{"financial_transaction":{"created_at":"2011-06-06T22:37:59Z","supplier":{"name":"DENNIS EAGLE","organisation_type":"Council","created_at":"2011-02-13T21:56:15Z","organisation_id":152,"updated_at":"2011-09-05T21:24:15Z","failed_payee_search":true,"url":null,"uid":null,"id":229492,"payee_type":"Company","payee_id":1643},"service":null,"updated_at":"2011-06-06T22:37:59Z","source_url":"http://tivoli.cheltenham.gov.uk/transparency/2011/february_bank_payments_published_31_03_2011.csv","invoice_date":null,"date_fuzziness":null,"cost_centre":"C-C24100-3582","invoice_number":"DE10535151","transaction_type":null,"uid":"442712","id":2289845,"date":"2011-02-18","value":206.29,"department_name":null,"classification_id":null,"supplier_id":229492,"description":"Fleet Maint-DSO Invoices","csv_line_number":405}}