﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>7862</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>7862</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Agresso Schools</ServiceArea><ShortName>Agresso Schools</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>APPOINTEE</ServiceArea><ShortName>APPOINTEE</ShortName><Invoicesunder30days>2</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Assurance</ServiceArea><ShortName>Assurance</ShortName><Invoicesunder30days>95</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>97</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.93814433</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Balance Sheet</ServiceArea><ShortName>Balance Sheet</ShortName><Invoicesunder30days>139</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>141</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.58156028</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>1469</Invoicesunder30days><Invoices3160days>19</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>4</Invoicesover91days><Totalinvoicespaid>1494</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.32663989</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Children's Services</ServiceArea><ShortName>Children's Services</ShortName><Invoicesunder30days>26</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>30</Totalinvoicespaid><Percentofinvoicespaidwithin30days>86.66666667</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>632</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>641</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.59594384</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Community Safety and Protection</ServiceArea><ShortName>Community Safety and Protection</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>14</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>14</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Contracts and Commissioning</ServiceArea><ShortName>Contracts and Commissioning</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Corporate Capital Schemes</ServiceArea><ShortName>Corporate Capital Schemes</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>10</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>13</Totalinvoicespaid><Percentofinvoicespaidwithin30days>76.92307692</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Customer Help Digital Compliants</ServiceArea><ShortName>Customer Help Digital Compliants</ShortName><Invoicesunder30days>18</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>19</Totalinvoicespaid><Percentofinvoicespaidwithin30days>94.73684211</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Customer Services</ServiceArea><ShortName>Customer Services</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Director of Communities</ServiceArea><ShortName>Director of Communities</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Director of Place</ServiceArea><ShortName>Director of Place</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Director of Strategy</ServiceArea><ShortName>Director of Strategy</ShortName><Invoicesunder30days>0</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>0</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Education DSG</ServiceArea><ShortName>Education DSG</ShortName><Invoicesunder30days>103</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>8</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>115</Totalinvoicespaid><Percentofinvoicespaidwithin30days>89.56521739</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Human Resources</ServiceArea><ShortName>Human Resources</ShortName><Invoicesunder30days>20</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>21</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95.23809524</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Finance Department</ServiceArea><ShortName>Finance Department</ShortName><Invoicesunder30days>17</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>17</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>565</Invoicesunder30days><Invoices3160days>7</Invoices3160days><Invoices6190days>14</Invoices6190days><Invoicesover91days>2</Invoicesover91days><Totalinvoicespaid>588</Totalinvoicespaid><Percentofinvoicespaidwithin30days>96.08843537</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>726</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>728</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.72527473</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>IT Services</ServiceArea><ShortName>IT Services</ShortName><Invoicesunder30days>63</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>1</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>69</Totalinvoicespaid><Percentofinvoicespaidwithin30days>91.30434783</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>11</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>13</Totalinvoicespaid><Percentofinvoicespaidwithin30days>84.61538462</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Corporate Director of People</ServiceArea><ShortName>Corporate Director of People</ShortName><Invoicesunder30days>28</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>32</Totalinvoicespaid><Percentofinvoicespaidwithin30days>87.5</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>660</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>6</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>668</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.80239521</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Policy, Equalities and Communities</ServiceArea><ShortName>Policy, Equalities and Communities</ShortName><Invoicesunder30days>27</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>29</Totalinvoicespaid><Percentofinvoicespaidwithin30days>93.10344828</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>60</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>61</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.36065574</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Revenues, Benefits &amp; Transactional Centre</ServiceArea><ShortName>Revenues, Benefits &amp; Transactional Centre</ShortName><Invoicesunder30days>54</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>57</Totalinvoicespaid><Percentofinvoicespaidwithin30days>94.73684211</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Schools DSG</ServiceArea><ShortName>Schools DSG</ShortName><Invoicesunder30days>698</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>698</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Education &amp; Inclusion</ServiceArea><ShortName>Education &amp; Inclusion</ShortName><Invoicesunder30days>284</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>285</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.64912281</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Highways,Parking and Transportation</ServiceArea><ShortName>Highways,Parking and Transportation</ShortName><Invoicesunder30days>766</Invoicesunder30days><Invoices3160days>3</Invoices3160days><Invoices6190days>2</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>771</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.35149157</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Community Hubs</ServiceArea><ShortName>Community Hubs</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Strategy &amp; Performance</ServiceArea><ShortName>Strategy &amp; Performance</ShortName><Invoicesunder30days>2</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>2</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table><Table><ServiceArea>Change &amp; Business Intelligence</ServiceArea><ShortName>Change &amp; Business Intelligence</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202311</Period></Table></NewDataSet>