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Payroll Statement

Company
Northern Fire Protection Limited
Format
History Part1 By Date
Employees
596
Document Information
Filename
api_e81d6a82-e192-45e1-af1d-a6c89f4189c4_Factory_Payroll_Nov_24_to_Oct_25.pdf
Upload Date
February 05, 2026 at 02:04 PM
Processing Status
Processed
Processing Metadata
Extraction Method
date_based_chunking
Chunks Processed
30
Currency
GBP
History Report - By Date
Process Date Total Employees Total Gross Taxable Gross Tax Employee NICs Employee Pension Employer NICs Net Pay Details
01/11/2024 13 £7,467.25 £7,467.25 £868.60 £329.46 £190.87 £589.87 £5,339.45
Employee Details for 01/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 30 7 £1,236.61 £1,236.61 £1,236.61 - - £255.80 £63.39 - £146.51 - - £53.88 £25.41 £863.54
5 30 7 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 30 7 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
16 30 7 £498.19 £498.19 £498.19 - - £50.80 £20.49 - £44.60 - - £5.13 £1.35 £411.77
17 30 7 £585.00 £585.00 £585.00 - - £68.60 £27.40 - - - - £18.60 £13.95 £470.36
19 30 7 £674.96 £674.96 £674.96 - - £86.60 £34.64 - £8.99 - - £22.20 £16.65 £531.52
23 30 7 £673.96 £673.96 £673.96 - - £86.00 £34.56 - £68.86 - - £22.16 £16.62 £531.24
27 30 7 £586.28 £586.28 £586.28 - - £68.80 £27.54 - £56.76 - - £18.65 £13.99 -
28 30 7 £510.00 £510.00 £510.00 - - £53.40 £21.44 - £46.23 - - - - £435.16
29 30 7 £248.00 £248.00 £248.00 - - - £0.48 - - - - - - -
30 30 7 £468.00 £468.00 £468.00 - - - £18.08 - £40.43 - - - - £449.92
32 30 7 £529.75 £529.75 £529.75 - - £57.40 £23.00 - £48.95 - - £16.39 £12.29 £432.94
34 30 7 £384.00 £384.00 £384.00 - - £28.40 £11.36 - £28.84 - - £0.56 £7.92 £333.68
Total: £7,467.25 £7,467.25 £7,467.25 £0.00 £0.00 £868.60 £329.46 £0.00 £589.87 £0.00 £0.00 £190.87 £133.16 £5,339.45
08/11/2024 22 £20,523.03 £20,522.94 £2,503.40 £1,022.33 £592.96 £1,913.81 £15,998.86
Employee Details for 08/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 31 8 £1,454.93 £1,454.93 £1,454.93 - - £226.60 £77.67 - £152.48 - - £48.60 £36.45 £1,102.06
2 31 8 £1,057.44 £1,057.44 £1,057.44 - - £184.20 £59.80 - £121.78 - - £53.88 £25.41 £759.55
3 31 8 £1,603.42 £1,603.42 £1,603.42 - - £213.60 £89.55 - £172.97 - - £54.54 £40.90 £1,245.73
4 31 8 £1,258.40 £1,258.40 £1,258.40 - - £145.20 £61.95 - £125.36 - - £40.74 £30.55 £1,010.51
5 31 8 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £9.38 £14.54 £488.52
6 31 8 £168.00 £468.00 £468.00 - - £5.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
7 31 8 £2,165.61 £2,165.61 £2,165.61 - - £335.80 £120.63 - £250.55 - - £67.76 £50.82 £1,641.42
8 31 8 £1,615.89 £1,615.89 £1,615.89 - - £226.40 £90.55 - £174.69 - - £55.04 £41.28 £1,243.90
