Transparency data
June 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 | 1054 | 920.89 | 998 | 921.71 | 1579 | 1471.22 | 389 | 369.15 | 11 | 11 | 0 | 0 | 4,031 | 3,694 | 4 | 3.96 | 10 | 10 | 0 | 0 | 0 | 0 | 14 | 13.96 | 4,045 | 3,708 | £8,848,682.00 | £63,240.00 | £10,068.00 | £2,483.00 | £1,592,139.00 | £659,965.00 | £11,176,577.00 | £0.00 | £32,255.00 | £32,255.00 | £11,208,832.00 | Not set |
| HM Revenue & Customs | Non-Ministerial Department | HM Revenue & Customs | 40909 | 35663.14 | 16952 | 15463.4 | 12821 | 12079.05 | 3674 | 3493.57 | 362 | 357.23 | 413 | 411.02 | 75,131 | 67,467 | 2 | 2 | 44 | 44 | 1 | 1 | 0 | 0 | 47 | 47 | 75,178 | 67,514 | £142,000,000.00 | £600,000.00 | £6,400,000.00 | £3,500,000.00 | £28,400,000.00 | £11,100,000.00 | £192,000,000.00 | £313,278.00 | £0.00 | £313,278.00 | £192,313,278.00 | Not set |