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
21/05/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,159.22
21/05/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	4,955.79
21/05/2024	BUILDING MAINTENANCE SERVICES	1,965.29
21/05/2024	BUILDING MAINTENANCE SERVICES	3,046.72
21/05/2024	DOMESTIC FURNITURE	192.53
21/05/2024	DOMESTIC FURNITURE	1.30
21/05/2024	WORKS - MAINTENANCE	25.09
21/05/2024	NEW BUILD AND REFURBISHMENTS	1,484.16
21/05/2024	STATIONERY	1.38
21/05/2024	STATIONERY	11.09
21/05/2024	WORKS - MAINTENANCE	24.43
21/05/2024	CLEANING AND JANITORIAL SERVICES	1.15
21/05/2024	WORKS - MAINTENANCE	3.66
21/05/2024	DOMESTIC FURNITURE	5.50
21/05/2024	BUILDING MAINTENANCE SERVICES	238.80
21/05/2024	PEST CONTROL	251.08
21/05/2024	BUILDING MAINTENANCE SERVICES	19,294.35
21/05/2024	INTERNAL REPAIRS AND MAINTENANCE	870.73
21/05/2024	BUILDING MAINTENANCE SERVICES	1,841.27
21/05/2024	OFFICE ADMIN	1,467.22
21/05/2024	BUILDING MAINTENANCE SERVICES	9,404.86
21/05/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	4,376.42
21/05/2024	PEST CONTROL	666.28
21/05/2024	BUILDING MAINTENANCE SERVICES	1,121.40
21/05/2024	BUILDING MAINTENANCE SERVICES	2,560.22
21/05/2024	BUILDING MAINTENANCE SERVICES	23,798.99
21/05/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	6,913.74
21/05/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,860.40
21/05/2024	WORKS - MAINTENANCE	35.29
21/05/2024	STATIONERY	1.20
21/05/2024	WORKS - MAINTENANCE	25.09
21/05/2024	NEW BUILD AND REFURBISHMENTS	1,881.62
21/05/2024	WORKS - MAINTENANCE	38.88
21/05/2024	STATIONERY	1.41
21/05/2024	WORKS - MAINTENANCE	1.27
21/05/2024	TOOLS, PLANT HIRE, EQUIPMENT (PROJECT NOT STORES)	31.69
21/05/2024	WORKS - MAINTENANCE	18.58
21/05/2024	NEW BUILD AND REFURBISHMENTS	28,852.86
21/05/2024	OFFICE ADMIN	589.19
21/05/2024	OFFICE ADMIN	456.30
21/05/2024	INTERNAL REPAIRS AND MAINTENANCE	7,873.04
21/05/2024	OFFICE ADMIN	180.37
21/05/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,756.01
21/05/2024	OFFICE ADMIN	3,150.30
21/05/2024	BUILDING MAINTENANCE SERVICES	33,865.91
21/05/2024	BUILDING MAINTENANCE SERVICES	1,875.77
21/05/2024	OFFICE ADMIN	510.39
21/05/2024	BUILDING MAINTENANCE SERVICES	1,208.41
21/05/2024	INTERNAL REPAIRS AND MAINTENANCE	1,192.72
21/05/2024	INTERNAL REPAIRS AND MAINTENANCE	2,073.60

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions