<?xml version="1.0" encoding="UTF-8"?>
<financial-transaction>
  <classification-id type="integer" nil="true"></classification-id>
  <cost-centre>32003</cost-centre>
  <created-at type="datetime">2011-02-14T17:10:41+00:00</created-at>
  <csv-line-number type="integer">5838</csv-line-number>
  <date type="date">2010-07-14</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Children &amp; Young People</department-name>
  <description>Agency Supply - GF</description>
  <id type="integer">1458456</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>ABG Healthy Schools</service>
  <source-url>http://www.warrington.gov.uk/content_documents/Documents/Finance/Final_spend_data_Apr_Dec_2010.csv</source-url>
  <supplier-id type="integer">234474</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>1900015633</uid>
  <updated-at type="datetime">2011-02-14T17:10:41+00:00</updated-at>
  <value type="float">911.68</value>
  <supplier>
    <created-at type="datetime">2011-02-14T17:06:38+00:00</created-at>
    <failed-payee-search type="boolean">true</failed-payee-search>
    <id type="integer">234474</id>
    <name>Comensura</name>
    <organisation-id type="integer">140</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">1642</payee-id>
    <payee-type>Company</payee-type>
    <uid>102009</uid>
    <updated-at type="datetime">2011-02-14T17:49:45+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
