| AC Covid-19 |
49 |
27,468.32 |
| AD Assurance Social Worker & Practice Development |
9 |
36,425.11 |
| AD Commissioning & Partnerships |
32 |
5,116.42 |
| Adelaide Court |
1 |
160.00 |
| Adelaide & Gouldings Fixtures & Fittings |
209 |
1,938,818.10 |
| Adelaide Resource Centre |
5,897 |
963,967.53 |
| AD Integrated Services Delivery |
4 |
3,259.00 |
| Admin - Childrens Social Care |
3 |
0.00 |
| Administration and Inspection Schemes |
539 |
5,661,277.89 |
| Administrative Buildings |
7 |
435.38 |
| Admissions/Student Finance |
151 |
12,122.02 |
| Adoption Costs |
6,075 |
921,935.02 |
| Adoption Support Fund |
70 |
25,408.75 |
| Adoption Team |
3 |
51.25 |
| Adopt South |
25 |
1,583,754.25 |
| Adopt South Adoption Support Fund |
50 |
38,408.07 |
| AD QA & Practice Development |
16 |
2,669.57 |
| Adult Community Learning |
845 |
113,596.99 |
| Adult Obesity NP |
119 |
291,085.94 |
| Adult Skills |
218 |
24,061.09 |
| Adult Social Care Admin Hub |
89 |
34,493.04 |
| Adult Social Care Admin Support |
1 |
18.05 |
| Adult Social Care ASYE |
38 |
12,670.00 |
| Adult Social Care Business Information |
2 |
53.31 |
| Adult Social Care Business Management |
2 |
140.05 |
| Adult Social Care Enterprise House |
4 |
-3,561.30 |
| Adult Social Care General Overheads |
319 |
106,090.62 |
| Adult Social Care Quality Assurance |
185 |
2,023.81 |
| Adult Social Care Social Work Apprentices |
481 |
15,075.51 |
| Adult Social Care - Workforce Development |
920 |
636,999.66 |