4 Alchemy Property Investments Trust Rent 1 786 631.92 Yes 5 Apriflex Investment Leasehold Improvements (Geysers and materials) 25 057.00 N/A 6 Artist Studio Awards 62 700.00 N/A 7 Auditor General SA External audit 451 792.15 N/A 8 Big O Trading 787cc Computer equipment accessories 82 216.80 Yes 9 Blackmoon Design and Advertising Annual report production 33 186.88 Yes 10 Blissful Catering Catering 5 371.00 Yes 11 Blue Beacon Trading (Pty) Ltd Leasehold Improvements 18 120.00 Yes 12 Blue Weaver PTY LTD Books - projects 10 800.00 Yes 13 Bond Stationers Stationery 399.00 N/A 14 Booksite Afrika Books 743.70 N/A 15 Brand Innovation Advertising 5 345.46 Yes 16 Bright Networks Office security equipment 36 381.96 Yes 17 Brinnrodd marketing collateral 85 702.92 Yes 18 BURNET MEDIA Advertising 1 046.00 N/A 19 Busi Ntuli Communications Pty Ltd Advertising 308 544.22 Yes 20 Favis Scribing 8 200.00 Yes 21 CEPD Fund holder – admin fee 1 650 035.73 Yes 22 Certosa Trading 101 CC Leasehold Improvements – office refurbishments 499 587.31 Yes 23 Chapmar Industries Stationery 909.15 N/A 24 Cheadle Thompson & Hayson INC Attorneys services 31 600.80 Yes 25 De Villiers Bester & Association cc services 19 638.21 N/A 26 Decor Profile C C Building extensions 212 552.65 Yes 27 Deli Express Travel and accommodation services 3 538.68 N/A
61 Mantino Trading (Pty) Ltd Printing services 34 248.27 Yes 62 Expert Editing t/a Fine Focus Proof reading and editing services 39 976.00 Yes 63 James Kirton Electrical CC t/a J's Electrical Maintenance 1 867.32 N/A below R2 000 64 Fumigation Worx CC Maintenance - fumigation of building 17 992.80 Yes 65 Bibo Water (Pty) Ltd Staff refreshments 3 100.00 Yes 66 Clean Care Mobile Sandton t/a CCM cleaning 3 192.00 Yes 67 Togu'na Shop (Pty) Ltd Artefacts 60 777.55 Yes 68 Eset Southern Africa t/a 4D Innovations (Pty) Ltd Computer soft ware 14 683.20 Yes 69 SS Truro Projects (Pty) Ltd Goods accessories 60 675.00 Yes 70 Icas Employee and Organisation Enhancement Services SA (Pty) Ltd Employee wellness services 25 961.12 Yes 71 Digital ID Technologies (Pty) Ltd Stationery 20 007.00 Yes 72 Mfondini Holdings (Pty) Ltd Plumbing: female bathrooms 8 065.00 Yes 73 Jacqueline Ruth Withers Editing and proof reading services 28 920.00 Yes 74 Abantu Book Festival (Pty) Ltd Catalytic research 300 000.00 Yes 75 The RSVP Agency (Pty) Ltd Events Project Management 102 891.00 Yes 76 Well Maid Holdings Catering 17 521.00 Yes 77 Ntlantla Incorporated Attorneys Legal services 161 619.51 Yes 78 Itekeng Interactive CC Marketing collateral 102 076.67 Yes 79 Maasili Products (Pty) Ltd t/a Tikana Africa Marketing collateral 393 986.10 Yes 80 Ambani Reputation Management (Pty) Ltd 880 385.70 Yes 81 Praxis Computing Development of Grant Management System 589 722.00 Yes 82 Sizwe Ntsaluba Gobodo Consulting - board evaluation 120 383.06 Yes
83 Brand Contact Consultants (Pty) Ltd Advertising 356 671.74 Yes 84 HG80 (Pty) Ltd Marketing collateral 114 721.05 Yes 85 Konica Minolta SA Ado Bidvest Office (Pty) Ltd Finance lease - printer 65 107.21 Yes 86 Wink Promotions (Pty) Ltd Marketing collateral - branded laptop bags 69 871.54 Yes 87 NGT Holdings (Pty) Ltd Maintenance - electrical work 10 887.00 Yes 88 Lebone Litho Printers (Pty) Ltd Stationery 19 170.75 Yes 89 Corroborate Trading CC Advertising 83 790.00 Yes 90 Tjhuduka Singene Construction and Projects t/a Tjhuduka Digital Advertising 85 876.20 Yes 91 Cometsa GOC International (PTY) LTD Staff development - coaching 78 000.00 Yes 92 Double Option Print & Design Studio CC Stationery - business 7 982.28 Yes 93 Emoyeni Conferencing and Events (Pty) Ltd t/a Keliana Management Company Catering 297 940.00 Yes 94 Moneyline 1351 (Pty) Ltd T/A Postnet Parktown Renewal of post box 550.00 N/A as below R2 000 95 Edwards & Buckley Systems (Pty) Ltd Emergency exit 17 670.00 Yes 96 Talk2us Brand Engagement Annual license fee - snappcomm 39 102.00 Yes 97 MacRoots (Pty) Ltd Adobe cloud 13 372.20 Yes 98 Mindset Trading 36 (Pty) Ltd General Maintenance 129 280.56 Yes 99 Metrofile (Pty) Ltd Document management (filing, archiving and storage) 33 214.01 Yes 100 Kistan Office Removals Removals 1 822.29 Yes 101 Moya Technology CC IT infrastructure 347 199.97 Yes 102 Food I Love You (Pty) Ltd Catering 23 760.00 Yes 103 Sight and Sound Rentals (Pty) Ltd Office equipment 166 035.30 Yes 104 Triple SL Tech Office furniture 1 995.00 Yes