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Payroll Statement

Company
The Polhill Arms
Format
Weekly Summary
Frequency
Weekly
Employees
20
Document Information
Filename
api_4c24e447-5479-4bbd-bd2e-b206f70cf150_The_Polhill_Arms_-_Payroll_Summary_-_Weeks_9_to_13_1778829602.pdf
Upload Date
May 15, 2026 at 07:25 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
3
Currency
GBP
Period Summaries (6 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 9 Ending 6 June, 2025 06/06/2025 13 £2,532.99 £2,532.99 £2,532.99 £161.20 £40.67 - - £2,285.82 £2,285.82 £175.37 £34.00 £2,742.36
Employee Breakdown - Week 9 Ending 6 June, 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 £52.50 £52.50 £52.50 - - - - £52.50 £52.50 - - £52.50
Amanda Taylor £521.50 £521.50 £521.50 £56.80 £22.36 - - £426.28 £426.28 £63.82 £2.05 £597.37
Amy Hubbard £134.38 £134.38 £134.38 £9.00 - - - £125.38 £125.38 £5.76 - £140.14
Carlow Higgs £42.00 £42.00 £42.00 - - - - £42.00 £42.00 - - £42.00
Archie Jackson £284.38 £284.38 £284.38 £36.00 £3.39 - - £238.40 £238.40 £28.26 £4.94 £317.58
Honey-Elise Fuller £275.00 £275.00 £275.00 £6.80 £2.64 - - £259.36 £259.36 £26.85 £4.65 £306.50
Isabella Brown £131.25 £131.25 £131.25 - - - - £131.25 £131.25 - - £131.25
Jamie Kobiela £115.50 £115.50 £115.50 - - - - £115.50 £115.50 - - £115.50
D'Arcy N/A £134.38 £134.38 £134.38 - - - - £133.80 £133.80 £5.76 £0.44 £140.58
Sam Murphy £105.35 £105.35 £105.35 £21.00 - - - £84.35 £84.35 - - £105.35
Thomas Billing £99.75 £99.75 £99.75 - - - - £99.75 £99.75 - - £99.75
Zack Fuller £241.50 £241.50 £241.50 - - - - £236.64 £236.64 - £3.65 £245.15
Zak Crunkhurn £395.50 £395.50 £395.50 £31.60 £12.28 - - £340.60 £340.60 £44.92 £8.27 £448.69
Week 10 Ending 13 June, 2025 13/06/2025 13 £2,196.76 £2,196.76 £2,196.76 £82.60 £32.96 - - £2,048.50 £2,048.50 £125.67 £24.55 £2,346.98
Employee Breakdown - Week 10 Ending 13 June, 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 £100.00 £100.00 £100.00 £2.20 - - - £97.80 £97.80 £0.60 - £100.60
Archie Higgs £189.00 £189.00 £189.00 - - - - £189.00 £189.00 - - £189.00
Erin Jackson £81.25 £81.25 £81.25 £-4.80 - - - £86.05 £86.05 - - £81.25
Honey-Elise Fuller £137.50 £137.50 £137.50 £-21.00 - - - £157.80 £157.80 £6.22 £0.53 £144.25
Isabella Brown £31.25 £31.25 £31.25 - - - - £31.25 £31.25 - - £31.25
Jamie Kobiela £120.75 £120.75 £120.75 - - - - £120.75 £120.75 - - £120.75
Sam D'Arcy £184.38 £184.38 £184.38 - - - - £181.80 £181.80 £13.26 £1.94 £199.58
Thomas Murphy £107.50 £107.50 £107.50 £21.60 - - - £85.90 £85.90 - - £107.50
Thomas Billing £107.63 £107.63 £107.63 - - - - £107.63 £107.63 - - £107.63
Zack Fuller £199.50 £199.50 £199.50 - - - - £196.32 £196.32 - £2.39 £201.89
Zak Crunkhurn £367.50 £367.50 £367.50 £26.20 £10.04 - - £321.36 £321.36 £40.72 £7.43 £415.65
Week 11 Ending 20 June, 2025 20/06/2025 13 £2,216.93 £2,216.93 £2,216.93 £19.00 £34.08 - - £2,133.90 £2,133.90 £129.18 £22.47 £2,368.58
Employee Breakdown - Week 11 Ending 20 June, 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 £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Amanda Taylor £532.00 £532.00 £532.00 £59.00 £23.20 - - £433.32 £433.32 £65.40 £12.36 £609.76
Amy Hubbard £131.25 £131.25 £131.25 £45.00 - - - £176.25 £176.25 £5.29 - £136.54
Archie Carlow £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Erin Jackson £81.25 £81.25 £81.25 £-4.60 - - - £85.85 £85.85 - - £81.25
Honey-Elise Fuller £112.50 £112.50 £112.50 £-25.80 - - - £138.30 £138.30 £2.47 - £114.97
