Transparency data
HMRC's headcount and payroll data for July 2018
Updated 31 August 2018
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| Jul-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 | 24570 | 21081.72 | 14887 | 13529.15 | 17035 | 16096.34 | 5688 | 5447.28 | 362 | 353.13 | 757 | 754.33 | 63,299 | 57,262 | 77 | 77 | 222 | 222 | 0 | 0 | 44 | 44 | 343 | 343 | 63,642 | 57,605 | £136,934,718.50 | £1,032,341.27 | £130,064.99 | £3,363,290.03 | £28,459,345.01 | £13,867,800.30 | £183,787,560.10 | £1,985,678.00 | £977,136.00 | £2,962,814.00 | £186,750,374.10 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 835 | 730.83 | 919 | 851.45 | 1176 | 1099.02 | 371 | 359.65 | 22 | 22 | 0 | 0 | 3,323 | 3,063 | 33 | 31.44 | 0 | 0 | 3 | 2.35 | 0 | 0 | 36 | 33.79 | 3,359 | 3,097 | £8,234,113.58 | £13,926.80 | £34,500.00 | £73,478.14 | £1,574,754.20 | £795,619.09 | £10,726,391.80 | £128,843.22 | £0.00 | £128,843.22 | £10,855,235.02 | Not set |