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Payroll Statement

Company
N/A
Format
History Part1 By Date
Employees
11
Document Information
Filename
api_3e10b4a1-101f-42b1-b372-f43c7c931d7a_31-01-2026_1775811873.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
31/01/2026 11 £21,923.37 £20,277.89 £1,917.46 £820.08 £1,520.48 £2,581.70 £17,476.51
Employee Details for 31/01/2026
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 43 10 £1,611.35 £1,611.35 £1,503.39 - - £70.00 £45.07 - £179.15 - - £107.96 £373.83 £1,388.32
3 K Shiels 43 10 £2,856.58 £2,856.58 £2,570.92 - - £300.60 £144.69 - £365.94 - - £285.66 £662.73 £2,125.63
4 B Atcheson 43 10 £795.79 £795.79 £795.79 - - £115.80 - - £56.82 - - - - £679.99
5 L Kennedy 43 10 £1,464.61 £1,464.61 £1,366.48 - - £63.60 £33.33 - £157.14 - - £98.13 £339.79 £1,269.55
6 B McQuillan 43 10 £950.09 £950.09 £950.09 - - £12.20 - - £79.96 - - - - £937.89
7 S McCooke 43 10 £2,228.20 £2,228.20 £2,078.91 - - £206.20 £94.42 - £271.68 - - £149.29 £516.94 £1,778.29
8 M Walker 43 10 £2,459.75 £2,459.75 £2,254.50 - - £241.20 £112.94 - £306.41 - - £205.25 £560.21 £1,875.36
9 A Heron 43 10 £1,157.88 £1,157.88 £1,097.67 - - £9.80 £8.79 - £111.13 - - £60.21 £268.63 £1,079.08
10 S Stewart 43 10 £2,044.93 £2,044.93 £2,044.93 - - £198.00 £79.75 - £244.19 - - - - £1,603.34
13 MC Mclaughlin 43 10 £1,547.52 £1,547.52 £1,443.84 - - £79.20 £39.96 - £169.58 - - £103.68 £359.02 £1,324.68
14 PH Cannie 43 10 £4,806.67 £4,806.67 £4,171.37 - - £620.86 £261.13 - £639.70 - - £510.30 £1,086.15 £3,414.38
Total: £21,923.37 £21,923.37 £20,277.89 £0.00 £0.00 £1,917.46 £820.08 £0.00 £2,581.70 £0.00 £0.00 £1,520.48 £4,167.30 £17,476.51