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
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
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
9,020	9,189.45	82,888,833.89

Transactions

Posted date Sort ascending	Account code	Amount
24/10/2022	NEW BUILD AND REFURBISHMENTS	3,187.82
24/10/2022	PROPERTY MANAGEMENT SERVICES	5,390.85
24/10/2022	PROPERTY MANAGEMENT SERVICES	2,719.76
24/10/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,453.50
24/10/2022	CONTRACTOR SERVICES	20,684.60
24/10/2022	GROUNDS MAINTENANCE	5,091.17
24/10/2022	BUILDING MAINTENANCE SERVICES	2,883.90
24/10/2022	INTERNAL REPAIRS AND MAINTENANCE	2,097.00
24/10/2022	OFFICE ADMIN	673.05
24/10/2022	RESIDENTIAL PROPERTY SERVICES	5,051.10
24/10/2022	BUILDING MAINTENANCE SERVICES	231.56
24/10/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,885.77
24/10/2022	PEST CONTROL	512.25
24/10/2022	BUILDING MAINTENANCE SERVICES	21,733.67
24/10/2022	BUILDING MAINTENANCE SERVICES	1,361.35
24/10/2022	NEW BUILD AND REFURBISHMENTS	262.99
24/10/2022	PROPERTY MANAGEMENT SERVICES	3,334.00
24/10/2022	BUILDING MAINTENANCE SERVICES	10,615.13
24/10/2022	BUILDING MAINTENANCE SERVICES	1,027.50
24/10/2022	PROPERTY MANAGEMENT SERVICES	392.47
24/10/2022	OFFICE ADMIN	161.13
24/10/2022	INTERNAL REPAIRS AND MAINTENANCE	1,343.51
24/10/2022	GROUNDS MAINTENANCE	8,979.03
24/10/2022	OFFICE FURNITURE	1,962.15
24/10/2022	BUILDING MAINTENANCE SERVICES	11,937.87
24/10/2022	RESIDENTIAL PROPERTY SERVICES	3,838.26
24/10/2022	OFFICE ADMIN	228.21
24/10/2022	GROUNDS MAINTENANCE	4,429.68
24/10/2022	INTERNAL REPAIRS AND MAINTENANCE	8,868.41
24/10/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,754.86
24/10/2022	NEW BUILD AND REFURBISHMENTS	10,869.62
24/10/2022	RESIDENTIAL PROPERTY SERVICES	5,525.47
24/10/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	6,421.81
24/10/2022	BUILDING MAINTENANCE SERVICES	19,151.53
24/10/2022	BUILDING MAINTENANCE SERVICES	2,510.53
24/10/2022	OFFICE ADMIN	2,789.78
24/10/2022	OFFICE ADMIN	1,801.28
24/10/2022	OFFICE ADMIN	436.28
24/10/2022	OFFICE ADMIN	1,611.03
24/10/2022	INTERNAL REPAIRS AND MAINTENANCE	3,660.10
24/10/2022	BUILDING MAINTENANCE SERVICES	5,307.02
24/10/2022	OFFICE ADMIN	259.15
24/10/2022	OFFICE ADMIN	1,218.47
24/10/2022	RESIDENTIAL PROPERTY SERVICES	5,111.58
24/10/2022	NEW BUILD AND REFURBISHMENTS	896.74
24/10/2022	BUILDING MAINTENANCE SERVICES	19,431.40
24/10/2022	BUILDING MAINTENANCE SERVICES	526.46
24/10/2022	BUILDING MAINTENANCE SERVICES	1,856.35
24/10/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	4,707.99
24/10/2022	PEST CONTROL	722.78

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions