8 2 311.19 9 10 242.86 10 4 884.40 11 8 196.41 12 9 875.15 79 219.61 CONSTRUCTION SOUTH Financial year 2015/16 Ref Supplier Amount Services/Goods Description of deviation Transgressor Recommendation ASH JONK T/A Services rendered without purchase TARKA ENVIRO order Warning Letter and 1 CHEM CC R 9 120.00 HIRE OF TOILETS ES Mbalula Condone ASH JONK T/A Services rendered without purchase ENVIRO Warning Letter and 2 CHEM CC R 9 975.00 HIRE OF TOILETS ES Mbalula Condone ASH JONK T/A Services rendered without purchase ENVIRO order Warning Letter and 3 CHEM CC R 2 565.00 HIRE OF TOILETS ES Mbalula Condone ASH JONK T/A Services rendered without purchase TARKA ENVIRO order Warning Letter and 4 CHEM CC R 11 685.00 HIRE OF TOILETS ES Mbalula Condone ASH JONK T/A Services rendered without purchase TARKA ENVIRO order Warning Letter and 5 CHEM CC R 3 078.00 HIRE OF TOILETS ES Mbalula Condone RENTOKILL HIRE OF SANITARY Services rendered without purchase Warning Letter and 6 INITIAL (PTY) R 73.53 DISPOSAL UNIT ES Mbalula Condone MAFOKO Services rendered without purchase SECURITY order PATROLS PTY HIRE OF SECURITY AT Warning Letter and 7 LTD R 29 682.70 CLANWILLIAM ES Mbalula Condone ASH JONK T/A Services rendered without purchase TARKA ENVIRO order Warning Letter and 8 CHEM CC R 9 975.00 HIRE OF TOILETS ES Mbalula Condone
8 2 311.19 9 10 242.86 10 4 884.40 11 8 196.41 12 9 875.15 79 219.61 CONSTRUCTION SOUTH Financial year 2015/16 Ref Supplier Amount Services/Goods Description of deviation Transgressor Recommendation 1 ASH JONK T/A TARKA ENVIRO CHEM CC R 9 120.00 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone 2 ASH JONK T/A ENVIRO CHEM CC R 9 975.00 HIRE OF TOILETS Services rendered without purchase ES Mbalula Warning Letter and Condone 3 ASH JONK T/A ENVIRO CHEM CC R 2 565.00 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone 4 ASH JONK T/A TARKA ENVIRO CHEM CC R 11 685.00 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone 5 ASH JONK T/A TARKA ENVIRO CHEM CC R 3 078.00 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone 6 RENTOKILL INITIAL (PTY) R 73.53 HIRE OF SANITARY DISPOSAL UNIT Services rendered without purchase ES Mbalula Warning Letter and Condone 7 MAFOKO SECURITY PATROLS PTY LTD R 29 682.70 HIRE OF SECURITY AT CLANWILLIAM Services rendered without purchase order ES Mbalula Warning Letter and Condone 8 ASH JONK T/A TARKA ENVIRO CHEM CC R 9 975.00 HIRE OF TOILETS Services rendered without purchase order ES Mbalula Warning Letter and Condone
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