | UKMEA
[NAME] | Hardware | 722.48 | UKMEA
[NAME] | Hardware | 114.57 | UKMEA
[NAME] | Hardware | 570.88 | UKMEA
[NAME] | Hardware | 192.66 | UKMEA
[NAME] | Hardware | 4923.47 | UKMEA
[NAME] | Hardware | 2523.75 | UKMEA
[NAME] | Hardware | 583.86 | UKMEA
[NAME] | Hardware | 437.78 | UKMEA
[NAME] | Hardware | 34839.97 | UKMEA
[NAME] | Hardware | 275.5 | UKMEA
[NAME] | Hardware | 147.96 | UKMEA
[NAME] | Hardware | 56.32 | UKMEA
[NAME] | Hardware | 3024.84 | UKMEA
[NAME] | Hardware | 1462.3 | UKMEA
[NAME] | Hardware | 824.48 | UKMEA
[NAME] | Hardware | 122.5 | UKMEA
[NAME] | Hardware | 105.93 | UKMEA
[NAME] | Hardware | 647.41 | UKMEA
[NAME] | Hardware | 52.97 | UKMEA
[NAME] | Hardware | 1698.98 | UKMEA
[NAME] | Hardware | 700.67 | UKMEA
[NAME] | Hardware | 480 | UKMEA
[NAME] | Hardware | 971.49 | UKMEA
[NAME] | Hardware | 322.92 | UKMEA
[NAME] | Hardware | 137.44 | UKMEA
[NAME] | Hardware | 109.94 | UKMEA
[NAME] | Hardware | 88.98 | UKMEA
[NAME] | Hardware | 56.3 | UKMEA
[NAME] | Hardware | 4176.59 | UKMEA
[NAME] | Hardware | 426.04 | UKMEA
[NAME] | Hardware | 89 | UKMEA
[NAME] | Hardware | 271 | UKMEA
[NAME] | Hardware | 271.99 | UKMEA
[NAME] | Hardware | 136.02 | UKMEA
[NAME] | Hardware | 44 | UKMEA
[NAME] | Networks | 749 | Corporate Services
[NAME] | Hardware | 1200.34 | UKMEA
[NAME] | Hardware | 752.01 | UKMEA
[NAME] | Hardware | 3163.43 | UKMEA
[NAME] | Hardware | 989.15 | UKMEA
[NAME] | Hardware | 1944.68 | UKMEA
[NAME] | Hardware | 19605.74 | UKMEA
[NAME] | Hardware | 26459.94 | UKMEA
[NAME] | Hardware | 693 | UKMEA
[NAME] | Hardware | 158.31 | UKMEA
[NAME] | Hardware | 1705 | UKMEA
[NAME] | Hardware | 21664.17 | UKMEA
[NAME] | Hardware | 49785.74 | UKMEA
[NAME] | Hardware | 1045.48 | UKMEA
[NAME] | Hardware | 794 | UKMEA
[NAME] | Hardware | 557 | UKMEA
[NAME] | Hardware | 8273.74 | UKMEA
[NAME] | Hardware | 18322.6 | UKMEA
[NAME] | Hardware | 179.98 | Group Board
[NAME] | Hardware | 145.84 | Group Board
[NAME] | Consumables | 743.79 | Corporate Services
[NAME] | Hardware | 713.45 | Corporate Services
[NAME] | Hardware | 702 | Corporate Services
Billable | Consumables | 590.12 | Corporate Services
[NAME] | Hardware | 380.7071747339513 | Corporate Services
[NAME] | Hardware | 277.96 | UKMEA
[NAME] | Hardware | 700.5 | UKMEA
[NAME] | Hardware | 49 | Group Board
[NAME] | Hardware | 13 | UKMEA
[NAME] | Hardware | 2514.5 | UKMEA
[NAME] | Hardware | 115.98 | UKMEA
[NAME] | Hardware | 47.98 | UKMEA
[NAME] | Hardware | 62 | UKMEA
[NAME] | Hardware | 193.07 | UKMEA
[NAME] | Hardware | 143.21 | UKMEA
[NAME] | Hardware | 866.99 | UKMEA
[NAME] | Hardware | 1533.39 | UKMEA
[NAME] | Hardware | 314.16 | UKMEA
[NAME] | Hardware | 490.5 | UKMEA
[NAME] | Hardware | 57.58 | UKMEA
[NAME] | Hardware | 56.24 | UKMEA
[NAME] | Hardware | 812.46 | UKMEA
[NAME] | Hardware | 140.68 | UKMEA
[NAME] | Hardware | 178 | UKMEA
[NAME] | Hardware | 9 | UKMEA
[NAME] | Hardware | 58.37 | UKMEA
[NAME] | Hardware | 198.95 | UKMEA
[NAME] | Hardware | 28.68 | UKMEA
[NAME] | Hardware | 71.98 | UKMEA
[NAME] | Hardware | 373.69 | UKMEA
[NAME] | Hardware | 200.43 | UKMEA
[NAME] | Hardware | 176.47 | UKMEA
[NAME] | Hardware | 352.44 | UKMEA
[NAME] | Hardware | 813.94 | UKMEA
Billable | Consumables | 513 | Corporate Services
[NAME] | Hardware | 468.5 | Corporate Services
[NAME] | Hardware | 448.98 | UKMEA
[NAME] | Hardware | 55.2 | UKMEA
[NAME] | Hardware | 467.85 | Corporate Services
[NAME] | Software | 281.7319723411261 | Corporate Services
[NAME] | Networks | 410 | Corporate Services
[NAME] | Hardware | 400.33 | Corporate Services
[NAME] | [NAME] | 385.64 | Corporate Services
[NAME] | Hardware | 100.98 | UKMEA
[NAME] | Hardware | 191.86 | UKMEA
[NAME] | Hardware | 92 | UKMEA
[NAME] | Hardware | 153.83 | UKMEA
[NAME] | Hardware | 15 | UKMEA
[NAME] | Hardware | 1041.47 | UKMEA
[NAME] | Hardware | 6085.72 | UKMEA
[NAME] | Hardware | 3227.91 | UKMEA
[NAME] | Hardware | 86843.43 | UKMEA
