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
25/06/2024	BUILDING MAINTENANCE SERVICES	26,423.03
25/06/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	17,061.06
25/06/2024	CLEANING AND JANITORIAL SERVICES	25,552.98
25/06/2024	BUILDING MAINTENANCE SERVICES	5.71
25/06/2024	PROPERTY MANAGEMENT SERVICES	910.54
25/06/2024	BUILDING MAINTENANCE SERVICES	3,033.00
25/06/2024	CATERING SERVICES	65.33
25/06/2024	BUILDING MAINTENANCE SERVICES	8,842.32
25/06/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,677.30
25/06/2024	CLEANING AND JANITORIAL SERVICES	16,803.94
25/06/2024	PROPERTY MANAGEMENT SERVICES	902.33
25/06/2024	OFFICE ADMIN	2,307.11
25/06/2024	INTERNAL REPAIRS AND MAINTENANCE	15,444.05
25/06/2024	BUILDING MAINTENANCE SERVICES	24,765.47
25/06/2024	PROPERTY MANAGEMENT SERVICES	2,241.36
25/06/2024	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,530.98
25/06/2024	BUILDING MAINTENANCE SERVICES	3,559.47
25/06/2024	BUILDING MAINTENANCE SERVICES	3,510.00
25/06/2024	OFFICE ADMIN	605.17
25/06/2024	INTERNAL REPAIRS AND MAINTENANCE	2,658.82
25/06/2024	RESIDENTIAL PROPERTY SERVICES	2,059.92
25/06/2024	PROPERTY MANAGEMENT SERVICES	1,660.32
25/06/2024	BUILDING MAINTENANCE SERVICES	3,283.08
25/06/2024	CLEANING AND JANITORIAL SERVICES	4,944.56
25/06/2024	GROUNDS MAINTENANCE	6,377.26
25/06/2024	BUILDING MAINTENANCE SERVICES	5,099.33
25/06/2024	BUILDING MAINTENANCE SERVICES	10,248.53
25/06/2024	RESIDENTIAL PROPERTY SERVICES	2,266.45
25/06/2024	BUILDING MAINTENANCE SERVICES	18.62
25/06/2024	PROPERTY MANAGEMENT SERVICES	809.00
25/06/2024	OFFICE ADMIN	4,197.11
25/06/2024	GROUNDS MAINTENANCE	2,562.55
25/06/2024	BUILDING MAINTENANCE SERVICES	7,629.72
25/06/2024	BUILDING MAINTENANCE SERVICES	6,004.99
25/06/2024	BUILDING MAINTENANCE SERVICES	29.84
25/06/2024	PROPERTY MANAGEMENT SERVICES	967.43
25/06/2024	CATERING SERVICES	664.63
25/06/2024	BUILDING MAINTENANCE SERVICES	6,622.27
25/06/2024	BUILDING MAINTENANCE SERVICES	3,374.54
21/06/2024	BUILDING MAINTENANCE SERVICES	3,605.29
21/06/2024	RESIDENTIAL PROPERTY SERVICES	6,078.77
21/06/2024	BUILDING MAINTENANCE SERVICES	1,391.75
21/06/2024	CLEANING AND JANITORIAL SERVICES	2,645.14
21/06/2024	OFFICE ADMIN	660.79
21/06/2024	OFFICE ADMIN	581.37
21/06/2024	OFFICE ADMIN	450.24
21/06/2024	PEST CONTROL	391.14
21/06/2024	OFFICE ADMIN	2,801.82
21/06/2024	OFFICE ADMIN	2,612.23
21/06/2024	OFFICE FURNITURE	439.98

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions