Transparency data
HMRC's headcount and payroll data for November 2018
Updated 31 December 2018
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| Nov-18 | ||||||||||||||||||||||||||||||||||||||||
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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 | 23628 | 20243.02 | 14719 | 13405.84 | 17284 | 16333.65 | 5778 | 5537.45 | 363 | 353.77 | 932 | 928.95 | 62,704 | 56,803 | 120 | 120 | 219 | 219 | Not set | Not set | 0 | 0 | 339 | 339 | 63,043 | 57,142 | £138,417,088.24 | £1,181,392.72 | £660,562.51 | £3,941,361.14 | £29,141,464.46 | £14,519,030.53 | £187,860,899.60 | £1,945,759.00 | £0.00 | £1,945,759.00 | £189,806,658.60 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 871 | 763.5 | 889 | 817.35 | 1233 | 1150.33 | 382 | 369.72 | 19 | 19 | 0 | 0 | 3,394 | 3,120 | 122 | 119.61 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 119.61 | 3,516 | 3,240 | £8,416,710.27 | £19,155.04 | £75,845.66 | £136,200.21 | £1,617,513.95 | £823,608.74 | £11,089,033.86 | £359,833.96 | £0.00 | £359,833.96 | £11,448,867.82 | Not set |