Payroll Statement

Company
N/A
Format
Monthly Summary
Frequency
Monthly
Employees
2
Document Information
Filename
api_f480a159-e2c4-402b-99d7-af3da7c0d523_Apr_23-Jun_25_1775120312.xlsx
Upload Date
April 02, 2026 at 08:59 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
3
Currency
GBP
Period Summaries (20 periods)
Period End Date Employees Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Total Cost Details
2023-04-28 28/04/2023 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £2,095.00 - - £2,095.00
Employee Breakdown - 2023-04-28
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
Stewart Armstrong £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
2023-05-31 31/05/2023 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £2,095.00 - - £2,095.00
Employee Breakdown - 2023-05-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
Stewart Armstrong £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
2023-06-30 30/06/2023 2 £4,210.00 £4,210.00 £4,210.00 £422.00 - - - £3,788.00 £3,788.00 - - £4,210.00
Employee Breakdown - 2023-06-30
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £2,105.00 £2,105.00 £2,105.00 £211.00 - - - £1,894.00 £1,894.00 - - £2,105.00
Stewart Armstrong £2,105.00 £2,105.00 £2,105.00 £211.00 - - - £1,894.00 £1,894.00 - - £2,105.00
2023-07-31 31/07/2023 2 £2,800.00 £2,800.00 £2,800.00 £140.40 - - - £2,659.60 £2,659.60 - - £2,800.00
Employee Breakdown - 2023-07-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.20 - - - £1,329.80 £1,329.80 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.20 - - - £1,329.80 £1,329.80 - - £1,400.00
2023-08-31 31/08/2023 2 £2,800.00 £2,800.00 £2,800.00 £140.80 - - - £2,659.20 £2,659.20 - - £2,800.00
Employee Breakdown - 2023-08-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
2023-09-29 29/09/2023 2 £2,800.00 £2,800.00 £2,800.00 £140.80 - - - £2,659.20 £2,659.20 - - £2,800.00
Employee Breakdown - 2023-09-29
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
2023-10-31 31/10/2023 2 £2,800.00 £2,800.00 £2,800.00 £140.80 £193.20 - - £2,659.20 £2,659.20 - - £2,800.00
Employee Breakdown - 2023-10-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.40 £96.60 - - £1,329.60 £1,329.60 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.40 £96.60 - - £1,329.60 £1,329.60 - - £1,400.00
2024-04-30 30/04/2024 2 £2,800.00 £2,800.00 £2,800.00 £140.40 - - - £2,659.60 £2,659.60 - - £2,800.00
Employee Breakdown - 2024-04-30
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.20 - - - £1,329.80 £1,329.80 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.20 - - - £1,329.80 £1,329.80 - - £1,400.00
2024-05-31 31/05/2024 2 £2,800.00 £2,800.00 £2,800.00 £140.80 - - - £2,659.20 £2,659.20 - - £2,800.00
Employee Breakdown - 2024-05-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
2024-06-28 28/06/2024 2 £2,800.00 £2,800.00 £2,800.00 £140.80 - - - £2,659.20 £2,659.20 - - £2,800.00
Employee Breakdown - 2024-06-28
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
2024-07-31 31/07/2024 2 £2,800.00 £2,800.00 £2,800.00 £140.40 - - - £2,659.60 £2,659.60 - - £2,800.00
Employee Breakdown - 2024-07-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.20 - - - £1,329.80 £1,329.80 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.20 - - - £1,329.80 £1,329.80 - - £1,400.00
2024-08-30 30/08/2024 2 £2,800.00 £2,800.00 £2,800.00 £140.80 - - - £2,659.20 £2,659.20 - - £2,800.00
Employee Breakdown - 2024-08-30
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £1,400.00 £70.40 - - - £1,329.60 £1,329.60 - - £1,400.00
2024-12-31 31/12/2024 2 £2,800.00 £2,800.00 £4.80 £140.80 - - - £2,654.40 £386.40 - £391.20 £2,800.00
Employee Breakdown - 2024-12-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,400.00 £1,400.00 £2.40 £70.40 - - - £1,327.20 £193.20 - £195.60 £1,400.00
Stewart Armstrong £1,400.00 £1,400.00 £2.40 £70.40 - - - £1,327.20 £193.20 - £195.60 £1,400.00
2025-01-31 31/01/2025 2 £-60.00 £-60.00 £-4.80 £-431.20 - - - £376.00 £-8.28 - £-13.08 £-60.00
Employee Breakdown - 2025-01-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £-30.00 £-30.00 £-2.40 £-215.60 - - - £188.00 £-4.14 - £-6.54 £-30.00
Stewart Armstrong £-30.00 £-30.00 £-2.40 £-215.60 - - - £188.00 £-4.14 - £-6.54 £-30.00
2025-02-28 28/02/2025 2 - - - - - - - - - - - -
Employee Breakdown - 2025-02-28
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson - - - - - - - - - - - -
Stewart Armstrong - - - - - - - - - - - -
2025-03-31 31/03/2025 2 - - - - - - - - - - - -
Employee Breakdown - 2025-03-31
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson - - - - - - - - - - - -
Stewart Armstrong - - - - - - - - - - - -
2025-04-30 30/04/2025 2 £2,095.00 £2,095.00 - - - - - £2,095.00 £2,095.00 - - £2,095.00
Employee Breakdown - 2025-04-30
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,047.50 £1,047.50 - - - - - £1,047.50 £1,047.50 - - £1,047.50
Stewart Armstrong £1,047.50 £1,047.50 - - - - - £1,047.50 £1,047.50 - - £1,047.50
2025-05-30 30/05/2025 2 £2,095.00 £2,095.00 - - - - - £2,095.00 £2,095.00 - - £2,095.00
Employee Breakdown - 2025-05-30
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,047.50 £1,047.50 - - - - - £1,047.50 £1,047.50 - - £1,047.50
Stewart Armstrong £1,047.50 £1,047.50 - - - - - £1,047.50 £1,047.50 - - £1,047.50
2025-06-30 30/06/2025 2 £2,095.00 £2,095.00 - - - - - £2,095.00 £2,095.00 - - £2,095.00
Employee Breakdown - 2025-06-30
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Sarah Donaldson £1,047.50 £1,047.50 - - - - - £1,047.50 £1,047.50 - - £1,047.50
Stewart Armstrong £1,047.50 £1,047.50 - - - - - £1,047.50 £1,047.50 - - £1,047.50
Grand Summaries - 0 £65,025.00 £65,025.00 £972.90 £2,522.80 £3,082.92 - - £61,529.30 £61,529.30 - £4,055.82 £65,025.00
Employee Breakdown - Grand Summaries
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer