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Payroll Statement

Company
The Polhill Arms
Format
Weekly Summary
Frequency
Weekly
Employees
20
Document Information
Filename
api_671bc73c-2c91-4b6f-97b4-348d789743b9_The_Polhill_Arms_-_Payroll_Summary_-_Weeks_14_to_17_1778829608.pdf
Upload Date
May 15, 2026 at 07:26 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 14 Ending 11 July, 2025 11/07/2025 14 £2,217.07 £2,217.07 £2,217.07 £125.80 £42.20 - - £2,014.82 £2,217.07 £128.44 £25.70 £2,371.20
Employee Breakdown - Week 14 Ending 11 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 £173.25 £173.25 £173.25 - - - - £173.25 £173.25 - - £173.25
Amanda Taylor £584.50 £584.50 £584.50 £69.60 £27.40 - - £168.92 £671.71 £73.27 £13.94 £671.71
Amy Higgs £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £68.75 £68.75 £68.75 £13.60 - - - £55.15 £68.75 - - £68.75
Honey-Elise Fuller £93.75 £93.75 £93.75 - - - - £93.75 £93.75 - - £93.75
Isabella Brown £103.79 £103.79 £103.79 - - - - £103.79 £104.96 £0.17 - £104.96
Jack Graham £120.75 £120.75 £120.75 - - - - £120.75 £120.75 - - £120.75
Jamie Kobiela £120.75 £120.75 - £37.85 - - - £120.75 £120.75 - - £120.75
Sam Whitney £47.25 £47.25 £47.25 £9.40 - - - £47.25 £47.25 - - £47.25
Thomas Murphy £34.40 £34.40 £34.40 £-4.80 - - - £39.20 £34.40 - - £34.40
Thomas Billing £115.50 £115.50 £115.50 - - - - £115.50 £115.50 - - £115.50
Zack Fuller £427.00 £427.00 £427.00 £38.00 £14.80 - - £361.92 £485.86 £49.65 £9.21 £485.86
Week 15 Ending 18 July, 2025 18/07/2025 13 £2,284.68 £2,284.68 £2,284.68 £128.80 £33.24 - - £2,092.49 £2,436.79 £129.48 £22.63 £2,436.79
Employee Breakdown - Week 15 Ending 18 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 £147.00 £147.00 £147.00 - - - - £147.00 £147.00 - - £147.00
Amanda Taylor £521.50 £521.50 £521.50 £56.80 £22.36 - - £426.28 £597.37 £63.82 £12.05 £597.37
Amy Higgs £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £150.00 £150.00 £150.00 £30.00 - - - £118.80 £159.00 £8.10 £0.90 £159.00
Honey-Elise Fuller £162.50 £162.50 £162.50 - - - - £160.80 £162.50 £9.97 - £162.50
Isabella Brown £187.50 £187.50 £187.50 - - - - £187.50 £187.50 - - £187.50
Jamie Kobiela £110.25 £110.25 £110.25 - - - - £110.25 £110.25 - - £110.25
Sam Whitney £110.25 £110.25 £110.25 £11.60 - - - £98.65 £110.25 - - £110.25
Thomas Murphy £68.80 £68.80 £68.80 £2.20 - - - £56.60 £68.80 - - £68.80
Zack Fuller £141.75 £141.75 £141.75 - - - - £140.88 £142.41 - £0.66 £142.41
Zak Crunkhurn £378.00 £378.00 £378.00 £28.20 £10.88 - - £328.60 £428.04 £42.30 £7.74 £428.04
Week 16 Ending 25 July, 2025 25/07/2025 13 £2,221.09 £2,221.09 £2,221.09 £113.80 £32.55 - - £2,043.27 £2,043.27 £135.42 £23.61 £2,380.12
Employee Breakdown - Week 16 Ending 25 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 £97.13 £97.13 £97.13 - - - - £97.13 £97.13 - - £97.13
Amanda Taylor £500.50 £500.50 £500.50 £52.80 £20.68 - - £411.80 £411.80 £60.67 £11.42 £572.59
Amanda Hubbard £125.00 £125.00 £125.00 - - - - £125.00 £125.00 £4.35 - £129.35
