﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>9564</Invoicesunder30days><Invoices3160days>7</Invoices3160days><Invoices6190days>20</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>9593</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.7</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>APPOINTEE</ServiceArea><ShortName>APPOINTEE</ShortName><Invoicesunder30days>163</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>163</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Assurance</ServiceArea><ShortName>Assurance</ShortName><Invoicesunder30days>155</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>157</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.7</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Balance Sheet</ServiceArea><ShortName>Balance Sheet</ShortName><Invoicesunder30days>171</Invoicesunder30days><Invoices3160days>22</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>193</Totalinvoicespaid><Percentofinvoicespaidwithin30days>88.6</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>1185</Invoicesunder30days><Invoices3160days>14</Invoices3160days><Invoices6190days>13</Invoices6190days><Invoicesover91days>8</Invoicesover91days><Totalinvoicespaid>1220</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.1</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Children's Services</ServiceArea><ShortName>Children's Services</ShortName><Invoicesunder30days>46</Invoicesunder30days><Invoices3160days>5</Invoices3160days><Invoices6190days>3</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>55</Totalinvoicespaid><Percentofinvoicespaidwithin30days>83.6</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>2147</Invoicesunder30days><Invoices3160days>11</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>5</Invoicesover91days><Totalinvoicespaid>2167</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.1</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>28</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>28</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>6</Totalinvoicespaid><Percentofinvoicespaidwithin30days>83.3</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Corporate Capital Schemes</ServiceArea><ShortName>Corporate Capital Schemes</ShortName><Invoicesunder30days>5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>12</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>12</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Customer Services</ServiceArea><ShortName>Customer Services</ShortName><Invoicesunder30days>12</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>12</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Director of Place</ServiceArea><ShortName>Director of Place</ShortName><Invoicesunder30days>3</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>3</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Finance, Business Support &amp; Enablement</ServiceArea><ShortName>Finance, Business Support &amp; Enablement</ShortName><Invoicesunder30days>275</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>275</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>815</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>820</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.4</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>871</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>879</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.1</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>61</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>68</Totalinvoicespaid><Percentofinvoicespaidwithin30days>89.7</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>400</Invoicesunder30days><Invoices3160days>7</Invoices3160days><Invoices6190days>20</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>430</Totalinvoicespaid><Percentofinvoicespaidwithin30days>93</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Policy, Equalities and Communities</ServiceArea><ShortName>Policy, Equalities and Communities</ShortName><Invoicesunder30days>38</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>38</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>171</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>171</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Revenues, Benefits &amp; Transactional Centre</ServiceArea><ShortName>Revenues, Benefits &amp; Transactional Centre</ShortName><Invoicesunder30days>275</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>19</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>299</Totalinvoicespaid><Percentofinvoicespaidwithin30days>92</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Schools DSG</ServiceArea><ShortName>Schools DSG</ShortName><Invoicesunder30days>152</Invoicesunder30days><Invoices3160days>20</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>173</Totalinvoicespaid><Percentofinvoicespaidwithin30days>87.9</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Education &amp; Inclusion</ServiceArea><ShortName>Education &amp; Inclusion</ShortName><Invoicesunder30days>397</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>13</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>413</Totalinvoicespaid><Percentofinvoicespaidwithin30days>96.1</Percentofinvoicespaidwithin30days><Period>201810</Period></Table><Table><ServiceArea>Change Team</ServiceArea><ShortName>Change Team</ShortName><Invoicesunder30days>82</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>84</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.6</Percentofinvoicespaidwithin30days><Period>201810</Period></Table></NewDataSet>