ExpenseArea

Links

Expese Area @ [Amount|Date|Department Name|Entity|Expense Type|Expese Area|Supplier|Transaction Number|Vat Regustration number]
EXPENSE_AREA_1 @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|Invoice Type|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|PO Number|SERVICE SUPPLIED|SUPPLIER NAME|Total Invoice Value|column_10|column_11|column_12|column_8|column_9]
Expense Area - csv version @ [AP Amount|Date|Department Family|Description|Entity|Expense Area - csv version|Expense Type - use on csv version|Supplier|Transaction Number]
EXPENSE_AREA_1 @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|SERVICE SUPPLIED|SUPPLIER NAME|column_10|column_11|column_12|column_13|column_14|column_15|column_8|column_9]
NEW Expense Area @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18|column_2]
Account Codes @ [Account Codes|Comment|Description|Merchant Name|Transactions Amount Gross|Transactions: Date]
PES Category @ [Amount|Department|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction No]
Merchant Catergory @ [Amount|Date|Merchant Catergory]
Merchan Category @ [Amount|Date|Merchan Category]
Activity lookup @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Date Paid|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18]
NEW Expense Area @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Date Paid|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18]
Distribution Cost Centre @ [Billed amount|Distribution Cost Centre|Expense Type|Merchant name|Transaction date]
Distribution Cost Centre @ [Billed amount|Billed date|Distribution Cost Centre|Expense Type|Merchant name|Transaction date]
Project Number @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure type|Expense Area|Expense type|Project Number|Supplier Name|Supplier Postcode|Supplier Type|Transaction Number]
Expense Area for Publication @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area for Publication|Expense Type for Publication|Supplier|Supplier Type|Transaction Number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Spend category|Supplier|Transaction Number]
Expense area @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Expense area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number|Voluntary & Community Sector|column_10]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number|Voluntary & Community Sector]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|SME|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
EXPENSE AREA @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_8|column_9]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|Postal Code|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Expense Area @ [Amount|Clearing|Department Family|Doc Nbr|Entity|Expense Area|Expense Type|Merchant category|Supplier]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Item Text|Narrative|Postal Code|Purchasing Item Text|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
EXPENSE AREA @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER]
Expense area @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Supplier|Transation number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|Postal Code|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector|column_14|column_15|column_16|column_17|column_18]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Ref|Supplier Name|Transaction Date]
Expense Area @ [Amount|Department family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date]
Expense area @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number|column_8]
Expense Area @ [Amount|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date]
Expense area @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Expense Area @ [Amount|Department family|Entity|Expense Area|Expense Type|Ref|Supplier Name|Transaction Date]
Expense area @ [Amount �in sterling �s [Inc VAT]|Date|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Expense area @ [Amount �in sterling �s [Inc VAT]|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Expense area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense area|Expense type|Supplier|Supplier VAT Registration Number|Transaction number]
Expense area @ [Amount|Date|Department|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number|column_8|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction Number|column_10|column_11|column_12|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction Number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_9]
Expense Area @ [Amount|Date|Department|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Expense Area @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Expense Area @ [Amount|Date|Department|Expense Area|Expense Type|Supplier|Transaction Number|column_4]
Expense Area @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Expense Area @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Expense Area @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|Department Family]
Expense Area @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|Department family]
Expense Area @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Department Family]
Expense area @ [Amount in Sterling|Date of payment|Entity|Expense area|Expense type|Supplier|Transaction number|Department family]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_9]
Expense Area @ [Chargeable Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount Incl VAT|Transaction No]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_13|column_14|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_13|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_13|column_14|column_15|column_9]
Expense area @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Expense area @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense area @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|TransNo]