[NAME] | Hardware | 2253 | UKMEA
[NAME] | [NAME] | 384.5 | Corporate Services
[NAME] | Hardware | 13695.27 | UKMEA
[NAME] | Hardware | 33124.7 | UKMEA
[NAME] | Hardware | 74 | UKMEA
[NAME] | Hardware | 883.31 | UKMEA
[NAME] | Hardware | 1637.44 | UKMEA
[NAME] | Hardware | 564.99 | UKMEA
[NAME] | Hardware | 204.88 | UKMEA
[NAME] | Software | 258.4140061791967 | Corporate Services
[NAME] | Software | 247.9917610710608 | Corporate Services
[NAME] | Hardware | 31 | UKMEA
[NAME] | Hardware | 13 | UKMEA
[NAME] | Hardware | 150 | UKMEA
[NAME] | Hardware | 56.32 | UKMEA
[NAME] | Hardware | 6187.044397463002 | Europe
[NAME] | Hardware | 136.5665961945032 | Europe
[NAME] | Hardware | -201.9953901876852 | 0
[NAME] | Hardware | 5639.650971353309 | Europe
[NAME] | Hardware | 33.64059196617336 | Europe
[NAME] | Hardware | 89.35306553911204 | Europe
[NAME] | Hardware | 5790.181818181818 | Europe
[NAME] | Hardware | 9755.661733615221 | Europe
[NAME] | Hardware | 819.7632135306553 | Europe
[NAME] | Hardware | 359.97 | Corporate Services
[NAME] | Networks | 358.91 | Corporate Services
[NAME] | Hardware | 3155.700892947537 | Europe
[NAME] | Hardware | 413.2787980642679 | Europe
[NAME] | [NAME] | 341.2 | Corporate Services
[NAME] | Hardware | 1577.82439531673 | UKMEA
[NAME] | Hardware | 2777.375827515103 | UKMEA
[NAME] | Hardware | 12808.31289640592 | Europe
Central Budget | Software | 3313 | Central Budgets
Central Budget | Software | 36627.8 | Central Budgets
[NAME] | Software | -2605 | 0
[NAME] | Software | 1091.43 | UKMEA
[NAME] | Software | 908 | UKMEA
[NAME] | Software | 329.6 | UKMEA
[NAME] | Software | 1091.43 | UKMEA
[NAME] | Software | 365 | UKMEA
[NAME] | Software | 420 | UKMEA
[NAME] | Software | 727.5 | UKMEA
[NAME] | Software | 69 | UKMEA
[NAME] | Software | 1764.38 | UKMEA
[NAME] | Software | 40.1 | UKMEA
[NAME] | Software | 82.4 | UKMEA
[NAME] | Software | 4188.5 | UKMEA
[NAME] | Software | 189.74 | UKMEA
[NAME] | Software | 4793.32 | UKMEA
[NAME] | Software | 1091.43 | UKMEA
[NAME] | Software | 1091.42 | UKMEA
[NAME] | Software | 1397.4 | UKMEA
[NAME] | Software | 172 | UKMEA
[NAME] | Software | 41.2 | UKMEA
[NAME] | Software | 5359.9 | UKMEA
[NAME] | Software | 43 | UKMEA
[NAME] | Software | 515 | UKMEA
[NAME] | Software | 69 | UKMEA
Billable | Consumables | 312.39 | Corporate Services
[NAME] | Software | 1491.43 | UKMEA
[NAME] | Software | 227 | UKMEA
[NAME] | Software | 6657.5 | UKMEA
[NAME] | Software | 5302.79 | UKMEA
[NAME] | Software | 1130.35 | UKMEA
[NAME] | Software | 900 | UKMEA
[NAME] | Software | 110 | UKMEA
[NAME] | Software | 123.68 | UKMEA
[NAME] | Software | 1091.43 | UKMEA
[NAME] | Software | 123.6 | UKMEA
[NAME] | Software | 82.4 | UKMEA
[NAME] | Software | 1019.255813953488 | Europe
[NAME] | Software | 1149.608165953243 | Europe
[NAME] | Software | 85.61080013170893 | Europe
[NAME] | Software | 634.2494714587738 | Europe
[NAME] | Software | 148 | Europe
[NAME] | Software | 6173.378435517971 | Europe
[NAME] | Software | 1627.754756871036 | Europe
[NAME] | Software | 1381.547568710359 | Europe
[NAME] | Software | 16578.53699788583 | Europe
[NAME] | Software | 187.2219873150106 | Europe
[NAME] | Software | 1707.526427061311 | Europe
[NAME] | [NAME] | 279.57 | Corporate Services
[NAME] | Software | 1346.356328588495 | Europe
[NAME] | Software | 664.8935954805921 | Europe
[NAME] | Software | 435.0760321542106 | Europe
[NAME] | Software | 10922.75092635714 | Europe
[NAME] | Software | 172.7762366614696 | Europe
[NAME] | Software | 39.80804665195294 | Europe
[NAME] | Software | 368.1900095166745 | Europe
[NAME] | Software | 127.2116143924515 | Europe
[NAME] | Software | 29860.78170985572 | UKMEA
[NAME] | Software | -29860.78170985572 | UKMEA
[NAME] | Software | 410.141411241117 | UKMEA
[NAME] | Software | 104.007889395274 | 0
[NAME] | Software | 519.5201979452423 | UKMEA
[NAME] | Software | 845.6659619450317 | Europe
