Diversity Travel Ltd
Transactions
366
Total Spend
£304.6k
Average Transaction
£832.23
Authorities
1
Showing 50 of 366 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 27 Feb 2026 | £1,596.82 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 26 Feb 2026 | £587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 26 Feb 2026 | -£587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 26 Feb 2026 | -£587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 30 Jan 2026 | £587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 30 Jan 2026 | £587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 9 Jan 2026 | -£587.25 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 2 Jan 2026 | £555.23 | Manchester City Council | Diversity Travel Ltd | Adult Social Care • Travel |
| 31 Dec 2025 | £863.10 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Travel |
| 6 Nov 2025 | £1,050.63 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Subsistence and Conference Expenses |
| 29 Oct 2025 | £829.32 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Subsistence and Conference Expenses |
| 29 Oct 2025 | £2,041.96 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 28 Oct 2025 | -£2,041.96 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 28 Oct 2025 | £829.32 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Subsistence and Conference Expenses |
| 28 Oct 2025 | -£829.32 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Subsistence and Conference Expenses |
| 28 Oct 2025 | £2,041.96 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 24 Oct 2025 | £529.96 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Subsistence and Conference Expenses |
| 16 Oct 2025 | £523.59 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Travel |
| 10 Oct 2025 | £560.00 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 10 Oct 2025 | £700.00 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Subsistence and Conference Expenses |
| 2 Oct 2025 | £630.61 | Manchester City Council | Diversity Travel Ltd | Adult Social Care • Professional fees |
| 30 Sep 2025 | £511.03 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Special Event |
| 23 Sep 2025 | £776.00 | Manchester City Council | Diversity Travel Ltd | Regeneration Finance • Travel |
| 15 Sep 2025 | £587.82 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Special Event |
| 12 Sep 2025 | £987.62 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Travel |
| 11 Sep 2025 | £976.98 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Subsistence and Conference Expenses |
| 4 Sep 2025 | £853.40 | Manchester City Council | Diversity Travel Ltd | Corporate Services • I T Provision |
| 29 Aug 2025 | £508.29 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 1 Aug 2025 | £514.10 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Subsistence and Conference Expenses |
| 31 Jul 2025 | £1,440.54 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 31 Jul 2025 | £500.25 | Manchester City Council | Diversity Travel Ltd | Regeneration Finance • Travel |
| 28 Jul 2025 | £1,615.48 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 9 Jul 2025 | £1,280.00 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Stationery |
| 8 Jul 2025 | £503.45 | Manchester City Council | Diversity Travel Ltd | Adult Social Care • Travel |
| 8 Jul 2025 | -£503.45 | Manchester City Council | Diversity Travel Ltd | Adult Social Care • Travel |
| 7 Jul 2025 | £1,094.10 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 25 Jun 2025 | £694.31 | Manchester City Council | Diversity Travel Ltd | Corporate Services • Travel |
| 30 May 2025 | £962.50 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Travel |
| 30 May 2025 | £603.00 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 May 2025 | £651.77 | Manchester City Council | Diversity Travel Ltd | Regeneration Finance • Travel |
| 30 May 2025 | £612.15 | Manchester City Council | Diversity Travel Ltd | Regeneration Finance • Travel |
| 30 May 2025 | £581.00 | Manchester City Council | Diversity Travel Ltd | Childrens & Education Services • Professional fees |
| 28 May 2025 | £651.77 | Manchester City Council | Diversity Travel Ltd | Regeneration Finance • Travel |
| 28 May 2025 | -£651.77 | Manchester City Council | Diversity Travel Ltd | Regeneration Finance • Travel |
| 22 May 2025 | £778.82 | Manchester City Council | Diversity Travel Ltd | Adult Social Care • Travel |
| 22 May 2025 | £590.97 | Manchester City Council | Diversity Travel Ltd | Adult Social Care • Subsistence and Conference Expenses |
| 21 May 2025 | £612.26 | Manchester City Council | Diversity Travel Ltd | Chief Executives • Subsistence and Conference Expenses |
| 6 May 2025 | £575.60 | Manchester City Council | Diversity Travel Ltd | Manchester Leisure • Travel |
| 6 May 2025 | £776.00 | Manchester City Council | Diversity Travel Ltd | Chief Executives • Travel |