Expense Area @ [Amount|Date|Dept Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense area @ [Date|Department Family|Entity|Expense area|Expense type|Net amount|Supplier|TransNo]
Expense area @ [Date|Entity|Expense area|Expense type|Net amount|Supplier|TransNo]
Expense area @ [Amount in sterling s [Inc VAT]|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number]
Expense area @ [Amount in sterling s|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Expense area @ [Amount|Date|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Expense Area @ [Amount|Contract Number|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Postal Code|Project Code|Supplier|Supplier Type|Transaction Number]
Expense Area @ [Amount|Contract Number|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Prog Admin|Project Code|Supplier|Supplier Type|Transaction Number]
Expense area @ [Amount|Date|Department family|Description|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense area @ [Amount|Date|Department family|Description|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_9]
5 Expense Area @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount|9 VAT Reg No]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_8]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No]
Expense Area @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
5 Expense Area @ [5 Expense Area|Amount|Date|Department|Entitiy|Expense Type|Supplier Name|Transaction number]
5 Expense Area @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount]
Expense Area @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction number|column_6|column_7]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_8]
Expense Area @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense type|Invoice Description|Project code|Supplier|Supplier Type|Supplier post code|Transaction Number|VAT Registration Number]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expenses Area @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Type|Expenses Area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number|VAT Registration Number]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION [NO PO number ]|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expense Area @ [Amount in Sterling|Expense Area|Expense Type|Payment Date|Supplier|Transaction id]
Expense Area @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction id|column_7]
Expense Area @ [Amount|Contract No|Date|Depart Family|Description|Entity|Exp Type|Expense Area|Expense Type|Project Code|Supplier|Supplier PostCode|Supplier Type|Transaction No]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registation Number]
Expense Area @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction id]
Expense Area @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction ID|column_7|column_8]
Expense Area @ [Amount in Sterling|Description|Expense Area|Expense Type|Payment Date|Supplier|Transaction ID]
Expense Area @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name|VAT registration number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Month|SUPPLIER|Sort|Source|Transaction number|VAT registration number]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|SUPPLIER NAME|VAT registration number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense Area @ [Amount|Date of Payment|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount In Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name|VAT registration number|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction Number]
Cost Centre Name @ [Accounting Date|Cost Centre Name|Division|Doc Category Code|INVOICE TYPE LOOKUP CODE|Invoice Distribution Amount|Invoice Number|Invoice Source|Payment Num|Period Name|Subjective Name|Supplier Name|Supplier Number|Supplier Type|Vendor Name|Vendor Site Code]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_8|column_9]
Expense Area @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Account code @ [Account code|Company code|Country / Dept|Document code|Document currency|Document date|Document number|Document value|Element 2|GBP value|Input date|PO NUMBER|Purchase Type|Supplier InvNo|Supplier name|Tax value|Total value|Year/period]
Cost Centre Code @ [Accounting Date|Cost Centre Code|Division|Doc Category Code|INVOICE TYPE LOOKUP CODE|Invoice Distribution Amount|Invoice Number|Invoice Source|Payment Num|Period Name|Subjective Code|Supplier Name|Supplier Number|Supplier Type|Vendor Name|Vendor Site Code]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT Registration Number]
Expense Area @ [Amount in sterling|Date|Departmental Family|Entity|Expense Area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transation Number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction no]
Expense area @ [Amount|Date paid|Department family|Entity|Expense area|Expense type|Supplier|number]
Expense Area @ [Date|Department family|Doc No|Entity|Expense Area|Expense Type|Supplier|column_7]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Expense area @ [Amount|Code|Date paid|Department family|Description|Entity|Expense area|Expense type|Number|Postcode|Supplier|Type|number]
Expense area @ [Amount|Date|Department|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Expense area @ [Amount|Date paid|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense area[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo|VAT Registration Number]
Expense area[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo|column_8]
Expense area[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier|Supplier[T]|TransNo|VAT Registration Number]
Expense area [T] @ [Amount|Department family [T]|Entity [T]|Expense area [T]|Expense type [T]|Pay date|Supplier|Supplier [T]|TransNo]
Expense area @ [Amount|Department family[T]|Entity|Expense area|Expense type|Pay date|Supplier|Transaction number]
