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
16/03/2023	BUILDING MAINTENANCE SERVICES	3,064.74
16/03/2023	OFFICE ADMIN	223.17
16/03/2023	CLEANING AND JANITORIAL SERVICES	12,987.30
16/03/2023	BUILDING MAINTENANCE SERVICES	19,031.11
16/03/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	5,295.24
16/03/2023	INTERNAL REPAIRS AND MAINTENANCE	8,442.59
01/03/2023	BUILDING MAINTENANCE SERVICES	6,845.94
01/03/2023	RESIDENTIAL PROPERTY SERVICES	155.98
01/03/2023	PROPERTY MANAGEMENT SERVICES	384.26
01/03/2023	NEW BUILD AND REFURBISHMENTS	7,030.41
01/03/2023	INTERNAL REPAIRS AND MAINTENANCE	7,908.62
01/03/2023	RESIDENTIAL PROPERTY SERVICES	5,308.02
01/03/2023	BUILDING MAINTENANCE SERVICES	2,496.48
01/03/2023	WORKS - MAINTENANCE	27,491.66
01/03/2023	GROUNDS MAINTENANCE	5,784.02
01/03/2023	BUILDING MAINTENANCE SERVICES	11,970.08
01/03/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	4,057.80
01/03/2023	WORKS - MAINTENANCE	2,268.06
01/03/2023	OFFICE ADMIN	642.84
01/03/2023	INTERNAL REPAIRS AND MAINTENANCE	3,669.97
01/03/2023	BUILDING MAINTENANCE SERVICES	1,817.51
01/03/2023	NEW BUILD AND REFURBISHMENTS	158,545.28
01/03/2023	OFFICE ADMIN	2,750.48
01/03/2023	GROUNDS MAINTENANCE	5,708.24
01/03/2023	BUILDING MAINTENANCE SERVICES	303.01
01/03/2023	NEW BUILD AND REFURBISHMENTS	13,080.21
01/03/2023	PEST CONTROL	262.59
01/03/2023	OFFICE ADMIN	134.25
01/03/2023	RESIDENTIAL PROPERTY SERVICES	1,897.48
01/03/2023	NEW BUILD AND REFURBISHMENTS	595.35
01/03/2023	BUILDING MAINTENANCE SERVICES	434.48
01/03/2023	OFFICE ADMIN	2,340.22
01/03/2023	OFFICE ADMIN	1,781.43
01/03/2023	BUILDING MAINTENANCE SERVICES	13,858.58
01/03/2023	NEW BUILD AND REFURBISHMENTS	15,854.74
01/03/2023	OFFICE ADMIN	642.84
01/03/2023	BUILDING MAINTENANCE SERVICES	241.24
01/03/2023	PEST CONTROL	253.64
01/03/2023	INTERNAL REPAIRS AND MAINTENANCE	598.22
01/03/2023	NEW BUILD AND REFURBISHMENTS	1,108.58
01/03/2023	OFFICE FURNITURE	1,874.10
01/03/2023	OFFICE ADMIN	595.21
01/03/2023	OFFICE ADMIN	460.96
01/03/2023	GROUNDS MAINTENANCE	2,594.40
01/03/2023	OFFICE ADMIN	1,538.73
01/03/2023	OFFICE FURNITURE	614.61
01/03/2023	BUILDING MAINTENANCE SERVICES	7,753.41
01/03/2023	OFFICE ADMIN	505.02
01/03/2023	CLEANING AND JANITORIAL SERVICES	5,343.21
01/03/2023	OFFICE ADMIN	1,048.66

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions