Transparency data
HMRC's headcount and payroll data for July 2020
Updated 28 August 2020
| Jul-20 | ||||||||||||||||||||||||||||||||||||||||
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| 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 | 22517 | 19279.45 | 14894 | 13651.7 | 18205 | 17225.42 | 6642 | 6363.09 | 388 | 379.45 | 471 | 464.85 | 63,117 | 57,364 | 72 | 72 | Not set | Not set | 418 | 418 | 34 | 34 | 524 | 524 | 63,641 | 57,888 | 拢144,759,598.26 | 拢1,464,598.07 | 拢824,881.68 | 拢3,025,844.62 | 拢38,871,010.97 | 拢14,994,882.16 | 拢203,940,815.76 | 拢4,835,174.06 | 拢3,330,645.00 | 拢8,165,819.06 | 拢212,106,634.82 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 822 | 735.8 | 970 | 898.08 | 1284 | 1196.98 | 383 | 367.27 | 19 | 18.36 | 0 | 0 | 3,478 | 3,216 | 7 | 7 | 0 | 0 | 1 | 1 | 0 | 0 | 8 | 8 | 3,486 | 3,224 | 拢8,921,418.71 | 拢4,103.36 | 拢14,386.33 | 拢24,139.38 | 拢2,170,490.81 | 拢826,016.23 | 拢11,960,554.83 | 拢100,845.33 | 拢0.00 | 拢100,845.33 | 拢12,061,400.16 | Not set |