<?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">2011-04-11T23:53:09+01:00</created-at>
  <csv-line-number type="integer">1172</csv-line-number>
  <date type="date">2010-09-07</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Control Accounts</department-name>
  <description>Debtors - Govt depts CIS tax</description>
  <id type="integer">2065524</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service nil="true"></service>
  <source-url>http://www.cambridgeshire.gov.uk/NR/rdonlyres/483F6A92-8E8E-40DE-B1F8-2C2F0BB0F0A0/0/PaymentstoSuppliersSeptember2010v1.csv</source-url>
  <supplier-id type="integer">41356</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>249139</uid>
  <updated-at type="datetime">2011-04-11T23:53:09+01:00</updated-at>
  <value type="float">880.0</value>
  <supplier>
    <created-at type="datetime">2010-09-21T21:57:06+01:00</created-at>
    <failed-payee-search type="boolean">true</failed-payee-search>
    <id type="integer">41356</id>
    <name>Inland Revenue#1</name>
    <organisation-id type="integer">213</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer" nil="true"></payee-id>
    <payee-type nil="true"></payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2010-09-22T01:20:52+01:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
