<?xml version="1.0" encoding="UTF-8"?>
<financial-transaction>
  <classification-id type="integer" nil="true"></classification-id>
  <cost-centre>C-C23100-0115</cost-centre>
  <created-at type="datetime">2011-06-06T19:28:32+01:00</created-at>
  <csv-line-number type="integer">361</csv-line-number>
  <date type="date">2010-11-14</date>
  <date-fuzziness type="integer">13</date-fuzziness>
  <department-name nil="true"></department-name>
  <description>Refuse Collection-Temporary Agency Staff</description>
  <id type="integer">2286296</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number>501575</invoice-number>
  <service nil="true"></service>
  <source-url>http://tivoli.cheltenham.gov.uk/transparency/2010/november_ap_payments_amended_11_03_2011.csv</source-url>
  <supplier-id type="integer">229475</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>435857</uid>
  <updated-at type="datetime">2011-06-06T19:28:32+01:00</updated-at>
  <value type="float">67.68</value>
  <supplier>
    <created-at type="datetime">2011-02-13T21:56:07+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">229475</id>
    <name>COMENSURA LIMITED</name>
    <organisation-id type="integer">152</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">1642</payee-id>
    <payee-type>Company</payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2011-02-13T22:17:06+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
