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Payroll Statement

Company
Derngate Social Ltd
Format
Monthly Summary
Frequency
Monthly
Employees
15
Document Information
Filename
api_087a5ac5-924c-4fbd-a6cc-07a45d503a12_Derngate_Social_Ltd_-_Payroll_Summary_-_Month_2_1778313572.pdf
Upload Date
May 09, 2026 at 08:03 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
1
Currency
GBP
Period Summaries (1 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 2 26/05/2025 15 £19,969.79 £19,969.79 £19,969.79 £1,838.20 £651.90 - - £17,479.69 £17,210.25 £1,346.04 £166.36 £21,482.19
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
Afroditi Alexandraki £546.64 £546.64 £546.64 £102.60 - - - £444.04 £395.33 £19.45 £0.80 £566.89
Aleksandra Topyla £2,777.61 £2,777.61 £2,777.61 £346.00 £138.37 - - £2,293.24 £2,293.24 - - £2,777.61
Analise Gulwell £433.68 £433.68 £433.68 - - - - £433.68 £433.68 - - £433.68
Ben Francoise £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 £94.57 - £1,142.07
Chloe Carr £348.81 £348.81 £348.81 - - - - £348.81 £348.81 - - £348.81
Emily Down £1,511.23 £1,511.23 £1,511.23 £92.60 £37.06 - - £1,381.57 £1,381.57 £164.13 - £1,675.36
Fraser Lewis £2,231.50 £2,231.50 £2,231.50 £235.80 £94.68 - - £1,901.02 £1,832.56 £272.17 £51.35 £2,555.02
Harry Berry £2,408.64 £2,408.64 £2,408.64 £272.00 £108.85 - - £2,027.79 £2,027.79 - - £2,408.64
Ismail Shahriar £591.01 £591.01 £591.01 - - - - £591.01 £591.01 - - £591.01
Jack O'Connor £48.84 £48.84 £48.84 - - - - £48.84 £48.84 - - £48.84
Jack Stevenson £2,975.00 £2,975.00 £2,975.00 £385.40 £154.16 - - £2,435.44 £2,337.24 £383.70 £73.65 £3,432.35
Joshua Gordon-Finlayson £679.80 £679.80 £679.80 - - - - £679.80 £679.80 - - £679.80
Natalya Cupcea £1,977.90 £1,977.90 £1,977.90 £292.80 £74.39 - - £1,610.71 £1,610.71 £234.13 - £2,212.03
Nicola Butler £788.70 £788.70 £788.70 - - - - £788.70 £777.95 - £8.07 £796.77
Wiktoria Szymanska £1,602.93 £1,602.93 £1,602.93 £111.00 £44.39 - - £1,447.54 £1,404.22 £177.89 £32.49 £1,813.31