11 31 8 £1,525.92 £1,525.92 £1,525.92 - - £210.60 £83.35 - £162.28 - - £51.44 £38.58 £919.11
13 31 8 £629.20 £629.20 £629.20 - - £29.00 £11.62 - £8.53 - - £15.57 £11.68 £573.01
16 31 8 £561.80 £561.80 £561.80 - - £63.80 £25.58 - £53.38 - - £17.67 £13.25 £454.75
17 31 8 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 31 8 £1,258.40 £1,258.40 £1,258.40 - - £154.60 £61.95 - £125.36 - - £0.74 £30.55 £1,001.11
19 31 8 £637.46 £637.46 £637.46 - - £79.40 £31.64 - £63.82 - - £20.70 £15.52 £505.72
21 31 8 £1,334.66 £1,334.66 £1,334.66 - - £169.60 £68.05 - £135.88 - - £43.79 £32.84 £1,053.22
23 31 8 £643.85 £643.85 £643.85 - - £80.00 £32.15 - £64.70 - - £20.90 £15.72 £510.75
27 31 8 £686.38 £686.38 £686.38 - - £89.00 £35.55 - £70.57 - - £22.66 £16.99 £525.17
28 31 8 £533.99 £533.99 £533.90 - - £58.00 £23.36 - £49.54 - - - - £452.63
29 31 8 £264.53 £264.53 £264.53 - - - £1.80 - - - - - - £262.73
30 31 8 £468.00 £468.00 £468.00 - - - £18.08 - £40.43 - - - - £449.92
32 31 8 £19.65 £619.65 £619.65 - - £75.40 £30.21 - £1.36 - - £19.99 £14.99 £494.05
34 31 8 £468.00 £468.00 £468.00 - - £5.20 £18.08 - £40.43 - - £13.92 £0.44 £390.80
Total: £19,623.03 £20,523.03 £20,522.94 £0.00 £0.00 £2,503.40 £1,022.33 £0.00 £1,913.81 £0.00 £0.00 £592.96 £457.24 £15,998.86
15/11/2024 13 £7,605.41 £7,605.41 £812.00 £340.55 £213.63 £565.01 £6,142.22
Employee Details for 15/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 32 8 £1,236.61 £1,236.61 £1,236.61 - - £255.80 £63.39 - £146.51 - - £53.88 £25.41 £863.54
5 32 8 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £19.38 £14.54 £488.32
6 32 8 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
16 32 8 £544.55 £544.55 £544.55 - - £60.20 £24.20 - £51.00 - - £16.98 £2.74 £443.17
17 32 8 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 32 8 £581.23 £581.23 £581.23 - - £67.80 £27.14 - £6.06 - - £8.45 £13.84 £467.84
23 32 8 £673.96 £673.96 £673.96 - - £6.00 £34.56 - £68.86 - - £22.16 £6.62 £531.24
27 32 8 £604.87 £604.87 £604.87 - - £72.60 £29.03 - £59.32 - - £19.39 £14.55 £476.85
28 32 8 £306.00 £306.00 £306.00 - - £12.60 £5.12 - £18.08 - - - - £288.28
29 32 8 £270.93 £270.93 £270.93 - - - £2.31 - - - - - - £268.62
30 32 8 £468.00 £468.00 £468.00 - - - £18.08 - £0.43 - - - - £449.92
32 32 8 £615.32 £615.32 £615.32 - - £74.60 £29.86 - £60.76 - - £19.81 £14.86 £491.05
34 32 8 £568.44 £568.44 £568.44 - - £65.20 £26.10 - £54.29 - - £17.94 £13.45 £459.19
Total: £7,605.41 £7,605.41 £7,605.41 £0.00 £0.00 £812.00 £340.55 £0.00 £565.01 £0.00 £0.00 £213.63 £132.74 £6,142.22
22/11/2024 22 £20,252.76 £20,252.76 £2,530.60 £1,008.71 £587.28 £1,965.88 £15,808.66
Employee Details for 22/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 33 8 £1,510.56 £1,510.56 £1,510.56 - - £237.80 £82.12 - £160.16 - - £50.80 £38.12 £1,139.82
2 33 8 £1,104.42 £1,104.42 £1,104.42 - - £202.60 £60.75 - £128.26 - - £53.88 £25.41 £787.19
3 33 8 £1,614.30 £1,614.30 £1,614.30 - - £215.80 £90.42 - £174.47 - - £54.97 £41.23 £1,253.11
4 33 8 £1,365.61 £1,365.61 £1,365.61 - - £166.60 £70.53 - £140.15 - - £45.02 £33.77 £1,083.46
5 33 8 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 33 8 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
7 33 8 £866.25 £866.25 £866.25 - - £76.00 £30.58 - £71.24 - - £25.05 £18.79 £734.62
8 33 8 £1,937.64 £1,937.64 £1,937.64 - - £290.80 £116.07 - £219.09 - - £67.76 £50.80 £1,463.01
11 33 8 £1,980.54 £1,980.54 £1,980.54 - - £301.60 £116.93 - £225.01 - - £67.76 £50.82 £1,232.83
13 33 8 £941.89 £941.89 £941.89 - - £91.60 £36.60 - £81.68 - - £28.08 £21.06 £785.58
16 33 8 £517.31 £517.31 £517.31 - - £54.80 £22.02 - £47.24 - - £15.89 £11.92 £424.60
17 33 8 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 33 8 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.95 - £125.36 - - £0.74 £30.55 £1,001.31
19 33 8 £562.48 £562.48 £562.48 - - £64.20 £25.64 - £53.47 - - £7.70 £13.27 £454.94
21 33 8 £1,329.90 £1,329.90 £1,329.90 - - £168.60 £67.67 - £135.23 - - £43.60 £32.70 £1,050.03
23 33 8 £683.99 £683.99 £683.99 - - £87.80 £35.36 - £70.24 - - £22.56 £16.92 £538.27
27 33 8 £602.01 £602.01 £602.01 - - £72.00 £28.80 - £58.93 - - £19.28 £14.46 £475.93
28 33 8 £504.00 £504.00 £504.00 - - £52.20 £20.96 - £45.40 - - - - £430.84
29 33 8 £268.79 £268.79 £268.79 - - - £2.14 - - - - - - £266.65
30 33 8 £499.98 £499.98 £499.98 - - - £20.64 - £44.80 - - - - £479.34
32 33 8 £373.75 £373.75 £373.75 - - £26.20 £10.50 - £27.43 - - £10.15 £7.61 £326.86
34 33 8 £595.44 £595.44 £595.44 - - £70.60 £28.27 - £58.02 - - £19.02 £14.26 £477.55
Total: £20,252.76 £20,252.76 £20,252.76 £0.00 £0.00 £2,530.60 £1,008.71 £0.00 £1,965.88 £0.00 £0.00 £587.28 £462.96 £15,808.66
29/11/2024 12 £6,914.12 £6,990.08 £709.40 £312.73 £166.76 £564.53 £5,266.05
Employee Details for 29/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 34 8 £1,201.36 £1,201.36 £1,201.36 - - £480.60 £62.60 - £141.64 - - £53.88 £25.41 £604.19
5 34 8 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 34 8 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
16 34 8 £509.66 £509.66 £509.66 - - £53.20 £21.41 - £16.18 - - £5.59 £11.69 £419.46
17 34 8 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 34 8 £628.09 £628.09 £628.09 - - £7.20 £30.89 - £62.53 - - £20.32 £15.24 £499.68
23 34 8 £508.44 £508.44 £508.44 - - £53.00 £21.31 - £46.01 - - £5.54 £11.65 £418.59
27 34 8 £606.30 £606.30 £606.30 - - £72.80 £29.14 - £59.52 - - £19.45 £14.59 £477.90
28 34 8 £504.00 £428.04 £504.00 - - £55.00 £20.96 - £45.40 - - - - -
29 34 8 £268.79 £268.79 £268.79 - - - £2.14 - - - - - - £266.65
