ONEILL ISW CONSULTANCY LIMITED

£3,357.00

Total payments received

Key Statistics

2

Transactions

2

Active months

1

Year active

£1,678.50

Avg per transaction

Payment Timeline

First payment: 20 June 2025

Last payment: 24 December 2025

Monthly Spending

Monthly spending for ONEILL ISW CONSULTANCY LIMITED across 2 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

260281 £448,728.04

Children Services

Direct Social Services

Transaction History

24 December 2025 £2,700.00

Cost Centre: 260281

20 June 2025 £657.00

Cost Centre: 260050