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Payroll Statement

Company
Osticore Communications Ltd
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Monthly Summary
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Monthly
Employees
31
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76f939d0-24f7-4464-a004-4b0f82eda48f_merge_report.pdf
Upload Date
December 30, 2025 at 02:59 PM
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Processed
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period_based_chunking
Chunks Processed
7
Currency
GBP
Period Summaries (13 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
Month 5 31/08/2024 14 £37,681.68 £37,681.68 £37,681.68 £3,824.33 £1,706.06 - £381.00 £31,770.29 £30,580.82 £3,454.60 £522.72 £41,659.00
Employee Breakdown - Month 5
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
Andrew Altree £3,273.13 £3,273.13 £3,273.13 £439.80 £178.01 - - £2,655.32 £2,517.66 £347.09 £82.60 £3,702.82
Anthony Hinds £2,797.20 £2,797.20 £2,797.20 £349.80 £139.94 - - £2,307.46 £2,307.46 £281.41 - £3,078.61
Dewi Brettle £4,045.74 £4,045.74 £4,045.74 £599.40 £239.82 - £159.00 £3,047.52 £2,906.49 £453.71 £105.78 £4,605.23
Elliott Shaw £3,867.50 £3,867.50 £3,867.50 £563.80 £225.56 - - £3,078.14 £2,944.24 £429.11 £100.43 £4,397.04
Harley Dixon-Beckford £1,444.80 £1,444.80 £1,444.80 £79.20 £31.74 - - £1,333.86 £1,333.86 - - £1,444.80
Jaidan Grimshaw £1,440.00 £1,440.00 £1,440.00 £78.40 £31.36 - - £1,330.24 £1,330.24 - - £1,440.00
Jamie Lee Walkden £3,280.05 £3,280.05 £3,280.05 £446.40 £178.56 - - £2,655.09 £2,129.68 £348.04 £82.81 £3,710.90
Jonathan Neill £3,542.00 £3,542.00 £3,542.00 £-499.07 £199.52 - - £3,841.55 £3,841.55 £384.19 - £3,926.19
Klay Ford Richardson £2,456.07 £2,456.07 £2,456.07 £281.60 £112.64 - - £2,061.83 £1,934.38 £234.33 £58.09 £2,748.49
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Louise Dennison £2,476.87 £2,476.87 £2,476.87 £302.00 £114.31 - £18.00 £2,042.56 £1,964.28 £237.20 £58.71 £2,772.78
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Robert Ed Ball £2,520.00 £2,520.00 £2,520.00 £504.00 - - - £2,016.00 £2,016.00 £243.16 - £2,763.16
Thomas Routledge £4,355.00 £4,355.00 £4,355.00 £661.40 £254.60 - £204.00 £3,235.00 £3,235.00 £496.39 - £4,851.30
Month 6 30/09/2024 16 £40,204.29 £40,204.29 £40,204.29 £4,510.87 £1,759.75 - £328.00 £33,605.67 £32,531.05 £3,560.44 £577.44 £44,342.17
Employee Breakdown - Month 6
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
Andrew Altree £2,988.51 £2,988.51 £2,988.51 £383.00 £155.24 - - £2,450.27 £2,326.84 £307.81 £74.06 £3,370.30
Anthony Hinds £2,237.76 £2,237.76 £2,237.76 £237.80 £95.18 - - £1,904.70 £1,904.78 £204.21 - £2,441.97
Daniel Sullivian £2,541.40 £2,541.40 £2,541.40 £298.60 £119.47 - - £2,123.33 £2,123.33 £246.11 - £2,787.51
Dewi Brettle £3,677.95 £3,677.95 £3,677.95 £526.00 £210.40 - £126.00 £2,815.55 £2,689.23 £402.95 £94.74 £4,175.64
Elliott Shaw £3,445.00 £3,445.00 £3,445.00 £479.40 £191.76 - - £2,773.84 £2,656.84 £370.81 £87.75 £3,903.56
Harley Dixon-Beckford £1,444.80 £1,444.80 £1,444.80 £79.40 £31.74 - - £1,333.66 £1,333.66 - - £1,444.80
Jaidan Grimshaw £1,680.00 £1,680.00 £1,680.00 £126.40 £50.56 - - £1,503.04 £1,503.04 - - £1,680.00
Jamie Lee Walkden £3,029.81 £3,029.81 £3,029.81 £396.20 £158.54 - - £2,475.07 £2,174.67 £313.51 £75.30 £3,418.62
Jonathan Neill £3,234.00 £3,234.00 £3,234.00 £262.07 £174.88 - - £2,797.05 £2,797.05 £341.69 - £3,575.69
Klay Ford Richardson £2,575.33 £2,575.33 £2,575.33 £305.40 £122.19 - - £2,147.74 £2,065.52 £250.79 £61.66 £2,887.78
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Louise Dennison £2,907.61 £2,907.61 £2,907.61 £388.20 £148.77 - £56.00 £2,314.64 £2,219.13 £296.65 £71.63 £3,275.89
Mathew Whittaker £2,153.80 £2,153.80 £2,153.80 - £88.46 - - £2,065.34 £2,065.34 £192.62 - £2,346.42
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,400.00 £2,400.00 £2,400.00 £480.00 - - - £1,920.00 £1,920.00 £226.60 - £2,626.60
Thomas Routledge £3,705.00 £3,705.00 £3,705.00 £531.20 £212.56 - £146.00 £2,815.24 £2,631.24 £406.69 £78.00 £4,189.69
Month 7 31/10/2024 16 £41,625.37 £41,625.37 £41,625.37 £5,082.06 £1,835.04 - £322.00 £34,386.27 £33,322.07 £3,707.51 £628.56 £45,961.44
Employee Breakdown - Month 7
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
Andrew Altree £3,130.82 £3,130.82 £3,130.82 £411.20 £166.62 - - £2,553.00 £2,422.45 £327.45 £78.33 £3,536.60
Anthony Hinds £1,243.20 £1,243.20 £1,243.20 £39.00 £15.62 - - £1,188.58 £1,188.58 £66.96 - £1,310.16
Daniel Sullivian £2,792.24 £2,792.24 £2,792.24 £346.80 £139.54 - - £2,305.90 £2,305.90 £280.72 - £3,072.96
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £552.00 £220.78 - £137.00 £2,897.98 £2,766.46 £420.87 £98.64 £4,327.27
Elliott Shaw £4,095.00 £4,095.00 £4,095.00 £609.40 £243.76 - - £3,241.84 £3,098.84 £460.51 £107.25 £4,662.76
Harley Dixon-Beckford £1,720.00 £1,720.00 £1,720.00 £134.40 £53.76 - - £1,531.84 £1,531.84 - - £1,720.00
Jaidan Grimshaw £1,760.00 £1,760.00 £1,760.00 £142.40 £56.96 - - £1,560.64 £1,560.64 - - £1,760.00
amie Lee Walkden £3,431.98 £3,431.98 £3,431.98 £476.80 £190.72 - - £2,764.46 £2,447.98 £369.01 £87.36 £3,888.35
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £323.66 £187.20 - - £2,877.14 £2,877.14 £362.94 - £3,750.94
Clay For Richardson £3,040.27 £3,040.27 £3,040.27 £398.40 £159.38 - - £2,482.49 £2,381.67 £314.95 £75.61 £3,430.83
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Louise Dennison £2,692.24 £2,692.24 £2,692.24 £345.20 £131.54 - £37.00 £2,178.50 £2,091.61 £266.92 £65.17 £3,024.33
Mathew Whittaker £1,723.04 £1,723.04 £1,723.04 £171.60 £54.00 - - £1,497.44 £1,497.44 £133.17 - £1,856.21
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,880.00 £2,880.00 £2,880.00 £576.00 - - - £2,304.00 £2,304.00 £292.84 - £3,172.84
Thomas Routledge £3,737.50 £3,737.50 £3,737.50 £538.00 £215.16 - £148.00 £2,836.34 £2,727.14 £411.17 £81.90 £4,230.57
Month 8 30/11/2024 16 £41,625.37 £41,625.37 £41,625.37 £5,082.06 £1,835.04 - £322.00 £34,386.27 £33,322.07 £3,707.51 £628.56 £45,961.44
Employee Breakdown - Month 8
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
Andrew Altree £3,130.82 £3,130.82 £3,130.82 £411.20 £166.62 - - £2,553.00 £2,422.45 £327.45 £78.33 £3,536.60
Anthony Hinds £1,243.20 £1,243.20 £1,243.20 £39.00 £15.62 - - £1,188.58 £1,188.58 £66.96 - £1,310.16
Daniel Sullivian £2,792.24 £2,792.24 £2,792.24 £346.80 £139.54 - - £2,305.90 £2,305.90 £280.72 - £3,072.96
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £552.00 £220.78 - £137.00 £2,897.98 £2,766.46 £420.87 £98.64 £4,327.27
Elliott Shaw £4,095.00 £4,095.00 £4,095.00 £609.40 £243.76 - - £3,241.84 £3,098.84 £460.51 £107.25 £4,662.76
Harley Dixon-Beckford £1,720.00 £1,720.00 £1,720.00 £134.40 £53.76 - - £1,531.84 £1,531.84 - - £1,720.00
Jaidan Grimshaw £1,760.00 £1,760.00 £1,760.00 £142.40 £56.96 - - £1,560.64 £1,560.64 - - £1,760.00
amie Lee Walkden £3,431.98 £3,431.98 £3,431.98 £476.80 £190.72 - - £2,764.46 £2,447.98 £369.01 £87.36 £3,888.35
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £323.66 £187.20 - - £2,877.14 £2,877.14 £362.94 - £3,750.94
Clay For Richardson £3,040.27 £3,040.27 £3,040.27 £398.40 £159.38 - - £2,482.49 £2,381.67 £314.95 £75.61 £3,430.83
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Louise Dennison £2,692.24 £2,692.24 £2,692.24 £345.20 £131.54 - £37.00 £2,178.50 £2,091.61 £266.92 £65.17 £3,024.33
Mathew Whittaker £1,723.04 £1,723.04 £1,723.04 £171.60 £54.00 - - £1,497.44 £1,497.44 £133.17 - £1,856.21
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,880.00 £2,880.00 £2,880.00 £576.00 - - - £2,304.00 £2,304.00 £292.84 - £3,172.84
Thomas Routledge £3,737.50 £3,737.50 £3,737.50 £538.00 £215.16 - £148.00 £2,836.34 £2,727.14 £411.17 £81.90 £4,230.57
Month 9 31/12/2024 15 £38,035.96 £38,035.96 £38,035.96 £4,517.87 £1,636.37 - £347.00 £31,534.72 £29,509.28 £3,505.12 £619.07 £42,160.15
Employee Breakdown - Month 9
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
Anthony Hinds £1,892.16 £1,892.16 £1,892.16 £168.80 £67.53 - - £1,655.83 £655.83 £156.51 - £2,048.67
Daniel Sullivia £2,728.78 £2,728.78 £2,728.78 £335.00 £134.46 - - £2,259.32 £2,170.96 £271.97 £66.27 £3,067.02
Dewi Brettle £3,461.60 £3,461.60 £3,461.60 £482.60 £193.09 - £106.00 £2,679.91 £2,562.24 £373.10 £88.25 £3,922.95
Elliott Shaw £4,095.00 £4,095.00 £4,095.00 £609.40 £243.76 - - £3,241.84 £3,156.04 £460.51 £64.35 £4,619.86
Harley Dixon-Beckford £1,565.20 £1,565.20 £1,565.20 £103.20 £41.38 - - £1,420.62 £1,420.62 - - £1,565.20
Jaidan Grimshaw £2,000.00 £2,000.00 £2,000.00 £190.40 £76.16 - - £1,733.44 £1,733.44 - - £2,000.00
Jamie Lee Walkden £3,056.62 £3,056.62 £3,056.62 £401.80 £160.69 - - £2,494.13 £2,192.66 £317.21 £76.10 £3,449.93
Jonathan Neill £3,080.00 £3,080.00 £3,080.00 £200.47 £162.56 - - £2,716.97 £2,614.57 £320.44 £76.80 £3,477.24
Klay Ford Richardson £1,907.63 £1,907.63 £1,907.63 £171.80 £68.77 - - £1,667.06 £1,618.70 £158.65 £36.27 £2,102.55
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 £100.04 £17.15 £1,208.85
Louise Dennison £2,557.63 £2,557.63 £2,557.63 £318.20 £120.77 - £25.00 £2,093.66 £2,012.15 £248.35 £61.13 £2,867.11
Mathew Whittaker £2,423.02 £2,423.02 £2,423.02 £311.60 £110.00 - - £2,001.42 £1,925.29 £229.77 £57.10 £2,709.89
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 £100.04 £17.15 £1,208.85
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £254.20 - £2,854.20
Thomas Routledge £4,485.00 £4,485.00 £4,485.00 £687.40 £257.20 - £216.00 £3,324.40 £3,246.40 £514.33 £58.50 £5,057.83
Month 10 31/01/2025 17 £45,477.48 £45,477.48 £45,477.48 £5,679.26 £2,081.77 - £334.00 £37,382.45 £36,171.90 £4,375.50 £708.93 £50,561.91
Employee Breakdown - Month 10
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
