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
17/01/2024	NEW BUILD AND REFURBISHMENTS	591.90
17/01/2024	NEW BUILD AND REFURBISHMENTS	10,693.97
17/01/2024	NEW BUILD AND REFURBISHMENTS	425.50
17/01/2024	NEW BUILD AND REFURBISHMENTS	10,693.96
17/01/2024	NEW BUILD AND REFURBISHMENTS	59.19
17/01/2024	NEW BUILD AND REFURBISHMENTS	389.90
17/01/2024	NEW BUILD AND REFURBISHMENTS	282.67
17/01/2024	NEW BUILD AND REFURBISHMENTS	48.83
17/01/2024	NEW BUILD AND REFURBISHMENTS	366.26
17/01/2024	NEW BUILD AND REFURBISHMENTS	882.26
17/01/2024	NEW BUILD AND REFURBISHMENTS	4,941.06
17/01/2024	NEW BUILD AND REFURBISHMENTS	2,617.00
17/01/2024	NEW BUILD AND REFURBISHMENTS	1,069.40
17/01/2024	NEW BUILD AND REFURBISHMENTS	494.11
17/01/2024	NEW BUILD AND REFURBISHMENTS	22,353.74
17/01/2024	NEW BUILD AND REFURBISHMENTS	215.90
17/01/2024	NEW BUILD AND REFURBISHMENTS	342.63
17/01/2024	NEW BUILD AND REFURBISHMENTS	407.64
17/01/2024	NEW BUILD AND REFURBISHMENTS	3,448.46
17/01/2024	NEW BUILD AND REFURBISHMENTS	202.82
17/01/2024	NEW BUILD AND REFURBISHMENTS	20,346.45
17/01/2024	NEW BUILD AND REFURBISHMENTS	282.67
17/01/2024	NEW BUILD AND REFURBISHMENTS	284.50
17/01/2024	NEW BUILD AND REFURBISHMENTS	3,426.30
17/01/2024	NEW BUILD AND REFURBISHMENTS	2,034.66
17/01/2024	NEW BUILD AND REFURBISHMENTS	882.26
17/01/2024	NEW BUILD AND REFURBISHMENTS	267.26
17/01/2024	NEW BUILD AND REFURBISHMENTS	4,419.13
17/01/2024	NEW BUILD AND REFURBISHMENTS	1,678.60
17/01/2024	NEW BUILD AND REFURBISHMENTS	1,069.40
17/01/2024	NEW BUILD AND REFURBISHMENTS	9,102.72
17/01/2024	NEW BUILD AND REFURBISHMENTS	441.91
17/01/2024	NEW BUILD AND REFURBISHMENTS	6,331.40
17/01/2024	NEW BUILD AND REFURBISHMENTS	342.63
19/12/2023	NEW BUILD AND REFURBISHMENTS	1,732.33
19/12/2023	OFFICE ADMIN	48.88
19/12/2023	OFFICE FURNITURE	1,259.59
19/12/2023	OFFICE FURNITURE	1,468.59
19/12/2023	OFFICE ADMIN	149.42
19/12/2023	PEST CONTROL	666.60
19/12/2023	NEW BUILD AND REFURBISHMENTS	27,643.47
19/12/2023	OFFICE ADMIN	917.31
19/12/2023	NEW BUILD AND REFURBISHMENTS	3,083.31
19/12/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,275.51
19/12/2023	NEW BUILD AND REFURBISHMENTS	20,894.65
19/12/2023	INTERNAL REPAIRS AND MAINTENANCE	882.36
19/12/2023	CLEANING AND JANITORIAL SERVICES	5,633.70
19/12/2023	BUILDING MAINTENANCE SERVICES	3,553.89
19/12/2023	PROPERTY MANAGEMENT SERVICES	9,944.94
19/12/2023	BUILDING MAINTENANCE SERVICES	436.26

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions