Transparency data
HMRC and VOA headcount and payroll data: November 2016
Updated 31 January 2017
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| 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 | 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 | 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 | Not set | Not set | Not set |
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 28778 | 24844.53 | 15667 | 14236.63 | 16016 | 15105.08 | 4963 | 4745.56 | 336 | 328.59 | 2150 | 2148.12 | 67,910 | 61,409 | 23 | 23 | 0 | 0 | 202 | 202 | 24 | 24 | 249 | 249 | 68,159 | 61,658 | £141,666,506.00 | £982,206.00 | £188,581.00 | £4,655,926.00 | £29,521,731.00 | £13,916,823.00 | £190,931,773.00 | £1,564,366.00 | £101,909.00 | £1,666,275.00 | £192,598,048.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1034 | 915.53 | 911 | 858.16 | 1340 | 1263.2 | 426 | 410.67 | 21 | 21 | 0 | 0 | 3,732 | 3,469 | 25 | 17.79 | 0 | 0 | 4 | 4 | 0 | 0 | 29 | 21.79 | 3,761 | 3,490 | £9,306,910.46 | £78,736.82 | £64,150.00 | £90,630.21 | £1,785,042.05 | £917,214.18 | £12,242,683.71 | £184,580.16 | £0.00 | £184,580.16 | £12,427,263.87 | Not set | Not set |