Transparency data
April 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 | 1060 | 928.29 | 1004 | 927.06 | 1590 | 1481.93 | 382 | 363.18 | 11 | 11 | 0 | 0 | 4,047 | 3,711 | 5 | 4.39 | 10 | 10 | 0 | 0 | 0 | 0 | 15 | 14.39 | 4,062 | 3,726 | £8,743,376.00 | £8,704.00 | £150.00 | £4,513.00 | £1,576,448.00 | £645,813.00 | £10,979,004.00 | £29,533.00 | £0.00 | £29,533.00 | £11,008,537.00 | Not set |
| HM Revenue & Customs | Non-Ministerial Department | HM Revenue & Customs | 39800 | 34705.09 | 17019 | 15543.62 | 12854 | 12128.72 | 3682 | 3506.86 | 358 | 353.16 | 413 | 411.13 | 74,126 | 66,649 | 3 | 3 | 48 | 48 | 1 | 1 | 0 | 0 | 52 | 52 | 74,178 | 66,701 | £141,300,000.00 | £400,000.00 | £100,000.00 | £3,000,000.00 | £27,100,000.00 | £10,300,000.00 | £182,200,000.00 | £169,867.00 | £0.00 | £169,867.00 | £182,369,867.00 | Not set |