Expense area[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier|Supplier[T]|TransNo]
Expense area[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo]
Expense area @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier|Transaction]
Expense area @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier|Transaction No]
Expense area @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier Name|Transaction Number]
Expense area[T] @ [Amount|Contract Number|Department family[T]|Description|Entity[T]|Expenditure Type|Expense area[T]|Expense type[T]|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|TransNo]
Expense Area @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Expense Area @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No|VAT No]
Expense area @ [Amount|Contract Number|Department family[T]|Description|Entity|Expenditure Type|Expense area|Expense type|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|TransNo]
Expense Area @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No|VAT No|column_9]
Expense Area[5] @ [Date[3]|Departmental Family[1]|Entity[2]|Expense Area[5]|Expense Type[4]|Supplier[6]|Total|Transaction Number[7]]
Expense Area @ [Amount|Contract Number|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Input Date|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction No]
Expense Area @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number]
Expenses Area @ [Date|Deparment Family|Entity|Expense Type|Expenses Area|Supplier|Total|Transation Number]
Expense Area @ [Date|Departmental Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Type|Total|Transaction Number]
Expense Area @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number|column_10|column_8|column_9]
Expense Area[5] @ [Date[3]|Departmental Family[1]|Description [8]|Entity[2]|Expense Area[5]|Expense Type[4]|Supplier Type [9]|Supplier[6]|Total|Transaction Number[7]]
Expenses Area @ [Date|Department Family|Entity|Expenses Area|Expenses Type|Supplier|Transaction Number|Value]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expenses Type|Supplier|Total|Transaction Number]
Expense Area @ [Date|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number|column_8]
Expenses Area @ [Date|Department Family|Entity|Expenses Area|Expenses Type|Supplier|Total|Transaction Number]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expenses Type|Supplier|Total|Transaction number]
Expense Area @ [Amount|Department|Entity|Expense Area|Expense Type|Period|Supplier|Supplier VAT Code|Transaction Date|Transaction Number|column_10|column_11|column_12]
Expense Area @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT Number|Transaction Date|Transaction Number|column_10|column_11|column_12|column_9]
Expense Area @ [Amount []|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number]
Expense Area @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT code|Transaction Date|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12|column_13]
Expense Area @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT Number|Transaction Date|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Expense Area @ [Department Family|Entity|Expense Area|Expense Type|Invoice Date|Invoice Number|Supplier Name|Value]
Expense Area[T] @ [Amount|Date|Department Family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No]
Expense Area @ [AP Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_17]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|Actual Description|CONTRACT_NUMBER|DEPARTMENT|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense Type|Supplier|Supplier Type|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense type|Supplier|Supplier Type|Transaction Number]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10|column_11]
Expense Area @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Cost Centre [DELETE]|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Line Desc [DELETE]|Sub Desc [DELETE]|Subjective [DELETE]|Supplier|Transaction Number|VAT Reg Number]
Expense Area @ [Amount|Category|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|SME?|Sector|Sub-Category|Supplier|Transaction Number]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_OBS_TYPE_1|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Expense area[T] @ [Amount|Contract Number|Department family[T]|Description|Entity[T]|Expenditure Type|Expense area[T]|Expense type[T]|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|Supplier[T]|TransNo]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8|column_9]
Expense Area @ [Amount|Comments|Date|Departmental Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Expense Area @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_8|column_9]
Expense Area @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Expense Area @ [Amount in sterling|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Date|Departmental family|Doc No|Entity|Expense Area|Expense Type|Merchant Name|column_7]
Expense Area @ [Departmental Family|Entity|Expense Area|Expense Type|FINPosting Date|Supplier|Trans No|column_7]
Expense Area @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_7]
Expense Area @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans Doc|column_7]
Expense Area [c/c] @ [Department Family|Entity|Expense Area [c/c]|Expense Type [a/c]|Gross|Invoice No|Supplier|Transaction Date|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_9]
Expense Area @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans No|column_7]
Expense Area @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Trans Ref|column_7]
Expense Area @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Trans No|column_7]
Expense Area @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Number|Suppliers Name|column_7]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction number]
