JO WILLIAMS
£46,142.50
Total payments received
Key Statistics
22
Transactions
15
Active months
5
Years active
£2,097.39
Avg per transaction
Payment Timeline
First payment: 11 May 2021
Last payment: 24 November 2025
Monthly Spending
Monthly spending for JO WILLIAMS across 15 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 24 November 2025 | - | 102593 | £2,400.00 |
| 3 November 2025 | - | 101202 | £2,800.00 |
| 3 November 2025 | - | 102593 | £2,800.00 |
| 9 April 2025 | - | 140100 | £2,800.00 |
| 20 March 2025 | - | 102050 | £1,400.00 |
| 10 December 2024 | - | 407100 | £2,400.00 |
| 27 November 2024 | - | 102593 | £2,000.00 |
| 27 November 2024 | - | 102593 | £2,000.00 |
| 21 November 2024 | - | 140100 | £4,000.00 |
| 21 November 2024 | - | 140100 | £4,000.00 |
| 9 May 2023 | - | 140127 | £4,435.00 |
| 9 September 2022 | - | 140127 | £2,362.50 |
| 25 July 2022 | - | 140127 | £2,285.00 |
| 15 March 2022 | - | 140127 | £2,060.00 |
| 13 December 2021 | - | 140127 | £880.00 |
| 1 November 2021 | - | 140127 | £1,360.00 |
| 30 September 2021 | - | 140127 | £1,680.00 |
| 2 August 2021 | - | 140127 | £800.00 |
| 2 August 2021 | - | 140127 | £800.00 |
| 9 July 2021 | - | 140127 | £1,040.00 |
| 9 July 2021 | - | 140127 | £1,040.00 |
| 11 May 2021 | - | 140127 | £800.00 |
Cost Centre: 102593
Cost Centre: 101202
Cost Centre: 102593
Cost Centre: 140100
Cost Centre: 102050
Cost Centre: 407100
Cost Centre: 102593
Cost Centre: 102593
Cost Centre: 140100
Cost Centre: 140100
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127
Cost Centre: 140127