FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
APPLICATION MAINTENANCE AND SUPPORT
BUILDING MAINTENANCE SERVICES
CATERING SERVICES
CLEANING AND JANITORIAL SERVICES
CONSTRUCTION PROJECT MORE THAN 10K
CONTRACT FEES
CONTRACTOR SERVICES
DOMESTIC FURNITURE
ESTATES MANAGEMENT SERVICES
FM INTERSERVE BES MAINTENANCE
FM INTERSERVE ESTATE MANAGEMENT SERVICES
FURNITURE
GROUNDS MAINTENANCE
INTERNAL REPAIRS AND MAINTENANCE
LOCAL COURIER FARES
MATERIAL HANDLING SERVICES
MULTIPLE ACCOUNTS
NEW BUILD AND REFURBISHMENTS
OFFICE ADMIN
OFFICE FURNITURE
OFFICE FURNITURE FIXTURES AND FITTINGS
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY
PAPER - PRINTING
PEST CONTROL
PROPERTY AND CONSTRUCTION CONSULTANCY
PROPERTY MAINTENANCE OVERSEAS
PROPERTY MANAGEMENT SERVICES
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RESIDENTIAL PROPERTY SERVICES
STATIONERY
STRATEGY CONSULTANCY
TOOLS, PLANT HIRE, EQUIPMENT (PROJECT NOT STORES)
UNDEFINED
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
WORKS - MAINTENANCE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
10,378	9,069.21	94,120,278.66

Transactions

Posted date Sort ascending	Account code	Amount
18/03/2024	BUILDING MAINTENANCE SERVICES	42,569.74
18/03/2024	BUILDING MAINTENANCE SERVICES	11,845.19
18/03/2024	INTERNAL REPAIRS AND MAINTENANCE	2,385.06
18/03/2024	BUILDING MAINTENANCE SERVICES	19,291.36
18/03/2024	RESIDENTIAL PROPERTY SERVICES	3,676.08
18/03/2024	BUILDING MAINTENANCE SERVICES	5,239.72
18/03/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,175.82
18/03/2024	OFFICE ADMIN	5,678.64
18/03/2024	BUILDING MAINTENANCE SERVICES	2,007.24
18/03/2024	BUILDING MAINTENANCE SERVICES	951.74
18/03/2024	GROUNDS MAINTENANCE	12,432.02
18/03/2024	BUILDING MAINTENANCE SERVICES	9,940.80
18/03/2024	GROUNDS MAINTENANCE	9,587.47
18/03/2024	RESIDENTIAL PROPERTY SERVICES	9,264.86
18/03/2024	BUILDING MAINTENANCE SERVICES	10.04
18/03/2024	PROPERTY MANAGEMENT SERVICES	886.76
18/03/2024	OFFICE ADMIN	1,510.60
18/03/2024	PEST CONTROL	381.93
18/03/2024	CATERING SERVICES	103.00
18/03/2024	OFFICE FURNITURE	1,440.74
18/03/2024	OFFICE FURNITURE	326.25
18/03/2024	OFFICE ADMIN	1,521.07
18/03/2024	OFFICE ADMIN	1,042.68
18/03/2024	PEST CONTROL	658.61
18/03/2024	CONTRACTOR SERVICES	53,434.78
18/03/2024	CLEANING AND JANITORIAL SERVICES	3,471.75
18/03/2024	INTERNAL REPAIRS AND MAINTENANCE	4,846.87
18/03/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	9,919.26
18/03/2024	OFFICE ADMIN	3,197.72
18/03/2024	INTERNAL REPAIRS AND MAINTENANCE	7,871.82
18/03/2024	BUILDING MAINTENANCE SERVICES	5,185.44
18/03/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,175.23
18/03/2024	RESIDENTIAL PROPERTY SERVICES	7,522.94
18/03/2024	PEST CONTROL	650.79
18/03/2024	BUILDING MAINTENANCE SERVICES	1,330.82
18/03/2024	CLEANING AND JANITORIAL SERVICES	25,121.13
18/03/2024	CATERING SERVICES	1,295.66
18/03/2024	BUILDING MAINTENANCE SERVICES	12,909.64
18/03/2024	CATERING SERVICES	67.04
18/03/2024	BUILDING MAINTENANCE SERVICES	9,901.99
18/03/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,377.30
18/03/2024	BUILDING MAINTENANCE SERVICES	1,799.37
18/03/2024	CLEANING AND JANITORIAL SERVICES	6,761.65
18/03/2024	OFFICE ADMIN	1,048.66
18/03/2024	OFFICE ADMIN	947.66
18/03/2024	OFFICE ADMIN	2,664.77
18/03/2024	OFFICE ADMIN	610.68
18/03/2024	CLEANING AND JANITORIAL SERVICES	5,281.88
18/03/2024	OFFICE FURNITURE	418.74
18/03/2024	BUILDING MAINTENANCE SERVICES	34,728.02

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions