Payroll Statement

Company
N/A
Format
History Part1 By Date
Employees
12
Document Information
Filename
api_019b3a6a-2049-4f79-b4c4-eb438f5aa32a_30-09-2025_1775811869.PNG
Upload Date
April 10, 2026 at 09:20 AM
Processing Status
Processed
Processing Metadata
Extraction Method
date_based_chunking
Chunks Processed
1
Currency
GBP
History Report - By Date
Process Date Total Employees Total Gross Taxable Gross Tax Employee NICs Employee Pension Employer NICs Net Pay Details
30/09/2025 12 £22,721.03 £21,035.50 £2,072.40 £869.99 £1,560.53 £2,682.78 £17,996.72
Employee Details for 30/09/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 H Baird 26 6 £1,663.92 £1,663.92 £1,552.44 - - £79.80 £49.27 - £187.04 - - £111.48 £386.03 £1,423.37
3 K Shiels 26 6 £3,044.42 £3,044.42 £2,739.98 - - £334.40 £159.71 - £394.11 - - £304.44 £706.31 £2,245.87
4 B Atcheson 26 6 £820.21 £820.21 £820.21 - - £120.80 - - £60.48 - - - - £699.41
5 L Kennedy 26 6 £1,370.58 £1,370.58 £1,278.75 - - £46.00 £25.81 - £143.04 - - £91.83 £317.97 £1,206.94
6 B McQuillan 26 6 £975.53 £975.53 £975.53 - - £17.20 - - £83.78 - - - - £958.33
7 S McCooke 26 6 £2,228.20 £2,228.20 £2,078.91 - - £206.00 £94.42 - £271.68 - - £149.29 £516.94 £1,778.49
8 M Walker 26 6 £2,474.77 £2,474.77 £2,269.52 - - £244.20 £114.14 - £308.66 - - £205.25 £560.21 £1,884.18
9 A Heron 26 6 £1,620.45 £1,620.45 £1,536.19 - - £97.60 £45.80 - £180.52 - - £84.26 £375.94 £1,392.79
10 S Stewart 26 6 £2,044.93 £2,044.93 £2,044.93 - - £198.00 £79.75 - £244.19 - - - - £1,572.79
13 MC Mclaughlin 26 6 £1,547.52 £1,547.52 £1,443.84 - - £79.00 £39.96 - £169.58 - - £103.68 £359.02 £1,324.88
14 PH Cannie 26 6 £4,806.67 £4,806.67 £4,171.37 - - £624.60 £261.13 - £639.70 - - £510.30 £1,086.15 £3,410.64
16 H Cochrane 26 6 £123.83 £123.83 £123.83 - - £24.80 - - - - - - - £99.03
Total: £22,721.03 £22,721.03 £21,035.50 £0.00 £0.00 £2,072.40 £869.99 £0.00 £2,682.78 £0.00 £0.00 £1,560.53 £4,308.57 £17,996.72