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	BUILDING MAINTENANCE SERVICES	1,508.39
19/04/2024	BUILDING MAINTENANCE SERVICES	1,907.56
19/04/2024	CLEANING AND JANITORIAL SERVICES	4,833.59
19/04/2024	OFFICE FURNITURE	472.59
19/04/2024	OFFICE ADMIN	2,181.15
19/04/2024	NEW BUILD AND REFURBISHMENTS	10,610.30
19/04/2024	NEW BUILD AND REFURBISHMENTS	5,479.66
19/04/2024	INTERNAL REPAIRS AND MAINTENANCE	1,168.82
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,028.12
19/04/2024	PROPERTY MANAGEMENT SERVICES	1,689.86
19/04/2024	OFFICE FURNITURE	1,437.74
19/04/2024	OFFICE ADMIN	344.10
19/04/2024	OFFICE ADMIN	3,478.28
19/04/2024	GROUNDS MAINTENANCE	1,459.26
19/04/2024	OFFICE ADMIN	443.06
19/04/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,645.98
19/04/2024	BUILDING MAINTENANCE SERVICES	2,773.20
19/04/2024	OFFICE ADMIN	1,163.68
19/04/2024	OFFICE FURNITURE	647.10
19/04/2024	CONTRACTOR SERVICES	10,835.30
19/04/2024	OFFICE ADMIN	1,388.50
19/04/2024	OFFICE FURNITURE	333.96
19/04/2024	PROPERTY MANAGEMENT SERVICES	816.91
19/04/2024	BUILDING MAINTENANCE SERVICES	1,805.26
19/04/2024	INTERNAL REPAIRS AND MAINTENANCE	5,139.31
19/04/2024	INTERNAL REPAIRS AND MAINTENANCE	2,605.53
19/04/2024	OFFICE ADMIN	1,523.43
19/04/2024	BUILDING MAINTENANCE SERVICES	804.47
19/04/2024	BUILDING MAINTENANCE SERVICES	6,756.78
19/04/2024	PROPERTY MANAGEMENT SERVICES	945.72
19/04/2024	OFFICE ADMIN	1,895.60
19/04/2024	CLEANING AND JANITORIAL SERVICES	4,767.40
22/03/2024	OFFICE ADMIN	404.45
22/03/2024	NEW BUILD AND REFURBISHMENTS	23,629.59
22/03/2024	NEW BUILD AND REFURBISHMENTS	3,013.30
22/03/2024	OFFICE FURNITURE	471.58
22/03/2024	NEW BUILD AND REFURBISHMENTS	823.28
22/03/2024	NEW BUILD AND REFURBISHMENTS	1,721.44
22/03/2024	OFFICE ADMIN	1,891.55
22/03/2024	NEW BUILD AND REFURBISHMENTS	2,017.37
22/03/2024	NEW BUILD AND REFURBISHMENTS	5,570.03
22/03/2024	CLEANING AND JANITORIAL SERVICES	9,522.42
22/03/2024	NEW BUILD AND REFURBISHMENTS	375.59
22/03/2024	PROPERTY MANAGEMENT SERVICES	889.93
22/03/2024	NEW BUILD AND REFURBISHMENTS	4,340.38
22/03/2024	BUILDING MAINTENANCE SERVICES	3,478.92
22/03/2024	NEW BUILD AND REFURBISHMENTS	26,480.02
22/03/2024	BUILDING MAINTENANCE SERVICES	18.20
22/03/2024	NEW BUILD AND REFURBISHMENTS	715.27
22/03/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,396.55

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions