Unlock: Suffolk County Council Expenses 2025-01 Department 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 department dossier based on:

https://www.suffolk.gov.uk/asset-library/scc-spend-jan-2025.csv

Suffolk County Council transactions January 2025
Data on Suffolk County Council and Suffolk Pension Fund expenditure over £250 is published each month in CSV format.
These data sets are freely re-usable under the terms of the Open Government Licence.

Visit Suffolk County Council Expenses Ledger: 2025-01 Snapshot repository:
https://github.com/apicrumbs/suffolk-county-council-expenses-2025-01-supplier-dossier

Example Book

---
- title: "Suffolk County Council - Expenses - January 2025 - Department Dossier: S4_AB-Area Social Work Teams"
- entity_id: "S4_AB-Area Social Work Teams"
- category: "Transparency"
- recipe_id: "transparency/departmentexpenses"
- recipe_version: "1.0.1"
- generated_by: "ApiCrumbs_Foundry_v2"
- last_updated: "2026-04-06T23:01:05+02:00"
- status: "Grounded_Truth"
- schema: "v2.0-Alpha"
---

# TRANSPARENCY REGISTRY
## TRAIL: S4_AB-AREA SOCIAL WORK TEAMS
###  GET /finance/department/total-pulse
####  Directorate: S4_AB-Area Social Work Teams

- **Total Monthly Spend**: £229,991.82
- **Transaction Volume**: 52 invoices
- **Lead Contractor**: `WEST SUFFOLK NHS TRUST`
- **Mean Transaction Value** £4,422.92
---
- [CRUMB: transparency/expensesdepartmenttotalpulse]
- [SOURCE: scc-spend-jan-2025.csv ]
- [REF: Suffolk Council Council January 2025 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.suffolk.gov.uk/asset-library/scc-spend-jan-2025.csv ]

### GET /finance/department/expenses-ledger
- Paid £1,529.04 to AKW MEDI-CARE LTD (31121-Special Equipment Purchase - Adaptations)
- Paid £1,900.42 to AKW MEDI-CARE LTD (31121-Special Equipment Purchase - Adaptations)
- Paid £275.00 to COBOLT SYSTEMS LTD (31118-Special Equipment Purchase - For Customers)
- Paid £479.63 to DAYS FLEET (21201-Plant & Vehicle - Repairs & Maintenance)
- Paid £2,965.26 to DR T THURAIRAJ (35303-Professional Fees)
- Paid £6,510.00 to EAST ANGLIA MEDICAL CARE LTD (23101-Passenger Transport Hire)
- Paid £2,450.00 to EAST ANGLIA MEDICAL CARE LTD (23101-Passenger Transport Hire)
- Paid £300.00 to EAST ANGLIAN SCHOOLS TRUST (37201-Room Hire)
- Paid £350.00 to EAST ANGLIAN SCHOOLS TRUST (37201-Room Hire)
- Paid £3,944.25 to EAST COAST COMM HEALTHCARE (13100-Rent Payments - Property)
- Paid £3,944.25 to EAST COAST COMM HEALTHCARE (13100-Rent Payments - Property)
- Paid £663.40 to FITZROY OF LONDON (31121-Special Equipment Purchase - Adaptations)
- Paid £1,872.00 to HEARING PRODUCTS INTERNATIONAL LTD (31118-Special Equipment Purchase - For Customers)
- Paid £16.50 to HEARING PRODUCTS INTERNATIONAL LTD (36300-Postage Charges)
- Paid £450.00 to HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST (43100-Other Local Authorities)
- Paid £858.00 to HUWS GRAY RIDGEONS (31123-Equipment Purchase - Tools)
- Paid £1,671.20 to KK MEDICAL VENTURES (35303-Professional Fees)
- Paid £370.56 to LONE WORKER SOLUTIONS (TOTAL MOBILE) (11995-Security Systems)
- Paid £277.92 to LONE WORKER SOLUTIONS (TOTAL MOBILE) (11995-Security Systems)
- Paid £324.24 to LONE WORKER SOLUTIONS (TOTAL MOBILE) (11995-Security Systems)
---
- [CRUMB: transparency/expensesdepartmentledger]
- [SOURCE: scc-spend-jan-2025.csv ]
- [REF: Suffolk Council Council January 2025 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.suffolk.gov.uk/asset-library/scc-spend-jan-2025.csv ]