[NAME] | Software | 845.6659619450317 | Europe
[NAME] | Software | 4158.951374207188 | Europe
[NAME] | Software | 240.093023255814 | Europe
Central Budget | Networks | 18100.83 | Central Budgets
[NAME] | Networks | -9616.38 | 0
[NAME] | Networks | 1500 | UKMEA
[NAME] | Networks | 1738 | UKMEA
[NAME] | Networks | 2351 | UKMEA
[NAME] | Networks | 2904 | UKMEA
[NAME] | Networks | 530.95 | UKMEA
[NAME] | Networks | 857 | UKMEA
[NAME] | Networks | 1300 | UKMEA
[NAME] | Networks | 3846.6 | UKMEA
[NAME] | Networks | 58.32 | UKMEA
[NAME] | Networks | 410 | UKMEA
[NAME] | Networks | 1998 | UKMEA
[NAME] | Networks | 712 | UKMEA
[NAME] | Networks | 130 | UKMEA
[NAME] | Networks | 3774 | UKMEA
[NAME] | Networks | 235 | UKMEA
[NAME] | Networks | 1499 | UKMEA
[NAME] | Networks | 3585 | UKMEA
[NAME] | Networks | 420 | UKMEA
[NAME] | Networks | 859 | UKMEA
[NAME] | Networks | 625 | UKMEA
[NAME] | Networks | 10070 | UKMEA
[NAME] | Networks | 12.99 | UKMEA
[NAME] | Software | 190.4565739787161 | Corporate Services
[NAME] | Networks | 3290.63 | UKMEA
[NAME] | Networks | 4848.92 | UKMEA
[NAME] | Networks | 1698.7 | UKMEA
[NAME] | Networks | 15908 | UKMEA
[NAME] | Networks | 853.32 | UKMEA
[NAME] | Networks | 2490 | UKMEA
[NAME] | Networks | 6912.49 | UKMEA
[NAME] | Networks | 2338 | UKMEA
[NAME] | Networks | 155 | UKMEA
[NAME] | Networks | 1559 | UKMEA
[NAME] | Networks | 10 | UKMEA
[NAME] | Networks | 2139 | UKMEA
[NAME] | Networks | 878 | UKMEA
[NAME] | Networks | 4145.76 | UKMEA
[NAME] | Communication | 262.05 | Corporate Services
[NAME] | Communication | 164.778578784758 | Corporate Services
[NAME] | [NAME] | 198.61 | Corporate Services
[NAME] | Networks | 2050 | UKMEA
[NAME] | Networks | 1074 | UKMEA
[NAME] | Networks | 420 | Group Board
[NAME] | Networks | 322.78 | UKMEA
[NAME] | Networks | 2658 | UKMEA
[NAME] | Networks | 820 | UKMEA
[NAME] | Networks | 420 | UKMEA
[NAME] | Networks | 878 | UKMEA
[NAME] | Networks | 1120 | UKMEA
[NAME] | Networks | 298 | UKMEA
[NAME] | Networks | 220 | UKMEA
[NAME] | Networks | 2524 | UKMEA
[NAME] | Networks | 3241 | UKMEA
[NAME] | Networks | 10 | UKMEA
[NAME] | Networks | 410 | UKMEA
[NAME] | Networks | 2865.94 | UKMEA
[NAME] | [NAME] | 196.74 | Corporate Services
[NAME] | Networks | 1774 | UKMEA
[NAME] | Software | 189.74 | Corporate Services
Billable | Consumables | 157.59 | Corporate Services
[NAME] | Networks | 1030 | UKMEA
[NAME] | Networks | 57 | UKMEA
[NAME] | Networks | 470 | UKMEA
[NAME] | Networks | 555 | UKMEA
[NAME] | Networks | 1269 | UKMEA
[NAME] | Networks | 794.54 | UKMEA
[NAME] | Networks | 2083 | UKMEA
[NAME] | Networks | 420 | UKMEA
[NAME] | Networks | 18281.25 | UKMEA
[NAME] | Networks | 293.32 | UKMEA
[NAME] | Software | 102.9454170957776 | Corporate Services
[NAME] | Networks | 435 | Europe
[NAME] | Networks | 480 | UKMEA
[NAME] | Networks | 540 | UKMEA
[NAME] | Networks | 985 | UKMEA
[NAME] | Networks | 429 | UKMEA
[NAME] | Networks | 410 | UKMEA
[NAME] | Networks | 370 | UKMEA
[NAME] | Networks | 2089 | UKMEA
[NAME] | Networks | 1780.69 | UKMEA
[NAME] | Networks | 565.2661962796665 | UKMEA
[NAME] | Networks | 31.91543340380549 | Europe
[NAME] | Networks | 31.91543340380549 | Europe
[NAME] | Networks | 1504.008456659619 | Europe
[NAME] | Networks | 128.845665961945 | Europe
[NAME] | Networks | 31.91543340380549 | Europe
[NAME] | Networks | -1.911030894999469 | 0
[NAME] | Networks | 725.880803424432 | Europe
[NAME] | Networks | 852.4651162790697 | Europe
[NAME] | Networks | 289.8097251585623 | Europe
[NAME] | Networks | 2807.501974203738 | Europe
[NAME] | Networks | 82.11843866439966 | UKMEA
[NAME] | Networks | 515.9238900634249 | Europe
[NAME] | Networks | 2933.961945031712 | Europe
[NAME] | Consumables | -241 | 0
[NAME] | Consumables | 751 | UKMEA
[NAME] | Consumables | 163.96 | UKMEA
[NAME] | Consumables | 15.98 | UKMEA
[NAME] | Consumables | 115.83 | UKMEA
[NAME] | Consumables | 246.6300513149455 | UKMEA
[NAME] | Consumables | 10166.97398748765 | Europe
[NAME] | Consumables | 280.414376321353 | Europe
[NAME] | Consumables | 5491.008193928962 | UKMEA
[NAME] | Consumables | 18974.42390478602 | UKMEA
[NAME] | Consumables | 4895.712473572939 | Europe
[NAME] | Hardware | -199.34 | 0
[NAME] | Hardware | 685.27 | UKMEA
[NAME] | Hardware | 234 | UKMEA
[NAME] | Hardware | 84 | UKMEA
[NAME] | Hardware | 84 | UKMEA
[NAME] | Hardware | 252 | UKMEA
[NAME] | Hardware | 318 | UKMEA
[NAME] | Hardware | 150 | UKMEA
[NAME] | Hardware | 168 | UKMEA
[NAME] | Communication | 148.95 | Corporate Services
[NAME] | Hardware | 84 | UKMEA
[NAME] | Hardware | 420 | UKMEA
[NAME] | Hardware | 11846.86 | UKMEA
[NAME] | Hardware | 21523.64 | UKMEA
[NAME] | Hardware | 2069.41 | UKMEA
[NAME] | Hardware | 168 | Group Board
[NAME] | Software | 140.19 | Corporate Services
[NAME] | Hardware | 136.81 | Corporate Services
[NAME] | Hardware | 26.02 | UKMEA
[NAME] | Hardware | 84 | UKMEA
[NAME] | Hardware | 768.24 | UKMEA
[NAME] | Hardware | 336 | UKMEA
[NAME] | Hardware | 168 | UKMEA
[NAME] | Hardware | 136.43 | Corporate Services
[NAME] | Hardware | 84 | UKMEA
[NAME] | Hardware | 9579.16 | UKMEA
[NAME] | Hardware | 7650.07 | UKMEA
[NAME] | Hardware | 990.8946421048599 | 0
[NAME] | Hardware | 2038.928037991651 | Europe
[NAME] | Hardware | 83.72093023255813 | Europe
Central Budget | Hardware | 588681.06 | Central Budgets
Central Budget | Hardware | 642038.19 | Central Budgets
Central Budget | Hardware | 218684.41 | Central Budgets
Central Budget | Hardware | 332720.7 | Central Budgets
[NAME] | Hardware | -42657.6 | 0
[NAME] | Hardware | 32.75 | UKMEA
[NAME] | Hardware | 135.39 | UKMEA
[NAME] | Hardware | 275.52 | UKMEA
[NAME] | Hardware | 11124 | UKMEA
[NAME] | Hardware | 136.81 | UKMEA
[NAME] | Hardware | 296.1 | UKMEA
[NAME] | Communication | 91.05389632681086 | Corporate Services
[NAME] | Hardware | 674.25 | UKMEA
[NAME] | Hardware | 1281.34 | UKMEA
[NAME] | Hardware | 23063.93 | UKMEA
[NAME] | Hardware | 3861.76 | UKMEA
[NAME] | Hardware | 4094.22 | UKMEA
[NAME] | Networks | 130 | Corporate Services
[NAME] | Hardware | 136.73 | UKMEA
[NAME] | Consumables | 119.84 | Corporate Services
[NAME] | Hardware | 269943.97 | UKMEA
[NAME] | Hardware | 295861.01 | UKMEA
[NAME] | Hardware | 268553.19 | UKMEA
[NAME] | Hardware | 135.39 | UKMEA
[NAME] | Hardware | 50715.38 | UKMEA
[NAME] | Hardware | 3995.695560253699 | Europe
[NAME] | Hardware | 3216.149998987588 | 0
[NAME] | Hardware | -3216.149998987588 | Europe
[NAME] | Hardware | 1531.237683521193 | Europe
[NAME] | Hardware | 148.2790697674419 | Europe
[NAME] | Hardware | 32757.37843551797 | Europe
[NAME] | Hardware | 372.4 | UKMEA
[NAME] | Hardware | 5215.323467230443 | Europe
[NAME] | Hardware | 7750.418604651163 | Europe
[NAME] | Hardware | 1279.577167019027 | Europe
[NAME] | Hardware | 4258.561969749124 | Europe
Central Budget | Software | 1710 | Central Budgets
Central Budget | Software | 1166.25 | Central Budgets
Central Budget | Software | 7754 | Central Budgets
Central Budget | Software | 104195.96 | Central Budgets
Central Budget | Software | 16409 | Central Budgets
Central Budget | Software | 38836.7 | Central Budgets
Central Budget | Software | 544643.04 | Central Budgets
Central Budget | Software | 11412.02 | Central Budgets
Central Budget | Software | 13932 | Central Budgets
[NAME] | Software | -60220.62 | 0
[NAME] | Software | 1797.12 | UKMEA
[NAME] | Software | 428.81 | UKMEA
[NAME] | Software | 1622 | UKMEA
[NAME] | Software | 342 | UKMEA
[NAME] | Software | 1391.72 | UKMEA
[NAME] | Software | 689.52 | UKMEA
[NAME] | Software | 12860.82 | UKMEA
[NAME] | Software | 133922.34 | UKMEA
[NAME] | Software | 850 | UKMEA
[NAME] | Software | 15662.4 | UKMEA
[NAME] | Software | 1500 | UKMEA
[NAME] | Software | 1542.24 | UKMEA
[NAME] | Software | 169.69 | UKMEA
[NAME] | Software | 2184.85 | UKMEA
[NAME] | Software | 2000.77 | UKMEA
