Transparency data
HMRC and VOA headcount and payroll data: September 2016
Updated 31 January 2017
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| 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 | 28414 | 24421.78 | 15553 | 14098.39 | 15717 | 14796.01 | 4929 | 4713.97 | 329 | 321.69 | 1939 | 1937.41 | 66,881 | 60,289 | 24421.78 | 22 | 0 | 0 | 182 | 182 | 14 | 14 | 24617.78 | 218 | 91,499 | 60,507 | £139,300,000.00 | £850,000.00 | £160,000.00 | £3,970,000.00 | £29,020,000.00 | £13,600,000.00 | £186,900,000.00 | £1,488,469.00 | £81,451.00 | £1,569,920.00 | £188,469,920.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1065 | 937.7 | 921 | 866.88 | 1354 | 1272.94 | 424 | 407.46 | 21 | 21 | 0 | 0 | 3,785 | 3,506 | 33 | 22.33 | 0 | 0 | 11 | 11 | 0 | 0 | 44 | 33.33 | 3,829 | 3,539 | £9,367,195.85 | £73,427.90 | £46,400.00 | £63,407.50 | £1,792,988.93 | £917,443.23 | £12,260,863.42 | £266,874.26 | £0.00 | £266,874.26 | £12,527,737.67 | Not set | Not set |