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Payroll Statement

Company
The Polhill Arms
Format
Weekly Summary
Frequency
Weekly
Employees
23
Document Information
Filename
api_08668640-aef9-4709-a806-1c222bd3e8a3_The_Polhill_Arms_-_Payroll_Summary_-_Weeks_23_to_26_1778829622.pdf
Upload Date
May 15, 2026 at 07:27 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 23 Ending 12 September, 2025 12/09/2025 13 £2,282.26 £2,282.26 £2,282.26 £75.60 £35.50 - - £2,133.44 £2,133.44 £154.16 £28.30 £2,464.72
Employee Breakdown - Week 23 Ending 12 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
Abigai Wright £141.75 £141.75 £141.75 - - - - £141.75 £141.75 - - £141.75
Manda Taylor £518.00 £518.00 £18.00 £56.20 £22.08 - - £423.80 £423.80 £63.30 £11.94 £593.24
Amy Hubbard £56.25 £56.25 £56.25 - - - - £56.25 £56.25 - - £56.25
Archie Higgs £84.00 £84.00 £84.00 - - - - £84.00 £84.00 - - £84.00
Erin Jackson £262.50 £262.50 £262.50 - £1.64 - - £255.16 £255.16 £24.97 £4.28 £291.75
Isabella Brown £125.00 £125.00 £125.00 - - - - £125.00 £125.00 - - £125.00
Jamie Kobiela £118.13 £118.13 £118.13 - - - - £118.13 £118.13 - - £118.13
Sam D'Arcy £71.88 £71.88 £71.88 - - - - £71.88 £71.88 - - £71.88
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 £350.00 £350.00 £350.00 £22.60 £8.64 - - £309.56 £309.56 £38.10 £6.90 £395.00
Week 24 Ending 19 September, 2025 19/09/2025 14 £2,304.63 £2,304.63 £2,304.63 £97.80 £31.28 - - £2,148.65 £2,148.65 £110.33 £20.18 £2,435.14
Employee Breakdown - Week 24 Ending 19 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
Abiga Wright £141.75 £141.75 £141.75 - - - - £141.75 £141.75 - - £141.75
Manda Taylor £518.00 £518.00 £518.00 £56.20 £22.08 - - £423.80 £423.80 £63.30 £11.94 £593.24
Amy Hubbard £115.63 £115.63 £115.63 - - - - £115.63 £115.63 £2.94 - £115.63
Archie Higgs £115.50 £115.50 £115.50 - - - - £115.50 £115.50 - - £115.50
Erin Jackson £81.25 £81.25 £81.25 - - - - £81.25 £81.25 - - £81.25
Hannah Button £75.00 £75.00 £75.00 - - - - £75.00 £75.00 - - £75.00
Honey-Elise Fuller £112.50 £112.50 £112.50 - - - - £112.50 £112.50 £2.47 - £114.97
Isabella Brown £100.00 £100.00 £100.00 - - - - £100.00 £100.00 - - £100.00
Jamie Kobiela £162.75 £162.75 £162.75 - - - - £162.75 £162.75 - - £162.75
Sam D'Arcy £112.50 £112.50 £112.50 - - - - £112.50 £112.50 £2.47 - £114.97
Thomas Murphy £145.00 £145.00 £145.00 £17.60 - - - £127.40 £127.40 - - £145.00
Thomas Billing £110.25 £110.25 £110.25 - - - - £110.25 £110.25 - - £110.25
Zack Fuller £157.50 £157.50 £157.50 - - - - £156.00 £156.00 - £1.13 £158.63
Zak Crunkhurn £357.00 £357.00 £357.00 £24.00 £9.20 - - £314.32 £314.32 £39.15 - £403.26
Week 25 Ending 26 September, 2025 26/09/2025 14 £2,205.90 £2,205.90 £2,205.90 £86.80 £32.11 - - £2,054.79 £2,054.79 £132.38 £24.17 £2,362.45
Employee Breakdown - Week 25 Ending 26 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 £126.00 £126.00 £126.00 - - - - £126.00 £126.00 - - £126.00