[NAME] | Software | 713 | UKMEA
[NAME] | Software | 1106.5 | UKMEA
[NAME] | Software | 8031.14 | UKMEA
[NAME] | Software | 16819.92 | UKMEA
[NAME] | Software | 227.87 | UKMEA
[NAME] | Software | 12740.84 | UKMEA
[NAME] | Software | 904 | UKMEA
[NAME] | Software | 3641 | UKMEA
[NAME] | Software | 4561 | UKMEA
[NAME] | Software | 39700.8 | UKMEA
[NAME] | Software | 2205.47 | UKMEA
[NAME] | Software | 2157 | UKMEA
[NAME] | Software | 3671 | UKMEA
[NAME] | Software | 19.93 | UKMEA
[NAME] | Software | 3256.25 | UKMEA
[NAME] | Software | 2486.26 | UKMEA
[NAME] | Software | 8540.78 | UKMEA
[NAME] | Software | 5183.44 | UKMEA
[NAME] | Software | 81292.26 | UKMEA
[NAME] | Software | 5196.81 | UKMEA
[NAME] | Software | 9667.87 | UKMEA
[NAME] | Software | 328 | UKMEA
[NAME] | Software | 3990.85 | UKMEA
[NAME] | Software | 95.86 | UKMEA
[NAME] | Software | 47236.6 | UKMEA
[NAME] | Software | 2123.32 | UKMEA
[NAME] | Software | 7501.63 | UKMEA
[NAME] | Software | 1028.17 | UKMEA
[NAME] | Software | 128.52 | UKMEA
[NAME] | Software | 1727.82 | UKMEA
[NAME] | Software | 29621.28 | UKMEA
[NAME] | Software | 6.21 | UKMEA
[NAME] | Software | 2956.02 | UKMEA
[NAME] | Software | 10408.21 | UKMEA
[NAME] | Software | 257.04 | UKMEA
[NAME] | Software | 299.52 | UKMEA
[NAME] | Software | 1319 | UKMEA
[NAME] | Software | -510 | UKMEA
[NAME] | Software | 3470.05 | UKMEA
[NAME] | Software | 340 | UKMEA
[NAME] | Software | 128.5 | UKMEA
[NAME] | Software | 515.6 | UKMEA
[NAME] | Software | 1028.17 | UKMEA
[NAME] | Software | 342 | UKMEA
[NAME] | [NAME] | 116.15 | Corporate Services
[NAME] | Software | 507.8 | UKMEA
[NAME] | Software | 8191.5 | UKMEA
[NAME] | Software | 1285.2 | UKMEA
[NAME] | Software | 2216 | UKMEA
[NAME] | Software | 513 | UKMEA
[NAME] | Software | 47800.12 | UKMEA
[NAME] | Software | 455.4 | UKMEA
[NAME] | Software | 4693.2 | UKMEA
[NAME] | Software | 290630.18 | UKMEA
[NAME] | Software | 169864.5 | UKMEA
[NAME] | Software | 2325.26 | UKMEA
[NAME] | Software | 821.25 | UKMEA
[NAME] | Software | 7015.67 | UKMEA
[NAME] | Software | 145.5 | Europe
[NAME] | Software | 16541.87 | UKMEA
[NAME] | Software | 299.52 | UKMEA
[NAME] | Software | 171 | UKMEA
[NAME] | Software | 1000 | UKMEA
[NAME] | Software | 171 | UKMEA
[NAME] | Software | 5453 | UKMEA
[NAME] | Software | 1400 | UKMEA
[NAME] | Software | 134.1709429121232 | UKMEA
[NAME] | Software | 18953.99577167019 | Europe
[NAME] | Software | 919.3488372093024 | Europe
[NAME] | Software | 7087.956762265249 | Europe
[NAME] | Software | 277.2783520163052 | Europe
[NAME] | Software | -533.4695827582547 | 0
[NAME] | Software | 4285.307869608166 | Europe
[NAME] | Software | 947.2242344418834 | Europe
[NAME] | Software | 15649.83865656898 | Europe
[NAME] | Software | 9677.958511689167 | Europe
[NAME] | Software | 640.1119525847877 | Europe
[NAME] | Software | 811.8393234672303 | Europe
[NAME] | Software | 629.7336152219872 | Europe
[NAME] | Software | 167.568710359408 | Europe
[NAME] | Software | 947.061310782241 | Europe
[NAME] | Software | 5915.272727272727 | Europe
[NAME] | Software | 251.8816067653277 | Europe
[NAME] | Software | 335.137420718816 | Europe
[NAME] | Software | 1217.758985200845 | Europe
[NAME] | Software | 1889.183932346723 | Europe
[NAME] | Software | 10625.66596194503 | Europe
[NAME] | Software | 3360.093023255813 | Europe
[NAME] | Software | 1277.575070362646 | Europe
[NAME] | Software | 1886.593638001903 | Europe
[NAME] | Software | 5235.677404985117 | Europe
[NAME] | Software | 638.7976593030554 | Europe
[NAME] | Software | 4857.279448711507 | UKMEA
[NAME] | Software | 551.8957720192377 | UKMEA
[NAME] | Software | 367.9305146794918 | UKMEA
[NAME] | Software | 183.9652573397459 | UKMEA
[NAME] | Software | 978.5358661100685 | Europe
[NAME] | Software | 566.6541157907948 | UKMEA
[NAME] | Software | 346.1890161906298 | UKMEA
[NAME] | Software | 170.515217358502 | Europe
[NAME] | Software | 260.1598958144919 | UKMEA
