Transparency data
HMRC and VOA headcount and payroll data: March 2017
Updated 31 January 2018
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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 |
| 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 | 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 | 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 |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 28131 | 24266.04 | 15993 | 14567.45 | 16991 | 16066.54 | 5147 | 4929.15 | 346 | 338.07 | 2114 | 2111.09 | 68,722 | 62,278 | 22 | 22 | Not set | Not set | 174 | 174 | 19 | 19 | 215 | 215 | 68,937 | 62,493 | £143,936,848.93 | £981,296.15 | £688,661.70 | £4,392,236.40 | £29,944,904.84 | £14,216,437.76 | £194,160,385.78 | £2,088,666.00 | £169,032.00 | £2,257,698.00 | £196,418,083.78 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1007 | 884.68 | 908 | 848.94 | 1310 | 1233.06 | 434 | 417.85 | 21 | 21 | 0 | 0 | 3,680 | 3,406 | 112 | 85.46 | 3 | 3 | 12 | 12 | 0 | 0 | 127 | 100.46 | 3,807 | 3,506 | £9,034,275.07 | £11,386.00 | £97,500.00 | £303,982.61 | £1,726,505.41 | £917,945.05 | £12,091,594.15 | £571,100.59 | £0.00 | £571,100.59 | £12,662,694.74 | Not set |