<?xml version="1.0" encoding="UTF-8"?>
<financial-transaction>
  <classification-id type="integer" nil="true"></classification-id>
  <cost-centre nil="true"></cost-centre>
  <created-at type="datetime">2011-02-25T23:26:44+00:00</created-at>
  <csv-line-number type="integer">236</csv-line-number>
  <date type="date">2010-12-15</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name nil="true"></department-name>
  <description>Gas</description>
  <id type="integer">1689248</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Albion Centre</service>
  <source-url>http://www.erewash.gov.uk/Images/Payments%20to%20Suppliers%20-%20January%202011_tcm20-157585.csv</source-url>
  <supplier-id type="integer">261812</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>121320</uid>
  <updated-at type="datetime">2011-02-25T23:26:44+00:00</updated-at>
  <value type="float">1126.51</value>
  <supplier>
    <created-at type="datetime">2011-02-25T23:26:39+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">261812</id>
    <name>CORONA ENERGY RETAIL 3 LIMITED</name>
    <organisation-id type="integer">58</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">2672</payee-id>
    <payee-type>Company</payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2011-02-25T23:28:01+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
