ASH JONK T/A Services rendered without purchase TARKA ENVIRO order Warning Letter and 9 CHEM CC R 4 788.00 HIRE OF TOILETS ES Mbalula Condone ASH JONK T/A Services rendered without purchase TARKA ENVIRO Warning Letter and 10 CHEM CC R 11 685.00 HIRE OF TOILETS ES Mbalula Condone BOLAND TOILET Services rendered without purchase Warning Letter and 11 SERVICES R 14 246.20 HIRE OF TOILETS order ES Mbalula Condone BOLAND TOILET Services rendered without purchase Warning Letter and 12 SERVICES R 7 123.10 HIRE OF TOILETS ES Mbalula Condone Net R 113 996.53 SOUTHERN OPERATIONS Financial year 2015/16 Ref Supplier Amount Services/Goods Description of deviation Transgressor(s) Recommendation Services rendered without purchase Warning Letter and 1 Phakisaworld R 28 258.40 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 2 Phakisaworld R 4 953.99 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 3 Phakisaworld R 19 327.62 Lease of vehicles BARRY P Condone Services rendered without purchase Warning Letter and 4 Phakisaworld R 22 440.68 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 5 Phakisaworld R 4 599.82 of vehicles VILJOEN MJ Condone Services rendered without purchase Warning Letter and 6 Phakisaworld R 14 004.06 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 7 Phakisaworld R 631.59 Lease of vehicles order POSTHUMUS G Condone Services rendered without purchase Warning Letter and 8 Phakisaworld R 8 072.19 of vehicles order POSTHUMUS G Condone Services rendered without purchase Warning Letter and 9 Phakisaworld R 7 883.85 Lease of vehicles order VILJOEN MJ Condone
9 ASH JONK T/A TARKA ENVIRO CHEM CC R 4 788.00 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone 10 ASH JONK T/A TARKA ENVIRO CHEM CC R 11 685.00 HIRE OF TOILETS Services rendered without purchase ES Mbalula Warning Letter and Condone 11 BOLAND TOILET SERVICES R 14 246.20 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone 12 BOLAND TOILET SERVICES R 7 123.10 HIRE OF TOILETS Services rendered without purchase ES Mbalula Warning Letter and Condone Net R 113 996.53 SOUTHERN OPERATIONS Financial year 2015/16 Ref Supplier Amount Services/Goods Description of deviation Transgressor(s) Recommendation 1 Phakisaworld R 28 258.40 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 2 Phakisaworld R 4 953.99 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 3 Phakisaworld R 19 327.62 Lease of vehicles Services rendered without purchase BARRY P Warning Letter and Condone 4 Phakisaworld R 22 440.68 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 5 Phakisaworld R 4 599.82 of vehicles Services rendered without purchase VILJOEN MJ Warning Letter and Condone 6 Phakisaworld R 14 004.06 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 7 Phakisaworld R 631.59 Lease of vehicles Services rendered without purchase order POSTHUMUS G Warning Letter and Condone 8 Phakisaworld R 8 072.19 of vehicles Services rendered without purchase order POSTHUMUS G Warning Letter and Condone 9 Phakisaworld R 7 883.85 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone
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