SupplierPostalCode

Links

Postal Code @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Postal Code|Purchasing Item Text|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Na Postcode @ [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]
Postal Code @ [Admin Progamme or Capital Expense|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Postal Code @ [Amount|Capital Admin or Programme|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Supplier Site Postcode @ [Amount s|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]
Postal Code @ [AdminProgramme or Capital|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Na Postcode @ [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]
Supplier Site Postcode @ [Amount|Contract Number|Date|Departmental Family|Entity|Expenditure Type|Expense Area|Expense Type|PO Line Description|Supplier|Supplier Site Postcode|Supplier Type|Transaction Number]
Postal Code @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|ProgrammeAdmin or Capital|Supplier|Transaction Number]
Postal Code @ [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]
Postal Code @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Area|Expense Type|Grant?|Postal Code|Purchasing Item Text|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector|column_14|column_15|column_16]
Postal Code @ [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]
Postal Code @ [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]
Postal Code @ [Amount|Contract Number|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Postal Code|Project Code|Supplier|Supplier Type|Transaction Number]
Postal Code @ [Amount|Contract Number|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Prog Admin|Project Code|Supplier|Supplier Type|Transaction Number]
Supplier post code @ [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]
POSTCODE @ [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]
Supplier Postcode @ [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]
POSTCODE @ [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]
POSTCODE @ [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]
Supplier PostCode @ [Amount|Contract No|Date|Depart Family|Description|Entity|Exp Type|Expense Area|Expense Type|Project Code|Supplier|Supplier PostCode|Supplier Type|Transaction No]
POSTCODE @ [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]
PO NUMBER @ [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]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Postcode @ [Amount|Code|Date paid|Department family|Description|Entity|Expense area|Expense type|Number|Postcode|Supplier|Type|number]
Supplier Postcode @ [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]
Supplier Postcode @ [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]
Supplier Postcode @ [Amount|Contract Number|Department family[T]|Description|Entity|Expenditure Type|Expense area|Expense type|Pay date|Project Code|Supplier|Supplier Postcode|Supplier Type|TransNo]
Supplier Postcode @ [Amount|Contract Number|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Input Date|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction No]
Postcode @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Supplier Postcode @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12|column_13]
Supplier Postcode @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
POSTCODE @ [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]
POSTCODE @ [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]
POSTCODE @ [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]
Postcode @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10|column_11]
Supplier Postcode @ [Amount|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Supplier Postcode @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_12]
Supplier Postcode @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expense Area|Expense Type|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Supplier Postcode @ [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]
POSTCODE @ [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]
POSTCODE @ [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]
Postcode @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_0]
Postcode @ [Date|Department Family|Entity|Expense Area|Expense Type|Period|Postcode|SumOfAmount|Supplier|Text|Transaction No]
Postcode @ [Date|Department Family|Entity|Expense Area|Expense Type|Postcode|SumOfAmount|Supplier|Text|Transaction No|column_10]
Supplier Site Postcode @ [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]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Transaction number]
Supplier Postcode @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Supplier Postcode @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14]
Supplier Postcode @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Postcode|Total Amount|Transaction Number]
Supplier Postcode @ [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]
Supplier Postcode @ [Amount|Date|Department Family|Entity|Expenditure Type|Expense Area|Expense Type|Invoice Description|Supplier|Supplier Postcode|Transaction Number]
Postal Code @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital|Supplier|Transaction Number]
Postal Code @ [Admin or Programme|Amount|Date|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Postal Code|Supplier|Transaction Number]
Postal Code @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Spend|Supplier|Transaction Number]
Postal Code @ [Admin or Programme|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Postal Code @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme Admin or Capital Expenditure|Supplier|Transaction Number]
Supplier Postcode @ [Amount|Date|Department family|Entity|Expense area|Expense type|Supplier|Supplier Postcode|Transaction number]
Supplier postcode @ [Amount|Contract|Date|Department family|Description|Entity|Expenditure|Expense area|Expense type|Project Code|Supplier|Supplier Type|Supplier postcode|Transaction number]
Supplier Postcode @ [Amount|Contract|Date|Department family|Description|Entity|Expediture|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Supplier Postcode @ [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]
Supplier Postcode @ [Amount|Contract Number|Date|Description|Expenditure type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number]
Supplier Site Postcode @ [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]
Supplier Postcode @ [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]
POSTCODE @ [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]
Na Postcode @ [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|Na Code|Na Postcode|Na Vat Reg No|PSPES 1|PSPES 2|Slt Description|Supplier|Trans no|UNSPCC code|UNSPCC desc|column_14|column_17]
Supplier Postcode @ [Amount|Contract number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Supplier Postcode @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number]
Postal Code @ [Amount in Sterling|Date of Payment|Department Family|Entity|Expense Type|Expense area|Grant?|Postal Code|Purchasing Item Text|SME Class|Sole Trader|Supplier|Transaction number|Voluntary & Community Sector]
Post Code @ [Date|Department Family|Entity|Expense Area|Expense Type|Post Code|Supplier|Total|Transaction Number]
Post Code @ [Date|Department family|Entity|Expense area|Expense type|Post Code|Supplier|Total|Transaction number]
Post Code @ [Date|Department|Entity|Expense Area|Expense Type|Payment Description|Post Code|Supplier|Total|Transaction Number]
Post Code @ [Date|Department|Entity|Expense Area|Expense Type|Payment Description|Post Code|Supplier|Total []|Transaction Number]
Supplier Postcode @ [Amount|Date|Department Family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Transaction number]
SUPPLIER_POSTCODE @ [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]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure type|Expense area|Expense type|PO Number|Project code|Supplier|Supplier Postcode|Supplier Type|Transaction number|VAT Registration Number]
Supplier Post code @ [Amount|Contract no|Date|Department family|Description|Entity|Expenditure type|Expense area|Expense type|PO Number|Project code|Supplier Post code|Supplier_|Transaction number|VAT Registration Number]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure type|Expense area|Expense type|PO Number|Project code|Supplier Postcode|Supplier Type|Supplier_|Transaction number|VAT Registration Number]
Supplier Postcode @ [Amount|Contract Number|Date|Department|Description|Entity|Expenditure Type|Expense Type|Expense area|PO Number|Project Code|Supplier|Supplier OBS Type|Supplier Postcode|Supplier Type|Transaction Number|Vat Registration Num|_]
Supplier Postcode @ [Amount|Contract number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction Number|column_14|column_15]
Supplier Post Code @ [Amount|Date|Department family|Description|Entity|Expense area|Expense type|Supplier|Supplier Post Code|Transaction number]
Supplier Postcode @ [A/C - Type of Expenditure|C/C - Business Area|Contract/PO #|Department Family|Description|Entity|Expenditure Type|Inc VAT [where applicable]|Invoice No|Project Code|Spend Month|Supplier|Supplier Postcode|Supplier Type|Transaction Date]
Supplier Postcode @ [A/C - Type of Expenditure|C/C - Business Area|Contract/PO #|Department Family|Description|Entity|Expenditure Type|Invoice No|Invoice total|Payment Date|Project Code|SME?|Spend Month|Supplier|Supplier Postcode]
Supplier postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Type|Supplier postcode|Transaction number]
Na Postcode @ [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]
Supplier postcode @ [Amount exc VAT|Date Paid|Dept family|Description|Entity|Expend type|Expense Area|Expense Type|Order no|PSPES 1|PSPES 2|Supplier|Supplier postcode|Supplier type|Trans no|UNSPCC code|UNSPCC desc]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense area|Expense type|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14|column_15|column_16|column_17|column_18|column_19]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14|column_15|column_16|column_17|column_18]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|Project Code|Supplier|Supplier Postcode|Supplier Type|Transaction number|column_14|column_15|column_16|column_17]
Supplier Post Code @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Project Code|Supplier|Supplier Post Code|Supplier Type|Transaction Number]
Supplier Postcode @ [Amount|Contract Number|Date|Department family|Description|Entity|Expenditure Type|Expense type|Expenses area|PeriodNumber|Project Code|Supplier|Supplier Postcode|Supplier Type|SupplierAccountNumber|Transaction number|column_16|column_17|column_18|column_19]
Post Code @ [Date|Department Family|Entity|Expense Area|Expense Type|Payment Description|Post Code|Supplier|Total|Transaction Number]
Supplier post cose @ [Amount|Contract Number|Date|Department Family|Description|Entity|Expenditure type|Expense Area|Expense Type|Project code|Supplier|Supplier Type|Supplier post cose|Transaction Number|VAT Registration Number]
Supplier Site Postcode @ [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|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]
Supplier Site Postcode @ [Amount|Contract Number|Date|Departmental Family|Description|Entity|Expenditure Type|Expense Area|Expense Type|Supplier|Supplier Site Postcode|Supplier Type|Transaction Number|Vat Registration Num]
Postal Code @ [Admin Programme or Capital Expenditure|Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Supplier|Transaction Number]
Postal Code @ [Amount|Department Family|Entity|Expense Area|Expense Type|Invoice Description|Payment Date|Postal Code|Programme or Admin|Supplier|Transaction Number]
Supplier post code [first 4 digits] @ [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]
Postal Code @ [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]