EntityName

Links

Department/organisation name @ [AO/AA [FTE]|AO/AA [Headcount]|Basis for Exception|Department/organisation name|EO [FTE]|EO [Headcount]|Grade 6/7 [FTE]|Grade 6/7 [Headcount]|HEO/SEO [FTE]|HEO/SEO [Headcount]|SCS level [FTE]|SCS level [Headcount]|Total exemptions [FTE]|Total exemptions [Headcount]|Unknown/Other [Headcount]|Unknown/Other[FTE]|column_16]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
ALB @ [ALB|Net Amount £|Supplier]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Spend category|Supplier|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Entity @ [Amount|Department family|Entity|Expense Area|Expense Type|Ref|Supplier Name|Transaction Date]
Entity @ [Amount in Sterling|Date of payment|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number|Voluntary & Community Sector|column_10]
Division @ [Account[T]|Amount|Ap/Ar ID[T]|Cost Centre[T]|Division|TransNo|Transdate|column_0|column_6]
Division @ [Account[T]|Amount|Ap/Ar ID[T]|Cost Centre[T]|Division|Name|TransNo|Transdate]
Entitiy @ [Amount|Cost Centre / Budget Code|Department Family|Entitiy|Expense Area|Expense Type|Invoice Date|Supplier Name|Transaction Number|VAT registration number]
Entitiy @ [Amount|Department Family|Entitiy|Expense Area|Expense Type|Invoice Posting Date|Supplier Name|Transaction Number|VAT registration number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
ENTITY @ [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]
ALB @ [ALB|Net Amount|Supplier]
ALB Code @ [ALB Code|Net Amount|Public Sector Procurement Expenditure Survey Category|Supplier]
Entity @ [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]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Supplier|Transaction number|Voluntary & Community Sector]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Narrative|SME|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Entity @ [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]
Entity @ [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]
Entity @ [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]
Entity @ [Amount|Clearing|Department Family|Doc Nbr|Entity|Expense Area|Expense Type|Merchant category|Supplier]
ENTITY @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER]
Entity @ [Amount|Date|Department family|Entity|Expense Type|Expense area|Supplier|Transation number]
Department/organisation name @ [AO/AA [FTE]|AO/AA [Headcount]|Basis for Exception|Department/organisation name|EO [FTE]|EO [Headcount]|Grade 6/7 [FTE]|Grade 6/7 [Headcount]|HEO/SEO [FTE]|HEO/SEO [Headcount]|Main/parent/sponsoring department|SCS level [FTE]|SCS level [Headcount]|Total exemptions [FTE]|Total exemptions [Headcount]|Unknown/Other [Headcount]|Unknown/Other[FTE]|column_17]
Entity @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number|column_8]
Entity @ [Amount|Department family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date]
Entity @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Ref|Supplier Name|Transaction Date]
Entity @ [Amount �in sterling �s [Inc VAT]|Date|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Entity @ [Amount in Sterling|Date of payment|Department family|Entity|Expense area|Expense type|Supplier|Supplier VAT Registration Number|Transaction number]
Entity @ [Amount �in sterling �s [Inc VAT]|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Entity @ [Amount|Date|Department|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Entity @ [Amount|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number|column_8|column_9]
Entity @ [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]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction Number|column_10|column_11|column_12|column_9]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_10|column_11|column_12|column_9]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|PES Category|Supplier|Transaction Date|Transaction Number]
Entity @ [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]
Entity @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|TransNo]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number]
Entity @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Entity @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Entity @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|Department Family]
Entity @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|Department family]
Entity @ [Amount|Date|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Department Family]
Entity @ [Amount in Sterling|Date of payment|Entity|Expense area|Expense type|Supplier|Transaction number|Department family]
Entity @ [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]
Entity @ [Chargeable Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount Incl VAT|Transaction No]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_9]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_9]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_9]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Total Inv Amount|Transaction No|column_10|column_11|column_12|column_9]
Entity @ [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]
Entity @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT registration number|column_9]
Entity @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [Amount|Date|Dept Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Date|Department Family|Entity|Expense area|Expense type|Net amount|Supplier|TransNo]
Entity @ [Date|Entity|Expense area|Expense type|Net amount|Supplier|TransNo]
Entity @ [Amount|Date|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Entity @ [Amount in sterling s [Inc VAT]|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Entity @ [Amount in sterling s|Date|Department Family|Entity|Expense area|Expense type|Supplier|Supplier VAT registration number|Transaction number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number]
