﻿<?xml version="1.0" encoding="utf-8"?><NewDataSet><Table><ServiceArea>Adult Social Care</ServiceArea><ShortName>Adult Social Care</ShortName><Invoicesunder30days>7265</Invoicesunder30days><Invoices3160days>15</Invoices3160days><Invoices6190days>9</Invoices6190days><Invoicesover91days>7</Invoicesover91days><Totalinvoicespaid>7296</Totalinvoicespaid><Percentofinvoicespaidwithin30days>99.58</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Appointeeship</ServiceArea><ShortName>Appointeeship</ShortName><Invoicesunder30days>49</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>49</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Assurance</ServiceArea><ShortName>Assurance</ShortName><Invoicesunder30days>57</Invoicesunder30days><Invoices3160days>6</Invoices3160days><Invoices6190days>16</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>79</Totalinvoicespaid><Percentofinvoicespaidwithin30days>72.15</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Balance Sheet</ServiceArea><ShortName>Balance Sheet</ShortName><Invoicesunder30days>85</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>86</Totalinvoicespaid><Percentofinvoicespaidwithin30days>98.84</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Children &amp; Families</ServiceArea><ShortName>Children &amp; Families</ShortName><Invoicesunder30days>493.5</Invoicesunder30days><Invoices3160days>68</Invoices3160days><Invoices6190days>7.5</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>570</Totalinvoicespaid><Percentofinvoicespaidwithin30days>86.58</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Children's Services</ServiceArea><ShortName>Children's Services</ShortName><Invoicesunder30days>17.5</Invoicesunder30days><Invoices3160days>4</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>21.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>81.4</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Civic Pride</ServiceArea><ShortName>Civic Pride</ShortName><Invoicesunder30days>1138</Invoicesunder30days><Invoices3160days>25</Invoices3160days><Invoices6190days>6</Invoices6190days><Invoicesover91days>1.5</Invoicesover91days><Totalinvoicespaid>1170.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>97.22</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Communications</ServiceArea><ShortName>Communications</ShortName><Invoicesunder30days>5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Contracts and Commissioning</ServiceArea><ShortName>Contracts and Commissioning</ShortName><Invoicesunder30days>8.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>8.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Chief Executive</ServiceArea><ShortName>Chief Executive</ShortName><Invoicesunder30days>13.5</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>14.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>93.1</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Other Revenue - Corporate &amp; Special Funds</ServiceArea><ShortName>Other Revenue - Corporate &amp; Special Funds</ShortName><Invoicesunder30days>3</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>3</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Customer Services</ServiceArea><ShortName>Customer Services</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>0.5</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>4.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>88.89</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Director of Place</ServiceArea><ShortName>Director of Place</ShortName><Invoicesunder30days>3</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>7</Totalinvoicespaid><Percentofinvoicespaidwithin30days>42.86</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Director of Strategy</ServiceArea><ShortName>Director of Strategy</ShortName><Invoicesunder30days>1</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>1</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Education DSG</ServiceArea><ShortName>Education DSG</ShortName><Invoicesunder30days>79</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>14.5</Invoices6190days><Invoicesover91days>0.5</Invoicesover91days><Totalinvoicespaid>94</Totalinvoicespaid><Percentofinvoicespaidwithin30days>84.04</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Finance, Business Support &amp; Enablement</ServiceArea><ShortName>Finance, Business Support &amp; Enablement</ShortName><Invoicesunder30days>20.5</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>1</Invoicesover91days><Totalinvoicespaid>23.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>87.23</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Housing - HRA</ServiceArea><ShortName>Housing - HRA</ShortName><Invoicesunder30days>299</Invoicesunder30days><Invoices3160days>18.5</Invoices3160days><Invoices6190days>27.5</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>345</Totalinvoicespaid><Percentofinvoicespaidwithin30days>86.67</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Housing - General Fund</ServiceArea><ShortName>Housing - General Fund</ShortName><Invoicesunder30days>537</Invoicesunder30days><Invoices3160days>56</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>593</Totalinvoicespaid><Percentofinvoicespaidwithin30days>90.56</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>IT and Digital</ServiceArea><ShortName>IT and Digital</ShortName><Invoicesunder30days>64.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>67.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>95.56</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Leisure Client</ServiceArea><ShortName>Leisure Client</ShortName><Invoicesunder30days>62.5</Invoicesunder30days><Invoices3160days>11</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>73.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>85.03</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>People</ServiceArea><ShortName>People</ShortName><Invoicesunder30days>14</Invoicesunder30days><Invoices3160days>2</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>16</Totalinvoicespaid><Percentofinvoicespaidwithin30days>87.5</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Regeneration &amp; Property</ServiceArea><ShortName>Regeneration &amp; Property</ShortName><Invoicesunder30days>305</Invoicesunder30days><Invoices3160days>73</Invoices3160days><Invoices6190days>13</Invoices6190days><Invoicesover91days>11</Invoicesover91days><Totalinvoicespaid>402</Totalinvoicespaid><Percentofinvoicespaidwithin30days>75.87</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Policy, Equalities and Communities</ServiceArea><ShortName>Policy, Equalities and Communities</ShortName><Invoicesunder30days>8</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>8</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Public Health</ServiceArea><ShortName>Public Health</ShortName><Invoicesunder30days>97</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>97</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Revenues, Benefits &amp; Transactional Centre</ServiceArea><ShortName>Revenues, Benefits &amp; Transactional Centre</ShortName><Invoicesunder30days>45.5</Invoicesunder30days><Invoices3160days>10</Invoices3160days><Invoices6190days>12</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>67.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>67.41</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Schools DSG</ServiceArea><ShortName>Schools DSG</ShortName><Invoicesunder30days>708.5</Invoicesunder30days><Invoices3160days>0</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>708.5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>100</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Education &amp; Inclusion</ServiceArea><ShortName>Education &amp; Inclusion</ShortName><Invoicesunder30days>165</Invoicesunder30days><Invoices3160days>41</Invoices3160days><Invoices6190days>4</Invoices6190days><Invoicesover91days>3</Invoicesover91days><Totalinvoicespaid>213</Totalinvoicespaid><Percentofinvoicespaidwithin30days>77.46</Percentofinvoicespaidwithin30days><Period>202002</Period></Table><Table><ServiceArea>Change Team</ServiceArea><ShortName>Change Team</ShortName><Invoicesunder30days>4</Invoicesunder30days><Invoices3160days>1</Invoices3160days><Invoices6190days>0</Invoices6190days><Invoicesover91days>0</Invoicesover91days><Totalinvoicespaid>5</Totalinvoicespaid><Percentofinvoicespaidwithin30days>80</Percentofinvoicespaidwithin30days><Period>202002</Period></Table></NewDataSet>