Transparency data
July 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 | 818.35 | 946 | 877.01 | 1524 | 1426.03 | 376 | 357.52 | 11 | 11 | 0 | 0 | 3,786 | 3,490 | 5 | 5 | 0 | 0 | 1 | 1 | 12 | 12 | 18 | 18 | 3,804 | 3,508 | £8,255,368.00 | £646,928.00 | £3,790.00 | £2,950.00 | £1,366,148.00 | £674,439.00 | £10,949,623.00 | £133,531.00 | £0.00 | £133,531.00 | £11,083,154.00 | Not set |
| HM Revenue & Customs | Non-Ministerial Department | HM Revenue & Customs | 41389 | 35894.47 | 16884 | 15387.36 | 12785 | 12039.38 | 3671 | 3489.1 | 358 | 353.03 | 407 | 405.21 | 75,494 | 67,569 | 0 | 0 | 43 | 43 | 18 | 18 | 0 | 0 | 61 | 61 | 75,555 | 67,630 | £140,800,000.00 | £600,000.00 | £100,000.00 | £3,500,000.00 | £20,200,000.00 | £10,200,000.00 | £175,400,000.00 | £110,579.00 | £0.00 | £110,579.00 | £175,510,579.00 | Not set |