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
16/12/2022	OFFICE ADMIN	2,943.23
16/12/2022	OFFICE ADMIN	163.44
16/12/2022	INTERNAL REPAIRS AND MAINTENANCE	687.91
16/12/2022	NEW BUILD AND REFURBISHMENTS	4,740.39
16/12/2022	BUILDING MAINTENANCE SERVICES	1,779.86
16/12/2022	PROPERTY MANAGEMENT SERVICES	5,181.57
16/12/2022	PROPERTY MANAGEMENT SERVICES	2,614.18
16/12/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	2,768.12
16/12/2022	OFFICE ADMIN	641.35
16/12/2022	RESIDENTIAL PROPERTY SERVICES	6,607.93
16/12/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	10,089.26
16/12/2022	BUILDING MAINTENANCE SERVICES	667.06
16/12/2022	BUILDING MAINTENANCE SERVICES	239.93
16/12/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	3,193.27
16/12/2022	CLEANING AND JANITORIAL SERVICES	12,787.02
16/12/2022	OFFICE ADMIN	89.82
16/12/2022	GROUNDS MAINTENANCE	72.87
16/12/2022	NEW BUILD AND REFURBISHMENTS	18,540.76
16/12/2022	BUILDING MAINTENANCE SERVICES	296.73
16/12/2022	PROPERTY MANAGEMENT SERVICES	3,204.57
16/12/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	6,172.51
16/12/2022	NEW BUILD AND REFURBISHMENTS	115,451.90
16/12/2022	OFFICE FURNITURE	1,869.76
21/11/2022	OFFICE ADMIN	133.53
21/11/2022	RESIDENTIAL PROPERTY SERVICES	242.00
21/11/2022	OFFICE ADMIN	2,785.44
21/11/2022	NEW BUILD AND REFURBISHMENTS	19,782.49
21/11/2022	PROPERTY MANAGEMENT SERVICES	725.28
21/11/2022	BUILDING MAINTENANCE SERVICES	60.91
21/11/2022	OFFICE FURNITURE	1,008.42
21/11/2022	BUILDING MAINTENANCE SERVICES	5,906.76
21/11/2022	CONTRACTOR SERVICES	52,225.33
21/11/2022	OFFICE ADMIN	746.82
21/11/2022	BUILDING MAINTENANCE SERVICES	38.49
21/11/2022	OFFICE ADMIN	1,022.13
21/11/2022	BUILDING MAINTENANCE SERVICES	1,158.12
21/11/2022	CONTRACTOR SERVICES	52,649.96
21/11/2022	BUILDING MAINTENANCE SERVICES	37.09
21/11/2022	BUILDING MAINTENANCE SERVICES	1,419.44
21/11/2022	PROPERTY MANAGEMENT SERVICES	1,466.02
21/11/2022	CLEANING AND JANITORIAL SERVICES	5,269.26
21/11/2022	OFFICE ADMIN	1,771.94
21/11/2022	RESIDENTIAL PROPERTY SERVICES	242.00
21/11/2022	OFFICE ADMIN	369.73
21/11/2022	NEW BUILD AND REFURBISHMENTS	251,142.75
21/11/2022	BUILDING MAINTENANCE SERVICES	41.83
21/11/2022	BUILDING MAINTENANCE SERVICES	241.12
21/11/2022	OFFICE ADMIN	225.25
21/11/2022	BUILDING MAINTENANCE SERVICES	403.27
21/11/2022	PROPERTY MANAGEMENT SERVICES	1,827.58

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions