<?xml version="1.0" encoding="UTF-8"?>
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  <cost-centre nil="true"></cost-centre>
  <created-at type="datetime">2011-02-03T23:28:01+00:00</created-at>
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  <date type="date">2010-07-30</date>
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  <department-name nil="true"></department-name>
  <description>Accounts Raised Manually (EOY journal de</description>
  <id type="integer">1215250</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Payments in Advance</service>
  <source-url>http://scambs.gov.uk/admin/documents/retrieve.asp?pk_document=909694</source-url>
  <supplier-id type="integer">210450</supplier-id>
  <transaction-type>CLDI</transaction-type>
  <uid>125463</uid>
  <updated-at type="datetime">2011-02-03T23:28:01+00:00</updated-at>
  <value type="float">4262.89990234375</value>
  <supplier>
    <created-at type="datetime">2011-02-03T00:40:02+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">210450</id>
    <name>KENT COUNTY COUNCIL (KCS)</name>
    <organisation-id type="integer">92</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">68</payee-id>
    <payee-type>Council</payee-type>
    <uid>798</uid>
    <updated-at type="datetime">2011-02-03T03:30:13+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
