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Payroll Statement

Company
N/A
Format
History Part1 By Date
Employees
12
Document Information
Filename
api_0c948e69-efd1-4479-9eec-eea6c07cde31_31-08-2025_1775811886.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
31/08/2025 12 £21,927.72 £20,293.74 £1,833.20 £808.52 £1,508.98 £2,563.78 £17,555.63
Employee Details for 31/08/2025
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 22 5 £1,701.47 £1,701.47 £1,587.47 - - £87.00 £52.28 - £192.67 - - £114.00 £394.74 £1,448.19
3 K Shiels 22 5 £2,856.58 £2,856.58 £2,570.92 - - £300.80 £144.69 - £365.94 - - £285.66 £662.73 £2,125.43
4 B Atcheson 22 5 £808.00 £808.00 £808.00 - - £118.20 - - £58.65 - - - - £689.80
5 L Kennedy 22 5 £1,160.64 £1,160.64 £1,082.88 - - £7.00 £9.01 - £111.55 - - £77.76 £269.27 £1,066.87
6 B McQuillan 22 5 £962.81 £962.81 £962.81 - - £14.80 - - £81.87 - - - - £948.01
7 S McCooke 22 5 £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 22 5 £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 22 5 £1,212.30 £1,212.30 £1,149.26 - - £20.20 £13.14 - £119.29 - - £63.04 £281.25 £1,115.92
10 S Stewart 22 5 £2,044.93 £2,044.93 £2,044.93 - - £198.00 £79.75 - £244.19 - - - - £1,572.79
13 MC Mclaughlin 22 5 £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 22 5 £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 22 5 £123.83 £123.83 £123.83 - - £-67.00 - - - - - - - £190.83
Total: £21,927.72 £21,927.72 £20,293.74 £0.00 £0.00 £1,833.20 £808.52 £0.00 £2,563.78 £0.00 £0.00 £1,508.98 £4,130.31 £17,555.63