Isabella Brown £159.38 £159.38 £159.38 - - - - £159.38 £159.38 - - £159.38
Jamie Kobiela £157.50 £157.50 £157.50 - - - - £157.50 £157.50 - - £157.50
Sam D'Arcy £187.50 £187.50 £187.50 - - - - £184.80 £184.80 £13.72 £2.03 £203.25
Thomas Murphy £36.55 £36.55 £36.55 £7.20 - - - £29.35 £29.35 - - £36.55
Thomas Billing £99.75 £99.75 £99.75 - - - - £99.75 £99.75 - - £99.75
Zack Fuller £131.25 £131.25 £131.25 - - - - £130.80 £130.80 - £0.34 £131.59
Zak Crunkhurn £378.00 £378.00 £378.00 £28.20 £10.88 - - £328.60 £328.60 £42.30 £7.74 £428.04
Week 12 Ending 27 June, 2025 27/06/2025 13 £2,216.63 £2,216.63 £2,216.63 £67.40 £31.56 - - £2,087.20 £2,087.20 £130.07 £22.80 £2,369.50
Employee Breakdown - Week 12 Ending 27 June, 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 £152.25 £152.25 £152.25 - - - - £152.25 £152.25 - - £152.25
Amanda Taylor £493.50 £493.50 £193.50 £51.20 £20.12 - - £407.24 £407.24 £59.62 £11.21 £564.33
Amy Hubbard £137.50 £137.50 £137.50 £4.80 - - - £132.70 £132.70 £6.22 - £143.72
Archie Carlow £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Erin Jackson £68.75 £68.75 £68.75 £-7.20 - - - £75.95 £75.95 - - £68.75
Honey-Elise Fuller £143.75 £143.75 - £-19.60 - - - £7.16 £7.16 £0.72 £0.95 £143.75
Isabella Brown £125.00 £125.00 £125.00 - - - - £125.00 £125.00 - - £125.00
Jamie Kobiela £120.75 £120.75 £120.75 - - - - £120.75 £120.75 - - £120.75
Sam D'Arcy £187.50 £187.50 £187.50 - - - - £184.80 £184.80 £13.72 £2.03 £203.25
Thomas Murphy £43.00 £43.00 £43.00 £8.60 - - - £34.40 £34.40 - - £43.00
Thomas Billing £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Zack Fuller £149.63 £149.63 £149.63 - - - - £148.44 £148.44 - £0.89 £150.52
Zak Crunkhurn £385.00 £385.00 £385.00 £29.60 £11.44 - - £333.36 £333.36 £43.35 £7.95 £436.30
Week 13 Ending 4 July, 2025 04/07/2025 12 £2,029.80 £2,029.80 £2,029.80 £115.20 £27.92 - - £2,087.02 £2,087.02 £116.09 £22.57 £2,168.46
Employee Breakdown - Week 13 Ending 4 July, 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 £89.25 £89.25 £89.25 - - - - £89.25 £89.25 - - £89.25
Amanda Taylor £465.50 £465.50 £465.50 £45.80 £17.88 - - £388.00 £388.00 £55.42 £10.37 £531.29
Amy Hubbard £131.25 £131.25 £131.25 £-47.20 - - - £178.45 £178.45 £5.29 - £136.54
Archie Carlow £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Erin Jackson £81.25 £81.25 £81.25 £-4.80 - - - £86.05 £86.05 - - £81.25
Honey-Elise Fuller £193.75 £193.75 £193.75 £7.20 - - - £198.00 £198.00 £14.66 £2.22 £210.63
Isabella Brown £75.00 £75.00 £75.00 - - - - £75.00 £75.00 - - £75.00
Jamie Kobiela £110.25 £110.25 £110.25 - - - - £110.25 £110.25 - - £110.25
Thomas Murphy £111.80 £111.80 £111.80 £-128.00 - - - £239.80 £239.80 - - £111.80
Thomas Billing £94.50 £94.50 £94.50 - - - - £94.50 £94.50 - - £94.50
Zack Fuller £204.75 £204.75 £204.75 - - - - £201.36 £201.36 - £2.55 £207.30
Zak Crunkhurr £367.50 £367.50 £367.50 £26.20 £10.04 - - £321.36 £321.36 £40.72 £7.43 £415.65
Weeks 9 to 13 Summary - 5 £3,017.14 £3,017.14 £3,017.14 £14.60 £3.39 - - £2,979.50 £28.26 £14.76 £3,060.16 £19.65
Employee Breakdown - Weeks 9 to 13 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 £441.00 £441.00 £441.00 - - - - £441.00 - - £441.00 -
Carlow Higgs £546.00 £546.00 £546.00 - - - - £546.00 - - £546.00 -
Erin Jackson £596.88 £596.88 £596.88 £14.60 £3.39 - - £572.31 £28.26 £4.94 £630.08 £6.58
Thomas Billing £506.63 £506.63 £506.63 - - - - £506.63 - - £506.63 -
Zack Fuller £926.63 £926.63 £926.63 - - - - £913.56 - £9.82 £936.45 £13.07