Expense area @ [Date|Department Family|Description|Entity|Expense Type|Expense area|Supplier|Total|Transaction number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_10|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_11|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_12|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_13|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_14|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_15|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_16|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_17|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_18|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_223|column_224|column_225|column_226|column_227|column_228|column_229|column_23|column_230|column_231|column_232|column_233|column_234|column_235|column_236|column_237|column_238|column_239|column_24|column_240|column_241|column_242|column_243|column_244|column_245|column_246|column_247|column_248|column_249|column_25|column_250|column_251|column_252|column_253|column_254|column_255|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_8|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_9|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
5 Expense Area @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount|column_8]
Expense Area @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Expense Area @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No]
Expense Area @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|Department]
Expense Area @ [Amount in Sterling|Date of Payment|Expense Area|Expense Type|Supplier|Transaction No]
Expense Area[T] @ [Amount|Date|Department Family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No|column_8|column_9]
Expense Area @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|column_8|Department]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_8|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_8|column_9]
Expense Area[T] @ [Amount|Date|Department family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No]
Expense Area @ [Additional Narrative|Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Expense Area @ [4 Expense Type|Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction No]
Expense Area @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Expense Area @ [Amount|Date|Department|Description|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Expense Area @ [Amount|Contract Number|Date|Department Family|Description [ Please populate using the Invoice Description: Pl|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Project code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VAT Registration Number]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM|column_15|column_16]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|Description of Transaction|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number|Vat Registration Number]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area Lookup @ [Amount|Date|Departmental Family|Entity|Expense Area Lookup|Expense Type Lookup|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_8|column_9]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_11|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_12|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_13|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_14|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_15|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_16|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_17|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_18|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_8|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_9|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense Type|Supplier|Supplier type|Transaction Number]
Expense area @ [Amount|Date|Departmental Family|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Sum Of Amount|Supplier|Transaction No]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|SumOfAmount|Supplier|Transaction No]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Expense Area @ [Amount [Sterling]|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_0]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Period|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_10|column_11|column_12|column_13|column_9]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_10|column_9]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_9]
Expense Area @ [Amount|Contract Number|Date|Departmental Family|Entity|Expenditure Type|Expense Area|Expense Type|PO Line Description|Supplier|Supplier Site Postcode|Supplier Type|Transaction Number|Vat Registration Num|column_14|column_15]
Expense Area @ [Amount|Contract Number|Date|Departmental Family|Entity|Expenditure Type|Expense Area|Expense Type|PO Line Description|Supplier|Supplier Site Postcode|Supplier Type|Transaction Number|Vat Registration Num]
Expense Area @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Expenditure Area @ [Amount|Date|Departmental Family|Entity|Expenditure Area|Expenditure Type|Supplier|Transaction Number]
Expenditure Area @ [Amount|Date|Departmental Family|Entity|Expenditure Area|Expense Type|Supplier|Transaction Number|column_10|column_8|column_9]
Expense Area @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_0|column_10|column_11|column_12|column_14|column_15|column_17|column_19|column_2|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_4|column_6|column_8|column_9]
Expense Area @ [Account Code|Amount|Cost Centre|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num]
Expense Area @ [Amount|Category|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|Sub-Category|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense Area @ [Account Code|Amount|Category|Cost Centre|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|Sub-Category|Supplier|Transaction Number|Vat Registration Num]
Expense Area @ [Amount|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number|column_8]
Expense Area @ [Amount|DESCR|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense area @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Transaction number]
Expense Area @ [Amount|DESCRIPTION|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction]
Expense area @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14]
Expense area @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Expense area @ [Amount|Department family|Entity|Expense area|Expense type|Payment Date|Supplier|Transaction number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_8|column_9]
Expense area @ [Amount|Contract Number|Date|Description|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_8|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_8|column_9]
Expense Area @ [Amount in Sterling|Department Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction Number]
Expense Area @ [Amount in Sterling|Department|Entitiy|Expense Area|Expense Type|Input Date|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Line Description|Supplier|Transaction Number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_8|column_9]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number]
Expense Area @ [Amount in Sterling|Date Paid|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Reference]
Expense Area @ [Amount in Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number]
Expense Area @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|column_8]
Expense Area @ [Amount []|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Expense Area @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Expense Area @ [Amount []|Budget Holder|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Expense area @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Grant|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VSO|column_14|column_15|column_16|column_17|column_18]
Expense Area @ [Acc Code|Amount|Cost Centre|Date|Department Family|Entity|Expense Area|Expense Type|Group|Supplier|Total Amount|Transaction Number|column_13|column_14]
Expense Area @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Total Amount|Transaction Number]
Expense Area @ [Admin or Programme|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Supplier|Transaction Number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Supplier|Supplier Postcode|Transaction Number]
Expense Area @ [Admin or Programme|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Spend|Supplier|Transaction Number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Expenditure|Supplier|Transaction Number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8]
Expense area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_9]
Expense area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_9]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_9]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number|column_9]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number]
Expense Area @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number|column_10|column_11|column_12|column_9]
Expense Area @ [Account Description|Amount []|Department Family|Entity|Expense Area|Expense Description|Payment Date|Supplier Name|Transaction Number]
Expense area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_9]
Expense Area @ [Allocation Date|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense Area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense Area @ [Allocation Date|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number|column_8]
Expense area @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Expense Area @ [Allocation Date|Amount in Sterling|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense Area @ [Amount In Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction No]
Expense Area @ [Account Code|Accounting Period|Allocation Date|Allocation Period|Allocation Ref|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Journal No|Journal Type|Nominal Code|Supplier|Tax Code|Transaction Number|Transaction Reference]
Expense Area @ [Allocation Date|Amount in Sterling|Department Family|Entity|Expense Area|Expenses Type|Supplier|Transaction Number|column_8]
Expense Area @ [Account Code|Accounting Period|Allocation Date|Allocation Period|Allocation Ref|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Journal No|Journal Type|Nominal Code|Supplier|Tax Code|Transaction Number|Transaction Reference|column_18]
EXPENSE AREA @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_9]
EXPENSE AREA @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_9]
Expense - area @ [Amount in Sterling|Department Family|Entity|Expense - area|Expense type|Payment Date|Supplier|Transaction Number|column_8]
EXPENSE AREA @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER]
Expense - area @ [Amount in Sterling|Department Family|Entity|Expense - area|Expense type|Payment Date|Supplier|Transaction Number]
Expense Area @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Area Code|Expense Type|Expense Type Code|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Area Code|Expense Type|Expense Type Code|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14]
Expense area @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Tranaction number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount|Department|Entity|Expense Area|Expense Type|Payment date|Supplier|Transaction No]
Expense Area @ [Date Paid|Department family|Entity|Expense Area|Expense Type|Nett Value|Supplier Name|Transaction Reference|Vat Reg Number|column_9]
Expense Area @ [Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Total invoice amount|Transaction Number]
