Transparency data
August 2011
Updated 10 April 2013
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuation Office | Executive Agency | HM Revenue & Customs | 929 | 819.09 | 941 | 870.96 | 1520 | 1424.99 | 371 | 352.03 | 12 | 12 | 0 | 0 | 3,773 | 3,479 | 5 | 4.16 | 0 | 0 | 3 | 3 | 6 | 6 | 14 | 13.16 | 3,787 | 3,492 | £8,331,266.00 | £24,222.00 | £4,919.00 | £785.00 | £1,478,804.00 | £617,948.00 | £10,457,944.00 | £85,612.00 | £40,314.00 | £125,926.00 | £10,583,870.00 | Not set |
| HM Revenue & Customs | Non-Ministerial Department | HM Revenue & Customs | 41472 | 35847.9 | 16803 | 15314.41 | 12727 | 11973.4 | 3653 | 3471.85 | 346 | 341.03 | 402 | 400.21 | 75,403 | 67,349 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 43 | 43 | 75,446 | 67,392 | £141,900,000.00 | £700,000.00 | £700,000.00 | £4,500,000.00 | £26,000,000.00 | £10,600,000.00 | £184,400,000.00 | £126,560.00 | £0.00 | £126,560.00 | £184,526,560.00 | Not set |