<?xml version="1.0" encoding="UTF-8"?>
<financial-transaction>
  <classification-id type="integer" nil="true"></classification-id>
  <cost-centre>D</cost-centre>
  <created-at type="datetime">2011-01-12T16:16:02+00:00</created-at>
  <csv-line-number type="integer">22</csv-line-number>
  <date type="date">2010-09-22</date>
  <date-fuzziness type="integer" nil="true"></date-fuzziness>
  <department-name>Chief Executive Services</department-name>
  <description>Supplies &amp; Services</description>
  <id type="integer">681498</id>
  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number>9252</invoice-number>
  <service>F&amp;R - Engineering Services &amp; Stores</service>
  <source-url>http://www.northamptonshire.gov.uk/en/councilservices/Council/transparency/Documents/Excel%20Documents/Payment%20to%20Suppliers%20All%20Sep%2010.csv</source-url>
  <supplier-id type="integer">153078</supplier-id>
  <transaction-type>Revenue</transaction-type>
  <uid nil="true"></uid>
  <updated-at type="datetime">2011-01-12T16:16:02+00:00</updated-at>
  <value type="float">518.179992675781</value>
  <supplier>
    <created-at type="datetime">2011-01-12T14:55:29+00:00</created-at>
    <failed-payee-search type="boolean">true</failed-payee-search>
    <id type="integer">153078</id>
    <name>Chief Executive Services</name>
    <organisation-id type="integer">126</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">2011-01-12T16:15:07+00:00</updated-at>
    <url nil="true"></url>
  </supplier>
</financial-transaction>