Expense area @ [Amount|Contract|Date|Department family|Description|Entity|Expediture|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Supplier Postcode|Transaction number]
Expense Area @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Purchase Invoice Number|Supplier|Transaction Number|VAT Registration Number]
Expense Area @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense area @ [Amount|Contract|Date|Department family|Description|Entity|Expenditure|Expense area|Expense type|Project Code|Supplier|Supplier Type|Supplier postcode|Transaction number]
Expense Area @ [Additional Narrative|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_9]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number|column_10|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_11|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_12|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_13|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_14|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_15|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_16|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_17|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_18|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_223|column_224|column_225|column_226|column_227|column_228|column_229|column_23|column_230|column_231|column_232|column_233|column_234|column_235|column_236|column_237|column_238|column_239|column_24|column_240|column_241|column_242|column_243|column_244|column_245|column_246|column_247|column_248|column_249|column_25|column_250|column_251|column_252|column_253|column_254|column_255|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_9|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number]
Expenses Area @ [Amount|Date|Department Family|Entity|Expense Type|Expenses Area|Supplier|Transaction Number|Transation Description]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Transation Description]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No|Transation Description]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Description|Transaction Number]
Expense Area @ [Additional Narrative|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_9]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Description|Transaction No]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction Description|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction Number|Transation Description]
Expense area @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Description|Transaction Number]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Spend|Supplier Name|Transaction Number]
Expense Area @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Expense Area @ [Department Family|Entity|Expense Area|Expense Type|PostingDate|Supplier|Total|TransactionNumber]
Expense Area @ [Date|Department Family|Entity|Expense Area|Expense Type|Spend|Supplier Name|Transaction Number|column_8]
Expenses Area @ [Date Paid|Department Family|Entity|Expense Type|Expenses Area|Supplier Name|Total|Transaction Reference|VAT Registration Number]
Expense area @ [Amount|Client Code|Date|Department family|Entity|Expense area|Expense type|Transaction number|VAT registration number]
Expenses Area @ [Date Paid|Department Family|Entity|Expense Type|Expenses Area|Supplier Name|Total|Transaction Reference|VAT Registration Number|column_9]
Expenses Area @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expenses Area|Supplier|Supplier VAT Registration Number|Transaction Number]
Expenses area @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|VAT registration number]
Expenses area @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|column_8]
Expenses area @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction No|column_8]
Expenses area @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number]
Expenses area @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Expense area @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction no]
Expense area @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Expense area @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier Name|Transaction number]
Expense area @ [Account code description|Amount|Date|Department Family|Entity|Expense area|Supplier|Transaction number]
Expense area @ [Account code description|Amount|Date|Department Family|Entity|Expense area|Supplier|Transaction number|VAT registration number]
Expense area @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VAT Registration No]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Supplier|Transaction Number]
Expense Area @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number|VAT Registration Number]
Expense Area @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans Doc No|column_7]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Supplier Type|Transaction Number]
Expense Area @ [Amount in Sterling|Expense Area|Expense Type|Supplier|Transaction No|VAT Reg Number|Date of Payment]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|VAT registration number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_8]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_8|column_9]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_5]
Expense area @ [Amount [£]|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_10|column_11|column_8|column_9]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction number|VAT Registration Number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
EXPENSE AREA @ [AMOUNT|DATE|DEPARTMENTAL FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER]
EXPENSE_AREA @ [ACCOUNTING_DATE|AMOUNT|CONTRACT_NUMBER|DEPARTMENT|DESCRIPTION- NO PO NUMBER|ENTITY|EXPENDITURE_TYPE|EXPENSE_AREA|EXPENSE_TYPE|POSTCODE|PROJECT_CODE|SUPPLIER|SUPPLIER_OBS_TYPE|SUPPLIER_TYPE|TRANSACTION_NUM|VAT_REGISTRATION_NUM]
