← Suppliers · 1 council paying
WOODLANDS SCHOOL T/A RALEIGH LEARNING TRUST
Companies House · search this name ↗ (unmatched)
£32.1m
Invoiced · 133 txns
£0
Contracted · 0 awards
1
Councils paying
Date
Council
Expense
Value
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£500,000
2026-03-27
Nottingham
4222-Transfers to Schools
£460,005
2026-03-27
Nottingham
4222-Transfers to Schools
£52,251
2026-02-05
Nottingham
4222-Transfers to Schools
£93,606
2026-02-05
Nottingham
4222-Transfers to Schools
£75,436
2026-02-05
Nottingham
4222-Transfers to Schools
£42,495
2026-02-05
Nottingham
4222-Transfers to Schools
£8,218
2026-02-04
Nottingham
4222-Transfers to Schools
£105,493
2026-02-04
Nottingham
4222-Transfers to Schools
£66,745
2026-02-04
Nottingham
4222-Transfers to Schools
£44,442
2026-02-04
Nottingham
4222-Transfers to Schools
£40,095
2026-02-02
Nottingham
4222-Transfers to Schools
£847,198
2026-02-02
Nottingham
4222-Transfers to Schools
£468,577
2026-01-29
Nottingham
4222-Transfers to Schools
£492,241
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£500,000
2026-03-27 · Nottingham
4222-Transfers to Schools
£460,005
2026-03-27 · Nottingham
4222-Transfers to Schools
£52,251
2026-02-05 · Nottingham
4222-Transfers to Schools
£93,606
2026-02-05 · Nottingham
4222-Transfers to Schools
£75,436
2026-02-05 · Nottingham
4222-Transfers to Schools
£42,495
2026-02-05 · Nottingham
4222-Transfers to Schools
£8,218
2026-02-04 · Nottingham
4222-Transfers to Schools
£105,493
2026-02-04 · Nottingham
4222-Transfers to Schools
£66,745
2026-02-04 · Nottingham
4222-Transfers to Schools
£44,442
2026-02-04 · Nottingham
4222-Transfers to Schools
£40,095
2026-02-02 · Nottingham
4222-Transfers to Schools
£847,198
2026-02-02 · Nottingham
4222-Transfers to Schools
£468,577
2026-01-29 · Nottingham
4222-Transfers to Schools
£492,241
What this isn't showing
Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.
SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0