Transparency data
HMRC's headcount and payroll data for June 2018
Updated 31 July 2018
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| 01/06/2018 | ||||||||||||||||||||||||||||||||||||||||
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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 | 24744 | 21262.02 | 14961 | 13600.71 | 17033 | 16097.94 | 5477 | 5240.78 | 366 | 356.74 | 953 | 949.44 | 63,534 | 57,508 | 38 | 38 | 0 | 0 | 215 | 215 | 61 | 61 | 314 | 314 | 63,848 | 57,822 | £137,030,994.51 | £1,036,158.84 | £131,229.54 | £3,176,226.40 | £28,472,032.26 | £14,125,393.96 | £183,972,035.51 | £1,787,964.00 | £386,284.00 | £2,174,248.00 | £186,146,283.51 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 869 | 760.4 | 905 | 839.24 | 1167 | 1090.5 | 373 | 361.63 | 22 | 22 | 0 | 0 | 3,336 | 3,074 | 39 | 37.3 | 0 | 0 | 1 | 1 | 0 | 0 | 40 | 38.3 | 3,376 | 3,112 | £8,245,362.57 | £13,424.74 | £21,750.00 | £31,316.91 | £1,580,881.87 | £786,985.52 | £10,679,721.61 | £144,041.25 | £0.00 | £144,041.25 | £10,823,762.86 | Not set |