Diversity Travel Ltd

Transactions
366
Total Spend
£304.6k
Average Transaction
£832.23
Authorities
1
Showing 50 of 366 transactions (Page 2)
Date Amount Authority Supplier Description
20 Mar 2025-£689.51Manchester City CouncilDiversity Travel LtdChief Executives • PCard Recovery
20 Mar 2025-£689.51Manchester City CouncilDiversity Travel LtdChildrens & Education Services • PCard Recovery
20 Mar 2025£689.51Manchester City CouncilDiversity Travel LtdChildrens & Education Services • PCard Recovery
10 Mar 2025£794.58Manchester City CouncilDiversity Travel LtdAdult Social Care • PCard Recovery
7 Mar 2025£780.19Manchester City CouncilDiversity Travel LtdRegeneration Finance • PCard Recovery
5 Mar 2025£791.52Manchester City CouncilDiversity Travel LtdChief Executives • PCard Recovery
18 Feb 2025£1,282.12Manchester City CouncilDiversity Travel LtdChief Executives • Travel
12 Feb 2025£823.63Manchester City CouncilDiversity Travel LtdChief Executives • Subsistence and Conference Expenses
12 Feb 2025£2,590.00Manchester City CouncilDiversity Travel LtdCorporate Services • Subsistence and Conference Expenses
12 Feb 2025£833.20Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Subsistence and Conference Expenses
12 Feb 2025£512.24Manchester City CouncilDiversity Travel LtdChief Executives • Legal Fees
5 Feb 2025£3,069.08Manchester City CouncilDiversity Travel LtdManchester Leisure • Professional fees
4 Feb 2025-£1,228.52Manchester City CouncilDiversity Travel LtdManchester Leisure • Professional fees
3 Feb 2025£1,474.23Manchester City CouncilDiversity Travel LtdManchester Leisure • Professional fees
3 Feb 2025-£2,237.30Manchester City CouncilDiversity Travel LtdManchester Leisure • Professional fees
3 Feb 2025-£1,445.60Manchester City CouncilDiversity Travel LtdManchester Leisure • Public Transport
29 Jan 2025£542.76Manchester City CouncilDiversity Travel LtdManchester Leisure • Subsistence and Conference Expenses
29 Jan 2025£1,566.95Manchester City CouncilDiversity Travel LtdManchester Leisure • Subsistence and Conference Expenses
27 Jan 2025£2,104.92Manchester City CouncilDiversity Travel LtdChief Executives • Travel
23 Jan 2025£579.39Manchester City CouncilDiversity Travel LtdAdult Social Care • PCard Recovery
23 Jan 2025£920.25Manchester City CouncilDiversity Travel LtdChildrens & Education Services • PCard Recovery
22 Jan 2025£762.76Manchester City CouncilDiversity Travel LtdCorporate Services • Subsistence and Conference Expenses
22 Jan 2025£761.39Manchester City CouncilDiversity Travel LtdManchester Leisure • Professional fees
22 Jan 2025£508.76Manchester City CouncilDiversity Travel LtdManchester Leisure • Travel
22 Jan 2025£551.95Manchester City CouncilDiversity Travel LtdChief Executives • Subsistence and Conference Expenses
22 Jan 2025£579.42Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Travel
21 Jan 2025£653.27Manchester City CouncilDiversity Travel LtdAdult Social Care • Equipment
21 Jan 2025£773.93Manchester City CouncilDiversity Travel LtdChief Executives • Subsistence and Conference Expenses
21 Jan 2025£1,451.80Manchester City CouncilDiversity Travel LtdRegeneration Finance • Travel
21 Jan 2025£1,172.18Manchester City CouncilDiversity Travel LtdChief Executives • Subsistence and Conference Expenses
21 Jan 2025£896.68Manchester City CouncilDiversity Travel LtdAdult Social Care • PCard Recovery
21 Jan 2025£650.29Manchester City CouncilDiversity Travel LtdHighways Services • Subsistence and Conference Expenses
21 Jan 2025£1,563.33Manchester City CouncilDiversity Travel LtdRegeneration Finance • Travel
21 Jan 2025£741.26Manchester City CouncilDiversity Travel LtdHighways Services • Travel
10 Jan 2025£772.75Manchester City CouncilDiversity Travel LtdRegeneration Finance • Travel
9 Jan 2025£613.15Manchester City CouncilDiversity Travel LtdAdult Social Care • Courier Costs
28 Nov 2024£757.66Manchester City CouncilDiversity Travel LtdRegeneration Finance • Travel
12 Nov 2024£681.06Manchester City CouncilDiversity Travel LtdChief Executives • Subsistence and Conference Expenses
12 Nov 2024£660.96Manchester City CouncilDiversity Travel LtdCorporate Services • Travel
30 Oct 2024£694.31Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Public Transport
30 Oct 2024£988.75Manchester City CouncilDiversity Travel LtdHighways Services • Public Transport
30 Oct 2024£882.71Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Public Transport
30 Oct 2024£3,439.13Manchester City CouncilDiversity Travel LtdManchester Leisure • Public Transport
30 Oct 2024£544.83Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Public Transport
30 Oct 2024£777.02Manchester City CouncilDiversity Travel LtdManchester Leisure • Public Transport
30 Oct 2024£682.59Manchester City CouncilDiversity Travel LtdManchester Leisure • Public Transport
30 Oct 2024£882.71Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Public Transport
30 Oct 2024£2,185.13Manchester City CouncilDiversity Travel LtdChildrens & Education Services • Public Transport
30 Oct 2024£2,227.71Manchester City CouncilDiversity Travel LtdManchester Leisure • Public Transport
30 Oct 2024£569.83Manchester City CouncilDiversity Travel LtdManchester Leisure • Public Transport