﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>9056</Invoicesunder30days><Invoices3160days>7</Invoices3160days><Invoices6190days>63</Invoices6190days><Invoicesover91days>9</Invoicesover91days><Totalinvoicespaid>9135</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.13519431</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Appointeeship</ServiceArea><ShortName>Appointeeship</ShortName><Invoicesunder30days>110</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>111</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.0990991</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Audit</ServiceArea><ShortName>Audit</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>559</Invoicesunder30days><Invoices3160days>63</Invoices3160days><Invoices6190days>43</Invoices6190days><Invoicesover91days>67</Invoicesover91days><Totalinvoicespaid>732</Totalinvoicespaid><Percentofinvoicespaidwithin30days>76.36612022</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>1992</Invoicesunder30days><Invoices3160days>31</Invoices3160days><Invoices6190days>11</Invoices6190days><Invoicesover91days>13</Invoicesover91days><Totalinvoicespaid>2047</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.31314118</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Insurance Fund</ServiceArea><ShortName>Insurance Fund</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Stores</ServiceArea><ShortName>Stores</ShortName><Invoicesunder30days>39</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>39</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>19</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>19</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Corporate Capital Schemes</ServiceArea><ShortName>Corporate Capital Schemes</ShortName><Invoicesunder30days>6</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>6</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Director of Place</ServiceArea><ShortName>Director of Place</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Finance</ServiceArea><ShortName>Finance</ShortName><Invoicesunder30days>17</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>18</Totalinvoicespaid><Percentofinvoicespaidwithin30days>94.44444444</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>General Fund Balance Sheet</ServiceArea><ShortName>General Fund Balance Sheet</ShortName><Invoicesunder30days>35</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>36</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.22222222</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>447</Invoicesunder30days><Invoices3160days>18</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>470</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95.10638298</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>272</Invoicesunder30days><Invoices3160days>10</Invoices3160days><Invoices6190days>8</Invoices6190days><Invoicesover91days>14</Invoicesover91days><Totalinvoicespaid>304</Totalinvoicespaid><Percentofinvoicespaidwithin30days>89.47368421</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>HRA Balance Sheet</ServiceArea><ShortName>HRA Balance Sheet</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Human Resources</ServiceArea><ShortName>Human Resources</ShortName><Invoicesunder30days>15</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>15</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>IT Services</ServiceArea><ShortName>IT Services</ShortName><Invoicesunder30days>28</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>37</Totalinvoicespaid><Percentofinvoicespaidwithin30days>75.67567568</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Legal &amp; Constitutional Services</ServiceArea><ShortName>Legal &amp; Constitutional Services</ShortName><Invoicesunder30days>13</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>17</Totalinvoicespaid><Percentofinvoicespaidwithin30days>76.47058824</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>81</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>82</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.7804878</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>13</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>20</Totalinvoicespaid><Percentofinvoicespaidwithin30days>65</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Personal Accounts</ServiceArea><ShortName>Personal Accounts</ShortName><Invoicesunder30days>44</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>45</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.77777778</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Place</ServiceArea><ShortName>Place</ShortName><Invoicesunder30days>22</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>26</Totalinvoicespaid><Percentofinvoicespaidwithin30days>84.61538462</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>50</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>14</Invoicesover91days><Totalinvoicespaid>66</Totalinvoicespaid><Percentofinvoicespaidwithin30days>75.75757576</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>178</Invoicesunder30days><Invoices3160days>5</Invoices3160days><Invoices6190days>12</Invoices6190days><Invoicesover91days>6</Invoicesover91days><Totalinvoicespaid>201</Totalinvoicespaid><Percentofinvoicespaidwithin30days>88.55721393</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Revenues &amp; Benefits</ServiceArea><ShortName>Revenues &amp; Benefits</ShortName><Invoicesunder30days>57</Invoicesunder30days><Invoices3160days>5</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>63</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90.47619048</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Standards Achievement and Inclusion</ServiceArea><ShortName>Standards Achievement and Inclusion</ShortName><Invoicesunder30days>827</Invoicesunder30days><Invoices3160days>48</Invoices3160days><Invoices6190days>42</Invoices6190days><Invoicesover91days>41</Invoicesover91days><Totalinvoicespaid>958</Totalinvoicespaid><Percentofinvoicespaidwithin30days>86.3256785</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Strategy &amp; Performance</ServiceArea><ShortName>Strategy &amp; Performance</ShortName><Invoicesunder30days>14</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>14</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table><Table><ServiceArea>Transformation Team</ServiceArea><ShortName>Transformation Team</ShortName><Invoicesunder30days>12</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>12</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201711</Period></Table></NewDataSet>