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Payroll Statement

Company
The Polhill Arms
Format
Weekly Summary
Frequency
Weekly
Employees
18
Document Information
Filename
api_f04206ab-de43-474c-a057-971cebce4682_The_Polhill_Arms_-_Payroll_Summary_-_Weeks_1_to_4_1778829589.pdf
Upload Date
May 15, 2026 at 07:23 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
2
Currency
GBP
Period Summaries (5 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
Week 1 Ending 11 April, 2025 11/04/2025 11 £2,228.94 £2,228.94 £2,228.94 £135.40 £42.45 - - £2,008.24 £2,008.24 £172.39 £32.16 £2,433.49
Employee Breakdown - Week 1 Ending 11 April, 2025
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
Abiga Wright £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Amanda Taylor £528.50 £528.50 £528.50 £57.20 £22.92 - - £432.04 £432.04 £64.87 £2.26 £605.63
Amy Hubbard £131.25 £131.25 £131.25 £7.16 £5.29 - - £106.65 £106.65 £0.95 £0.72 £151.63
Erin Jackso £143.75 £143.75 £143.75 - - - - £142.80 £142.80 - - £143.75
Honey-Elise Fuller £290.63 £290.63 £290.63 £9.60 £3.89 - - £270.31 £270.31 £29.19 £5.12 £324.94
Jamie Kobiela £110.25 £110.25 £110.25 - - - - £110.25 £110.25 - - £110.25
Sam D'Arcy £193.75 £193.75 £193.75 - - - - £193.75 £193.75 - - £193.75
Thomas Murphy £25.80 £25.80 £25.80 £5.00 - - - £20.80 £20.80 - - £25.80
Thomas Billing £128.63 £128.63 £128.63 - - - - £128.63 £128.63 - - £128.63
Zack Fuller £196.88 £196.88 £196.88 - - - - £193.80 £193.80 - £2.31 £199.19
Zak Crunkhurn £437.50 £437.50 £437.50 £39.00 £15.64 - - £370.16 £370.16 £42.85 £9.53 £456.95
Week 2 Ending 18 April, 2025 18/04/2025 12 £2,377.06 £2,377.06 £2,377.06 £179.20 £61.18 - - £2,087.19 £2,087.19 £200.35 £37.13 £2,614.54
Employee Breakdown - Week 2 Ending 18 April, 2025
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
Abigail Wright £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Amanda Taylor £532.00 £532.00 £532.00 £58.00 £23.20 - - £434.32 £434.32 £65.40 £12.36 £609.76
Amy Hubbard £112.50 £112.50 £112.50 £20.80 - - - £91.70 £91.70 - - £112.50
Erin Jackso £65.63 £65.63 £65.63 - - - - £65.63 £65.63 - - £65.63
Honey-Elise Fuller £556.25 £556.25 £556.25 £63.00 £5.14 - - £450.66 £450.66 £69.04 £13.09 £638.38
Jamie Kobiela £212.50 £212.50 £212.50 - - - - £208.80 £208.80 £17.47 £2.78 £232.75
Thomas Murphy £25.80 £25.80 £25.80 £5.20 - - - £20.60 £20.60 - - £25.80
Thomas Billing £147.00 £147.00 £147.00 - - - - £147.00 £147.00 - - £147.00
Zack Fuller £133.88 £133.88 £133.88 - - - - £133.32 £133.32 £0.42 £0.56 £134.30
Zak Crunkhurr £402.50 £402.50 £402.50 £32.20 £12.84 - - £346.16 £346.16 £45.97 £8.48 £456.95
Week 3 Ending 25 April, 2025 25/04/2025 13 £2,040.18 £2,040.18 £2,040.18 £103.00 £32.40 - - £1,873.96 £2,040.18 £143.97 £23.12 £2,207.27
Employee Breakdown - Week 3 Ending 25 April, 2025
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
Abigail Wright £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Amanda Taylor £532.00 £532.00 £434.32 £58.00 £65.40 - - £609.76 £532.00 £23.20 £12.36 £16.48
Amy Hubbard £187.50 £187.50 £187.50 £35.80 - - - £151.70 £187.50 £13.72 - -
