Transparency data

MHCLG's headcount and payroll data for February 2019

Updated 29 March 2019

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 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
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 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 Not set
Ministry of Housing Communities and Local Government Ministerial Department Ministry of Housing Communities and Local Government 70 66.3 334 329.6 886 863.2 709 690.4 111 106.6 0 0 2,110 2,056.10 10 10 1 1 56 56 24 24 91 91 2,201 2,147.10 拢6,942,001.50 拢190,728.87 拢23,600.00 拢46,719.94 拢1,509,223.69 拢790,954.24 拢9,503,228.24 拢575,860 拢348,848.00 拢924,708.00 拢10,427,936.24 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 183 165.9 102 92.8 103 98.5 357 313.9 5 5 0 0 750 676.1 14 14 0 0 84 46.7 0 0 98 60.7 848 736.8 拢2,219,177.11 拢41,839.58 拢31.25 拢10,107.23 拢480,213.58 拢236,938.32 拢2,988,307.07 563951.2 0 拢563,951.15 拢3,552,258.22 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 6 6 11 11 28 28 5 5 1 1 Not set Not set 51 51 8 8 Not set Not set Not set Not set 2 2 10 10 61 61 拢158,270.05 拢792.00 拢1,500.00 拢9,188.46 拢32,357.44 拢18,331.88 拢220,439.83 拢38,952.16 拢6,050.00 拢45,002.16 拢265,441.99 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 17 16.1 216 211.8 261 256.2 378 368.8 35 34.8 0 0 907 887.6 40 40 32 32 1 1 1 1 74 74 981 961.6 拢3,816,146.83 拢171,396.44 拢300.00 拢950.62 拢854,225.57 拢451,559.20 拢5,294,578.66 拢382,093.40 拢12,000.00 拢394,093.40 拢5,688,672.06 Not set Not set
Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 62 59.7 62 59.7 10 10 Not set Not set Not set Not set Not set Not set 10 10 72 69.7 227,723.80 Not set Not set 4,794.30 46,086.70 26,141.00 拢304,745.77 29,336.70 Not set 拢29,336.69 拢334,082.46 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 19 18.3 Not set Not set 1 1 Not set Not set 23 22.1 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 23 22.1 拢67,215.61 Not set Not set Not set 拢8,673.21 拢7,114.88 拢83,003.70 Not set Not set 拢0.00 拢83,003.70 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 21 19.9 29 28.8 11 10.7 2 2 1 1 Not set Not set 64 62.4 3 3 Not set Not set Not set Not set Not set Not set 3 3 67 65.4 拢186,517.26 拢1,194.96 Not set 拢1,336.22 拢26,931.56 拢19,793.92 拢235,773.92 拢15,281.05 Not set 拢15,281.05 拢251,054.97 Not set Not set
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 4 3.7 2 2 9 8.6 11 11 3 3 0 0 29 28.3 0 0 12 9.1 0 0 0 0 12 9.1 41 37.4 拢114,749.00 拢0.00 拢0.00 拢0.00 拢18,853.00 拢13,218.00 拢146,820.00 拢84,650.00 拢0.00 拢84,650.00 拢231,470.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 12 11.8 51 50 43 41.9 30 30 16 16 0 0 152 149.7 0 0 0 0 0 0 0 0 0 0 152 149.7 拢663,443.00 拢34,430.73 拢0.00 拢0.00 拢180,069.84 拢80,382.77 拢958,326.34 拢0.00 拢0.00 拢0.00 拢958,326.34 Not set Not set