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Payroll Statement

Company
The Polhill Arms
Format
Weekly Summary
Frequency
Weekly
Employees
19
Document Information
Filename
api_d3910396-e034-48ac-97ae-914a93c21856_The_Polhill_Arms_-_Payroll_Summary_-_Weeks_18_to_22_1778829615.pdf
Upload Date
May 15, 2026 at 07:27 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 18 Ending 8 August, 2025 08/08/2025 12 £2,057.56 £2,057.56 £2,057.56 £-47.00 £37.44 - - £2,038.19 £2,197.61 £118.34 £21.71 £2,197.61
Employee Breakdown - Week 18 Ending 8 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
Abiga Wright £136.50 £136.50 £136.50 - - - - £136.50 £136.50 - - £136.50
Amanda Taylor £528.50 £528.50 £528.50 £58.20 £22.92 - - £431.04 £605.63 £64.87 £2.26 £528.50
Amy Hubbard £125.00 £125.00 £125.00 - - - - £125.00 £129.35 £4.35 - £129.35
Archie Higgs £126.00 £126.00 £126.00 - - - - £126.00 £126.00 - - £126.00
Isabella Brown £84.38 £84.38 £84.38 - - - - £84.38 £84.38 - - £84.38
Jamie Kobiela £141.75 £141.75 £141.75 - - - - £141.75 £141.75 - - £141.75
Thomas Murphy £36.55 £36.55 £36.55 £-4.20 - - - £40.75 £36.55 - - £36.55
Thomas Billing £152.25 £152.25 £152.25 - - - - £152.25 £152.25 - - £152.25
Zack Fuller £131.25 £131.25 £131.25 - - - - £130.80 £131.59 - £0.34 £131.59
Zak Crunkhurn £423.50 £423.50 £423.50 £37.40 £14.52 - - £359.44 £481.73 £49.12 £9.11 £481.73
Week 19 Ending 15 August, 2025 15/08/2025 12 £1,940.64 £1,940.64 £1,940.64 £71.40 £27.64 - - £1,817.20 £2,077.76 £118.85 £18.27 £2,077.76
Employee Breakdown - Week 19 Ending 15 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 £78.75 £78.75 £78.75 - - - - £78.75 £78.75 - - £78.75
Amanda Taylor £518.00 £518.00 £518.00 £56.40 £22.08 - - £423.60 £593.24 £63.30 £11.94 £593.24
Amy Hubbard £131.25 £131.25 £131.25 - - - - £131.25 £136.54 £5.29 - £136.54
Archie Higgs £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Isabella Brown £112.50 £112.50 £112.50 - - - - £112.50 £112.50 - - £112.50
Jamie Kobiela £81.38 £81.38 £81.38 - - - - £81.38 £81.38 - - £81.38
Thomas Billing £99.75 £99.75 £99.75 - - - - £99.75 £99.75 - - £99.75
Zack Fuller £139.13 £139.13 £139.13 - - - - £138.36 £139.71 - £0.58 £139.71
Zak Crunkhurn £311.50 £311.50 £311.50 £15.00 £5.56 - - £283.28 £349.57 £32.32 £5.75 £349.57
Week 20 Ending 22 August, 2025 22/08/2025 13 £2,241.96 £2,241.96 £2,241.96 £68.20 £32.68 - - £2,110.20 £2,110.20 £144.02 £23.17 £2,409.15
Employee Breakdown - Week 20 Ending 22 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 £115.50 £115.50 £115.50 - - - - £115.50 £115.50 - - £115.50
Amand Taylor £532.00 £532.00 £532.00 £59.00 £23.20 - - £433.32 £433.32 £65.40 £12.36 £609.76
Amy Hubbard £118.75 £118.75 £118.75 - - - - £118.75 £118.75 £3.41 - £122.16
Archie Higgs £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £140.63 £140.63 £140.63 - £6.69 - £0.62 £139.80 £147.94 £0.83 - £147.94
Honey-Elise Fuller £196.88 £196.88 £196.88 - £15.13 - - £193.80 £214.32 £2.31 £3.08 £214.32
Isabella Brown £100.00 £100.00 £100.00 - - - - £100.00 £100.00 - - £100.00
Jack Graham £187.50 £187.50 £187.50 - - - - £187.50 £187.50 - - £187.50
Thomas Murphy £38.70 £38.70 £38.70 - - - - £38.70 £38.70 - - £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 £142.41 £0.66 £0.87 £142.41
Zak Crunkhurn £360.50 £360.50 £360.50 £24.60 £9.48 - - £316.80 £316.80 £39.67 £7.22 £407.39
