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HMRC and VOA headcount and payroll data: June 2015

Updated 29 January 2016
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Jun-15
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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 30494 26112.44 14833 13328.54 14611 13698.61 4377 4163.21 309 303.02 655 653.18 65,279 58,259 19 Not set 123 Not set Not set Not set 2 Not set 144 0 65,423 58,259 £130,640,000.00 £690,000.00 £200,000.00 £4,100,000.00 £27,240,000.00 £9,360,000.00 £172,230,000.00 £984,306.00 £65,448.00 £1,049,754.00 £173,279,754.00 Not set Not set
Valuation Office Executive Agency HM Revenue and Customs 1155 1020.71 912 856.72 1310 1234.08 409 391.96 19 19 0 0 3,805 3,522 15 7.61 2 2 13 12.47 0 0 30 22.08 3,835 3,545 £8,452,323.00 £53,514.00 £600,960.00 £134,204.00 £1,759,674.00 £668,567.00 £11,669,242.00 £218,242.00 £0.00 £218,242.00 £11,887,484.00 Not set Not set
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