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  <created-at type="datetime">2010-11-30T11:04:23+00:00</created-at>
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  <department-name>Finance &amp; Revenues Services</department-name>
  <description>supply &amp; deliver 1468 ltrs of autog</description>
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  <invoice-number nil="true"></invoice-number>
  <service>Bal.Sht.Assets Stock</service>
  <source-url>http://www.ryedale.gov.uk/files/%C2%A3500_plus_creditors_October_2010.csv</source-url>
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  <transaction-type>Revenue</transaction-type>
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  <updated-at type="datetime">2010-11-30T11:04:23+00:00</updated-at>
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    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">125817</id>
    <name>Flogas UK Ltd</name>
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    <organisation-type>Council</organisation-type>
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    <payee-type>Company</payee-type>
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    <updated-at type="datetime">2010-11-30T11:05:10+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
