<?xml version="1.0" encoding="UTF-8"?>
<financial-transaction>
  <classification-id type="integer" nil="true"></classification-id>
  <cost-centre nil="true"></cost-centre>
  <created-at type="datetime">2010-12-23T19:41:25+00:00</created-at>
  <csv-line-number type="integer">2579</csv-line-number>
  <date type="date">2010-10-14</date>
  <date-fuzziness type="integer">13</date-fuzziness>
  <department-name>Resources</department-name>
  <description nil="true"></description>
  <id type="integer">593103</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number>1010-I2575</invoice-number>
  <service>Investments</service>
  <source-url>http://www.bromley.gov.uk/NR/rdonlyres/74E40A5D-1860-4239-9E17-7F30654F6C05/0/PaymentstosuppliersOct10Invoices.csv</source-url>
  <supplier-id type="integer">28247</supplier-id>
  <transaction-type>Investments</transaction-type>
  <uid>1010-P972</uid>
  <updated-at type="datetime">2010-12-23T19:41:25+00:00</updated-at>
  <value type="float">6300000.0</value>
  <supplier>
    <created-at type="datetime">2010-08-24T12:38:27+01:00</created-at>
    <failed-payee-search type="boolean">true</failed-payee-search>
    <id type="integer">28247</id>
    <name>IGNIS LIQUIDITY FUND</name>
    <organisation-id type="integer">22</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer" nil="true"></payee-id>
    <payee-type nil="true"></payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2010-08-24T12:47:46+01:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