Anthony Hinds £2,610.72 £2,610.72 £2,610.72 £312.40 £125.02 - - £2,173.30 £2,173.30 £255.67 - £2,866.39
Daniel Sullivian £2,792.24 £2,792.24 £2,792.24 £347.80 £139.54 - - £2,304.90 £2,214.01 £280.72 £68.17 £3,141.13
Dewi Brettle £3,980.84 £3,980.84 £3,980.84 £586.60 £234.63 - £153.00 £3,006.61 £2,868.17 £444.75 £103.83 £4,529.42
Elliott Shaw £3,705.00 £3,705.00 £3,705.00 £531.20 £212.56 - - £2,961.24 £2,852.04 £406.69 £81.90 £4,193.59
Harley Dixon-Beckford £1,616.80 £1,616.80 £1,616.80 £113.80 £45.50 - - £1,457.50 £1,457.50 - - £1,616.80
Jaidan Grimshaw £2,300.00 £2,300.00 £2,300.00 £250.40 £100.16 - - £1,949.44 £1,949.44 - - £2,300.00
Jamie Lee Walkden £3,047.68 £3,047.68 £3,047.68 £399.80 £159.97 - - £2,487.91 £2,121.48 £315.97 £75.84 £3,439.49
Jonathan Neill £3,542.00 £3,542.00 £3,542.00 £385.26 £199.52 - - £2,957.22 £2,836.34 £384.19 £90.66 £4,016.85
Klay Ford Richardson £2,360.74 £2,360.74 £2,360.74 £262.40 £105.02 - - £1,993.32 £1,921.12 £221.18 £54.15 £2,636.07
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 £150.65 £17.15 £1,259.46
Liam Garnett £3,769.24 £3,769.24 £3,769.24 £544.00 £217.70 - - £3,007.54 £3,007.54 £415.55 - £4,184.79
Louise Denniso £3,094.13 £3,094.13 £3,094.13 £425.60 £163.69 - £73.00 £2,431.84 £2,336.95 £322.38 £71.17 £3,487.68
Marita Jackowiak £2,115.40 £2,115.40 £2,115.40 £213.40 £85.39 - - £1,816.61 £1,816.61 £187.32 - £2,302.72
Mathew Whittaker £2,476.87 £2,476.87 £2,476.87 £322.20 £114.31 - - £2,040.36 £1,962.08 £237.20 £58.71 £2,772.78
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 £150.65 £17.15 £1,259.46
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £254.20 - £2,854.20
Thomas Routledge £3,282.50 £3,282.50 £3,282.50 £446.80 £178.76 - £108.00 £2,548.94 £2,455.34 £348.38 £70.20 £3,701.08
Month 11 28/02/2025 17 £48,059.94 £48,059.94 £48,059.94 £6,251.53 £2,226.34 - £409.00 £39,173.07 £37,535.87 £4,767.15 £606.90 £53,433.99
Employee Breakdown - Month 11
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
Anthony Hinds £2,486.40 £2,486.40 £2,486.40 £287.80 £115.07 - - £2,083.53 £2,083.53 £238.52 - £2,724.92
Daniel Sullivian £2,348.02 £2,348.02 £2,348.02 £259.00 £104.00 - - £1,985.02 £1,914.43 £219.42 £52.94 £2,620.38
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £552.00 £220.78 - £137.00 £2,897.98 £2,766.46 £420.87 £98.64 £4,327.20
Elliott Shaw £4,127.50 £4,127.50 £4,127.50 £616.00 £246.36 - - £3,265.14 £3,171.54 £164.99 £70.20 £4,662.69
N/A Dixon-Beckford £1,754.40 £1,754.40 £1,754.40 £141.20 £56.51 - - £1,556.69 £1,556.69 - - £1,754.40
N/A Grimshaw £2,200.00 £2,200.00 £2,200.00 £230.40 £92.16 - - £1,877.44 £1,877.44 - - £2,200.00
Jamie Lee Walkden £3,548.18 £3,548.18 £3,548.18 £500.00 £200.01 - - £2,848.17 £2,727.04 £385.04 £90.85 £4,024.07
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £323.27 £187.20 - - £2,877.53 £2,762.81 £362.94 £86.04 £3,836.98
Klay Ford Richardson £464.97 £464.97 £464.97 £-116.60 - - - £581.57 £581.57 - - £464.97
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 £150.65 £17.15 £1,259.46
Liam Garnett £6,000.02 £6,000.02 £6,000.02 £1,076.86 £287.50 - - £4,635.66 £4,307.66 £723.40 - £6,723.42
Louise Dennison £3,749.85 £3,749.85 £3,749.85 £556.60 £216.15 - £132.00 £2,845.10 £2,764.36 £412.87 £60.56 £4,223.28
Marita Jackowiak £3,553.88 £3,553.88 £3,553.88 £501.00 £200.47 - - £2,852.41 £2,352.41 £385.83 - £3,939.71
Mathew Whittaker £2,207.64 £2,207.64 £2,207.64 £268.40 £92.77 - - £1,846.47 £1,781.11 £200.05 £49.02 £2,456.71
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 £150.65 £17.15 £1,259.46
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £254.20 - £2,854.20
Thomas Routledge £3,640.00 £3,640.00 £3,640.00 £518.40 £207.36 - £140.00 £2,774.24 £2,688.44 £397.72 £64.35 £4,102.07
Month 12 31/03/2025 17 £43,694.51 £43,694.51 £43,694.51 £5,077.81 £2,023.90 - £342.00 £36,250.80 £34,973.26 £4,163.75 £583.16 £48,441.42
Employee Breakdown - Month 12
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
Anthor Hinds £2,672.88 £2,672.88 £2,672.88 £324.80 £129.99 - - £2,218.09 £2,218.09 £264.25 - £2,937.13
Daniel Sullivian £2,665.32 £2,665.32 £2,665.32 £322.40 £129.38 - - £2,213.54 £2,132.80 £263.21 £60.56 £2,989.09
Dewi Brettle £3,461.60 £3,461.60 £3,461.60 £482.60 £193.09 - £106.00 £679.91 £2,562.24 £373.10 £88.25 £3,922.95
Elliott Shaw £3,867.50 £3,867.50 £3,867.50 £563.80 £225.56 - - £3,078.14 £2,994.94 £429.11 £62.40 £4,359.01
Harley Dixon-Beckford £1,668.40 £1,668.40 £1,668.40 £124.00 £49.63 - - £1,494.77 £1,494.77 - - £1,668.40
Jaidan Grimshaw £2,000.00 £2,000.00 £2,000.00 £190.20 £76.16 - - £1,733.64 £1,733.64 - - £2,000.00
Jamie Lee Walkden £3,020.87 £3,020.87 £3,020.87 £394.60 £157.83 - - £2,468.44 £2,368.40 £312.28 £75.03 £3,408.18
Jonathan Neill £3,080.00 £3,080.00 £3,080.00 £200.47 £162.56 - - £1,716.97 £2,614.57 £320.44 £76.80 £3,477.24
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 £42.39 - - £1,040.67 £1,017.80 £150.65 £17.15 £1,259.46
Liam Garnett £3,692.31 £3,692.31 £3,692.31 £376.74 £211.54 - - £3,104.03 £2,604.03 £404.93 - £4,097.24
Louise Dennison £3,129.68 £3,129.68 £3,129.68 £432.60 £166.53 - £76.00 £2,454.55 £2,350.16 £327.29 £78.30 £3,535.27
Marita Jackowiak £1,504.34 £1,504.34 £1,504.34 £91.20 £36.51 - - £1,376.63 £1,376.63 £102.99 - £1,607.33
Mathew Whittaker £2,261.49 £2,261.49 £2,261.49 £279.20 £97.08 - - £1,885.21 £1,819.85 £207.48 £49.02 £2,517.99
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 £42.39 - - £1,040.67 £1,017.80 £150.65 £7.15 £1,259.46
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £254.20 - £2,854.20
Sam Coyle £2,019.30 £2,019.30 £2,019.30 £194.20 £77.70 - - £1,747.40 £1,747.40 £174.06 - £2,193.36
Thomas Routledge £3,867.50 £3,867.50 £3,867.50 £563.80 £225.56 - £160.00 £2,918.14 £2,840.14 £429.11 £58.50 £4,355.11
Month 1 30/04/2025 17 £44,891.99 £44,891.99 £44,891.99 £5,539.26 £2,028.87 - £452.00 £36,871.86 £35,494.64 £4,986.62 £657.92 £50,536.53
Employee Breakdown - Month 1
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
Anthony Hinds £2,113.44 £2,113.44 £2,113.44 £213.00 £85.23 - - £1,815.21 £1,815.21 £254.47 - £2,367.91
Craig Marnell £1,117.61 £1,117.61 £1,117.61 £13.80 £5.57 - - £1,098.24 £1,098.24 £105.09 - £1,222.70
Daniel Sullivian £2,919.16 £2,919.16 £2,919.16 £373.00 £149.69 - - £2,396.47 £2,305.58 £375.32 £68.17 £3,362.65
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £551.80 £220.78 - £129.00 £2,906.18 £2,774.66 £508.61 £98.64 £4,415.01
Elliott Shaw £3,737.50 £3,737.50 £3,737.50 £537.80 £215.16 - - £2,984.54 £2,890.94 £498.07 £70.20 £4,305.77
