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Council supplier

WOODLANDS SCHOOL T/A RALEIGH LEARNING TRUST

· supplier identity inferred from name only
Invoiced
£32.1m
133 invoices
Contracted
£0
0 contracts
Councils paying
1
English LADs
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§ 2Per-council breakdown.Where this supplier shows up in our ingested data.
CouncilInvoicedInvoicesContractedContracts
Nottingham£32.1m132——
§ 3Invoices.Most recent invoices we’ve ingested.
DateCouncilServiceExpense typeAmount
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£500,000.00
2026-03-27Nottinghameducation4222-Transfers to Schools£460,005.00
2026-03-27Nottinghameducation4222-Transfers to Schools£52,251.00
2026-02-05Nottinghameducation4222-Transfers to Schools£93,605.77
2026-02-05Nottinghameducation4222-Transfers to Schools£75,435.52
2026-02-05Nottinghameducation4222-Transfers to Schools£42,495.00
2026-02-05Nottinghameducation4222-Transfers to Schools£8,218.00
2026-02-04Nottinghameducation4222-Transfers to Schools£105,492.88
2026-02-04Nottinghameducation4222-Transfers to Schools£66,745.25
2026-02-04Nottinghameducation4222-Transfers to Schools£44,442.00
2026-02-04Nottinghameducation4222-Transfers to Schools£40,095.00
2026-02-02Nottinghameducation4222-Transfers to Schools£847,198.14
2026-02-02Nottinghameducation4222-Transfers to Schools£468,576.54
2026-01-29Nottinghameducation4222-Transfers to Schools£492,240.70
2026-01-29Nottinghameducation4222-Transfers to Schools£392,365.78
2026-01-28Nottinghameducation4245-Other Services£2,656.00
2026-01-23Nottinghameducation4222-Transfers to Schools£917,565.00
2026-01-23Nottinghameducation4222-Transfers to Schools£782,901.85
2026-01-23Nottinghameducation4222-Transfers to Schools£624,052.20
Showing 1–25 of 133 · page 1 of 7Subscribe to page through all 133 invoices →

What this isn't telling you

Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.

Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.