<?xml version="1.0" encoding="UTF-8"?>
<supplier>
  <created-at type="datetime">2011-01-11T19:22:57+00:00</created-at>
  <failed-payee-search type="boolean">true</failed-payee-search>
  <id type="integer">150127</id>
  <name>A TOUCH OF EDEN</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">2011-01-11T20:56:39+00:00</updated-at>
  <url nil="true"></url>
  <financial-transactions type="array">
    <financial-transaction>
      <classification-id type="integer" nil="true"></classification-id>
      <cost-centre>F</cost-centre>
      <created-at type="datetime">2011-01-11T19:22:57+00:00</created-at>
      <csv-line-number type="integer">566</csv-line-number>
      <date type="date">2010-07-30</date>
      <date-fuzziness type="integer" nil="true"></date-fuzziness>
      <department-name>Children and Young People's Service</department-name>
      <description>Transfer Payments</description>
      <id type="integer">660800</id>
      <invoice-date type="date" nil="true"></invoice-date>
      <invoice-number>ERS-7167003-47097</invoice-number>
      <service>Early Years GSSG</service>
      <source-url>http://www.northamptonshire.gov.uk/en/councilservices/Council/transparency/Documents/Excel%20Documents/Payments%20To%20Suppliers%20All%20July%2010.csv</source-url>
      <supplier-id type="integer">150127</supplier-id>
      <transaction-type>Revenue</transaction-type>
      <uid nil="true"></uid>
      <updated-at type="datetime">2011-01-11T19:22:57+00:00</updated-at>
      <value type="float">1750.0</value>
    </financial-transaction>
    <financial-transaction>
      <classification-id type="integer" nil="true"></classification-id>
      <cost-centre>E</cost-centre>
      <created-at type="datetime">2011-01-12T11:09:16+00:00</created-at>
      <csv-line-number type="integer">553</csv-line-number>
      <date type="date">2010-08-18</date>
      <date-fuzziness type="integer" nil="true"></date-fuzziness>
      <department-name>Children and Young People's Service</department-name>
      <description>Third Party Payments</description>
      <id type="integer">674691</id>
      <invoice-date type="date" nil="true"></invoice-date>
      <invoice-number>EEF Autumn 10 ADV 206</invoice-number>
      <service>Early Years NCC</service>
      <source-url>http://www.northamptonshire.gov.uk/en/councilservices/Council/transparency/Documents/Excel%20Documents/Payment%20to%20Suppliers%20All%20Aug%2010.csv</source-url>
      <supplier-id type="integer">150127</supplier-id>
      <transaction-type>Revenue</transaction-type>
      <uid nil="true"></uid>
      <updated-at type="datetime">2011-01-12T11:09:16+00:00</updated-at>
      <value type="float">9150.099609375</value>
    </financial-transaction>
  </financial-transactions>
</supplier>
