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  <created-at type="datetime">2011-05-12T12:43:46+01:00</created-at>
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  <date type="date">2011-01-27</date>
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  <description>Gas</description>
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  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Childrens Services</service>
  <source-url>http://www.manchester.gov.uk/download/15645/spend_over_500-january_2011</source-url>
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  <transaction-type nil="true"></transaction-type>
  <uid>1902461685</uid>
  <updated-at type="datetime">2011-05-12T12:43:46+01:00</updated-at>
  <value type="float">576.9</value>
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    <id type="integer">190005</id>
    <name>Corona Energy Ltd</name>
    <organisation-id type="integer">157</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">7215</payee-id>
    <payee-type>Company</payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2011-01-30T15:14:28+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