[NAME] | Software | 9135.019027484142 | Europe
[NAME] | Software | 67107.85623678647 | Europe
[NAME] | Software | 173.1416490486258 | Europe
[NAME] | Consumables | 240.3784477228993 | UKMEA
[NAME] | Consumables | 2249.687299550994 | UKMEA
[NAME] | Consumables | 681.0063424947145 | Europe
[NAME] | Consumables | 6.624958840961476 | Europe
[NAME] | Consumables | 243.6471136128941 | Europe
[NAME] | Consumables | 1160.956018144981 | UKMEA
[NAME] | Consumables | 99.2108400102606 | Europe
[NAME] | Consumables | 415.3241347413859 | 0
[NAME] | Consumables | 18.45591393113169 | 0
[NAME] | Other | -314.2591404746632 | UKMEA
[NAME] | Other | -3320.711928240225 | Europe
[NAME] | Other | -3463.183547484029 | 0
[NAME] | Other | -41.49502814117363 | 0
[NAME] | Other | 298.7514840488683 | Europe
[NAME] | Other | -60 | UKMEA
[NAME] | Software | 48930 | UKMEA
[NAME] | Software | 7796 | UKMEA
[NAME] | Software | 825 | Europe
[NAME] | Software | 17988 | UKMEA
[NAME] | Software | 1298 | UKMEA
[NAME] | Software | 1517 | UKMEA
[NAME] | Software | 24291 | UKMEA
[NAME] | Software | 49152 | UKMEA
[NAME] | Software | 23189 | UKMEA
[NAME] | Software | 49098 | UKMEA
[NAME] | Software | 20971 | UKMEA
[NAME] | Software | 31797 | UKMEA
[NAME] | Software | 9090 | UKMEA
[NAME] | Software | 10672 | UKMEA
[NAME] | Software | 44739 | UKMEA
[NAME] | Software | 64578 | UKMEA
[NAME] | Software | 3810 | UKMEA
[NAME] | Software | 50376 | UKMEA
[NAME] | Software | 26141 | UKMEA
[NAME] | Software | 27142 | UKMEA
[NAME] | Software | 13284 | UKMEA
[NAME] | Software | 30771 | UKMEA
[NAME] | Software | 54667 | UKMEA
[NAME] | Software | 21973 | UKMEA
[NAME] | Software | 7140 | UKMEA
[NAME] | Software | 63959 | UKMEA
[NAME] | Software | 8144 | UKMEA
[NAME] | Software | 8110 | UKMEA
[NAME] | Software | 5224 | UKMEA
[NAME] | Software | 1746 | UKMEA
[NAME] | Software | 762 | UKMEA
[NAME] | Communication | 113.74 | Corporate Services
[NAME] | Software | 28238 | UKMEA
[NAME] | Software | 62797 | UKMEA
[NAME] | Software | 69640 | UKMEA
[NAME] | Software | 13970 | UKMEA
[NAME] | Software | 36008 | UKMEA
[NAME] | Software | 39803 | UKMEA
[NAME] | Software | 51068 | UKMEA
[NAME] | Software | 13410 | UKMEA
[NAME] | Software | 39111 | UKMEA
[NAME] | Software | 14453 | UKMEA
[NAME] | Software | 5785 | UKMEA
[NAME] | Software | 25447 | UKMEA
[NAME] | Software | 55215 | UKMEA
[NAME] | Software | 6944 | UKMEA
[NAME] | Software | 10197 | UKMEA
[NAME] | Software | 121 | Europe
[NAME] | Software | 5634 | Group Board
[NAME] | Software | 89.99577167019027 | Corporate Services
[NAME] | Software | 3419 | UKMEA
Billable | Communication | 87.55 | Corporate Services
[NAME] | Hardware | 84 | Corporate Services
[NAME] | Software | 3818 | UKMEA
[NAME] | Software | 6675 | UKMEA
[NAME] | Software | 903 | Group Board
[NAME] | Software | 2014 | UKMEA
[NAME] | Software | 563 | UKMEA
[NAME] | Software | 59998 | UKMEA
[NAME] | Software | 41973 | UKMEA
[NAME] | Software | 15360 | UKMEA
[NAME] | Software | 9637 | UKMEA
[NAME] | Software | 18312 | UKMEA
[NAME] | Software | 16104 | UKMEA
[NAME] | Software | 3013 | UKMEA
[NAME] | Software | 56058 | UKMEA
[NAME] | Software | 30147 | UKMEA
[NAME] | Software | 15081 | UKMEA
[NAME] | Software | 11549 | UKMEA
[NAME] | Software | 10798 | UKMEA
[NAME] | Software | 1067 | UKMEA
[NAME] | Software | 3435 | UKMEA
[NAME] | Software | 5550 | UKMEA
[NAME] | Software | 3409 | UKMEA
[NAME] | Software | 5255 | UKMEA
[NAME] | Software | 4139 | UKMEA
[NAME] | Software | 8085 | UKMEA
[NAME] | Hardware | 84 | Corporate Services
[NAME] | Hardware | 84 | Corporate Services
[NAME] | Software | 40866 | UKMEA
[NAME] | Software | 11922 | UKMEA
[NAME] | Hardware | 84 | Corporate Services
[NAME] | Networks | 80 | Corporate Services
[NAME] | Consumables | 72.21 | Corporate Services
[NAME] | Hardware | 48.06041881222108 | Corporate Services
[NAME] | Software | 29715 | UKMEA
[NAME] | Software | 31906 | UKMEA
