﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>13140</Invoicesunder30days><Invoices3160days>15</Invoices3160days><Invoices6190days>3</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>13160</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>APPOINTEE</ServiceArea><ShortName>APPOINTEE</ShortName><Invoicesunder30days>115</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>115</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Assurance</ServiceArea><ShortName>Assurance</ShortName><Invoicesunder30days>88</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>88</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Balance Sheet</ServiceArea><ShortName>Balance Sheet</ShortName><Invoicesunder30days>224</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>225</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>1115</Invoicesunder30days><Invoices3160days>13</Invoices3160days><Invoices6190days>3</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>1132</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Children's Services</ServiceArea><ShortName>Children's Services</ShortName><Invoicesunder30days>29</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>31</Totalinvoicespaid><Percentofinvoicespaidwithin30days>94</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>1802</Invoicesunder30days><Invoices3160days>7</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1809</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>51</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>51</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>80</Percentofinvoicespaidwithin30days><Period>201808</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>201808</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>11</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>11</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Director of Place</ServiceArea><ShortName>Director of Place</ShortName><Invoicesunder30days>2</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Finance, Business Support &amp; Enablement</ServiceArea><ShortName>Finance, Business Support &amp; Enablement</ShortName><Invoicesunder30days>238</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>238</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>1350</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1351</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>1008</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1012</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>93</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>95</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>348</Invoicesunder30days><Invoices3160days>29</Invoices3160days><Invoices6190days>5</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>386</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Policy, Equalities and Communities</ServiceArea><ShortName>Policy, Equalities and Communities</ShortName><Invoicesunder30days>15</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>15</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>71</Invoicesunder30days><Invoices3160days>17</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>88</Totalinvoicespaid><Percentofinvoicespaidwithin30days>81</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Revenues, Benefits &amp; Transactional Centre</ServiceArea><ShortName>Revenues, Benefits &amp; Transactional Centre</ShortName><Invoicesunder30days>308</Invoicesunder30days><Invoices3160days>18</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>330</Totalinvoicespaid><Percentofinvoicespaidwithin30days>93</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Schools DSG</ServiceArea><ShortName>Schools DSG</ShortName><Invoicesunder30days>411</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>414</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Education &amp; Inclusion</ServiceArea><ShortName>Education &amp; Inclusion</ShortName><Invoicesunder30days>358</Invoicesunder30days><Invoices3160days>10</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>5</Invoicesover91days><Totalinvoicespaid>377</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95</Percentofinvoicespaidwithin30days><Period>201808</Period></Table><Table><ServiceArea>Change Team</ServiceArea><ShortName>Change Team</ShortName><Invoicesunder30days>130</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>130</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201808</Period></Table></NewDataSet>