<?xml version="1.0" encoding="UTF-8"?>
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  <cost-centre>ZA02022</cost-centre>
  <created-at type="datetime">2011-02-13T17:39:10+00:00</created-at>
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  <date type="date">2010-11-24</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Communities</department-name>
  <description>Electrical servicing</description>
  <id type="integer">1406307</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Housing</service>
  <source-url>http://www.cornwall.gov.uk/idoc.ashx?docid=e775760e-03bf-4cd9-85f0-f76081884718&amp;version=-1</source-url>
  <supplier-id type="integer">226186</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>203118-1068203</uid>
  <updated-at type="datetime">2011-02-13T17:39:10+00:00</updated-at>
  <value type="float">3092.97</value>
  <supplier>
    <created-at type="datetime">2011-02-13T17:30:30+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">226186</id>
    <name>MEARS LTD</name>
    <organisation-id type="integer">53</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">12565</payee-id>
    <payee-type>Company</payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2011-02-13T17:46:37+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
