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
23/01/2025	NEW BUILD AND REFURBISHMENTS	2,514.61
23/01/2025	PEST CONTROL	491.71
23/01/2025	NEW BUILD AND REFURBISHMENTS	14,646.99
23/01/2025	BUILDING MAINTENANCE SERVICES	186.68
23/01/2025	OFFICE ADMIN	219.06
23/01/2025	NEW BUILD AND REFURBISHMENTS	13,663.21
23/01/2025	OFFICE ADMIN	248.76
23/01/2025	NEW BUILD AND REFURBISHMENTS	32,054.06
23/01/2025	NEW BUILD AND REFURBISHMENTS	6,116.58
23/01/2025	OFFICE FURNITURE	645.38
23/01/2025	NEW BUILD AND REFURBISHMENTS	2,644.46
23/01/2025	NEW BUILD AND REFURBISHMENTS	16,561.47
23/01/2025	OFFICE ADMIN	628.20
23/01/2025	NEW BUILD AND REFURBISHMENTS	4,888.25
23/01/2025	NEW BUILD AND REFURBISHMENTS	215,216.47
23/01/2025	CLEANING AND JANITORIAL SERVICES	2,748.79
23/01/2025	NEW BUILD AND REFURBISHMENTS	153,963.33
23/01/2025	NEW BUILD AND REFURBISHMENTS	11,717.59
23/01/2025	PROPERTY MANAGEMENT SERVICES	601.83
23/01/2025	NEW BUILD AND REFURBISHMENTS	2,753.63
23/01/2025	NEW BUILD AND REFURBISHMENTS	18,722.06
23/01/2025	BUILDING MAINTENANCE SERVICES	15.40
23/01/2025	NEW BUILD AND REFURBISHMENTS	12,929.15
23/01/2025	NEW BUILD AND REFURBISHMENTS	4,751.48
23/01/2025	BUILDING MAINTENANCE SERVICES	1,537.12
23/01/2025	NEW BUILD AND REFURBISHMENTS	2,841.52
23/01/2025	NEW BUILD AND REFURBISHMENTS	22,693.41
23/01/2025	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	4,670.26
23/01/2025	NEW BUILD AND REFURBISHMENTS	15,671.70
23/01/2025	RESIDENTIAL PROPERTY SERVICES	1,475.56
23/01/2025	NEW BUILD AND REFURBISHMENTS	611,776.18
23/01/2025	BUILDING MAINTENANCE SERVICES	7,838.97
23/01/2025	NEW BUILD AND REFURBISHMENTS	24,606.95
23/01/2025	INTERNAL REPAIRS AND MAINTENANCE	1,314.34
23/01/2025	NEW BUILD AND REFURBISHMENTS	48,829.60
23/01/2025	GROUNDS MAINTENANCE	1,407.35
23/01/2025	NEW BUILD AND REFURBISHMENTS	15,935.93
23/01/2025	NEW BUILD AND REFURBISHMENTS	37,253.45
23/01/2025	OFFICE ADMIN	43.88
23/01/2025	NEW BUILD AND REFURBISHMENTS	42,955.86
21/01/2025	BUILDING MAINTENANCE SERVICES	40.14
21/01/2025	OFFICE ADMIN	871.83
21/01/2025	OFFICE FURNITURE	982.00
21/01/2025	OFFICE ADMIN	573.20
21/01/2025	OFFICE ADMIN	1,715.57
21/01/2025	BUILDING MAINTENANCE SERVICES	6,941.61
21/01/2025	CONTRACTOR SERVICES	20,785.56
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	5,040.07
21/01/2025	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	10,208.83
21/01/2025	INTERNAL REPAIRS AND MAINTENANCE	1,181.04

FCO Spending: JLL PROPERTY CONSULTANTS PTE LTD

Total spend over time

Overview

Transactions