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Payroll Statement

Company
The Polhill Arms
Format
Weekly Summary
Frequency
Weekly
Employees
16
Document Information
Filename
api_03ff75b1-351e-4a3d-956d-b51183a2a617_The_Polhill_Arms_-_Payroll_Summary_-_Weeks_5_to_8_1778829595.pdf
Upload Date
May 15, 2026 at 07:24 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 5 Ending 9 May, 2025 09/05/2025 13 £2,317.01 £2,317.01 £2,317.01 £78.20 £47.69 - - £2,148.35 £2,148.35 £175.07 £32.08 £2,524.16
Employee Breakdown - Week 5 Ending 9 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
Abigai Wright £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Amanda Taylor £609.00 £609.00 £609.00 £19.56 £29.36 - - £485.68 £485.68 £76.95 £14.67 £700.62
Amy Hubbard £125.00 £125.00 £125.00 £-57.80 - - - £182.80 £182.80 £4.35 - £129.35
Archie Carlow £126.00 £126.00 £126.00 - - - - £126.00 £126.00 - - £126.00
Erin Jackson £87.50 £87.50 £87.50 £6.40 - - - £81.10 £81.10 - - £87.50
Honey-Elise Fuller £328.13 £328.13 £328.13 £17.40 £6.89 - - £295.51 £295.51 £34.82 £6.25 £369.20
Isabella Brown £43.75 £43.75 £43.75 - - - - £43.75 £43.75 - - £43.75
Jamie Kobiela £102.38 £102.38 £102.38 - - - - £102.38 £102.38 - - £102.38
Sam D'Arcy £200.00 £200.00 £200.00 - - - - £196.80 £196.80 £15.60 £2.40 £218.00
Thomas Billing £99.75 £99.75 £99.75 - - - - £99.75 £99.75 - - £99.75
Thomas Murphy £21.50 £21.50 £21.50 £4.20 - - - £17.30 £17.30 - - £21.50
Zack Fuller £147.00 £147.00 £147.00 - - - - £145.92 £145.92 - £0.81 £147.81
Zak Crunkhurn £385.00 £385.00 £385.00 £33.60 £11.44 - - £329.36 £329.36 £43.35 £7.95 £436.30
Week 6 Ending 16 May, 2025 16/05/2025 13 £2,421.38 £2,421.38 £2,421.38 £137.40 £33.24 - - £2,213.35 £2,213.35 £162.42 £28.07 £2,611.87
Employee Breakdown - Week 6 Ending 16 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 £542.50 £542.50 £542.50 £61.20 £24.04 - - £440.36 £440.36 £66.97 £2.68 £622.15
Amy Hubbard £125.00 £125.00 £125.00 £7.00 - - - £118.00 £118.00 £4.35 - £129.35
Archie Carlow £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £209.38 £209.38 £209.38 £20.80 - - - £185.00 £185.00 £17.01 £2.69 £229.08
Honey-Elise Fuller £212.50 £212.50 £212.50 £-5.80 - - - £214.60 £214.60 £17.47 £2.78 £232.75
Isabella Brown £150.00 £150.00 £150.00 - - - - £150.00 £150.00 - - £150.00
Jamie Kobiela £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Sam D'Arcy £212.50 £212.50 £212.50 - - - - £208.80 £208.80 £17.47 £2.78 £232.75
Thomas Murphy £150.50 £150.50 £150.50 £30.20 - - - £120.30 £120.30 - - £150.50
Thomas Billing £110.25 £110.25 £110.25 - - - - £110.25 £110.25 - £0.03 £120.78
Zack Fuller £120.75 £120.75 £120.75 - - - - £120.72 £120.72 - - £120.75
Zak Crunkhurn £357.00 £357.00 £357.00 £9.20 £24.00 - - £314.32 £314.32 £39.15 £7.11 £403.26
Week 7 Ending 23 May, 2025 23/05/2025 13 £2,241.23 £2,241.23 £2,241.23 £101.60 £35.72 - - £2,066.15 £2,066.15 £156.03 £28.33 £2,425.59
Employee Breakdown - Week 7 Ending 23 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 £532.00 £532.00 £532.00 £59.00 £23.20 - - £433.32 £433.32 £65.40 £12.36 £609.76
Amy Hubbard £112.50 £112.50 £112.50 £4.80 - - - £107.70 £107.70 £2.47 - £114.97
Archie Carlow £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £129.50 £125.00 £125.00 £4.20 - - - £120.60 £120.60 £4.35 £0.15 £125.20
Honey-Elise Fuller £206.25 £206.25 £206.25 £-7.20 - - - £210.00 £210.00 £16.54 £2.59 £225.38
Isabella Brown £87.50 £87.50 £87.50 - - - - £87.50 £87.50 - - £87.50
Jamie Kobiela £89.25 £89.25 £89.25 - - - - £89.25 £89.25 - - £89.25
Sam D'Arcy £262.50 £262.50 £262.50 - £1.64 - - £255.16 £255.16 £24.97 £4.28 £291.75
Thomas Murphy £62.35 £62.35 £62.35 £12.40 - - - £49.95 £49.95 - - £62.35
Thomas Billing £99.75 £99.75 £99.75 - - - - £99.75 £99.75 - - £99.75
Zack Fuller £160.13 £160.13 £160.13 - - - - £158.52 £158.52 - £1.21 £161.34
Zak Crunkhurn £378.00 £378.00 £378.00 £28.40 £10.88 - - £328.40 £328.40 £42.30 £7.74 £428.04
Week 8 Ending 30 May, 2025 30/05/2025 13 £2,290.96 £2,290.96 £2,290.96 £122.20 £35.81 - - £2,093.00 £2,093.00 £168.86 £29.99 £2,489.81
Employee Breakdown - Week 8 Ending 30 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 £528.50 £528.50 £528.50 £58.40 £22.92 - - £430.84 £430.84 £64.87 £12.26 £605.63
Amy Hubbard £125.00 £125.00 £125.00 £7.00 - - - £118.00 £118.00 £4.35 - £129.35
Archie Carlow £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £184.38 £184.38 £184.38 £15.80 - - - £166.00 £166.00 £13.26 £1.94 £199.58
Honey-Elise Fuller £253.13 £253.13 £253.13 £2.20 £0.89 - - £244.71 £244.71 £23.57 £4.00 £280.70
Isabella Brown £93.75 £93.75 £93.75 - - - - £93.75 £93.75 - - £93.75
Jamie Kobiela £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Sam D'Arcy £218.75 £218.75 £218.75 - - - - £214.80 £214.80 £18.41 £2.97 £240.13
Thomas Murphy £38.70 £38.70 £38.70 £7.80 - - - £30.90 £30.90 - - £38.70
Thomas Billing £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Zack Fuller £141.75 £141.75 £141.75 - - - - £140.88 £140.88 - £0.66 £141.75
Zak Crunkhurn £392.00 £392.00 £392.00 £31.00 £12.00 - - £338.12 £338.12 £44.40 £8.16 £444.56
Weeks 5 to 8 Summary - 10 £7,283.07 £7,283.07 £7,283.07 £431.20 £150.82 - - £6,566.09 £535.79 £101.26 £7,920.12 £134.96
Employee Breakdown - Weeks 5 to 8 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 £2,212.00 £2,212.00 £2,212.00 £253.00 £99.52 - - £1,790.20 £274.19 £51.97 £2,538.16 £69.28
Carlow Higgs £378.00 £378.00 £378.00 - - - - £378.00 - - £378.00 -
Elise Fuller £1,000.01 £1,000.01 £1,000.01 £6.60 £7.78 - - £964.82 £92.40 £15.62 £1,108.03 £20.81
Isabella Brown £375.00 £375.00 £375.00 - - - - £375.00 - - £375.00 -
Jamie Kobiela £380.63 £380.63 £380.63 - - - - £380.63 - - £380.63 -
Thomas Billing £414.75 £414.75 £414.75 - - - - £414.75 - - £414.75 -
Thomas Murphy £273.05 £273.05 £273.05 £54.60 - - - £218.45 - - £273.05 -
Zack Fuller £569.63 £569.63 £569.63 - - - - £566.04 - £2.71 £572.34 £3.59
Zak Crunkhurn £1,512.00 £1,512.00 £1,512.00 £117.00 £43.52 - - £1,310.20 £169.20 £30.96 £1,712.16 £41.28