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
22/11/2023	OFFICE ADMIN	467.79
22/11/2023	BUILDING MAINTENANCE SERVICES	438.25
22/11/2023	WORKS - MAINTENANCE	24,919.30
22/11/2023	CONTRACTOR SERVICES	51,479.50
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	76.15
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,058.29
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	239.48
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,702.81
22/11/2023	OFFICE ADMIN	904.88
22/11/2023	OFFICE ADMIN	2,075.58
22/11/2023	BUILDING MAINTENANCE SERVICES	43.30
22/11/2023	OFFICE ADMIN	1,261.41
22/11/2023	OFFICE ADMIN	49.48
22/11/2023	OFFICE FURNITURE	1,284.41
22/11/2023	BUILDING MAINTENANCE SERVICES	19,537.30
22/11/2023	RESIDENTIAL PROPERTY SERVICES	142.49
22/11/2023	OFFICE ADMIN	92.90
22/11/2023	OFFICE ADMIN	604.03
22/11/2023	RESIDENTIAL PROPERTY SERVICES	3,218.32
22/11/2023	OFFICE ADMIN	648.43
22/11/2023	WORKS - MAINTENANCE	2,055.84
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,332.24
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	76.15
22/11/2023	RESIDENTIAL PROPERTY SERVICES	485.21
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	239.48
22/11/2023	BUILDING MAINTENANCE SERVICES	1,527.23
22/11/2023	CLEANING AND JANITORIAL SERVICES	5,714.97
22/11/2023	RESIDENTIAL PROPERTY SERVICES	1,606.53
22/11/2023	BUILDING MAINTENANCE SERVICES	43.30
22/11/2023	OFFICE FURNITURE	481.56
10/11/2023	BUILDING MAINTENANCE SERVICES	244.81
10/11/2023	OFFICE ADMIN	467.79
10/11/2023	PROPERTY MANAGEMENT SERVICES	1,332.24
10/11/2023	OFFICE ADMIN	686.51
10/11/2023	OFFICE FURNITURE	1,002.82
10/11/2023	OFFICE ADMIN	648.43
10/11/2023	BUILDING MAINTENANCE SERVICES	35,669.53
10/11/2023	PROPERTY MANAGEMENT SERVICES	1,920.60
10/11/2023	PROPERTY MANAGEMENT SERVICES	1,087.80
10/11/2023	BUILDING MAINTENANCE SERVICES	2,010.62
10/11/2023	BUILDING MAINTENANCE SERVICES	500.43
10/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,959.25
10/11/2023	BUILDING MAINTENANCE SERVICES	655.33
10/11/2023	OFFICE ADMIN	604.03
10/11/2023	BUILDING MAINTENANCE SERVICES	3,709.64
10/11/2023	PROPERTY MANAGEMENT SERVICES	10,380.78
10/11/2023	CLEANING AND JANITORIAL SERVICES	5,549.41
10/11/2023	OFFICE ADMIN	224.00
10/11/2023	OFFICE FURNITURE	1,890.37
10/11/2023	PROPERTY MANAGEMENT SERVICES	3,392.79

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions