<?xml version="1.0" encoding="UTF-8"?>
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  <cost-centre>PC90</cost-centre>
  <created-at type="datetime">2010-06-14T12:26:43+01:00</created-at>
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  <date type="date">2009-12-16</date>
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  <department-name>Environmental Services</department-name>
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  <invoice-date type="date" nil="true"></invoice-date>
  <invoice-number nil="true"></invoice-number>
  <service>Coach &amp; Car Parks</service>
  <source-url>http://www.rbwm.gov.uk/web/finance_payments_to_suppliers.htm</source-url>
  <supplier-id type="integer">1482</supplier-id>
  <transaction-type>Revenue</transaction-type>
  <uid>2631516</uid>
  <updated-at type="datetime">2010-06-14T12:26:43+01:00</updated-at>
  <value type="float">2114.63989257812</value>
  <supplier>
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    <failed-payee-search type="boolean">false</failed-payee-search>
    <id type="integer">1482</id>
    <name>Veolia ES Onyx Ltd</name>
    <organisation-id type="integer">429</organisation-id>
    <organisation-type>Council</organisation-type>
    <payee-id type="integer">839</payee-id>
    <payee-type>Company</payee-type>
    <uid>2500605</uid>
    <updated-at type="datetime">2010-07-02T00:24:43+01:00</updated-at>
    <url>http://www.veoliaEnvironmentalServices.co.uk/</url>
  </supplier>
</financial-transaction>