Expense area @ [Amount|Date|Department Family|Description|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense Area [c/c] @ [Department Family|Entity|Expense Area [c/c]|Expense Type [a/c]|Gross|Invoice No|Month|Supplier|Transaction Date|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_8|column_9]
EXPENSE_AREA_1 @ [AMOUNT|BE_LEVEL_7|DATE|ENTITY|EXPENSE_AREA_1|EXPENSE_TYPE|SERVICE PROVIDED|SUPPLIER|TRANSACTION_NUMBER]
EXPENSE_AREA_1 @ [ENTITY|EXPENSE_AREA_1|INVOICE AMOUNT|NAC DESCRIPTION|PAYMENT DATE|PAYMENT NUMBER|SERVICE SUPPLIED|SUPPLIER NAME]
Expense area desc @ [Amount|Date|Department family|Entity|Expense area desc|Expense type|Supplier Name|Transaction number|column_8|column_9]
PO Expense Area @ [Account Code|Amount|Cost Centre|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Amount|Invoice Currency Unit|Invoice GBP Amount|Invoice Number|PO Expense Area|PO Expense Type|Reporting Month|Supplier|Transaction Number|Type|VAT Registration Number|Vendor Number]
PO Expense Area @ [Account Code|Amount|Cost Centre|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Amount|Invoice Currency Unit|Invoice GBP Amount|Invoice Number|PO Expense Area|PO Expense Type|Reporting Month|Supplier|Transaction Number|Type|Vendor Number]
EXPENSE AREA 2 @ [AMOUNT|BODY|BODY NAME|DATE|EXPENSE AREA|EXPENSE AREA 2|EXPENSE TYPE|INVOICE NUMBER|SUPPLIER NAME|TRANSACTION NUMBER]
PO Expense Area @ [Account Code|Amount|Cost Centre|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Amount|Invoice Currency Unit|Invoice GBP Amount|Invoice Number|PO Expense Area|PO Expense Type|Reporting Month|Supplier|Transaction Number|Type|Vendor Number|column_100|column_101|column_102|column_103|column_104|column_105|column_106|column_107|column_108|column_109|column_110|column_111|column_112|column_113|column_114|column_115|column_116|column_117|column_118|column_119|column_120|column_121|column_122|column_123|column_124|column_125|column_126|column_127|column_128|column_129|column_130|column_131|column_132|column_133|column_134|column_135|column_136|column_137|column_138|column_139|column_140|column_141|column_142|column_143|column_144|column_145|column_146|column_147|column_148|column_149|column_150|column_151|column_152|column_153|column_154|column_155|column_156|column_157|column_158|column_159|column_160|column_161|column_162|column_163|column_164|column_165|column_166|column_167|column_168|column_169|column_170|column_171|column_172|column_173|column_174|column_175|column_176|column_177|column_178|column_179|column_180|column_181|column_182|column_183|column_184|column_185|column_186|column_187|column_188|column_189|column_19|column_190|column_191|column_192|column_193|column_194|column_195|column_196|column_197|column_198|column_199|column_20|column_200|column_201|column_202|column_203|column_204|column_205|column_206|column_207|column_208|column_209|column_21|column_210|column_211|column_212|column_213|column_214|column_215|column_216|column_217|column_218|column_219|column_22|column_220|column_221|column_222|column_223|column_224|column_225|column_226|column_227|column_228|column_229|column_23|column_230|column_231|column_232|column_233|column_234|column_235|column_236|column_237|column_238|column_239|column_24|column_240|column_241|column_242|column_243|column_244|column_245|column_246|column_247|column_248|column_249|column_25|column_250|column_251|column_252|column_253|column_254|column_255|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_78|column_79|column_80|column_81|column_82|column_83|column_84|column_85|column_86|column_87|column_88|column_89|column_90|column_91|column_92|column_93|column_94|column_95|column_96|column_97|column_98|column_99]
Expense Area @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Expense area Desc @ [Amount £|Date|Department family|Entity|Expense area Desc|Expense type|Supplier|Transaction number]
Expense area @ [Amount|Date Paid|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier_|Transaction number]
Expense area desc @ [Amount|Date|Department family|Entity|Expense area desc|Expense type|Supplier Name|Transaction number|column_8]
NEW Expense Area @ [Activity lookup|Amount exc VAT|Ath Level9|Business Size|CC look up|Date Paid|Dept family|Entity|Expend type|Expense Area|Expense Type|Full CC|Gl Order Number|Job No|NEW Expense Area|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_15|column_18]
Expense Area LOOKUP @ [Amount|Date|Department family|Entity|Expense Area LOOKUP|Expense type[T]|Supplier[T]|Transaction number]
Expense Area LOOKUP @ [Amount|Date|Department Family|Entity|Expense Area LOOKUP|Expense type[T]|Supplier[T]|Transaction number]
Expense area @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction Number|VAT registration number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number|column_9]
Expense Area @ [Amount|Contract number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|column_9]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Regisatration Number]
Expense area @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Post Code|Supplier Type|Transaction number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Expense Area @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number|VAT Registration Number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction]
Expense Area @ [Amount|Date|Department|Entity|Expense Area|Expense type|Supplier|Transaction number|column_8]
Expense area @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number|VAT registration number]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number|VAT registration number|column_9]
Expense area @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|column_10|column_11|column_12|column_13|column_9]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number|VAT registration number]
Expense Area @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration number]
