SUPPLIER PROFILE

Diversity Travel Ltd

Registration details not yet identified

Published spending£61.7k91 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-30ManchesterTravel£639.42
2026-06-30ManchesterTravel£674.43
2026-06-30ManchesterSubsistence and Conference Expenses£815.97
2026-06-30ManchesterSubsistence and Conference Expenses£913.42
2026-06-30ManchesterTravel£1,160.40
2026-06-26ManchesterSubsistence and Conference Expenses−£723.66
2026-06-26ManchesterSubsistence and Conference Expenses£723.66
2026-06-15ManchesterSubsistence and Conference Expenses£982.10
2026-06-10ManchesterSubsistence and Conference Expenses£785.53
2026-05-29ManchesterTravel£523.40
2026-05-29ManchesterProfessional fees£647.68
2026-05-29ManchesterTravel£692.76
2026-05-29ManchesterTravel£751.50
2026-05-29ManchesterProfessional fees£775.51
2026-05-29ManchesterTraining and Development£914.40
2026-05-29ManchesterTravel£1,547.20
2026-05-29ManchesterSubsistence and Conference Expenses£4,603.83
2026-05-28ManchesterConsumable items eg Toilet rolls, soap etc£3,883.60
2026-04-30ManchesterTravel£779.02
2026-04-30ManchesterTravel£787.60
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.