Harley Dixon-Beckford £1,806.00 £1,806.00 £1,806.00 £151.40 £60.64 - - £1,593.96 £1,593.96 - - £1,806.00
Jaidan Grimshaw £2,237.50 £2,237.50 £2,237.50 £237.80 £95.16 - - £1,904.54 £1,904.54 - - £2,237.50
Jamie Lee Walkden £3,253.25 £3,253.25 £3,253.25 £440.80 £176.42 - - £2,636.03 £2,526.70 £425.44 £82.00 £3,760.69
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £475.80 £187.20 - - £2,725.00 £2,610.28 £445.65 £86.04 £3,919.69
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Liam Garnett £2,307.70 £2,307.70 £2,307.70 £114.20 £100.78 - - £2,092.72 £1,592.72 £283.60 - £2,591.30
Louise Dennison £3,853.78 £3,853.78 £3,853.78 £577.40 £224.46 - £133.00 £2,918.92 £2,785.56 £515.52 £100.02 £4,469.32
Mathew Whittaker £2,315.33 £2,315.33 £2,315.33 £253.40 £101.39 - - £1,960.54 £1,890.88 £284.75 £52.25 £2,652.33
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,961.64 £2,961.64 £2,961.64 £393.80 £153.09 - - £2,414.75 £2,414.75 £381.70 - £3,343.34
Thomas Routledge £4,290.00 £4,290.00 £4,290.00 £668.06 £253.30 - £190.00 £3,178.64 £3,090.24 £580.95 £66.30 £4,937.25
Month 2 31/05/2025 16 £40,578.74 £40,578.74 £40,578.74 £4,769.54 £1,817.76 - £336.00 £33,655.44 £32,906.49 £4,419.28 £561.71 £45,559.73
Employee Breakdown - Month 2
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
Alex Ball £3,096.26 £3,096.26 £3,096.26 £199.80 £163.86 - - £2,732.60 £2,732.60 £401.89 - £3,498.15
Anthony Hinds £497.28 £497.28 £497.28 £-110.20 - - - £607.48 £607.48 £12.04 - £509.32
Craig Marnell £2,322.02 £2,322.02 £2,322.02 £249.00 £101.92 - - £1,971.10 £1,971.10 £285.75 - £2,607.77
Daniel Sullivian £2,919.16 £919.16 £2,919.16 £373.20 £149.69 - - £2,396.27 £2,310.45 £375.32 £64.36 £3,358.84
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £552.00 £220.78 - £129.00 £2,905.98 £2,774.46 £508.61 £98.64 £4,415.01
Elliott Shaw £3,542.50 £3,542.50 £3,542.50 £498.80 £199.56 - - £2,844.14 £2,750.54 £468.82 £70.20 £4,081.52
Harley Dixon-Beckford £1,754.40 £1,754.40 £1,754.40 £41.20 £56.51 - - £1,556.69 £1,556.69 - - £1,754.40
Jaidan Grimshaw £2,175.00 £2,175.00 £2,175.00 £225.20 £90.16 - - £1,859.64 £1,859.64 - - £2,175.00
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £476.00 £187.20 - - £2,724.80 £2,610.08 £445.65 £86.04 £3,919.69
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Louise Dennison £3,637.03 £3,637.03 £3,637.03 £534.00 £207.12 - £113.00 £2,782.91 £2,658.22 £483.00 £93.52 £4,213.55
Mathew Whittaker £2,476.87 £2,476.87 £2,476.87 £285.60 £114.31 - - £2,076.96 £2,007.30 £308.98 £52.25 £2,838.10
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,961.64 £2,961.64 £2,961.64 £393.80 £153.09 - - £2,414.75 £2,414.75 £381.70 - £3,343.34
Thomas Routledge £3,217.50 £3,217.50 £3,217.50 £413.94 £173.56 - £94.00 £2,536.00 £2,452.80 £420.07 £62.40 £3,699.97
Month 3 30/06/2025 15 £34,960.68 £34,960.68 £34,960.68 £4,089.80 £1,490.55 - £326.00 £29,054.33 £28,279.79 £3,678.20 £498.41 £39,137.37
Employee Breakdown - Month 3
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
Alex Ball £3,028.95 £3,028.95 £3,028.95 £396.20 £158.48 - - £2,474.27 £2,474.27 £391.79 - £3,420.74
Craig Marnell £2,249.91 £2,249.91 £2,249.91 £237.60 £96.15 - - £1,916.16 £1,916.16 £274.94 - £2,524.85
Daniel Sullivian £634.60 £634.60 £634.60 £-83.60 - - - £718.20 £713.61 £32.64 £3.44 £670.68
Dewi Brettle £3,634.68 £3,634.68 £3,634.68 £517.20 £206.93 - £113.00 £2,797.55 £2,672.96 £482.65 £93.45 £4,210.78
Elliott Shaw £3,542.50 £3,542.50 £3,542.50 £498.80 £199.56 - - £2,844.14 £2,755.74 £468.82 £66.30 £4,077.62
Harley Dixon-Beckford £1,668.40 £1,668.40 £1,668.40 £124.20 £49.63 - - £1,494.57 £1,494.57 - - £1,668.40
Jaidan Grimshaw £2,000.00 £2,000.00 £2,000.00 £190.40 £76.16 - - £1,733.44 £1,733.44 - - £2,000.00
Jonathan Neill £3,234.00 £3,234.00 £3,234.00 £445.20 £174.88 - - £2,613.92 £2,505.36 £422.55 £81.42 £3,737.97
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Louise Dennison £3,449.04 £3,449.04 £3,449.04 £496.60 £192.08 - £96.00 £2,664.36 £2,547.19 £454.81 £87.88 £3,991.73
Mathew Whittaker £430.76 £430.76 £430.76 £123.40 - - - £554.16 £444.16 £2.06 - £432.82
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,827.02 £2,827.02 £2,827.02 £367.00 £142.32 - - £2,317.70 £2,225.41 £361.50 £69.22 £3,257.74
Thomas Routledge £3,477.50 £3,477.50 £3,477.50 £486.00 £194.36 - £117.00 £2,680.14 £2,596.94 £459.07 £62.40 £3,998.97
Month 4 30/07/2025 15 £34,960.68 £34,960.68 £34,960.68 £4,089.80 £1,490.55 - £326.00 £29,054.33 £28,279.79 £3,678.20 £498.41 £39,137.37
Employee Breakdown - Month 4
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
Alex Ball £3,028.95 £3,028.95 £3,028.95 £396.20 £158.48 - - £2,474.27 £2,474.27 £391.79 - £3,420.74
Craig Marnell £2,249.91 £2,249.91 £2,249.91 £237.60 £96.15 - - £1,916.16 £1,916.16 £274.94 - £2,524.85
Daniel Sullivian £634.60 £634.60 £634.60 £-83.60 - - - £718.20 £713.61 £32.64 £3.44 £670.68
Dewi Brettle £3,634.68 £3,634.68 £3,634.68 £517.20 £206.93 - £113.00 £2,797.55 £2,672.96 £482.65 £93.45 £4,210.78
Elliott Shaw £3,542.50 £3,542.50 £3,542.50 £498.80 £199.56 - - £2,844.14 £2,755.74 £468.82 £66.30 £4,077.62
Harley Dixon-Beckford £1,668.40 £1,668.40 £1,668.40 £124.20 £49.63 - - £1,494.57 £1,494.57 - - £1,668.40
Jaidan Grimshaw £2,000.00 £2,000.00 £2,000.00 £190.40 £76.16 - - £1,733.44 £1,733.44 - - £2,000.00
Jonathan Neill £3,234.00 £3,234.00 £3,234.00 £445.20 £174.88 - - £2,613.92 £2,505.36 £422.55 £81.42 £3,737.97
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Louise Dennison £3,449.04 £3,449.04 £3,449.04 £496.60 £192.08 - £96.00 £2,664.36 £2,547.19 £454.81 £87.88 £3,991.73
Mathew Whittaker £430.76 £430.76 £430.76 £123.40 - - - £554.16 £444.16 £2.06 - £432.82
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,827.02 £2,827.02 £2,827.02 £367.00 £142.32 - - £2,317.70 £2,225.41 £361.50 £69.22 £3,257.74
Thomas Routledge £3,477.50 £3,477.50 £3,477.50 £486.00 £194.36 - £117.00 £2,680.14 £2,596.94 £459.07 £62.40 £3,998.97
Months 5 to 12 Summary - 34 £368,277.66 £358,277.66 £368,277.66 £44,891.66 £15,856.03 - £3,325.00 £303,204.97 £290,845.99 £36,413.34 £5,563.21 £410,254.21
Employee Breakdown - Months 5 to 12 Summary
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
Andrew Altree £12,380.97 £12,380.97 £12,380.97 £1,629.20 £655.11 - - £10,096.66 £9,181.59 £1,290.16 £309.05 £13,980.18
Anthony Hinds £16,896.39 £16,896.39 £16,896.39 £1,702.00 £688.35 - - £14,506.04 £13,506.04 £1,494.86 - £18,391.25
Daniel Sullivian £18,787.16 £8,787.16 £18,787.16 £2,282.80 £916.08 - - £15,588.28 £15,257.70 £1,860.39 £247.94 £20,895.49