Expenses Area @ [Amount|Date|Department|Entity|Expense Type|Expenses Area|Supplier|Transaction Number|VAT registration number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number|VAT registration number]
Expense Area @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number|VAT registration number|column_9]
EXPENSE_AREA @ [AMOUNT|DATE|DEPARTMENTAL FAMILY|ENTITY|EXPENSE_AREA|EXPENSE_TYPE|SUPPLIER|TRANSACTION_NUMBER]
EXPENSE_AREA_1 @ [AMOUNT|BE_LEVEL_7|DATE|ENTITY|EXPENSE_AREA_1|EXPENSE_AREA_3|EXPENSE_TYPE_3|EXPENSE_TYPE_6|OU|SUPPLIER|TRANSACTION_NUMBER|column_11]
EXPENSE_AREA_3 @ [AMOUNT|DATE|ENTITY|EXPENSE_AREA_3|EXPENSE_TYPE_3|SUPPLIER|TRANSACTION_NUMBER]
EXPENSE_AREA_1 @ [AMOUNT|DATE|Departmental Family|ENTITY|EXPENSE_AREA_1|EXPENSE_TYPE_3|SUPPLIER|TRANSACTION_NUMBER]
EXPENSE_AREA_1 @ [BE_LEVEL_7|CONTRACT NUMBER|DATE|DESCRIPTION|DISTRIBUTION_AMOUNT|Department Family|ENTITY|EXPENSE_AREA_1|EXPENSE_AREA_3|EXPENSE_TYPE_3|EXPENSE_TYPE_6|INVOICE_TYPE|INV_NUM|OU|PROG / ADMIN?|PROJECT_CODE|SPEND_CATEGORY|SUPPLIER|SUPPLIER_POSTCODE|SUPPLIER_TYPE|TOTAL_INVOICE_VALUE|TRANSACTION_NUMBER]
EXPENSE_AREA_1 @ [BE_LEVEL_7|Contract Number|DATE|DESCRIPTION|DISTRIBUTION_AMOUNT|ENTITY|EXPENSE_AREA_1|EXPENSE_AREA_3|EXPENSE_TYPE_3|EXPENSE_TYPE_6|INV_NUM|OU|PROG / ADMIN?|PROJECT_CODE|SPEND_CATEGORY|SUPPLIER|SUPPLIER_POSTCODE|SUPPLIER_TYPE|TOTAL_INVOICE_VALUE|TRANSACTION_NUMBER|column_20]
Expenses Area @ [Amount|Date|Department Name|Entity|Expense Type|Expenses Area|Supplier|Transaction Number|Vat Registration Number]
Expenses Area @ [Amount|Date|Department Name|Entity|Expenses Area|Expenses type|Invoice Num|Supplier|Vat Registration number]
Expenses Area @ [Amount|Date|Department|Entity|Expense Type|Expenses Area|Supplier|Transaction Number|Vat Registration Number]
Expenses Area @ [Amount|Date|Department|Entity|Expenses Area|Expenses Type|Supplier|Transaction Number|Vat Registration number]
Expeses Area @ [Amount|Date|Department Name|Entity|Expenses type|Expeses Area|Supplier|Transaction Number|Vat Registration number]
Expenses Area @ [Amount|Date|Department Name|Entity|Expenses Area|Expenses Type|Supplier|Transaction Number|Vat Registration Number|column_10|column_11|column_9]
Expeses Area @ [Amount|Date|Department Name|Entity|Expenses Type|Expeses Area|Supplier|Transaction Number|Vat Registration Number]
Expenses Area @ [Amount|Date|Department|Entity|Expenses Area|Expenses Type|Supplier|Transaction Number|Vat Registration|column_10|column_9]
Expense Area Published @ [Amount Published|Department|Entity|Expense Area Published|Expense Description published for admin spend above 25000 only|Expense Type Published|Supplier Name Published|Transaction Date|Transaction Number|column_10|column_11|column_12|column_13|column_14|column_15|column_16|column_17|column_18|column_19|column_20|column_21|column_22|column_23|column_24|column_25|column_26|column_27|column_28|column_29|column_30|column_31|column_32|column_33|column_34|column_35|column_36|column_37|column_38|column_39|column_40|column_41|column_42|column_43|column_44|column_45|column_46|column_47|column_48|column_49|column_50|column_51|column_52|column_53|column_54|column_55|column_56|column_57|column_58|column_59|column_60|column_61|column_62|column_63|column_64|column_65|column_66|column_67|column_68|column_69|column_70|column_71|column_72|column_73|column_74|column_75|column_76|column_77|column_9]
Expenses Area @ [Amount|Department|Entity|Expenses Area|Expenses Description [published for admin spend above 25000 on|Expenses Type|SupplierName|Transaction Date|Transaction Number]
Expense Area [c/c] @ [Amount|Date|Department Family|Entity|Expense Area [c/c]|Expense Type|Expense Type [a/c]|Gross|Invoice No|Supplier]
Area @ [Amount|Area|Entry Date|Expense Type|Transaction Reference 1|Transaction Reference 2|Vendor Name]
EXPENSE_AREA_1 @ [AMOUNT|BE_LEVEL_7|DATE|ENTITY|EXPENSE_AREA_1|EXPENSE_TYPE_3|EXPENSE_TYPE_6|NAC_LEVEL_6|SERVICE PROVIDED|SUPPLIER|TRANSACTION_NUMBER]
Expense area desc @ [Amount £|Date|Department family|Entity|Expense area desc|Expense type|Supplier Name|Transaction number]
Expense area desc @ [Amount|Date|Department family|Entity|Expense area desc|Expense type|Supplier Name|Transaction number]
Expense Area Number @ [Amount|Date|Department Family|Entity|Expense Area|Expense Area Number|Expense Type|Expense Type Number|Indicator|Invoice Amount|Invoice Amount GBP|Invoice Currency Unit|Invoice Net Amount GBP|Invoice Number|Invoice Recoverable VAT GBP|Invoice VAT Amount GBP|Reporting Month|Supplier|Supplier Number|Transaction Number|Type|VAT Registration Number]
Expense area description @ [Amount|Date|Department family|Entity|Expense area description|Expense type|Supplier name|Tranaction number]
Grouping @ [Grouping|Internal Reference|Invoice Date|Net Amount|Service|Supplier]
Area @ [Amount|Area|Date|Department Family|Entity|Expense Type|Supplier|Transaction No|VAT Reg No]
Expenses area @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|VAT Number]
Expenses area @ [Amount|Date|Department family|Entity|Expense type|Expenses area|PeriodNumber|Supplier|SupplierAccountNumber|Transaction number|VAT Number|column_11|column_12|column_13]
Expense area -lookup @ [Amount|Date|Department family|Entity|Expense area -lookup|Expense type[T]|Supplier[T]|Transaction number]
EXPENSE_AREA_3 @ [AMOUNT|DATE|DEPARTMENTAL FAMILY|ENTITY|EXPENSE_AREA_3|EXPENSE_TYPE_3|SUPPLIER|TRANSACTION_NUMBER]
EXPENSE_AREA_3 @ [Contract Number|DATE|DESCRIPTION|DISTRIBUTION_AMOUNT|ENTITY|EXPENSE_AREA_3|EXPENSE_TYPE_3|INV_NUM|PROG / ADMIN?|PROJECT_CODE|SUPPLIER|SUPPLIER_POSTCODE|SUPPLIER_TYPE|TRANSACTION_NUMBER]
Service Area @ [Amount|BVACOP class|Body|Body Name|Date Paid|Directorate|General Ledger code Description|Revenue/ Capital Spend|Service Area|Supplier ID|Supplier Name|Supplier post code [first 4 digits]|Transaction Number]