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
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	10,571.49
22/11/2023	BUILDING MAINTENANCE SERVICES	1,132.38
22/11/2023	RESIDENTIAL PROPERTY SERVICES	485.21
22/11/2023	GROUNDS MAINTENANCE	80.34
22/11/2023	GROUNDS MAINTENANCE	3,762.83
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	9,839.02
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,988.66
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	32.97
22/11/2023	OFFICE ADMIN	896.72
22/11/2023	PROPERTY MANAGEMENT SERVICES	3,392.79
22/11/2023	PROPERTY MANAGEMENT SERVICES	2,767.71
22/11/2023	CLEANING AND JANITORIAL SERVICES	5,549.41
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	75.76
22/11/2023	BUILDING MAINTENANCE SERVICES	2,046.41
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,465.31
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,052.84
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,790.29
22/11/2023	GROUNDS MAINTENANCE	4,739.12
22/11/2023	RESIDENTIAL PROPERTY SERVICES	234.48
22/11/2023	BUILDING MAINTENANCE SERVICES	1,220.24
22/11/2023	RESIDENTIAL PROPERTY SERVICES	485.21
22/11/2023	OFFICE ADMIN	97.03
22/11/2023	OFFICE ADMIN	224.00
22/11/2023	CONTRACTOR SERVICES	50.17
22/11/2023	BUILDING MAINTENANCE SERVICES	2,053.92
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	32.97
22/11/2023	CLEANING AND JANITORIAL SERVICES	3,176.07
22/11/2023	RESIDENTIAL PROPERTY SERVICES	6,730.76
22/11/2023	BUILDING MAINTENANCE SERVICES	13,826.53
22/11/2023	CONTRACTOR SERVICES	21,101.28
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	75.76
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,330.10
22/11/2023	BUILDING MAINTENANCE SERVICES	4,168.91
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	5,026.98
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	6,257.12
22/11/2023	OFFICE ADMIN	149.99
22/11/2023	RESIDENTIAL PROPERTY SERVICES	234.48
22/11/2023	PROPERTY MANAGEMENT SERVICES	1,220.24
22/11/2023	RESIDENTIAL PROPERTY SERVICES	485.21
22/11/2023	OFFICE ADMIN	1,636.29
22/11/2023	OFFICE ADMIN	3,337.87
22/11/2023	RESIDENTIAL PROPERTY SERVICES	6,028.54
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	1,191.39
22/11/2023	INTERNAL REPAIRS AND MAINTENANCE	1,225.82
22/11/2023	CONTRACTOR SERVICES	5,724.10
22/11/2023	BUILDING MAINTENANCE SERVICES	19,774.01
22/11/2023	BUILDING MAINTENANCE SERVICES	7,950.99
22/11/2023	PROPERTY MANAGEMENT SERVICES	400.38
22/11/2023	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	75.76
22/11/2023	BUILDING MAINTENANCE SERVICES	500.43

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions