<?xml version="1.0" encoding="UTF-8"?>
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  <cost-centre nil="true"></cost-centre>
  <created-at type="datetime">2011-02-11T19:01:07+00:00</created-at>
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  <date type="date">2010-12-15</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Highways Maintenance</department-name>
  <description nil="true"></description>
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  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Road Maintenance</service>
  <source-url>http://www.cheshireeast.gov.uk/files/2011_01_12%20AP%20Supplier%20Spend%20500%20dec%20final.csv</source-url>
  <supplier-id type="integer">217493</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>4772698</uid>
  <updated-at type="datetime">2011-02-11T19:01:07+00:00</updated-at>
  <value type="float">23743.81</value>
  <supplier>
    <created-at type="datetime">2011-02-11T19:01:06+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">217493</id>
    <name>BAM NUTTALL LTD</name>
    <organisation-id type="integer">146</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">8231</payee-id>
    <payee-type>Company</payee-type>
    <uid>4228</uid>
    <updated-at type="datetime">2011-02-11T19:04:35+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
