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
21/01/2025	NEW BUILD AND REFURBISHMENTS	3,214.48
21/01/2025	OFFICE ADMIN	354.63
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	872.12
21/01/2025	BUILDING MAINTENANCE SERVICES	19,041.19
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	2,191.87
21/01/2025	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,108.96
21/01/2025	CONTRACTOR SERVICES	20,943.68
21/01/2025	NEW BUILD AND REFURBISHMENTS	12,778.01
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	613.99
21/01/2025	OFFICE ADMIN	1,575.59
21/01/2025	OFFICE ADMIN	695.18
21/01/2025	RESIDENTIAL PROPERTY SERVICES	7,539.42
21/01/2025	BUILDING MAINTENANCE SERVICES	9,370.07
21/01/2025	CLEANING AND JANITORIAL SERVICES	3,200.46
21/01/2025	RESIDENTIAL PROPERTY SERVICES	3,439.20
21/01/2025	BUILDING MAINTENANCE SERVICES	2,726.63
21/01/2025	GROUNDS MAINTENANCE	2,945.57
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	7,795.98
21/01/2025	GROUNDS MAINTENANCE	3,684.71
21/01/2025	BUILDING MAINTENANCE SERVICES	197.05
21/01/2025	PROPERTY MANAGEMENT SERVICES	1,761.39
21/01/2025	NEW BUILD AND REFURBISHMENTS	947.27
21/01/2025	BUILDING MAINTENANCE SERVICES	19,245.01
21/01/2025	GROUNDS MAINTENANCE	2,662.78
21/01/2025	CLEANING AND JANITORIAL SERVICES	37,079.77
21/01/2025	CLEANING AND JANITORIAL SERVICES	2,657.67
21/01/2025	BUILDING MAINTENANCE SERVICES	19,923.27
21/01/2025	BUILDING MAINTENANCE SERVICES	11,266.49
21/01/2025	CONTRACTOR SERVICES	5,768.08
21/01/2025	OFFICE FURNITURE	1,481.71
21/01/2025	OFFICE ADMIN	164.37
21/01/2025	OFFICE ADMIN	180.66
21/01/2025	GROUNDS MAINTENANCE	3,894.01
21/01/2025	OFFICE ADMIN	219.35
21/01/2025	RESIDENTIAL PROPERTY SERVICES	5,111.76
21/01/2025	BUILDING MAINTENANCE SERVICES	35.57
21/01/2025	NEW BUILD AND REFURBISHMENTS	15,488.49
21/01/2025	OFFICE ADMIN	150.11
21/01/2025	OFFICE ADMIN	518.33
21/01/2025	CONTRACTOR SERVICES	51,289.68
21/01/2025	CONTRACTOR SERVICES	6,696.80
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	4,529.70
21/01/2025	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	5,947.91
21/01/2025	PROPERTY MANAGEMENT SERVICES	896.31
21/01/2025	OFFICE ADMIN	2,740.55
21/01/2025	OFFICE ADMIN	90.33
21/01/2025	OFFICE ADMIN	892.50
21/01/2025	OFFICE ADMIN	1,071.12
21/01/2025	OFFICE ADMIN	3,268.57
21/01/2025	BUILDING MAINTENANCE SERVICES	16.26

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions