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HMRC and VOA headcount and payroll data: February 2015

Updated 29 January 2016
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Feb-15
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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 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 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 Not set
HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 29044 24574.88 15074 13541.97 14411 13489.24 4270 4057.2 299 292.65 1227 1225.26 64,325 57,181 15 Not set 112 Not set Not set Not set 2 Not set 129 0 64,454 57,181 £129,500,000.00 £700,000.00 £300,000.00 £4,600,000.00 £24,300,000.00 £9,600,000.00 £169,000,000.00 £52,907.00 £10,286.00 £63,193.00 £169,063,193.00 Not set Not set
Valuation Office Executive Agency HM Revenue and Customs 1406 1290.65 658 582.98 1255 1181.45 394 376.78 20 20 0 0 3,733 3,452 22 18.38 1 1 22 20.06 0 0 45 39.44 3,778 3,491 £8,851,388.00 £70,902.00 £2,989.00 £77,222.00 £1,589,724.00 £656,646.00 £11,248,871.00 £312,510.00 £0.00 £312,510.00 £11,561,381.00 Not set Not set
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