Dewi Brettle £30,224.09 £30,224.09 £30,224.09 £4,367.60 £1,747.22 - £1,077.00 £23,032.27 £21,989.66 £3,334.10 £781.96 £34,340.15
Elliott Shaw £31,395.00 £31,395.00 £31,395.00 £4,601.80 £840.67 - - £24,952.53 £24,093.23 £3,495.69 £644.48 £35,535.17
Jaidan Grimshaw £15,520.00 £15,520.00 £15,520.00 £1,426.80 £570.88 - - £13,522.32 £13,522.32 - - £15,520.00
Lee Walkden £25,579.05 £25,579.05 £25,579.05 £3,438.60 £1,375.59 - - £20,764.86 £18,427.74 £2,693.07 £642.61 £28,914.73
Jonathan Neill £26,796.00 £26,796.00 £26,796.00 £1,581.00 £1,472.96 - - £23,742.04 £23,180.76 £2,861.02 £420.96 £30,077.98
Ford Richardson £15,964.55 £15,964.55 £15,964.55 £1,725.40 £736.92 - - £13,502.23 £12,982.28 £1,511.31 £352.45 £17,828.31
Lewis Wilde £8,733.28 £8,733.28 £8,733.28 £69.40 £42.39 - - £8,621.49 £8,438.53 £551.99 £137.20 £9,422.47
Liam Garnett £13,461.57 £13,461.57 £13,461.57 £1,997.60 £716.74 - - £10,747.23 £9,919.20 £1,543.88 - £15,005.45
Louise Dennison £23,306.99 £23,306.99 £23,306.99 £3,114.80 £1,193.84 - £455.00 £18,543.35 £17,833.98 £2,379.51 £532.04 £26,218.54
Marita Jackowiak £7,173.62 £7,173.62 £7,173.62 £805.60 £322.37 - - £6,045.65 £5,545.65 £676.14 - £7,849.76
Mathew Whittaker £15,830.42 £15,830.42 £15,830.42 £1,696.80 £679.54 - - £13,454.08 £13,168.95 £1,452.35 £213.85 £17,496.62
Matthew Ball £8,733.28 £8,733.28 £8,733.28 £69.40 £42.39 - - £8,621.49 £8,438.53 £551.99 £137.20 £9,422.47
Ed Ball £20,800.00 £20,800.00 £20,800.00 £4,160.00 - - - £16,640.00 £16,640.00 £2,033.60 - £22,833.60
Sam Coyle £2,019.30 £2,019.30 £2,019.30 £194.20 £77.70 - - £1,747.40 £1,747.40 £174.06 - £2,193.36
Thomas Routledge £31,590.00 £31,590.00 £31,590.00 £4,640.80 £1,809.05 - £1,341.00 £23,799.15 £23,071.75 £3,522.60 £485.55 £35,598.15
Anthony Hinds £2,113.44 £2,113.44 £2,113.44 £213.00 £85.23 - - £1,815.21 £1,815.21 £254.47 - £2,367.91
Craig Marnell £1,117.61 £1,117.61 £1,117.61 £13.80 £5.57 - - £1,098.24 £1,098.24 £105.09 - £1,222.70
Daniel Sullivian £2,919.16 £2,919.16 £2,919.16 £373.00 £149.69 - - £2,396.47 £2,305.58 £375.32 £68.17 £3,362.65
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £551.80 £220.78 - £129.00 £2,906.18 £2,774.66 £508.61 £98.64 £4,415.01
Elliott Shaw £3,737.50 £3,737.50 £3,737.50 £537.80 £215.16 - - £2,984.54 £2,890.94 £498.07 £70.20 £4,305.77
Jaidan Grimshaw £2,237.50 £2,237.50 £2,237.50 £237.80 £95.16 - - £1,904.54 £1,904.54 - - £2,237.50
Lee Walkden £3,253.25 £3,253.25 £3,253.25 £440.80 £176.42 - - £2,636.03 £2,526.70 £425.44 £82.00 £3,760.69
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £475.80 £187.20 - - £2,725.00 £2,610.28 £445.65 £86.04 £3,919.69
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Liam Garnett £2,307.70 £2,307.70 £2,307.70 £114.20 £100.78 - - £2,092.72 £1,592.72 £283.60 - £2,591.30
Louise Dennison £3,853.78 £3,853.78 £3,853.78 £577.40 £224.46 - £133.00 £2,918.92 £2,785.56 £515.52 £100.02 £4,469.32
Mathew Whittaker £2,315.33 £2,315.33 £2,315.33 £253.40 £101.39 - - £1,960.54 £1,890.88 £284.75 £52.25 £2,652.33
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,961.64 £2,961.64 £2,961.64 £393.80 £153.09 - - £2,414.75 £2,414.75 £381.70 - £3,343.34
Thomas Routledge £4,290.00 £4,290.00 £4,290.00 £668.06 £253.30 - £190.00 £3,178.64 £3,090.24 £580.95 £66.30 £4,937.25