<?xml version="1.0" encoding="UTF-8"?>
<supplier>
  <created-at type="datetime">2011-08-29T23:31:10+01:00</created-at>
  <failed-payee-search type="boolean">true</failed-payee-search>
  <id type="integer">303700</id>
  <name>A&amp;L Taxis (South Molton)</name>
  <organisation-id type="integer">376</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">2011-08-29T23:35:56+01:00</updated-at>
  <url nil="true"></url>
  <financial-transactions type="array">
    <financial-transaction>
      <classification-id type="integer" nil="true"></classification-id>
      <cost-centre nil="true"></cost-centre>
      <created-at type="datetime">2011-08-29T23:31:10+01:00</created-at>
      <csv-line-number type="integer">1233</csv-line-number>
      <date type="date">2011-07-15</date>
      <date-fuzziness type="integer" nil="true"></date-fuzziness>
      <department-name>Management and Management and Support</department-name>
      <description>Exceptional Need Transport</description>
      <id type="integer">2459683</id>
      <invoice-date type="date" nil="true"></invoice-date>
      <invoice-number nil="true"></invoice-number>
      <service>Home to School Services</service>
      <source-url>http://www.somerset.gov.uk/irj/go/km/docs/CouncilDocuments/SCC/Documents/Resources/Spending/SpendingDataJuly2011.csv</source-url>
      <supplier-id type="integer">303700</supplier-id>
      <transaction-type>Revenue</transaction-type>
      <uid>1900340925</uid>
      <updated-at type="datetime">2011-08-29T23:31:10+01:00</updated-at>
      <value type="float">660.0</value>
    </financial-transaction>
    <financial-transaction>
      <classification-id type="integer" nil="true"></classification-id>
      <cost-centre nil="true"></cost-centre>
      <created-at type="datetime">2011-08-29T23:31:10+01:00</created-at>
      <csv-line-number type="integer">1234</csv-line-number>
      <date type="date">2011-07-15</date>
      <date-fuzziness type="integer" nil="true"></date-fuzziness>
      <department-name>Management and Management and Support</department-name>
      <description>Hired Vehicle Costs</description>
      <id type="integer">2459684</id>
      <invoice-date type="date" nil="true"></invoice-date>
      <invoice-number nil="true"></invoice-number>
      <service>Home to School Services</service>
      <source-url>http://www.somerset.gov.uk/irj/go/km/docs/CouncilDocuments/SCC/Documents/Resources/Spending/SpendingDataJuly2011.csv</source-url>
      <supplier-id type="integer">303700</supplier-id>
      <transaction-type>Revenue</transaction-type>
      <uid>1900340925</uid>
      <updated-at type="datetime">2011-08-29T23:31:10+01:00</updated-at>
      <value type="float">990.0</value>
    </financial-transaction>
  </financial-transactions>
</supplier>
