{"financial_transaction":{"created_at":"2011-06-06T18:28:23Z","supplier":{"name":"ADT FIRE & SECURITY PLC","organisation_type":"Council","created_at":"2011-06-06T17:54:36Z","organisation_id":152,"updated_at":"2011-06-06T18:29:17Z","failed_payee_search":false,"url":null,"uid":null,"id":295447,"payee_type":"Company","payee_id":888},"service":null,"updated_at":"2011-06-06T18:28:23Z","source_url":"http://tivoli.cheltenham.gov.uk/transparency/2010/november_ap_payments_amended_11_03_2011.csv","invoice_date":null,"date_fuzziness":13,"cost_centre":"C-L11500-3167","invoice_number":"17563067-15","transaction_type":null,"uid":"435734","id":2286026,"date":"2010-11-14","value":210.2,"department_name":null,"classification_id":null,"supplier_id":295447,"description":"Rec Facilities-Maintenance Agreements","csv_line_number":8}}