<?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">2011-03-08T19:57:18+00:00</created-at>
  <csv-line-number type="integer">7785</csv-line-number>
  <date type="date">2010-04-16</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Schools Expenditure Outside Local Schools Budget</department-name>
  <description>Equipment Purchase</description>
  <id type="integer">1826805</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Non-Delegated School Grants</service>
  <source-url>http://data.redbridge.gov.uk/Download/finance/payments-over-500/may-2010/CSV?version=04/03/2011</source-url>
  <supplier-id type="integer">264403</supplier-id>
  <transaction-type>Revenue</transaction-type>
  <uid>60109568</uid>
  <updated-at type="datetime">2011-03-08T19:57:18+00:00</updated-at>
  <value type="float">800.0</value>
  <supplier>
    <created-at type="datetime">2011-03-03T09:23:57+00:00</created-at>
    <failed-payee-search type="boolean">true</failed-payee-search>
    <id type="integer">264403</id>
    <name>A2U</name>
    <organisation-id type="integer">14</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer" nil="true"></payee-id>
    <payee-type>Company</payee-type>
    <uid>10018035</uid>
    <updated-at type="datetime">2011-03-03T10:09:52+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
