Aug-20,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Organisation name,"Organisation type","Main, parent or sponsoring department: ",Payroll staff,,,,,,,,,,,,,,Number of non-payroll staff (contingent labour and consultants/consultancy),,,,,,,,,,"Grand Total (workforce numbers)",,Payroll staff costs,,,,,,,Non-Payroll staff (contingent labour/consultancy) costs,,,Grand Total paybill/staffing (payroll and non-payroll) costs,"Comments (NB: These will be published alongside your row of information)" ,,,AO/AA,,EO,,SEO/HEO,,Grade 6/7,,SCS,,"Other, unknown, or unspecified",,"Total Employees",,"Agency staff (clerical/admin)",,Interim managers,,Specialist Contractors,,Consultants/consultancy,,Total,,,,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,, ,,,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",,,,,,,,,,,, HM Revenue and Customs ,Non-Ministerial Department,HM Revenue and Customs,22305,19091.72,14963,13724.28,18301,17323.24,6680,6402.69,390,381.25,469,463.23,"63,108","57,386",70,70,,,423,423,13,13,506,506,"63,614","57,892","£145,028,399.30","£1,526,505.39","£526,464.52","£3,156,103.22","£38,994,560.67","£14,885,716.36","£204,117,749.46","£4,194,547.00","£908,206.00","£5,102,753.00","£209,220,502.46", Valuation Office,Executive Agency,HM Revenue and Customs,816,729.86,969,897.01,1278,1190.05,381,365.27,20,19.36,0,0,"3,464","3,202",1,1,0,0,1,1,0,0,2,2,"3,466","3,204","£8,877,005.64","£4,896.18","£15,921.00","£19,022.91","£2,187,453.71","£832,287.67","£11,936,587.12","£110,946.37",,"£110,946.37","£12,047,533.49",