Entity @ [Amount|Contract Number|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Postal Code|Project Code|Supplier|Supplier Type|Transaction Number]
Entity @ [Amount|Date|Department family|Description|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [Amount|Contract Number|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Prog Admin|Project Code|Supplier|Supplier Type|Transaction Number]
2 Entity @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount|9 VAT Reg No]
2 Entity @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_8]
Entity @ [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]
Entitiy @ [5 Expense Area|Amount|Date|Department|Entitiy|Expense Type|Supplier Name|Transaction number]
Entity @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction number|column_6|column_7]
Entity @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No]
Entity @ [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]
Entity @ [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]
ENTITY @ [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]
ENTITY @ [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]
ENTITY @ [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]
Entity @ [Amount|Contract No|Date|Depart Family|Description|Entity|Exp Type|Expense Area|Expense Type|Project Code|Supplier|Supplier PostCode|Supplier Type|Transaction No]
ENTITY @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registation Number]
Entity @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|SUPPLIER NAME|VAT registration number]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name|VAT registration number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Month|SUPPLIER|Sort|Source|Transaction number|VAT registration number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction Number]
Entity @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name|VAT registration number|column_9]
Entity @ [Amount|Date of Payment|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount In Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Division @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_8|column_9]
Entity @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Division @ [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]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|VAT Registration Number]
Entity @ [Amount in sterling|Date|Departmental Family|Entity|Expense Area|Expense type|Supplier|Transaction number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transation Number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction no]
Entity @ [Amount|Date paid|Department family|Entity|Expense area|Expense type|Supplier|number]
Entity @ [Amount|Date|Department|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Entity @ [Amount|Code|Date paid|Department family|Description|Entity|Expense area|Expense type|Number|Postcode|Supplier|Type|number]
Entity[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier|Supplier[T]|TransNo|VAT Registration Number]
Entity[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo|column_8]
Entity [T] @ [Amount|Department family [T]|Entity [T]|Expense area [T]|Expense type [T]|Pay date|Supplier|Supplier [T]|TransNo]
Entity[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo|VAT Registration Number]
Entity @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier|Transaction]
Entity @ [Amount|Department family[T]|Entity|Expense area|Expense type|Pay date|Supplier|Transaction number]
Entity[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier|Supplier[T]|TransNo]
Entity[T] @ [Amount|Department family[T]|Entity[T]|Expense area[T]|Expense type[T]|Pay date|Supplier[T]|TransNo]
Entity @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier|Transaction No]
Entity @ [Amount|Date|Department family[T]|Entity|Expense area|Expense type|Supplier Name|Transaction Number]
Entity[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]
Entity[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]
Entity @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No|VAT No|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number]
Entity @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No|VAT No]
Entity @ [Amount|Contract Number|Department family[T]|Description|Entity|Expenditure Type|Expense area|Expense type|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|TransNo]
Entity @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number]
Entity @ [Amount|Departmental Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction No]
Entity @ [Amount|Contract Number|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Input Date|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction No]
Entity[2] @ [Date[3]|Departmental Family[1]|Entity[2]|Expense Area[5]|Expense Type[4]|Supplier[6]|Total|Transaction Number[7]]
Entity @ [Date|Departmental Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Type|Total|Transaction Number]
Entity[2] @ [Date[3]|Departmental Family[1]|Description [8]|Entity[2]|Expense Area[5]|Expense Type[4]|Supplier Type [9]|Supplier[6]|Total|Transaction Number[7]]
Entity @ [Date|Deparment Family|Entity|Expense Type|Expenses Area|Supplier|Total|Transation Number]
Entity @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number|column_10|column_8|column_9]
Entity @ [Date|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number|column_8]
Entity @ [Date|Department Family|Entity|Expense Area|Expenses Type|Supplier|Total|Transaction number]
Entity @ [Date|Department Family|Entity|Expenses Area|Expenses Type|Supplier|Total|Transaction Number]
Entity @ [Date|Department Family|Entity|Expenses Area|Expenses Type|Supplier|Transaction Number|Value]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction Number]
Entity @ [Date|Department Family|Entity|Expense Area|Expenses Type|Supplier|Total|Transaction Number]
Entity @ [Amount []|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Date|Transaction Number]
Entity @ [Amount|Department|Entity|Expense Area|Expense Type|Period|Supplier|Supplier VAT Code|Transaction Date|Transaction Number|column_10|column_11|column_12]
Entity @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT code|Transaction Date|Transaction Number]
Entity @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Entity @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT Number|Transaction Date|Transaction Number]
Entity @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12|column_13]
Entity[T] @ [Amount|Date|Department Family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No]
Entity @ [Department Family|Entity|Expense Area|Expense Type|Invoice Date|Invoice Number|Supplier Name|Value]
Entity @ [AP Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
ENTITY @ [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]
ENTITY @ [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]
ENTITY @ [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]
Entity @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense Type|Supplier|Supplier Type|Transaction Number]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10|column_11]
Entity @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense type|Supplier|Supplier Type|Transaction Number]
Entity @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Category|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|SME?|Sector|Sub-Category|Supplier|Transaction Number]
Entity @ [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]
Agency responsible @ [Agency responsible|Author|CO Reference|Categories|Date released|Date updated|Department|Download URL|Download description|Download file format|Geographic coverage|Geographical Granularity|Licence|Maintainer|National Statistic|Notes|Package name|Precision|Tags|Taxonomy URL|Temporal Coverage|Temporal Granularity|Title|URL|Update frequency|column_10|column_11|column_12|column_13|column_14|column_16|column_18|column_30|column_32|column_8]
Entity @ [Amount|Date paid|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [Amount|Department|Entity|Expense Area|Expense Type|Supplier|Supplier VAT Number|Transaction Date|Transaction Number|column_10|column_11|column_12|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8|column_9]
Entity @ [Amount|Comments|Date|Departmental Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_13|column_8|column_9]
Entity @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Entity @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Entity @ [Date|Department family|Doc No|Entity|Expense Area|Expense Type|Supplier|column_7]
Entity @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Entity @ [Amount in sterling|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_7]
Entity @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans Doc|column_7]
Entity @ [Date|Departmental family|Doc No|Entity|Expense Area|Expense Type|Merchant Name|column_7]
Entity @ [Departmental Family|Entity|Expense Area|Expense Type|FINPosting Date|Supplier|Trans No|column_7]
Entity @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans Doc No|column_7]
Entity @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Trans No|column_7]
Entity @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Number|Suppliers Name|column_7]
Entity @ [Date|Department family|Entity|Expense Area|Expense Type|Supplier|Trans Ref|column_7]
Entity @ [Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Trans No|column_7]
2 Entity @ [1 Department Family|2 Entity|3 Date|4 Expense Type|5 Expense Area|6 Supplier|7 Transaction No|8 Amount|column_8]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Total|Transaction number]
Entity @ [Date|Department Family|Description|Entity|Expense Type|Expense area|Supplier|Total|Transaction number]
Entity @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Entity @ [Amount|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No]
Entity @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|Department]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier|Transaction No|column_8|column_9]
Entity @ [Amount in Sterling|Date of Payment|Entity|Expense Area|Expense Type|Supplier|Transaction No|column_8|Department]
Entity[T] @ [Amount|Date|Department Family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No|column_8|column_9]
Entity @ [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]
Entity[T] @ [Amount|Date|Department family|Entity[T]|Expense Area[T]|Expense Type[T]|Supplier[T]|Transaction No]
Entity @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Entity @ [4 Expense Type|Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction No]
Entity @ [Amount|Date|Department|Description|Entity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Entity @ [Additional Narrative|Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Entity @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number|Vat Registration Number]
ENTITY @ [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]
ENTITY @ [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]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area Lookup|Expense Type Lookup|Supplier|Transaction Number]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [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]
Entity @ [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]
Entity @ [Amount|Date|Departmental Family|Entity|Expenditure Description|Expense Area|Expense Type|Supplier|Supplier type|Transaction Number]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Supplier Type|Transaction Number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number|VAT Registration Number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Sum Of Amount|Supplier|Transaction No]
Entity @ [Amount [Sterling]|Department Family|Entity|Expense Area|Expense Type|Supplier Name|Transaction Date|Transaction Number]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Period|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|SumOfAmount|Supplier|Transaction No]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_0]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_10|column_9]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num|column_9]
Entity @ [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]
Entity @ [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]
Entity @ [Amount|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Entity @ [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]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Entity @ [Amount|Date|Departmental Family|Entity|Expenditure Area|Expense Type|Supplier|Transaction Number|column_10|column_8|column_9]
Entity @ [Amount|Category|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|Sub-Category|Supplier|Transaction Number]
Entity @ [Account Code|Amount|Category|Cost Centre|Date|Departmental Family|Entity|Expense Area|Expense Type|Micro-Category|Sub-Category|Supplier|Transaction Number|Vat Registration Num]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Supplier|Transaction Number]
Entity @ [Account Code|Amount|Cost Centre|Date|Departmental Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Num]
Entity @ [Amount|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount|DESCR|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number|column_8]
Entity @ [Amount|Date|Dept Family|Description|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction]
Entity @ [Amount|DESCRIPTION|Date|Dept Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Transaction number]
Entity @ [Accounting Date|Amount|Check Number|Department family|Entity|Level 2 Category|Manager Code Description|Vendor Name]
Entity @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Entity @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_8|column_9]
Entity @ [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]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_10|column_11|column_12|column_8|column_9]
Entity @ [Amount|Department family|Entity|Expense area|Expense type|Payment Date|Supplier|Transaction number]
Entity @ [Amount in Sterling|Department Family|Entity|Expense Area|Expense Type|Input Date|Supplier|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_8|column_9]
Entitiy @ [Amount in Sterling|Department|Entitiy|Expense Area|Expense Type|Input Date|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Line Description|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date Paid|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Reference]
Entity @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number]
Entity @ [Amount in Sterling|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|column_8]
Entity @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number]
Entity @ [Amount [£]|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Entity @ [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]
Entity @ [Amount []|Budget Holder|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Entity @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Total Amount|Transaction Number]
Entity @ [Acc Code|Amount|Cost Centre|Date|Department Family|Entity|Expense Area|Expense Type|Group|Supplier|Total Amount|Transaction Number|column_13|column_14]
Entity @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Supplier|Supplier Postcode|Transaction Number]
Entity @ [Admin or Programme|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Expenditure|Supplier|Transaction Number]
Entity @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Spend|Supplier|Transaction Number]
Entity @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8]
Entity @ [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]
Entity @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Description|Expense area|Expense type|Supplier|Transaction number]
Entity @ [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]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number]
Entity @ [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]
Entity @ [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]
Entity @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Description|Expense Type|Supplier|Transaction number|column_9]
Entity @ [Account Description|Amount []|Department Family|Entity|Expense Area|Expense Description|Payment Date|Supplier Name|Transaction Number]
Entity @ [Allocation Date|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number|column_8]
Entity @ [Allocation Date|Amount in Sterling|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount In Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction No]
Entity @ [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]
Entity @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Date of payment|Department family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Entity @ [Allocation Date|Amount in Sterling|Department Family|Entity|Expense Area|Expenses Type|Supplier|Transaction Number|column_8]
Entity @ [Allocation Date|Amount in Sterling|Department Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [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]
ENTITY @ [AMOUNT 'S|DATE|DEPARTMENT FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|SUPPLIER VAT REGISTRATION NUMBER|TRANSACTION NUMBER]
Entity @ [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]
ENTITY @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Area Code|Expense Type|Expense Type Code|Supplier|Transaction Number]
Entity @ [Amount in Sterling|Department Family|Entity|Expense - area|Expense type|Payment Date|Supplier|Transaction Number|column_8]
Entity @ [Amount in Sterling|Department Family|Entity|Expense - area|Expense type|Payment Date|Supplier|Transaction Number]
Entity @ [Amount|Department|Entity|Expense Area|Expense Type|Payment date|Supplier|Transaction No]
Entity @ [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]