Amanda Taylor £528.50 £528.50 £528.50 £58.40 £22.92 - - £430.84 £430.84 £64.87 £12.26 £605.63
Amy Hubbard £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
Hannah Button £115.63 £115.63 £115.63 - - - - £115.63 £115.63 £2.94 £5.58 £124.15
Honey-Elise Fuller £259.38 £259.38 £259.38 - £1.39 - - £252.41 £252.41 £24.51 £4.19 £288.08
Isabella Brown £56.25 £56.25 £56.25 - - - - £56.25 £56.25 - - £56.25
Jack Graham £96.88 £96.88 £96.88 - - - - £96.88 £96.88 £0.13 - £97.01
Jamie Kobiela £107.63 £107.63 £107.63 - - - - £107.63 £107.63 - - £107.63
Sam Murphy £97.13 £97.13 £97.13 £7.80 - - - £89.33 £89.33 - - £97.13
Zack Crunkhurn £339.50 £339.50 £339.50 £20.60 £7.80 - - £302.32 £302.32 £36.52 £6.59 £382.61
Week 26 Ending 3 October, 2025 03/10/2025 12 £2,207.77 £2,207.77 £2,207.70 £104.80 £36.37 - - £2,026.81 £2,026.81 £161.50 £29.87 £2,399.18
Employee Breakdown - Week 26 Ending 3 October, 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
Amanda Taylor £521.50 £521.50 £521.50 £56.80 £22.36 - - £126.28 £126.28 £63.82 £16.06 £597.37
Ceri Litchfield £115.50 £115.50 £115.50 - - - - £115.50 £115.50 - - £115.50
Charlie Lawrence £91.88 £91.88 £91.88 £18.20 - - - £73.68 £73.68 - - £91.88
Erin Jackson £271.88 £271.88 £271.88 - £2.39 - - £263.41 £263.41 £26.38 £4.56 £302.82
Hannah Button £46.88 £46.88 £46.88 - - - - £46.88 £46.88 - - £46.88
Honey-Elise Fuller £268.75 £268.75 £268.75 - £2.14 - - £260.66 £260.66 £25.91 £4.47 £299.13
Jack Graham £50.00 £50.00 £50.00 - - - - £50.00 £50.00 - - £50.00
Jamie Kobiela £105.00 £105.00 £105.00 - - - - £105.00 £105.00 - - £105.00
Sam D'Arcy £134.38 £134.38 £134.38 - - - - £133.80 £133.80 £5.76 £0.44 £140.58
Thomas Murphy £84.00 £84.00 £84.00 £5.20 - - - £78.80 £78.80 - - £84.00
Zack Fuller £157.50 £157.50 £157.50 - - - - £156.00 £156.00 - £1.13 £158.63
Zak Crunkhurn £360.50 £360.50 £360.50 £24.60 £9.48 - - £316.80 £316.80 £39.67 £7.22 £407.39
Weeks 23 to 26 Summary - 11 £5,227.16 £4,623.41 £4,623.41 £741.15 £41.79 - £598.80 £4,389.16 £244.33 £648.80 £5,509.08 £60.01
Employee Breakdown - Weeks 23 to 26 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 £409.50 £409.50 £409.50 - - - - £409.50 - - £409.50 -
Amy Hubbard £290.63 £290.63 £290.63 - - - - £290.63 £6.35 - £296.98 -
Archie Higgs £283.50 £283.50 £283.50 - - - - £283.50 - - £283.50 -
Charlie Lawrence £91.88 £91.88 £91.88 £18.20 - - - £73.68 - - £91.88 -
Elise Fuller £921.88 £921.88 £921.88 - £6.67 - - £897.23 £80.68 £13.50 £1,016.06 £17.98
Jack Graham £146.88 £146.88 £146.88 - - - - £146.88 £0.13 - £147.01 -
Jamie Kobiela £493.51 £493.51 £493.51 - - - - £493.51 - - £493.51 -
Thomas Murphy £368.63 £368.63 £368.63 £27.40 - - - £341.23 - - £368.63 -
Thomas Billing £210.00 £210.00 £210.00 - - - - £210.00 - - £210.00 -
Zack Fuller £603.75 - - £603.75 - - £598.80 - £3.73 £607.48 £603.75 £4.95
Zak Crunkhurn £1,407.00 £1,407.00 £1,407.00 £91.80 £35.12 - - £1,243.00 £153.44 £27.82 £1,588.26 £37.08