❓ A WA parliamentary question on notice from 2007 seeks details on funding allocated to Balga Senior High School and its Balga Works Program, specifically payments made to various organisations. The response provides a breakdown of funding sources and amounts paid to each entity.
AnsweredQoN 4514Legislative Council
QuestionView source ↗
(b) Balga Parents and Citizens Association; (c) Hurson Pty Ltd; (d) Blue Hole Properties Pty Ltd; (e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(c) Hurson Pty Ltd; (d) Blue Hole Properties Pty Ltd; (e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(d) Blue Hole Properties Pty Ltd; (e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(h) ITF; and (i) The Carton and Day Family Trust?
(i) The Carton and Day Family Trust?
(c) Hurson Pty Ltd; (d) Blue Hole Properties Pty Ltd; (e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(d) Blue Hole Properties Pty Ltd; (e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(e) Manufacturing Industry Training Services; (f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(f) IT Works; (g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(g) YELP Pty Ltd; (h) ITF; and (i) The Carton and Day Family Trust?
(h) ITF; and (i) The Carton and Day Family Trust?
(i) The Carton and Day Family Trust?
AnswerView source ↗
Answered
9 May 2007
Responded by
Minister for Local Government representing the Minister for Education and Training
Response time
50 days
1) (a) Balga Senior High School Yes (b) Balga Parents and Citizens Association Yes (c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(a) Balga Senior High School Yes (b) Balga Parents and Citizens Association Yes (c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Association Yes (c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(a) Balga Senior High School Yes (b) Balga Parents and Citizens Association Yes (c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Association Yes (c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd Yes (d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd No (e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training ServicesYes (f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works No (g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd No (h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF No (i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i) The Carton and Day Family Trust No 2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
2(a) Balga Senior High School School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
School Grants The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The school grant covers all standard school operating expenses and includes the $100.00 secondary subsidy. Because the amount a school receives is based on student numbers and Balga Senior High School enrollment totals included the students enrolled in the Balga Works Program, part of the School Grant would have been indirectly used in the Balga Works Program. Approximately one sixth of the student population were enrolled in the Balga Works Program Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Total funds provided to the school through the School Grant $284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$284,715.69 2005 $293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$293,173.28 2006 Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Direct Program Funding to the Balga Works Program $185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$185,120.00 01/02/2005 $540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$540,280.00 01/11/2005 $25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$25,000.00 01/11/2005 $248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/02/2006 $248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/04/2006 $45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,000.00 01/05/2006 $150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$150,000.00 01/09/2006 $220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$220,957.00 01/11/2006 Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Funds $20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$20,000.00 10/04/2006 Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Miscellaneous Revenue $9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,814.47 2005 (b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Associations Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Funds paid by the Balga Senior High School to Balga P & C for the Balga Works Program $31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$31,000.00 16/11/2004 $17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$17,000.00 16/11/2004 $1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$1,000.00 16/11/2004 $49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$49,000.0021/01/2005 $50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,782.00 18/03/2005 $45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,139.69 08/04/2005 $15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$15,000.00 22/12/2005 $8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$8,220.00 19/12/2005 The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The funds the school paid the Balga Parents and Citizens Association for the Balga Works Program would include monies from the direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Government Grants $27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 13/04/2006 $27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 26/04/2006 The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The Balga Senior High School Parents and Citizens Association is a separate legal entity incorporated under the Incorporate Association Act and has responsibility for its own finances. Therefore, it is not possible to provide a complete list of funds received by the Parents and Citizens Association for the Balga Works Program. (c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd $946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$946,441.00 Total payments during 2005 $867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$867,858.51 Total payments during 2006 The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The funds the school paid Hurson Pty Ltd for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training Services $44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$44,000.00 14/09/2004 $50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,600.00 08/10/2004 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 $9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
The funds the school paid Manufacturing Industry Training Services for the Balga Works Program would include money from direct and indirect funding Balga Senior High School received for the Balga Works Program as in (a) (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i) The Carton and Day Family Trust - Not applicable 3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
3(a) Balga Senior High School School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
School Grant Authorised by $284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$284,715.69 2005 Deputy Director General of Finance and Administration $293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$293,173.28 2006Deputy Director General of Finance and Administration Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Direct Program Grants Authorised by $185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$185,120.00 01/02/2005 Deputy Director General of Finance and Administration $540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$540,280.00 01/11/2005 Deputy Director General of Finance and Administration $25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$25,000.00 01/11/2005 Director of Retention and Transition $248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/02/2006 Deputy Director General of Finance and Administration $248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$248,875.00 01/04/2006 Deputy Director General of Finance and Administration $45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,000.00 01/05/2006 Director of Retention and Transition $150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$150,000.00 01/09/2006 Deputy Director General of Finance and Administration $220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$220,957.00 01/11/2006 Deputy Director General of Finance and Administration Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Funds Authorised by $20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$20,000.00 10/04/2006 Department of Employment and Workplace Relations Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Miscellaneous Revenue $9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,814.47 2005 Art Work Sales, Car Repairs Revenue, Donations (b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Associations Authorised by Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Funds paid by the Balga Senior High School to Balga P & C $31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$31,000.00 16/11/2004 Principal Balga Senior High School $17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$17,000.00 16/11/2004 Principal Balga Senior High School $1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$1,000.00 16/11/2004 Principal Balga Senior High School $49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$49,000.00 21/01/2005 Principal Balga Senior High School $50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,782.00 18/03/2005 Principal Balga Senior High School $45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$45,139.69 08/04/2005 Principal Balga Senior High School $15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$15,000.00 22/12/2005 Principal Balga Senior High School $8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$8,220.00 19/12/2005 Principal Balga Senior High School Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Commonwealth Government Grants Authorised by $27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 13/04/2006 Department of Employment and Workplace Relations $27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$27,500.00 26/04/2006 Department of Employment and Workplace Relations (c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd Authorised by $946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$946,441.00 2005 Total Principal Balga Senior High School $867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$867,858.51 2006 Total Principal Balga Senior High School (d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd - Not applicable (e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training ServicesAuthorised by $44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$44,000.00 14/09/2004 Principal Balga Senior High School $50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$50,600.00 08/10/2004 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School $9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
$9,900.00 14/02/2005 Principal Balga Senior High School (f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works - Not applicable (g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd - Not applicable (h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF - Not applicable (i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i) The Carton and Day Family Trust - Not applicable (4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(4)(a) Balga Senior High School - Not applicable (b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(b) Balga Parents and Citizens Association - Not applicable (c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(c) Hurson Pty Ltd - Not applicable (d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(d) Blue Hole Properties Pty Ltd There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
There is no record of the school making any payment to this company. (e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(e) Manufacturing Industry Training Services - Not applicable (f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(f) IT Works There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
There is no record of the school making any payment to this company. (g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(g) Yelp Pty Ltd Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Payments were made to Hurson Pty Ltd. During the first half of the program, Hurson Pty Ltd invoices stated on the invoice Hurson Pty Ltd ITF The Yelp Unit Trust. The ABN quoted on the Hurson Pty Ltd invoices was registered to The Trustee for Yelp Unit Trust. (h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(h) ITF There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
There is no record of the school making any payments to an entity named ITF. (i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
(i)The Carton and Day Family Trust Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
Payments were made to Hurson Pty Ltd. During 2006 Hurson Pty Ltd changed from Hurson Pty Ltd ITF The Yelp Unit Trust to Hurson Pty Ltd ITF The Carton and Day Family Trust with a new ABN number that was registered to The Trustee for Carton and Day Family Trust, a discretionary trading trust.
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