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
19/04/2024	NEW BUILD AND REFURBISHMENTS	3,943.12
19/04/2024	WORKS - MAINTENANCE	28,117.94
19/04/2024	OFFICE ADMIN	1,312.28
19/04/2024	BUILDING MAINTENANCE SERVICES	10,356.78
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	7,675.04
19/04/2024	CONTRACTOR SERVICES	36,460.04
19/04/2024	OFFICE FURNITURE	1,200.04
19/04/2024	BUILDING MAINTENANCE SERVICES	467.60
19/04/2024	PEST CONTROL	533.34
19/04/2024	OFFICE ADMIN	2,154.90
19/04/2024	GROUNDS MAINTENANCE	11,500.26
19/04/2024	BUILDING MAINTENANCE SERVICES	3,676.72
19/04/2024	BUILDING MAINTENANCE SERVICES	28.52
19/04/2024	BUILDING MAINTENANCE SERVICES	3,275.02
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	892.64
19/04/2024	BUILDING MAINTENANCE SERVICES	2,115.49
19/04/2024	PROPERTY MANAGEMENT SERVICES	1,573.66
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,619.94
19/04/2024	OFFICE ADMIN	1,050.90
19/04/2024	OFFICE ADMIN	949.69
19/04/2024	OFFICE ADMIN	231.22
19/04/2024	OFFICE ADMIN	2,332.42
19/04/2024	BUILDING MAINTENANCE SERVICES	13,246.46
19/04/2024	BUILDING MAINTENANCE SERVICES	35,219.64
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,406.09
19/04/2024	BUILDING MAINTENANCE SERVICES	3,486.36
19/04/2024	BUILDING MAINTENANCE SERVICES	29.85
19/04/2024	NEW BUILD AND REFURBISHMENTS	141,410.34
19/04/2024	WORKS - MAINTENANCE	2,319.72
19/04/2024	PEST CONTROL	601.74
19/04/2024	GROUNDS MAINTENANCE	156.28
19/04/2024	RESIDENTIAL PROPERTY SERVICES	3,551.72
19/04/2024	PROPERTY MANAGEMENT SERVICES	1,032.31
19/04/2024	OFFICE ADMIN	2,047.52
19/04/2024	OFFICE ADMIN	560.48
19/04/2024	OFFICE ADMIN	547.86
19/04/2024	OFFICE ADMIN	1,796.38
19/04/2024	OFFICE ADMIN	1,278.16
19/04/2024	RESIDENTIAL PROPERTY SERVICES	738.38
19/04/2024	BUILDING MAINTENANCE SERVICES	2,847.38
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	4,612.34
19/04/2024	BUILDING MAINTENANCE SERVICES	2,794.32
19/04/2024	BUILDING MAINTENANCE SERVICES	9.99
19/04/2024	BUILDING MAINTENANCE SERVICES	5,071.87
19/04/2024	BUILDING MAINTENANCE SERVICES	103.50
19/04/2024	OFFICE ADMIN	1,899.38
19/04/2024	BUILDING MAINTENANCE SERVICES	68.19
19/04/2024	OFFICE ADMIN	1,681.81
19/04/2024	CLEANING AND JANITORIAL SERVICES	13,287.68
19/04/2024	BUILDING MAINTENANCE SERVICES	47,223.12

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions