﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Services</ServiceArea><ShortName>ADULTSOCSV</ShortName><Invoicesunder30days>8924</Invoicesunder30days><Invoices3160days>113</Invoices3160days><Invoices6190days>7</Invoices6190days><Invoicesover91days>6</Invoicesover91days><Totalinvoicespaid>9050</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Area Committee Total</ServiceArea><ShortName>AREACOMMTOT</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>0</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>CHILFAMILIES</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>CH Planning and Resources</ServiceArea><ShortName>CHPLANRES</ShortName><Invoicesunder30days>439</Invoicesunder30days><Invoices3160days>83</Invoices3160days><Invoices6190days>86</Invoices6190days><Invoicesover91days>20</Invoicesover91days><Totalinvoicespaid>628</Totalinvoicespaid><Percentofinvoicespaidwithin30days>70</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Community Safety</ServiceArea><ShortName>COMMSAFE</ShortName><Invoicesunder30days>41</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>46</Totalinvoicespaid><Percentofinvoicespaidwithin30days>89</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Corporate Centre</ServiceArea><ShortName>COREST</ShortName><Invoicesunder30days>2</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>CORPSPCFND</ShortName><Invoicesunder30days>25</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>32</Totalinvoicespaid><Percentofinvoicespaidwithin30days>78</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Culture, Sport &amp; Community Learning</ServiceArea><ShortName>CSCL</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Childrens Trust</ServiceArea><ShortName>CSTRUST</ShortName><Invoicesunder30days>1258</Invoicesunder30days><Invoices3160days>84</Invoices3160days><Invoices6190days>32</Invoices6190days><Invoicesover91days>32</Invoicesover91days><Totalinvoicespaid>1406</Totalinvoicespaid><Percentofinvoicespaidwithin30days>89</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Education</ServiceArea><ShortName>EDUCATION</ShortName><Invoicesunder30days>115</Invoicesunder30days><Invoices3160days>9</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>126</Totalinvoicespaid><Percentofinvoicespaidwithin30days>91</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Highways &amp; Engineering (CAPITAL ONLY)</ServiceArea><ShortName>ENGINEERING</ShortName><Invoicesunder30days>32</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>40</Totalinvoicespaid><Percentofinvoicespaidwithin30days>80</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Finance</ServiceArea><ShortName>FINANCE</ShortName><Invoicesunder30days>21</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>26</Totalinvoicespaid><Percentofinvoicespaidwithin30days>81</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>General Balance Sheet</ServiceArea><ShortName>GFBALSHT</ShortName><Invoicesunder30days>43</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>44</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Highways and Cleansing Services</ServiceArea><ShortName>HIGHCLEAN</ShortName><Invoicesunder30days>2013</Invoicesunder30days><Invoices3160days>56</Invoices3160days><Invoices6190days>6</Invoices6190days><Invoicesover91days>17</Invoicesover91days><Totalinvoicespaid>2092</Totalinvoicespaid><Percentofinvoicespaidwithin30days>96</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Human Resources</ServiceArea><ShortName>HR</ShortName><Invoicesunder30days>12</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>18</Totalinvoicespaid><Percentofinvoicespaidwithin30days>67</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Housing Revenue Account</ServiceArea><ShortName>HRA</ShortName><Invoicesunder30days>446</Invoicesunder30days><Invoices3160days>12</Invoices3160days><Invoices6190days>7</Invoices6190days><Invoicesover91days>24</Invoicesover91days><Totalinvoicespaid>489</Totalinvoicespaid><Percentofinvoicespaidwithin30days>91</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Housing Balance Sheet</ServiceArea><ShortName>HRABALSHT</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Housing General Fund</ServiceArea><ShortName>HSGGRF</ShortName><Invoicesunder30days>234</Invoicesunder30days><Invoices3160days>10</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>246</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Information and Communication Technology</ServiceArea><ShortName>ICT</ShortName><Invoicesunder30days>45</Invoicesunder30days><Invoices3160days>8</Invoices3160days><Invoices6190days>7</Invoices6190days><Invoicesover91days>5</Invoicesover91days><Totalinvoicespaid>65</Totalinvoicespaid><Percentofinvoicespaidwithin30days>69</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Insurance Fund</ServiceArea><ShortName>INSRNCFUND</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Legal and Constitutional Services</ServiceArea><ShortName>LEGAL</ShortName><Invoicesunder30days>35</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>42</Totalinvoicespaid><Percentofinvoicespaidwithin30days>83</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>LEISURECL</ShortName><Invoicesunder30days>86</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>88</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Payments, Benefits and Customer Services</ServiceArea><ShortName>PAYBEN</ShortName><Invoicesunder30days>53</Invoicesunder30days><Invoices3160days>5</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>7</Invoicesover91days><Totalinvoicespaid>69</Totalinvoicespaid><Percentofinvoicespaidwithin30days>77</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Planning &amp; Regeneration</ServiceArea><ShortName>PLNREG</ShortName><Invoicesunder30days>19</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>21</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Property</ServiceArea><ShortName>PROPERTY</ShortName><Invoicesunder30days>216</Invoicesunder30days><Invoices3160days>13</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>237</Totalinvoicespaid><Percentofinvoicespaidwithin30days>91</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>PUBHEALTH</ShortName><Invoicesunder30days>146</Invoicesunder30days><Invoices3160days>5</Invoices3160days><Invoices6190days>37</Invoices6190days><Invoicesover91days>5</Invoicesover91days><Totalinvoicespaid>193</Totalinvoicespaid><Percentofinvoicespaidwithin30days>76</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Repairs and Renewals</ServiceArea><ShortName>R&amp;R</ShortName><Invoicesunder30days>3</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>3</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>School Improvements</ServiceArea><ShortName>SCHOOLIMP</ShortName><Invoicesunder30days>272</Invoicesunder30days><Invoices3160days>16</Invoices3160days><Invoices6190days>10</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>302</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Services to Young People</ServiceArea><ShortName>SERVYOUNG</ShortName><Invoicesunder30days>75</Invoicesunder30days><Invoices3160days>5</Invoices3160days><Invoices6190days>9</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>91</Totalinvoicespaid><Percentofinvoicespaidwithin30days>82</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Stores</ServiceArea><ShortName>Stores</ShortName><Invoicesunder30days>24</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>24</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Strategic</ServiceArea><ShortName>Strategic</ShortName><Invoicesunder30days>28</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>33</Totalinvoicespaid><Percentofinvoicespaidwithin30days>85</Percentofinvoicespaidwithin30days><Period>201406</Period></Table><Table><ServiceArea>Non LBR</ServiceArea><ShortName>Non LBR</ShortName><Invoicesunder30days>10</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>15</Totalinvoicespaid><Percentofinvoicespaidwithin30days>67</Percentofinvoicespaidwithin30days><Period>201406</Period></Table></NewDataSet>