Archie Carlow £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Charlie Graham £125.00 £125.00 £125.00 - - - - £125.00 £125.00 £164.80 £7.63 £0.81
Honey-Elise Fuller £146.88 £146.88 £146.88 £-19.00 - - - - - - - -
Isabella Brown £37.50 £37.50 £37.50 - - - - £37.50 £37.50 - - £37.50
Jamie Kobiela £89.25 £89.25 - £2.70 - - - - - - - -
Sam D'Arcy £187.50 £187.50 £187.50 - - - - £184.80 £187.50 £13.72 £2.03 £203.25
Thomas Billing £120.75 £120.75 £120.75 - - - - £120.75 £120.75 - - £120.75
Thomas Murphy £25.80 £25.80 £25.80 £5.20 - - - £20.60 £25.80 - - £25.80
Zack Fuller £147.00 £147.00 £145.92 - £0.81 - - £147.81 £147.00 £1.08 - -
Zak Crunkhurn £357.00 £357.00 £357.00 £23.00 £9.20 - - £315.32 £357.00 £39.15 £7.11 £403.26
Week 4 Ending 2 May, 2025 02/05/2025 12 £2,253.82 £2,253.82 £2,253.82 £107.60 £27.19 - - £2,081.90 £2,253.82 £168.84 £27.83 £2,450.49
Employee Breakdown - Week 4 Ending 2 May, 2025
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
Abigail Wright £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Amanda Taylor £406.00 £406.00 £406.00 £36.80 £13.12 - - £344.64 £406.00 £46.50 £8.58 £461.08
Amy Hubbard £178.13 £178.13 £178.13 £34.00 - - - £144.13 £178.13 £12.32 - £190.45
Erin Jackso £259.38 £259.38 £259.38 - £1.39 - - £252.41 £259.38 £24.51 £4.19 £288.08
Honey-Elise Fuller £275.00 £275.00 £275.00 £6.60 £2.64 - - £259.56 £275.00 £26.85 £4.65 £306.50
Isabella Brown £156.25 £156.25 £156.25 - - - - £156.25 £156.25 - - £156.25
Jamie Kobiela £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Sam D'Arcy £215.63 £215.63 £215.63 - - - - £211.80 £215.63 £17.94 - £236.44
Thomas Billing £99.75 £99.75 £99.75 - - - - £99.75 £99.75 - - £99.75
Thomas Murphy £25.80 £25.80 £25.80 £5.20 - - - £20.60 £25.80 - - £25.80
Zack Fuller £123.38 £123.38 £123.38 - - - - £123.24 £123.38 - £0.11 £123.49
Zak Crunkhurn £367.50 £367.50 £367.50 £25.00 £10.04 - - £322.56 £367.50 £40.72 £7.43 £415.65
Weeks 1 to 4 Summary - 12 £7,896.87 £7,814.27 £7,793.67 £607.80 £163.22 - £82.60 £6,978.78 £621.76 £213.54 £7,525.77 £250.27
Employee Breakdown - Weeks 1 to 4 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
Abigail Wright £168.00 £168.00 £168.00 - - - - £168.00 - - £168.00 -
Amanda Taylor £1,998.50 £1,998.50 £1,998.50 £210.00 £82.44 - - £1,645.32 £242.17 £45.56 £2,286.23 £60.74
Amy Hubbard £609.38 £609.38 £609.38 £115.20 - - - £494.18 £33.80 - £643.18 -
Carlow Higgs £84.00 £84.00 £84.00 - - - - £84.00 - - £84.00 -
Charlie Graham £125.00 £125.00 £125.00 - - - - £125.00 £4.35 - £129.35 -
Erin Jackso £468.76 £468.76 £468.76 - £1.39 - - £460.84 £31.67 £4.91 £505.34 £6.53
Elise Fuller £1,268.76 £1,268.76 £1,268.76 £60.20 £31.67 - - £1,145.33 £132.71 £23.67 £425.14 £31.56
Jamie Kobiela £409.50 £409.50 £409.50 - - - - £409.50 - - £409.50 -
Thomas Murphy £103.20 £20.60 - £103.20 - - £82.60 - - £103.20 - £103.20
Thomas Billing £496.13 £496.13 £496.13 - - - - £496.13 - - £496.13 -
Zack Fuller £601.14 £601.14 £601.14 - - - - £596.28 - £3.65 £604.79 £4.86
Zak Crunkhurn £1,564.50 £1,564.50 £1,564.50 £119.20 £47.72 - - £1,354.20 £177.06 £32.55 £1,774.11 £43.38