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

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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.hertfordshire.gov.uk/doc/about/supplier-payments-over-250/supplier-payments-over-500-january-2026.csv

Hertfordwhire 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: "Hertfordshire County Council - Expenses - January 2026 - Supplier Dossier: A1 Executive Travel Group Limited"
- entity_id: "A1 Executive Travel Group Limited"
- category: "Transparency"
- recipe_id: "transparency/expenses"
- recipe_version: "1.0.1"
- generated_by: "ApiCrumbs_Foundry_v2"
- last_updated: "2026-04-09T14:57:16+00:00"
- status: "Grounded_Truth"
- schema: "v2.0-Alpha"
---

# TRANSPARENCY REGISTRY
## TRAIL: A1 EXECUTIVE TRAVEL GROUP LIMITED
### GET /finance/supplier/financial-pulse
- **Total Monthly Spend**: £67,875.09
- **Invoice Frequency**: 30 payments processed
- **Mean Transaction Value**: £2,262.50
---
- [CRUMB: transparency/expensessupplierfinancialpulse]
- [SOURCE: supplier-payments-over-500-january-2026.csv ]
- [REF: Hertfordshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.hertfordshire.gov.uk/doc/about/supplier-payments-over-250/supplier-payments-over-500-january-2026.csv ]

### GET /finance/supplier/fiscal-footprint-analysis
- **Cumulative Spend**: £67,875.09
- **Transaction Volume**: 30 Invoices
- **Lead Department**:  Children's Services
- **Departmental Reach**: Active in 2 distinct cost centres.
---
- [CRUMB: transparency/expensessuppliertotalspend]
- [SOURCE: supplier-payments-over-500-january-2026.csv ]
- [REF: Hertfordshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.hertfordshire.gov.uk/doc/about/supplier-payments-over-250/supplier-payments-over-500-january-2026.csv ]

### GET /finance/supplier/sector-mix
**Portfolio Diversity:** Operates across **2** distinct departments.

| Intensity | Department | Revenue | Weight |
| :--- | :--- | :--- | :--- |
| `*****` | Children's Services | £66,607 | 98.1% |
| `     ` | Adult Care Services | £1,268 | 1.9% |
---
- [CRUMB: transparency/expensessuppliersectormix]
- [SOURCE: supplier-payments-over-500-january-2026.csv ]
- [REF: Hertfordshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.hertfordshire.gov.uk/doc/about/supplier-payments-over-250/supplier-payments-over-500-january-2026.csv ]

### GET /finance/supplier/expenses-ledger
- Paid £1335 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2660 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2083 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2744 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £3007.2 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1653.75 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £4014.9 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £5880.15 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1652 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1189.35 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2977 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2625 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1080 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1728.58 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2173.36 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £4589 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1034 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £2070 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1718.4 to A1 Executive Travel Group Limited ( Children's Services)
- Paid £1350 to A1 Executive Travel Group Limited ( Children's Services)
---
- [CRUMB: transparency/expensessupplierledger]
- [SOURCE: supplier-payments-over-500-january-2026.csv ]
- [REF: Hertfordshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.hertfordshire.gov.uk/doc/about/supplier-payments-over-250/supplier-payments-over-500-january-2026.csv ]

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

| Date | Volume | Total Paid | Intensity |
| :--- | :--- | :--- | :--- |
|  `19/01/2026` | 28 | £66,158.73 | `*****` |
| `23/01/2026` | 1 | £792.36 | `     ` |
| `28/01/2026` | 1 | £924.00 | `     ` |
---
- [CRUMB: transparency/expensessupplierdailybreakdown]
- [SOURCE: supplier-payments-over-500-january-2026.csv ]
- [REF: Hertfordshire Council Council January 2026 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.hertfordshire.gov.uk/doc/about/supplier-payments-over-250/supplier-payments-over-500-january-2026.csv ]

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