[NAME] | Software | 12407 | UKMEA
[NAME] | Software | 21481 | UKMEA
[NAME] | Software | 12414 | UKMEA
Billable | Consumables | 65.11 | Corporate Services
[NAME] | Software | 15784 | UKMEA
[NAME] | Software | 13313 | UKMEA
[NAME] | Software | 16484 | UKMEA
[NAME] | Software | 7406 | UKMEA
[NAME] | Hardware | 60.98 | Corporate Services
[NAME] | Software | 5192 | Europe
[NAME] | Software | 25111 | UKMEA
[NAME] | Software | 9458 | UKMEA
[NAME] | Software | 31249 | UKMEA
[NAME] | Software | 7706 | UKMEA
[NAME] | Software | 11488 | UKMEA
[NAME] | Software | 6633 | UKMEA
[NAME] | Software | 4444 | UKMEA
[NAME] | Software | 3977 | UKMEA
[NAME] | Software | 28048 | UKMEA
[NAME] | Software | 16823 | UKMEA
[NAME] | Software | 17987 | UKMEA
[NAME] | Software | 7142.205740859526 | UKMEA
[NAME] | Software | 7009.104393842207 | UKMEA
[NAME] | Software | 1566.849743425273 | UKMEA
[NAME] | Software | 10295.03594080338 | Europe
[NAME] | Software | 7575.348837209302 | Europe
[NAME] | Software | 8567.137420718815 | Europe
[NAME] | Software | 18875.98308668076 | Europe
[NAME] | Software | 923.9915433403804 | Europe
[NAME] | Software | 21597.31078224101 | Europe
[NAME] | Software | 6229.243128964059 | Europe
[NAME] | Software | 49983.98602416655 | Europe
[NAME] | Software | 8053.089969427864 | Europe
[NAME] | Software | 16874.39583636628 | Europe
[NAME] | Software | 5921.20395981948 | Europe
[NAME] | Software | 1573.540544475178 | Europe
[NAME] | Software | 13220.25205889693 | Europe
[NAME] | Software | 1798.682986591646 | Europe
[NAME] | Software | 12200.60586104709 | Europe
[NAME] | Software | 7223.562726374712 | Europe
[NAME] | Software | 5043.812973328943 | Europe
[NAME] | Software | 800.1119525847877 | Europe
[NAME] | Consumables | 59.8 | Corporate Services
[NAME] | Software | 14856.83720930232 | Europe
[NAME] | Software | 13026.08033826638 | Europe
[NAME] | Software | 12984.43974630021 | Europe
[NAME] | Software | 6980.701902748414 | Europe
[NAME] | Software | 1999.822410147991 | Europe
[NAME] | Software | 16695.53488372093 | Europe
[NAME] | Software | 3153.725158562368 | Europe
[NAME] | Software | 4626.14799154334 | Europe
[NAME] | Software | 357.6913319238901 | Europe
[NAME] | Software | 3571.649654264077 | Europe
[NAME] | Software | 133.0655251893316 | 0
[NAME] | Software | 406.8291076720448 | 0
[NAME] | Hardware | 52.97 | Corporate Services
[NAME] | Software | 508.507399577167 | Europe
[NAME] | Software | 463.5771670190274 | Europe
[NAME] | Software | 1758.985200845666 | Europe
[NAME] | Software | 2727.103594080338 | Europe
[NAME] | Software | 10159.79704016913 | Europe
[NAME] | Software | 1877.826638477801 | Europe
[NAME] | Software | 4371.044397463002 | Europe
[NAME] | Software | 5681.488372093023 | Europe
[NAME] | Software | 2266.46088794926 | Europe
[NAME] | Software | 2237.048625792811 | Europe
[NAME] | Software | 2200.118393234672 | Europe
[NAME] | Software | 2489.894291754757 | Europe
[NAME] | Software | 9202.266384778011 | Europe
[NAME] | Software | 3337.454545454545 | Europe
[NAME] | Software | 3533.200845665962 | Europe
Billable | Consumables | 51.92 | Corporate Services
[NAME] | Communication | 45.96 | Corporate Services
[NAME] | Hardware | 40.37 | Corporate Services
[NAME] | Hardware | 40.37 | Corporate Services
[NAME] | Other | 39.68 | Corporate Services
[NAME] | Communication | 37.59 | Corporate Services
[NAME] | Software | 10440.19883775083 | Europe
[NAME] | Software | 2768.827829185818 | Europe
[NAME] | Software | 5934.002875250572 | Europe
[NAME] | Software | 5491.669872638548 | Europe
[NAME] | Software | 644.2991070524632 | Europe
[NAME] | Software | 6881.681414137323 | Europe
[NAME] | Software | 1884.242816935631 | Europe
[NAME] | Software | 1166.377791726568 | Europe
[NAME] | Software | 2311.486828517626 | Europe
[NAME] | Software | 27281.26265164023 | UKMEA
[NAME] | Software | 25777.00165099419 | UKMEA
[NAME] | Software | 15667.09137893906 | UKMEA