Entity @ [Cleared Date|Department Family|Entity|Expense Area|Expense Type|Line Value Excl Rec VAT|Reference Number|Supplier Name]
Entity @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Tranaction number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number]
Entity @ [Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Total invoice amount|Transaction Number]
Entity @ [9AN - Level 9 Account Name|9CCN - Level 9 Cost Centre Name|Amount|Customer/Supplier Name|Department family|Entity|Posting Date|Transaction Reference Code|VAT Amount]
Entity @ [Date Paid|Department family|Entity|Expense Area|Expense Type|Nett Value|Supplier Name|Transaction Reference|Vat Reg Number|column_9]
Entity @ [AP Amount|Date|Department Family|Entity|Expense Area|Expense Type|Purchase Invoice Number|Supplier|Transaction Number|VAT Registration Number]
Entity @ [Amount|Contract|Date|Department family|Description|Entity|Expediture|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Supplier Postcode|Transaction number]
Entity @ [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]
Entity @ [Amount|Contract|Date|Department family|Description|Entity|Expenditure|Expense area|Expense type|Project Code|Supplier|Supplier Type|Supplier postcode|Transaction number]
Entity @ [Additional Narrative|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Narrative|Supplier|Transaction Number]
Entity @ [Additional Narrative|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Transation Description]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction No|Transation Description]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Description|Transaction No]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Description|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction Description|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Type|Expenses Area|Supplier|Transaction Number|Transation Description]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Spend|Supplier Name|Transaction Number|column_8]
Entity @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Description|Transaction Number]
Entity @ [Department Family|Entity|Expense Area|Expense Type|PostingDate|Supplier|Total|TransactionNumber]
Entity @ [Amount in Sterling|Date|Department Family|Entity|Expense Type|Expenses Area|Supplier|Supplier VAT Registration Number|Transaction Number]
Entity @ [Amount|Date|Department|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_8]
Entity @ [Date|Department Family|Entity|Expense Area|Expense Type|Spend|Supplier Name|Transaction Number]
Entity @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|VAT registration number]
Entity @ [Date Paid|Department Family|Entity|Expense Type|Expenses Area|Supplier Name|Total|Transaction Reference|VAT Registration Number|column_9]
Entity @ [Date Paid|Department Family|Entity|Expense Type|Expenses Area|Supplier Name|Total|Transaction Reference|VAT Registration Number]
Entity @ [Amount|Client Code|Date|Department family|Entity|Expense area|Expense type|Transaction number|VAT registration number]
Entity @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number]
Entity @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction No|column_8]
Entity @ [Amount|Date|Department family|Entity|Expense type|Expenses area|Supplier|Transaction number|column_8]
Entity @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Entity @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction no]
Entity @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction number]
Entity @ [Account code description|Amount|Date|Department Family|Entity|Expense area|Supplier|Transaction number]
Entity @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier Name|Transaction number]
Entity @ [Account code description|Amount|Date|Department Family|Entity|Expense area|Supplier|Transaction number|VAT registration number]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Type|Expense area|Supplier|Transaction Number]
Entity @ [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]
Entity @ [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]
Entity @ [Amount|Date|Departmental Family|Entity|Expenditure Area|Expenditure Type|Supplier|Transaction Number]
ENTITY @ [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]
Entity @ [Amount []|Department Family|Entity|Expense Area|Expense Type|Payment Date|Supplier Name|Transactions Number|VAT Registration Number]
Entity @ [Admin or Programme|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Supplier|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Supplier|Transaction Number|Transation Description]
Entity @ [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]
Entity @ [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]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|VAT registration number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_8|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number|column_10|column_11|column_8|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transction Number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction number|VAT Registration Number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction number]
Entity @ [Amount|Department family|Entity|Expense area|Expense type|Pay date|Supplier|TransNo]
Entity @ [Amount|Department family|Entity|Expense Area|Expense Type|Pay Date|Supplier|TransNo]
ENTITY @ [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]
ENTITY @ [AMOUNT|DATE|DEPARTMENTAL FAMILY|ENTITY|EXPENSE AREA|EXPENSE TYPE|SUPPLIER|TRANSACTION NUMBER]
ENTITY @ [AMOUNT|DATE|DEPARTMENTAL FAMILY|ENTITY|EXPENSE_AREA_3|EXPENSE_TYPE_3|SUPPLIER|TRANSACTION_NUMBER]
Entity @ [Amount|Date|Department Family|Description|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [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]
BODY NAME @ [AMOUNT|BODY|BODY NAME|DATE|EXPENSE AREA|EXPENSE AREA 2|EXPENSE TYPE|INVOICE NUMBER|SUPPLIER NAME|TRANSACTION NUMBER]
