F-2011-00226 - Corporate finances
19 August 2011
Summary of request
The Authority was asked for several pieces of information about the HFEA’s expenditure on administration, communications and staff away days.
HFEA response
Administrative costs
The cost of stationery, office furniture, office rent and office refurbishment in the last three financial years for which figures are available is set out below.
|
2008/09 |
2009/10 |
2010/11 |
|
|
Stationery (all stationery including toner cartridges and paper but not PCs and printers) |
£32,290.08 |
£165,465.55 |
£5,893.77 |
|
Office furniture |
£6,154.65 |
£16,689.03 |
£679.39 |
|
Office rent (office rent only, excluding service charges and rates) |
£403,523.87 |
£403,523.87 |
£403,523.87 |
|
Office refurbishment |
£165,465.55 |
£59,774.67 |
£0.00 |
The number and cost of staff employed by the HFEA in its communications team in each financial year since 2006/07 is set out below.
| 2006/07 | 2007/08 | 2008/09 | 2009/10 | 2010/11 | 2011/12 (to July 11) | |
| Total cost | £335151.13 | £274039.11 | £321521.93 | £316301.57 | £233293.91 | £72909.77 |
| Count of Posts | 7 | 7 | 7 | 7 | 7 | 6 |
| Count of Staff | 11 | 7 | 9 | 8 | 8 | 5 |
Staff away days
Our records show that there has been one all staff away day in the last 3 financial years and the cost of this was just under £20,000.
Page last updated: 16 August 2012