[NAME] | Software | 21939.58222668868 | UKMEA
[NAME] | Software | 13341.36386476204 | UKMEA
[NAME] | Software | 30941.72636565932 | UKMEA
[NAME] | Software | 3646.223530256263 | UKMEA
[NAME] | Software | 2950.90589333142 | UKMEA
[NAME] | Software | 1816.568803388127 | UKMEA
[NAME] | Software | 2860.354604838131 | UKMEA
[NAME] | Software | 2577.763261790252 | UKMEA
[NAME] | Software | 3541.166463283325 | UKMEA
[NAME] | Software | 3651.673964539516 | UKMEA
[NAME] | Software | 10719.64898427966 | UKMEA
[NAME] | Software | 957.043008693654 | Europe
Billable | Communication | 37.5 | Corporate Services
[NAME] | Consumables | 31.99 | Corporate Services
[NAME] | Software | 20495.47451275707 | UKMEA
[NAME] | Software | 27158.20737632905 | UKMEA
[NAME] | Software | 524.9852078962939 | UKMEA
[NAME] | Software | 5248.767324691159 | UKMEA
[NAME] | Hardware | 28.67 | Corporate Services
[NAME] | Communication | 20 | Corporate Services
[NAME] | Software | 1116.09260181371 | Europe
[NAME] | Software | 13441.46619397316 | UKMEA
[NAME] | Software | 9445.557645696921 | UKMEA
[NAME] | Software | 6184.451759939226 | UKMEA
[NAME] | Software | 1391.652497919908 | UKMEA
[NAME] | Software | 26688.5243128964 | Europe
[NAME] | Software | 35459.31501057082 | Europe
[NAME] | Software | 41582.42706131078 | Europe
[NAME] | Software | 31230.28329809725 | Europe
[NAME] | Software | 20394.82452431289 | Europe
[NAME] | Other | 44428 | UKMEA
[NAME] | Other | 42251 | UKMEA
[NAME] | Other | 39670 | Corporate Services
[NAME] | Other | 39118 | UKMEA
[NAME] | Other | 36378 | UKMEA
[NAME] | Other | 35432 | Corporate Services
[NAME] | Other | 34610 | UKMEA
[NAME] | Other | 34570 | UKMEA
[NAME] | Other | 32809 | UKMEA
[NAME] | Other | 32167 | UKMEA
[NAME] | Other | 31347 | UKMEA
[NAME] | Other | 31255 | Corporate Services
[NAME] | Other | 29229 | Group Board
[NAME] | Other | 27362 | UKMEA
[NAME] | Other | 26937 | UKMEA
[NAME] | Other | 25919 | UKMEA
[NAME] | Other | 24539 | UKMEA
[NAME] | Other | 23296 | Corporate Services
[NAME] | Other | 22924 | UKMEA
[NAME] | Other | 21805 | Corporate Services
[NAME] | Other | 21333 | Corporate Services
[NAME] | Other | 19844 | UKMEA
[NAME] | Other | 19.99 | Corporate Services
[NAME] | Other | 18716 | Corporate Services
[NAME] | Other | 17872 | UKMEA
[NAME] | Other | 17793 | UKMEA
[NAME] | Other | 19.84 | Corporate Services
[NAME] | Other | 17221 | UKMEA
[NAME] | Consumables | 19.79 | Corporate Services
[NAME] | Communication | 16.42 | Corporate Services
[NAME] | Other | 17186 | UKMEA
[NAME] | Other | 16344 | Corporate Services
[NAME] | Other | 15946 | UKMEA
[NAME] | Other | 14417 | UKMEA
[NAME] | Other | 14299 | Corporate Services
[NAME] | Other | 14130 | UKMEA
[NAME] | Other | 13589 | UKMEA
[NAME] | Other | 12239 | UKMEA
[NAME] | Other | 12214 | UKMEA
[NAME] | Other | 12211 | UKMEA
[NAME] | Other | 12187 | UKMEA
[NAME] | Other | 11492 | UKMEA
[NAME] | Other | 11009 | UKMEA
[NAME] | Other | 10962 | UKMEA
[NAME] | Other | 10860 | Corporate Services
[NAME] | Other | 10683 | UKMEA
[NAME] | Other | 7843 | UKMEA
[NAME] | Consumables | 16 | Corporate Services
[NAME] | [NAME] | 11.16 | Corporate Services
[NAME] | Other | 6743 | UKMEA
[NAME] | Other | 6496 | Corporate Services
[NAME] | [NAME] | 10.38 | Corporate Services
Billable | Communication | 8.33 | Corporate Services
Billable | Communication | 6.66 | Corporate Services
Billable | Other | 2.76 | Corporate Services
[NAME] | Other | 6172 | UKMEA
[NAME] | Other | 5095 | UKMEA
[NAME] | Consumables | -81.18 | Corporate Services
[NAME] | Other | 4684 | Group Board
Billable | Consumables | -1697.8 | Corporate Services
[NAME] | Other | 4511 | UKMEA
[NAME] | Other | 4230 | Corporate Services
[NAME] | Other | 3418 | UKMEA
[NAME] | Other | 907 | UKMEA
[NAME] | Other | -1604276 | UKMEA
[NAME] | Other | -33913 | Group Board
[NAME] | Other | -243736 | Corporate Services
Billable | Consumables | -221986 | 0