Transparency data
HMRC's headcount and payroll data for September 2018
Updated 31 October 2018
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| Sep-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 | 24280 | 20851.82 | 14672 | 13343.17 | 17041 | 16097.49 | 5742 | 5498.38 | 359 | 350.61 | 947 | 944.09 | 63,041 | 57,086 | 116 | 116 | 229 | 229 | Not set | Not set | 16 | 16 | 361 | 361 | 63,402 | 57,447 | £137,898,133.10 | £1,114,232.41 | £15,810.52 | £3,368,776.65 | £13,562,134.48 | £29,220,417.58 | £185,179,504.74 | £1,270,000.00 | £112,589.00 | £1,382,589.00 | £186,562,093.74 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 814 | 711.9 | 896 | 824.97 | 1221 | 1141.19 | 380 | 367.74 | 21 | 21 | 0 | 0 | 3,332 | 3,067 | 43 | 40.61 | 0 | 0 | 2 | 2 | 0 | 0 | 45 | 42.61 | 3,377 | 3,109 | £8,182,860.38 | £14,013.39 | £145,850.00 | £138,390.96 | £1,579,645.81 | £804,029.17 | £10,864,789.72 | £149,319.83 | £0.00 | £149,319.83 | £11,014,109.55 | Not set |