### GET /finance/department/sector-mix
**Portfolio Diversity:** Operates across **22** distinct suppliers.

| Intensity | Supplier | Revenue | Weight |
| :--- | :--- | :--- | :--- |
| `**** ` | WEST SUFFOLK NHS TRUST | £172,000 | 74.8% |
| `     ` | EAST ANGLIA MEDICAL CARE LTD | £8,960 | 3.9% |
| `     ` | NHS NORFOLK & WAVENEY ICB | £8,218 | 3.6% |
| `     ` | EAST COAST COMM HEALTHCARE | £7,889 | 3.4% |
| `     ` | MARS SECURE TRANSPORT | £6,917 | 3.0% |
| `     ` | LONE WORKER SOLUTIONS (TOTAL MOBILE) | £5,929 | 2.6% |
| `     ` | AKW MEDI-CARE LTD | £3,429 | 1.5% |
| `     ` | SIXTEEN PLUS LTD | £3,051 | 1.3% |
| `     ` | DR T THURAIRAJ | £2,965 | 1.3% |
| `     ` | SARABEC LTD | £2,346 | 1.0% |
| `     ` | HEARING PRODUCTS INTERNATIONAL LTD | £1,889 | 0.8% |
| `     ` | KK MEDICAL VENTURES | £1,671 | 0.7% |
| `     ` | HUWS GRAY RIDGEONS | £858 | 0.4% |
| `     ` | FITZROY OF LONDON | £663 | 0.3% |
| `     ` | EAST ANGLIAN SCHOOLS TRUST | £650 | 0.3% |
| `     ` | DAYS FLEET | £480 | 0.2% |
| `     ` | HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST | £450 | 0.2% |
| `     ` | VERTAS IPSWICH LTD | £402 | 0.2% |
| `     ` | MEDIC DIGITAL LTD | £376 | 0.2% |
| `     ` | RNIB | £366 | 0.2% |
| `     ` | COBOLT SYSTEMS LTD | £275 | 0.1% |
| `     ` | THE SUPPLY CENTRE | £209 | 0.1% |
---
- [CRUMB: transparency/expensesdepartmentsectormix]
- [SOURCE: scc-spend-jan-2025.csv ]
- [REF: Suffolk Council Council January 2025 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.suffolk.gov.uk/asset-library/scc-spend-jan-2025.csv ]

###  Top 5 Suppliers (By Monthly Revenue)
These entities represent the primary external dependencies for this department.

| Rank | Supplier | Total Paid | Budget Share |
| :--- | :--- | :--- | :--- |
| #1 | **WEST SUFFOLK NHS TRUST** | £172,000.00 | 74.8% |
| #2 | **EAST ANGLIA MEDICAL CARE LTD** | £8,960.00 | 3.9% |
| #3 | **NHS NORFOLK & WAVENEY ICB** | £8,217.53 | 3.6% |
| #4 | **EAST COAST COMM HEALTHCARE** | £7,888.50 | 3.4% |
| #5 | **MARS SECURE TRANSPORT** | £6,916.95 | 3.0% |
---
- [CRUMB: transparency/expensesdepartmenttopsuppliers]
- [SOURCE: scc-spend-jan-2025.csv ]
- [REF: Suffolk Council Council January 2025 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.suffolk.gov.uk/asset-library/scc-spend-jan-2025.csv ]

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

| Date | Volume | Total Paid | Intensity |
| :--- | :--- | :--- | :--- |
| `02/01/2025` | 3 | £8,518.67 | `     ` |
| `03/01/2025` | 2 | £89,944.25 | `*****` |
| `06/01/2025` | 6 | £2,686.56 | `     ` |
| `08/01/2025` | 2 | £2,100.90 | `     ` |
| `09/01/2025` | 4 | £208.59 | `     ` |
| `10/01/2025` | 7 | £3,521.84 | `     ` |
|  `13/01/2025` | 2 | £86,000.00 | `**** ` |
| `14/01/2025` | 2 | £2,030.00 | `     ` |
| `15/01/2025` | 2 | £851.60 | `     ` |
| `17/01/2025` | 5 | £9,255.47 | `     ` |
| `24/01/2025` | 2 | £1,583.40 | `     ` |
| `27/01/2025` | 4 | £6,203.31 | `     ` |
| `28/01/2025` | 3 | £8,217.53 | `     ` |
| `29/01/2025` | 5 | £6,030.88 | `     ` |
| `30/01/2025` | 1 | £275.00 | `     ` |
| `31/01/2025` | 2 | £2,563.82 | `     ` |
---
- [CRUMB: transparency/expensesdepartmentdailybreakdown]
- [SOURCE: scc-spend-jan-2025.csv ]
- [REF: Suffolk Council Council January 2025 Expenses]
- [SECURITY: STRICT [PII_CLEAN] | ENGINE=ApiCrumbs_v1]
- [SOURCE URL: https://www.suffolk.gov.uk/asset-library/scc-spend-jan-2025.csv ]

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