Entity @ [Amount|Date|Departmental Family|Entity|Expense Area|Expense type|Supplier|Transaction Number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier_|Transaction number]
Bristol City Council @ [Amount|Body|Body Name|Bristol City Council|Description 1|Description 2|Description 3|Pay Date]
Body @ [Amount|Body|Body Name|Description 1|Description 2|Description 3|Name|Pay Date]
Body @ [Amount|Body|Body Name|Bristol City Council|Description 1|Description 2|Description 3|Pay Date]
Body Name @ [Amount|Body|Body Name|Bristol City Council|Description 1|Description 2|Description 3|Pay Date]
Body @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice Number|Reference Number|Supplier ID|Supplier Name]
Body Name @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice Number|Supplier ID|Supplier Name|Transaction Number]
Body Name @ [Amount|Body|Body Name|Date|Expense Area|Expense Type|Invoice Number|Supplier ID|Supplier Name|Transaction Number]
Body @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice Number|Supplier ID|Supplier Name|Transaction Number]
Body Name @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice No|Supplier ID|Supplier Name|Transaction Number]
Body @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice No|Supplier ID|Supplier Name|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction Number|VAT registration number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration Number|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|column_10|column_11|column_12|column_8|column_9]
Entity @ [Amount|Contract number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|Vat Registration Number|column_9]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Regisatration Number]
Entity @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Post Code|Supplier Type|Transaction number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense Type|Supplier|Transaction Number]
Entity @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Organisation @ [Company Name|Detailed Expenses Desc|Nett Amount|Organisation|Reference|Service Area Cat Desc|Supplier Name|Supplier Ref]
Organisation @ [Amount|Company Name|Detailed Expenses Desc|Invoice Number|Organisation|Reference Number|Service Area Cat Desc|Supplier Name|Supplier Ref]
Organisation @ [Amount|Company Name|Detailed Expenses Desc|Invoice Number|Organisation|Reference|Service Area Cat Desc|Supplier Name|Supplier Ref]
Organisation @ [Company Name|Detailed Expenses Desc|Invoice No|Nett Amount|Organisation|Service Area Cat Desc|Supplier Name|Supplier Ref]
Organisation @ [Company Name|Detailed Expenses Desc|Invoice No|Nett Amount|Organisation|Service Area Cat Desc|Supplier Name|Supplier Ref|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_8|column_9]
Entity @ [Amount|Date Paid|Department family|Entity|Expense area|Expense type|Supplier|Transaction number]
Entity @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Type|Transaction Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Number|Supplier|Transaction Number|VAT Registration Number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction]
Entity @ [Amount|Date|Department|Entity|Expense Area|Expense type|Supplier|Transaction number|column_8]
Entity @ [Amount|Date|Department Family|Entity|Expense Type|Expense area|Supplier|Transaction Number|VAT registration Number]
Entity @ [Amount|Date|Department Family|Entity|Expense area|Expense type|Supplier|Transaction number|column_8|column_9]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number|VAT registration number]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number|VAT registration number|column_9]
Entity @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Tranaction number]
Entity @ [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]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction number|VAT registration number]
Entity @ [Amount|Date|Department Family|Entity|Expense Area|Expense Type|Supplier|Transaction Number|VAT Registration number]
Entity @ [Amount in Sterling|Department Family|Entity|Expense Area|Expense Type|NewCldate|Supplier|Transaction Number|column_8]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number|VAT registration number]
Entity @ [Amount|Date|Department family|Entity|Expense Area|Expense type|Supplier|Transaction number|VAT registration number|column_9]
Enity @ [Amount|Contract Number|Date|Department Family|Description|Enity|Expenditurte Type|Expense Area|Expenses Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number|VAT Registration Number]
Division @ [Account[T]|Amount|Ap/Ar ID[T]|Cost Centre[T]|Division|TransNo|Transdate|column_0]
Enitity @ [Additional Narrative|Amount|Date|Department Family|Enitity|Expense Area|Expense Type|Supplier Name|Transaction Number]
Entitiy @ [Amount|Date Paid|Department Name|Entitiy|Expense Area|Expense Type|Supplier|Transaction Number]
Body Name @ [Amount|Body|Body Name|Description 1|Description 2|Description 3|Name|Pay Date]
Body Name @ [Amount|Body|Body Name|Calc Ref Name|Expense Area|Expense Type|Invoice No|Ref No|Thh Ref 1]
Body @ [Amount|Body|Body Name|Calc Ref Name|Expense Area|Expense Type|Invoice No|Ref No|Thh Ref 1]
Body @ [Amount|Body|Body Name|Date|Expense Area|Expense Type|Invoice Number|Supplier ID|Supplier Name|Transaction Number]
Body Name @ [Amount|Body|Body Name|Expense Area|Expense Type|Invoice Number|Reference Number|Supplier ID|Supplier Name]
Body @ [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]
Body Name @ [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]
Branch Name @ [Branch Code|Branch Name|Cost Centre Code|Cost Centre Name|Directorate Code|Directorate Name|Group Code|Group Name|Total]
Group Name @ [Branch Code|Branch Name|Cost Centre Code|Cost Centre Name|Directorate Code|Directorate Name|Group Code|Group Name|Total]
ENTITIY @ [DETAILS|ENTITIY|MERCHANT NAME|TRANSACTION AMOUNT|TRANSACTION DATE]