Unlock: Nottinghamshire County Council Expenses 2026-01 Supplier Dossier Shard

[KanxPHP]

[🔒 Locked: Needs 5 Sponsors]

Once this item reaches 100% funding, the ApiCrumbs Press will trigger a 'Daily Delta' print run for this specific sector.

Create a detailed supplier dossier based on:

https://www.nottinghamshire.gov.uk/media/ocxg24lv/nottscountycouncilspendingreportjan2026.csv

Nottinghamshire County Council transactions January 2026
Spending over £500
See all of the payments we make to suppliers in excess of £500, each report is on a monthly basis.
These data sets are freely re-usable under the terms of the Open Government Licence.

Example of Book

---
- title: "Nottinghamshire County Council - Expenses - January 2026 - Supplier Dossier: A Travel"
- entity_id: "A Travel"
- category: "Transparency"
- recipe_id: "transparency/expenses"
- recipe_version: "1.0.1"
- generated_by: "ApiCrumbs_Foundry_v2"
- last_updated: "2026-04-13T10:43:50+02:00"
- status: "Grounded_Truth"
- schema: "v2.0-Alpha"
---

# TRANSPARENCY REGISTRY
## TRAIL: A TRAVEL
### GET /finance/supplier/financial-pulse
- **Total Monthly Spend**: £8,802.50
- **Invoice Frequency**: 3 payments processed
- **Mean Transaction Value**: £2,934.17
---
- [CRUMB: transparency/expensessupplierfinancialpulse]
- [SOURCE: nottscountycouncilspendingreportjan2026.csv ]
- [REF: Nottinghamshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.nottinghamshire.gov.uk/media/ocxg24lv/nottscountycouncilspendingreportjan2026.csv ]

### GET /finance/supplier/fiscal-footprint-analysis
- **Cumulative Spend**: £8,802.50
- **Transaction Volume**: 3 Invoices
- **Lead Department**: Children and Young People
- **Departmental Reach**: Active in 1 distinct cost centres.
---
- [CRUMB: transparency/expensessuppliertotalspend]
- [SOURCE: nottscountycouncilspendingreportjan2026.csv ]
- [REF: Nottinghamshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.nottinghamshire.gov.uk/media/ocxg24lv/nottscountycouncilspendingreportjan2026.csv ]

### GET /finance/supplier/sector-mix
**Portfolio Diversity:** Operates across **1** distinct departments.

| Intensity | Department | Revenue | Weight |
| :--- | :--- | :--- | :--- |
| `*****` | Children and Young People | £8,803 | 100.0% |
---
- [CRUMB: transparency/expensessuppliersectormix]
- [SOURCE: nottscountycouncilspendingreportjan2026.csv ]
- [REF: Nottinghamshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.nottinghamshire.gov.uk/media/ocxg24lv/nottscountycouncilspendingreportjan2026.csv ]

### GET /finance/supplier/expenses-ledger
- Paid £2,413.50 to L A Travel (Children and Young People)
- Paid £3,704.00 to Daytona Travel Ltd (Children and Young People)
- Paid £2,685.00 to A Travel (Children and Young People)
---
- [CRUMB: transparency/expensessupplierledger]
- [SOURCE: nottscountycouncilspendingreportjan2026.csv ]
- [REF: Nottinghamshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.nottinghamshire.gov.uk/media/ocxg24lv/nottscountycouncilspendingreportjan2026.csv ]

###  GET /finance/supplier/daily-breakdown
####  Monthly Activity Timeline

| Date | Volume | Total Paid | Intensity |
| :--- | :--- | :--- | :--- |
|  `05/01/2026` | 2 | £6,117.50 | `*****` |
| `12/01/2026` | 1 | £2,685.00 | `**   ` |
---
- [CRUMB: transparency/expensessupplierdailybreakdown]
- [SOURCE: nottscountycouncilspendingreportjan2026.csv ]
- [REF: Nottinghamshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.nottinghamshire.gov.uk/media/ocxg24lv/nottscountycouncilspendingreportjan2026.csv ]

---
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