Amy Higgs £89.25 £89.25 £89.25 - - - - £89.25 £89.25 - - £89.25
Erin Jackson £125.00 £125.00 £125.00 £25.00 - - - £99.80 £99.80 £4.35 £0.15 £129.50
Honey-Elise Fuller £168.75 £168.75 £168.75 - - - - £168.75 £168.75 - - £168.75
Isabella Brown £168.75 £168.75 £168.75 - - - - £168.75 £168.75 - - £168.75
Jamie Whitney £47.25 £47.25 £47.25 £8.80 - - - £38.45 £38.45 - - £47.25
Sam Billing £115.50 £115.50 £115.50 - - - - £115.50 £115.50 - - £115.50
Thomas Murphy £70.95 £70.95 £70.95 £2.60 - - - £68.35 £68.35 - - £70.95
Zack Fuller £128.63 £128.63 £128.63 - - - - £128.28 £128.28 - £0.26 £128.63
Zak Crunkhurn £360.50 £360.50 £360.50 £24.60 £9.48 - - £316.80 £316.80 £39.67 £7.22 £407.39
Week 17 Ending 1 August, 2025 01/08/2025 11 £2,068.40 £2,068.40 £2,068.40 £105.60 £32.40 - - £1,900.29 £1,900.29 £126.37 £22.59 £2,217.36
Employee Breakdown - Week 17 Ending 1 August, 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 £94.50 £94.50 £94.50 - - - - £94.50 £94.50 - - £94.50
Amanda Taylor £532.00 £532.00 £532.00 £59.00 £23.20 - - £433.32 £433.32 £65.40 £12.36 £609.76
Amy Hubbar £125.00 £125.00 £125.00 - - - - £125.00 £125.00 £4.35 - £129.35
Erin ackson £87.50 £87.50 £87.50 £8.00 - - - £79.50 £79.50 - - £87.50
Honey-Elise Fuller £212.50 £212.50 £212.50 - - - - £208.80 £208.80 £17.47 £2.78 £232.75
Isabella Brown £187.50 £187.50 £187.50 - - - - £187.50 £187.50 - - £187.50
Jamie Kobiela £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Thomas Murphy £131.15 £131.15 £131.15 £14.60 - - - £116.55 £116.55 - - £131.15
Thomas Billing £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Zack Fuller £131.25 £131.25 £131.25 - - - - £130.80 £130.80 - £0.34 £131.59
Zak Crunkhurn £357.00 £357.00 £357.00 £24.00 £9.20 - - £314.32 £314.32 £39.15 £7.11 £403.26
Weeks 14 to 17 Summary - 14 £8,791.24 £8,791.24 £8,791.24 £474.00 £140.39 - - £8,050.85 £519.67 £94.53 £8,905.48 £125.98
Employee Breakdown - Weeks 14 to 17 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 £511.88 £511.88 £511.88 - - - - £511.88 - - £11.88 -
Amanda Taylor £2,138.50 £2,138.50 £2,138.50 £238.20 £93.64 - - £1,740.30 £263.16 £49.77 £2,451.43 £66.34
Amy Hubbar £506.25 £506.25 £506.25 - - - - £506.25 £18.30 - £524.59 -
Archie Higgs £257.25 £257.25 £257.25 - - - - £257.25 - - £257.25 -
Erin Jackson £431.25 £431.25 £431.25 £76.60 - - - £353.25 £12.45 £1.05 £444.75 £1.40
Elise Fuller £740.63 £740.63 £740.63 - £2.39 - - £726.76 £53.82 £8.62 £803.07 £11.48
Isabella Brown £578.13 £578.13 £578.13 - - - - £578.13 - - £578.13 -
Jack Graham £103.79 £103.79 £103.79 - - - - £103.79 £1.17 - £104.96 -
Jamie Kobiela £456.75 £456.75 £456.75 - - - - £456.75 - - £456.75 -
Sam Whitney £204.75 £204.75 £204.75 £29.80 - - - £174.95 - - £204.75 -
Thomas Murphy £305.30 £305.30 £305.30 £14.60 - - - £290.70 - - £305.30 -
Thomas Billing £427.88 £427.88 £427.88 - - - - £427.88 - - £427.88 -
Zack Fuller £606.38 £606.38 £606.38 - - - - £601.32 - £3.81 £610.19 £5.06
Zak Crunkhurn £1,522.50 £1,522.50 £1,522.50 £114.80 £44.36 - - £1,321.64 £170.77 £31.28 £1,724.55 £41.70