<?xml version="1.0" encoding="UTF-8"?>
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  <cost-centre>30470</cost-centre>
  <created-at type="datetime">2011-01-04T18:41:52+00:00</created-at>
  <csv-line-number type="integer">1129</csv-line-number>
  <date type="date">2010-11-26</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Communities &amp; Neighbourhoods - Environment</department-name>
  <description>Operational Materials (Rechargeable Wks)</description>
  <id type="integer">612439</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service nil="true"></service>
  <source-url>http://www.york.gov.uk/content/council/download/opendata/CYCpayments2010-11.csv</source-url>
  <supplier-id type="integer">143279</supplier-id>
  <transaction-type nil="true"></transaction-type>
  <uid>CR0000088218</uid>
  <updated-at type="datetime">2011-01-04T18:41:52+00:00</updated-at>
  <value type="float">626.349975585938</value>
  <supplier>
    <created-at type="datetime">2011-01-04T18:40:39+00:00</created-at>
    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">143279</id>
    <name>Tarmac Ltd</name>
    <organisation-id type="integer">111</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">3375</payee-id>
    <payee-type>Company</payee-type>
    <uid nil="true"></uid>
    <updated-at type="datetime">2011-01-04T19:54:46+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
