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
21/05/2024	OFFICE ADMIN	673.55
21/05/2024	OFFICE ADMIN	3,462.40
21/05/2024	WORKS - MAINTENANCE	35.85
21/05/2024	STATIONERY	24.81
21/05/2024	WORKS - MAINTENANCE	241.47
21/05/2024	DOMESTIC FURNITURE	6.66
21/05/2024	CLEANING AND JANITORIAL SERVICES	1.58
21/05/2024	STATIONERY	2.34
21/05/2024	WORKS - MAINTENANCE	54.03
21/05/2024	WORKS - MAINTENANCE	6.17
21/05/2024	CLEANING AND JANITORIAL SERVICES	1.06
21/05/2024	NEW BUILD AND REFURBISHMENTS	7,972.10
21/05/2024	PROPERTY MANAGEMENT SERVICES	1,429.31
21/05/2024	BUILDING MAINTENANCE SERVICES	641.14
21/05/2024	OFFICE ADMIN	2,019.53
21/05/2024	NEW BUILD AND REFURBISHMENTS	17,318.98
21/05/2024	OFFICE ADMIN	46.00
21/05/2024	OFFICE FURNITURE	1,294.77
21/05/2024	BUILDING MAINTENANCE SERVICES	19,351.90
21/05/2024	GROUNDS MAINTENANCE	2,677.57
21/05/2024	CLEANING AND JANITORIAL SERVICES	36,856.11
21/05/2024	NEW BUILD AND REFURBISHMENTS	4,886.62
21/05/2024	OFFICE ADMIN	1,227.34
21/05/2024	OFFICE ADMIN	2,586.55
21/05/2024	OFFICE ADMIN	2,881.83
21/05/2024	PEST CONTROL	387.46
21/05/2024	WORKS - MAINTENANCE	126.62
21/05/2024	WORKS - MAINTENANCE	44.31
21/05/2024	WORKS - MAINTENANCE	307.62
21/05/2024	CLEANING AND JANITORIAL SERVICES	1.46
21/05/2024	STATIONERY	0.12
21/05/2024	DOMESTIC FURNITURE	14.16
21/05/2024	DOMESTIC FURNITURE	52.59
21/05/2024	LOCAL COURIER FARES	245.35
21/05/2024	DOMESTIC FURNITURE	32.08
21/05/2024	NEW BUILD AND REFURBISHMENTS	12,999.20
21/05/2024	BUILDING MAINTENANCE SERVICES	19.70
21/05/2024	OFFICE ADMIN	124.42
21/05/2024	BUILDING MAINTENANCE SERVICES	804.72
21/05/2024	NEW BUILD AND REFURBISHMENTS	86,224.34
21/05/2024	OFFICE ADMIN	649.09
21/05/2024	OFFICE ADMIN	2,821.66
21/05/2024	OFFICE ADMIN	150.95
21/05/2024	OFFICE ADMIN	521.21
21/05/2024	CONTRACTOR SERVICES	50,980.27
21/05/2024	NEW BUILD AND REFURBISHMENTS	2,303.66
21/05/2024	OFFICE FURNITURE	468.56
21/05/2024	OFFICE ADMIN	343.32
21/05/2024	PEST CONTROL	275.13
21/05/2024	OFFICE ADMIN	1,130.11

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions