﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>10136</Invoicesunder30days><Invoices3160days>22</Invoices3160days><Invoices6190days>59</Invoices6190days><Invoicesover91days>8</Invoicesover91days><Totalinvoicespaid>10225</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.12958435</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>APPOINTEESHIP</ServiceArea><ShortName>APPOINTEESHIP</ShortName><Invoicesunder30days>133</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>134</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.25373134</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Audit</ServiceArea><ShortName>Audit</ShortName><Invoicesunder30days>2</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>626</Invoicesunder30days><Invoices3160days>129</Invoices3160days><Invoices6190days>25</Invoices6190days><Invoicesover91days>80</Invoicesover91days><Totalinvoicespaid>860</Totalinvoicespaid><Percentofinvoicespaidwithin30days>72.79069767</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>1405</Invoicesunder30days><Invoices3160days>32</Invoices3160days><Invoices6190days>15</Invoices6190days><Invoicesover91days>16</Invoicesover91days><Totalinvoicespaid>1468</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95.70844687</Percentofinvoicespaidwithin30days><Period>201710</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>201710</Period></Table><Table><ServiceArea>Stores</ServiceArea><ShortName>Stores</ShortName><Invoicesunder30days>23</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>23</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>17</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>17</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Corporate Capital Schemes</ServiceArea><ShortName>Corporate Capital Schemes</ShortName><Invoicesunder30days>2</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Corporate Director of Resources</ServiceArea><ShortName>Corporate Director of Resources</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>50</Percentofinvoicespaidwithin30days><Period>201710</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>201710</Period></Table><Table><ServiceArea>Finance</ServiceArea><ShortName>Finance</ShortName><Invoicesunder30days>13</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>19</Totalinvoicespaid><Percentofinvoicespaidwithin30days>68.42105263</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>General Fund Balance Sheet</ServiceArea><ShortName>General Fund Balance Sheet</ShortName><Invoicesunder30days>27</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>30</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>386</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>10</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>401</Totalinvoicespaid><Percentofinvoicespaidwithin30days>96.25935162</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>269</Invoicesunder30days><Invoices3160days>18</Invoices3160days><Invoices6190days>27</Invoices6190days><Invoicesover91days>17</Invoicesover91days><Totalinvoicespaid>331</Totalinvoicespaid><Percentofinvoicespaidwithin30days>81.26888218</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Human Resources</ServiceArea><ShortName>Human Resources</ShortName><Invoicesunder30days>18</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>23</Totalinvoicespaid><Percentofinvoicespaidwithin30days>78.26086957</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>IT Services</ServiceArea><ShortName>IT Services</ShortName><Invoicesunder30days>36</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>38</Totalinvoicespaid><Percentofinvoicespaidwithin30days>94.73684211</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Legal &amp; Constitutional Services</ServiceArea><ShortName>Legal &amp; Constitutional Services</ShortName><Invoicesunder30days>21</Invoicesunder30days><Invoices3160days>8</Invoices3160days><Invoices6190days>3</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>32</Totalinvoicespaid><Percentofinvoicespaidwithin30days>65.625</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>61</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>66</Totalinvoicespaid><Percentofinvoicespaidwithin30days>92.42424242</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>14</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>14</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Personal Accounts</ServiceArea><ShortName>Personal Accounts</ShortName><Invoicesunder30days>44</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>44</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>199</Invoicesunder30days><Invoices3160days>13</Invoices3160days><Invoices6190days>3</Invoices6190days><Invoicesover91days>12</Invoicesover91days><Totalinvoicespaid>227</Totalinvoicespaid><Percentofinvoicespaidwithin30days>87.66519824</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>199</Invoicesunder30days><Invoices3160days>12</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>218</Totalinvoicespaid><Percentofinvoicespaidwithin30days>91.28440367</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Revenues &amp; Benefits</ServiceArea><ShortName>Revenues &amp; Benefits</ShortName><Invoicesunder30days>42</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>46</Totalinvoicespaid><Percentofinvoicespaidwithin30days>91.30434783</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Standards Achievement and Inclusion</ServiceArea><ShortName>Standards Achievement and Inclusion</ShortName><Invoicesunder30days>855</Invoicesunder30days><Invoices3160days>187</Invoices3160days><Invoices6190days>59</Invoices6190days><Invoicesover91days>61</Invoicesover91days><Totalinvoicespaid>1162</Totalinvoicespaid><Percentofinvoicespaidwithin30days>73.58003442</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Strategy &amp; Performance</ServiceArea><ShortName>Strategy &amp; Performance</ShortName><Invoicesunder30days>19</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>21</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90.47619048</Percentofinvoicespaidwithin30days><Period>201710</Period></Table><Table><ServiceArea>Transformation Team</ServiceArea><ShortName>Transformation Team</ShortName><Invoicesunder30days>13</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>14</Totalinvoicespaid><Percentofinvoicespaidwithin30days>92.85714286</Percentofinvoicespaidwithin30days><Period>201710</Period></Table></NewDataSet>