Week 21 Ending 29 August, 2025 29/08/2025 13 £2,395.17 £2,395.17 £2,395.17 £79.80 £32.10 - - £2,250.76 £2,250.76 £145.79 £24.38 £2,565.34
Employee Breakdown - Week 21 Ending 29 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 £136.50 £136.50 £136.50 - - - - £136.50 £136.50 - - £136.50
Amanda Taylor £525.00 £525.00 £525.00 £57.60 £22.64 - - £428.56 £428.56 £64.35 £2.15 £601.50
Amy Hubbard £153.13 £153.13 £153.13 - - - - £153.13 £153.13 £8.57 - £161.70
Erin Jackson £156.25 £156.25 £156.25 - - - - £154.80 £154.80 £9.04 £0.09 £166.38
Honey-Elise Fuller £165.63 £165.63 £165.63 - - - - £163.80 £163.80 £10.44 £1.37 £177.44
Isabella Brown £50.00 £50.00 £50.00 - - - - £50.00 £50.00 - - £50.00
Jack Graham £187.50 £187.50 £187.50 - - - - £187.50 £187.50 £13.72 - £201.22
Jamie Kobiela £123.38 £123.38 £123.38 - - - - £123.38 £123.38 - - £123.38
Sam Whitney £112.88 £112.88 £112.88 £-10.80 - - - £123.68 £123.68 - - £112.88
Thomas Murphy £98.90 £98.90 £98.90 £8.20 - - - £90.70 £90.70 - - £98.90
Thomas Billing £204.75 £204.75 £204.75 - - - - £201.36 £201.36 - £2.55 £207.30
Zack Crunkhurn £360.50 £360.50 £360.50 £24.80 £9.48 - - £316.60 £316.60 £39.67 £7.22 £407.39
Week 22 Ending 5 September, 2025 05/09/2025 14 £2,923.41 £2,685.20 £2,685.20 £90.60 £52.96 - - £2,500.47 £2,500.47 £207.32 £30.89 £2,923.41
Employee Breakdown - Week 22 Ending 5 September, 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 £183.75 £183.75 £183.75 - - - - £183.75 £183.75 - - £183.75
Amanda Taylor £455.00 £455.00 £455.00 £43.60 £17.04 - - £380.96 £380.96 £53.85 £10.05 £518.90
Amy Hubbard £125.00 £125.00 £125.00 - - - - £125.00 £125.00 £4.35 - £129.35
Archie Higgs £78.75 £78.75 £78.75 - - - - £78.75 £78.75 - - £78.75
Erin Jackson £484.38 £484.38 £484.38 £184.38 £19.39 - - £450.41 £450.41 £58.26 £10.94 £553.58
Honey-Elise Fuller £203.13 £203.13 £203.13 - - - - £199.80 £199.80 £16.07 £2.50 £221.70
Isabella Brown £50.00 £50.00 £50.00 - - - - £50.00 £50.00 - - £50.00
Jack Graham £340.63 £340.63 £340.63 £19.60 £7.89 - - £313.14 £313.14 £36.69 - £350.00
Jamie Kobiela £123.38 £123.38 £123.38 - - - - £123.38 £123.38 - - £123.38
Sam Whitney £55.13 £55.13 £55.13 £9.00 - - - £46.13 £46.13 - - £55.13
Thomas Murphy £36.55 £36.55 £36.55 £-4.20 - - - £40.75 £40.75 - - £36.55
Zack Fuller £136.50 £136.50 £136.50 - - - - £135.84 £135.84 - £0.50 £137.00
Zak Crunkhurn £350.00 £350.00 £350.00 £22.60 £8.64 - - £309.56 £309.56 £38.10 £6.90 £395.00
Weeks 18 to 22 Summary - 10 £8,188.93 £8,188.93 £8,188.93 £294.40 £115.77 - - £7,686.04 £461.45 £68.57 £8,719.95 £92.72
Employee Breakdown - Weeks 18 to 22 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 £651.00 £651.00 £651.00 - - - - £651.00 - - £651.00 -
Amanda Taylor £2,558.50 £2,558.50 £2,558.50 £274.80 £107.88 - - £2,097.48 £311.77 £58.76 £2,929.03 £78.34
Amy Hubbard £653.13 £653.13 £653.13 - - - - £653.13 £25.97 - £679.10 -
Archie Higgs £372.75 £372.75 £372.75 - - - - £372.75 - - £372.75 -
Erin Fuller £740.64 £740.64 £740.64 - - - - £732.40 £41.64 £5.18 £788.46 £8.24
Isabella Brown £396.88 £396.88 £396.88 - - - - £396.88 - - £396.88 -
Jack Graham £931.26 £931.26 £931.26 £19.60 £7.89 - - £903.77 £82.07 - £1,013.33 -
Jamie Kobiela £590.64 £590.64 £590.64 - - - - £590.64 - - £590.64 -
Thoma Billing £540.75 £540.75 £540.75 - - - - £540.75 - - £540.75 -
Zack Fuller £753.38 £753.38 £753.38 - - - - £747.24 - £4.63 £758.01 £6.14