Transparency data
HMRC and VOA headcount and payroll data: August 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) | 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 | 28634 | 24618.06 | 15531 | 14065.92 | 15602 | 14683.46 | 4909 | 4691.76 | 328 | 320.62 | 1574 | 1571.87 | 66,578 | 59,952 | 22 | 22 | Not set | Not set | 182 | 182 | 14 | 14 | 218 | 218 | 66,796 | 60,170 | £138,560,000.00 | £890,000.00 | £140,000.00 | £4,520,000.00 | £28,890,000.00 | £13,610,000.00 | £186,610,000.00 | £1,488,469.00 | £81,451.00 | £1,569,920.00 | £188,179,920.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1070 | 942.79 | 932 | 876.93 | 1325 | 1245.25 | 425 | 408.19 | 19 | 19 | 0 | 0 | 3,771 | 3,492 | 30 | 21.56 | 0 | 0 | 11 | 11 | 0 | 0 | 41 | 32.56 | 3,812 | 3,525 | £9,142,514.15 | £76,872.64 | £44,260.00 | £33,807.00 | £1,759,467.61 | £890,776.18 | £11,947,697.58 | £282,441.83 | £0.00 | £282,441.83 | £12,230,139.41 | Not set | Not set |