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  <created-at type="datetime">2010-12-23T21:45:32+00:00</created-at>
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  <date type="date">2010-11-14</date>
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  <department-name>Children and Young People</department-name>
  <description nil="true"></description>
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  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number>1110-I110</invoice-number>
  <service>Access</service>
  <source-url>http://www.bromley.gov.uk/NR/rdonlyres/6C4FBB86-6AED-4E2E-94E0-D40B82E2514E/0/PaymentstosuppliersNov10Invoices.csv</source-url>
  <supplier-id type="integer">137919</supplier-id>
  <transaction-type>Supply &amp; Sessional Teachers - Grant Funded</transaction-type>
  <uid>1110-P42</uid>
  <updated-at type="datetime">2010-12-23T21:45:32+00:00</updated-at>
  <value type="float">916.5</value>
  <supplier>
    <created-at type="datetime">2010-12-23T21:45:32+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">137919</id>
    <name>ACADEMICS LTD</name>
    <organisation-id type="integer">22</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">455</payee-id>
    <payee-type>Company</payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2010-12-23T21:51:13+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
