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
22/08/2024	OFFICE ADMIN	907.92
22/08/2024	OFFICE ADMIN	355.00
22/08/2024	BUILDING MAINTENANCE SERVICES	3,680.04
22/08/2024	OFFICE ADMIN	572.09
22/08/2024	OFFICE ADMIN	443.06
22/08/2024	PEST CONTROL	70.26
22/08/2024	PROPERTY MANAGEMENT SERVICES	2,758.12
22/08/2024	RESIDENTIAL PROPERTY SERVICES	6,419.46
22/08/2024	BUILDING MAINTENANCE SERVICES	2,066.71
22/08/2024	PROPERTY MANAGEMENT SERVICES	1,343.34
22/08/2024	OFFICE ADMIN	653.19
22/08/2024	OFFICE FURNITURE	1,002.50
22/08/2024	RESIDENTIAL PROPERTY SERVICES	3,442.81
22/08/2024	NEW BUILD AND REFURBISHMENTS	47,093.14
22/08/2024	OFFICE ADMIN	90.79
22/08/2024	OFFICE FURNITURE	590.75
22/08/2024	BUILDING MAINTENANCE SERVICES	220.72
22/08/2024	OFFICE ADMIN	998.77
22/08/2024	BUILDING MAINTENANCE SERVICES	13,778.66
22/08/2024	BUILDING MAINTENANCE SERVICES	43,038.79
22/08/2024	BUILDING MAINTENANCE SERVICES	12,008.49
22/08/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	9,433.52
22/08/2024	CLEANING AND JANITORIAL SERVICES	5,280.08
22/08/2024	OFFICE ADMIN	223.93
22/08/2024	OFFICE FURNITURE	1,483.26
22/08/2024	NEW BUILD AND REFURBISHMENTS	3,885.18
22/08/2024	NEW BUILD AND REFURBISHMENTS	138,490.87
22/08/2024	OFFICE FURNITURE	328.76
22/08/2024	OFFICE ADMIN	1,007.94
22/08/2024	OFFICE ADMIN	610.70
22/08/2024	BUILDING MAINTENANCE SERVICES	9,297.25
22/08/2024	BUILDING MAINTENANCE SERVICES	4,347.15
22/08/2024	INTERNAL REPAIRS AND MAINTENANCE	4,900.28
22/08/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	10,157.62
22/08/2024	RESIDENTIAL PROPERTY SERVICES	5,876.78
22/08/2024	CONTRACTOR SERVICES	20,077.14
22/08/2024	CLEANING AND JANITORIAL SERVICES	3,458.41
22/08/2024	OFFICE ADMIN	2,743.43
06/08/2024	BUILDING MAINTENANCE SERVICES	7,132.00
06/08/2024	OFFICE ADMIN	2,381.26
06/08/2024	OFFICE ADMIN	2,073.21
06/08/2024	BUILDING MAINTENANCE SERVICES	16,628.23
06/08/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	16,890.56
06/08/2024	BUILDING MAINTENANCE SERVICES	8,161.10
06/08/2024	PROPERTY MANAGEMENT SERVICES	1,643.72
06/08/2024	CLEANING AND JANITORIAL SERVICES	9,645.52
06/08/2024	INTERNAL REPAIRS AND MAINTENANCE	4,809.32
06/08/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,560.50
06/08/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,423.99
06/08/2024	BUILDING MAINTENANCE SERVICES	6,671.00

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions