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HMRC and VOA headcount and payroll data: February 2016

Updated 31 January 2017
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Feb-16
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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) Not set
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 29298 25107.42 15202 13716.03 15074 14160.92 4631 4417.62 324 317.27 1762 1760.06 66,291 59,479 18 Not set 176 Not set Not set Not set 16 Not set 210 0 66,501 59,479 £135,600,000.00 £800,000.00 £200,000.00 £4,500,000.00 £28,700,000.00 £9,900,000.00 £179,700,000.00 £1,545,397.00 £156,923.00 £1,702,320.00 £181,402,320.00 Not set Not set
Valuation Office Executive Agency HM Revenue and Customs 1133 1001.31 943 886.84 1331 1252.88 416 399.62 19 19 0 0 3,842 3,560 80 59.27 0 0 3 3 0 0 83 62.27 3,925 3,622 £9,224,867.39 £7,604.53 £43,280.00 £263,412.01 £1,792,177.99 £708,450.86 £12,039,792.78 £360,525.40 £0.00 £360,525.40 £12,400,318.18 Not set Not set
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