Transparency data
HMRC's headcount and payroll data for June 2019
Updated 31 July 2019
Download CSV 2.24 KB
| Jun-19 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 23510 | 20176.51 | 15369 | 14060.76 | 18180 | 17208.95 | 6146 | 5890.8 | 374 | 364.73 | 645 | 642.34 | 64,224 | 58,344 | 102 | 102 | Not set | Not set | 238 | 238 | 0 | 0 | 340 | 340 | 64,564 | 58,684 | £142,422,641.69 | £1,275,724.79 | £367,168.94 | £3,719,757.05 | £38,397,510.25 | £14,469,256.23 | £200,652,058.95 | £2,366,051.00 | £0.00 | £2,366,051.00 | £203,018,109.95 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 870 | 761.83 | 988 | 914.59 | 1198 | 1115.17 | 358 | 346.32 | 16 | 16 | 0 | 0 | 3,430 | 3,154 | 61 | 61 | 1 | 1 | 2 | 2 | 0 | 0 | 64 | 64 | 3,494 | 3,218 | £8,295,585.66 | £20,643.88 | £55,100.00 | £149,122.56 | £2,033,141.39 | £796,946.10 | £11,350,539.58 | £91,801.40 | £0.00 | £91,801.40 | £11,442,340.98 | Not set |