Transparency data
HMRC and VOA headcount and payroll data: September 2017
Updated 31 January 2018
| Sep-17 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 27440 | 23736.63 | 15660 | 14243.14 | 17283 | 16342.4 | 5374 | 5156.8 | 350 | 340.07 | 999 | 996.46 | 67,106 | 60,816 | 70 | 70 | Not set | Not set | 186 | 186 | 22 | 22 | 278 | 278 | 67,384 | 61,094 | 拢143,323,685.52 | 拢990,135.07 | 拢322,171.90 | 拢3,299,475.27 | 拢29,729,303.66 | 拢14,018,184.27 | 拢191,682,955.69 | 拢1,543,885.00 | 拢346,735.00 | 拢1,890,620.00 | 拢193,573,575.69 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 940 | 820.5 | 910 | 849.69 | 1268 | 1191.75 | 432 | 415.48 | 22 | 21.8 | 0 | 0 | 3,572 | 3,299 | 32 | 32 | 1 | 1 | 2 | 2 | 0 | 0 | 35 | 35 | 3,607 | 3,334 | 拢8,845,100.34 | 拢6,961.86 | 拢52,550.00 | 拢7,053.60 | 拢1,713,190.60 | 拢863,803.82 | 拢11,488,660.22 | 拢156,809.22 | 拢0.00 | 拢156,809.22 | 拢11,645,469.44 | Not set |