﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>5592</Invoicesunder30days><Invoices3160days>7</Invoices3160days><Invoices6190days>0.5</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>5599.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>APPOINTEE</ServiceArea><ShortName>APPOINTEE</ShortName><Invoicesunder30days>58</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>58</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Assurance</ServiceArea><ShortName>Assurance</ShortName><Invoicesunder30days>48</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0.5</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>50.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Balance Sheet</ServiceArea><ShortName>Balance Sheet</ShortName><Invoicesunder30days>101.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>101.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>539.5</Invoicesunder30days><Invoices3160days>13</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>557.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Children's Services</ServiceArea><ShortName>Children's Services</ShortName><Invoicesunder30days>18.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>18.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>1293</Invoicesunder30days><Invoices3160days>13</Invoices3160days><Invoices6190days>0.5</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1306.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>20.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>20.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>3</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>3</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Corporate Capital Schemes</ServiceArea><ShortName>Corporate Capital Schemes</ShortName><Invoicesunder30days>3.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>3.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>8.5</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>9.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>89</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Director of Place</ServiceArea><ShortName>Director of Place</ShortName><Invoicesunder30days>4.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Director of Strategy</ServiceArea><ShortName>Director of Strategy</ShortName><Invoicesunder30days>0.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Finance, Business Support &amp; Enablement</ServiceArea><ShortName>Finance, Business Support &amp; Enablement</ShortName><Invoicesunder30days>90</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>92</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>230</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>9.5</Invoicesover91days><Totalinvoicespaid>240.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>96</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>364</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>371</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>38.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>38.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>169.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>169.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Policy, Equalities and Communities</ServiceArea><ShortName>Policy, Equalities and Communities</ShortName><Invoicesunder30days>8.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>8.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>39</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>39</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Revenues, Benefits &amp; Transactional Centre</ServiceArea><ShortName>Revenues, Benefits &amp; Transactional Centre</ShortName><Invoicesunder30days>164.5</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>165.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Schools DSG</ServiceArea><ShortName>Schools DSG</ShortName><Invoicesunder30days>129</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>129</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Education &amp; Inclusion</ServiceArea><ShortName>Education &amp; Inclusion</ShortName><Invoicesunder30days>260.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0.5</Invoicesover91days><Totalinvoicespaid>261</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table><Table><ServiceArea>Change Team</ServiceArea><ShortName>Change Team</ShortName><Invoicesunder30days>56</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>56</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201805</Period></Table></NewDataSet>