30 34 8 £483.99 £483.99 £483.99 - - - £19.36 - £42.64 - - - - £464.63
32 34 8 £543.95 £543.95 £543.95 - - £-209.40 £24.16 - £50.91 - - £6.96 £2.72 £712.23
Total: £6,990.08 £6,914.12 £6,990.08 £0.00 £0.00 £709.40 £312.73 £0.00 £564.53 £0.00 £0.00 £166.76 £122.57 £5,266.05
06/12/2024 22 £19,754.87 £19,754.87 £2,104.20 £965.08 £557.21 £1,797.47 £15,688.84
Employee Details for 06/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 35 9 £1,414.95 £1,414.95 £1,414.95 - - £66.20 £74.48 - £146.96 - - £47.00 £35.25 £1,227.27
2 35 9 £1,218.98 £1,218.98 £1,218.98 - - £258.60 £63.00 - £144.07 - - £53.80 £25.41 £843.46
3 35 9 £1,570.80 £1,570.80 £1,570.80 - - £207.20 £86.94 - £168.47 - - £53.23 £39.92 £1,223.43
4 35 9 £1,254.83 £1,254.83 £1,254.83 - - £44.60 £61.67 - £124.87 - - £40.59 £30.44 £1,007.97
5 35 9 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £19.38 £14.54 £488.32
6 35 9 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £10.43 - - £13.92 £10.44 £390.80
7 35 9 £1,434.99 £1,434.99 £1,434.99 - - £189.80 £76.08 - £149.73 - - £17.80 £5.85 £1,121.31
8 35 9 £1,296.53 £1,296.53 £1,296.53 - - £162.60 £65.00 - £130.62 - - £42.26 £31.70 £1,026.67
11 35 9 £1,488.39 £1,488.39 £1,488.39 - - £142.40 £80.35 - £157.10 - - £49.94 £37.45 £954.28
13 35 9 £930.45 £930.45 £930.45 - - £89.40 £35.72 - £80.10 - - £27.62 £20.71 £777.71
16 35 9 £502.02 £502.02 £502.02 - - £51.60 £20.80 - £15.13 - - £15.28 £1.46 £414.34
17 35 9 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 35 9 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.95 - £125.36 - - £0.74 £30.55 £1,001.31
19 35 9 £590.61 £590.61 £590.61 - - £69.60 £27.89 - £57.35 - - £18.82 £14.12 £474.30
21 35 9 £1,248.87 £1,248.87 £1,248.87 - - £152.40 £61.19 - £124.04 - - £40.35 £30.27 £994.93
23 35 9 £673.96 £673.96 £673.96 - - £85.80 £34.56 - £68.80 - - £22.16 £16.62 £531.44
27 35 9 £622.03 £622.03 £622.03 - - £76.00 £30.40 - £61.69 - - £20.08 £15.06 £487.55
28 35 9 £573.96 £573.96 £573.96 - - £69.00 £26.56 - £55.06 - - - - £478.40
29 35 9 £266.66 £266.66 £266.66 - - - £1.97 - - - - - - £264.69
30 35 9 £479.99 £479.99 £479.99 - - - £19.04 - £42.09 - - £14.40 £10.80 £446.55
32 35 9 £688.97 £688.97 £688.97 - - £87.40 £35.76 - £70.93 - - £22.76 £17.07 £543.05
34 35 9 £503.98 £503.98 £503.98 - - - £20.96 - £5.40 - - £15.36 £11.52 £467.66
Total: £19,754.87 £19,754.87 £19,754.87 £0.00 £0.00 £2,104.20 £965.08 £0.00 £1,797.47 £0.00 £0.00 £557.21 £415.47 £15,688.84
13/12/2024 13 £7,562.51 £7,640.03 £854.60 £344.15 £163.30 £505.17 £6,227.74
Employee Details for 13/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 36 9 £1,236.61 £1,236.61 £1,236.61 - - £265.80 £63.39 - £146.51 - - £53.88 £25.41 £853.54
5 36 9 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 36 9 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
16 36 9 £434.13 £434.13 £434.13 - - £38.20 £15.37 - £5.76 - - £12.57 £9.42 £367.99
17 36 9 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 36 9 £581.23 £581.23 £581.23 - - £68.00 £27.14 - £6.06 - - £8.45 £13.84 £467.64
23 36 9 £678.98 £678.98 £678.98 - - £87.00 £34.96 - £69.55 - - £2.36 £16.77 £534.66
27 36 9 £469.04 £391.52 £469.04 - - £45.40 £18.16 - £40.58 - - £3.96 £10.47 £411.28
28 36 9 £486.00 £486.00 £486.00 - - £55.20 £19.52 - £42.92 - - - - £411.28
29 36 9 £232.00 £232.00 £232.00 - - - - - - - - - - £232.00
30 36 9 £491.99 £491.99 £491.99 - - - £20.00 - £13.74 - - £14.88 £1.16 £457.11
32 36 9 £742.60 £742.60 £742.60 - - £98.00 £40.05 - £78.33 - - £4.90 £18.68 £579.65
34 36 9 £551.95 £551.95 £551.95 - - - £24.80 - £2.02 - - £7.28 £12.96 £509.87
Total: £7,640.03 £7,562.51 £7,640.03 £0.00 £0.00 £854.60 £344.15 £0.00 £505.17 £0.00 £0.00 £163.30 £149.98 £6,227.74
20/12/2024 22 £19,091.28 £19,091.28 £2,237.40 £911.98 £588.36 £1,805.94 £15,024.03
Employee Details for 20/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 37 9 £1,359.98 £1,359.98 £1,359.98 - - £199.20 £70.08 - £139.38 - - £44.80 £33.60 £1,045.90
2 37 9 £1,218.98 £1,218.98 £1,218.98 - - £258.60 £63.00 - £144.07 - - £53.88 £25.41 £843.46
3 37 9 £1,576.24 £1,576.24 £1,576.24 - - £208.20 £87.38 - £169.22 - - £53.45 £40.09 £1,227.21
4 37 9 £915.20 £915.20 £915.20 - - £76.60 £34.50 - £78.00 - - £27.01 £20.26 £777.09
5 37 9 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 37 9 £468.00 £468.00 £468.00 - - £5.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
7 37 9 £1,739.76 £1,739.76 £1,739.76 - - £250.80 £100.46 - £191.79 - - £59.99 £44.99 £1,328.51
8 37 9 £1,329.90 £1,329.90 £1,329.90 - - £169.20 £67.67 - £135.23 - - £43.60 £32.70 £1,049.43
11 37 9 £1,291.77 £1,291.77 £1,291.77 - - £160.60 £64.62 - £129.96 - - £42.07 £31.55 £763.06
13 37 9 £1,079.15 £1,079.15 £1,079.15 - - £119.00 £47.60 - £100.62 - - £33.57 £25.17 £878.97
16 37 9 £448.50 £448.50 £448.50 - - £41.00 £16.52 - £37.74 - - £3.14 £9.86 £377.80
17 37 9 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 37 9 £1,272.70 £1,272.70 £1,272.70 - - £157.40 £63.10 - £127.33 - - £41.31 £30.98 £1,010.89
19 37 9 £581.23 £581.23 £581.23 - - £67.80 £27.14 - £56.06 - - £18.45 £13.84 £467.84
21 37 9 £1,315.60 £1,315.60 £1,315.60 - - £165.80 £66.53 - £133.25 - - £43.02 £32.27 £1,040.25
23 37 9 £244.19 £244.19 £244.19 - - - £0.17 - £9.55 - - £4.97 £3.73 £239.05
27 37 9 £617.74 £617.74 £617.74 - - £75.20 £30.06 - £61.10 - - £19.91 £14.93 £484.57
28 37 9 £384.00 £384.00 £384.00 - - £34.80 £11.36 - £28.84 - - - - £337.84
29 37 9 £266.66 £266.66 £266.66 - - - £1.97 - - - - - - £264.69
30 37 9 £483.99 £483.99 £483.99 - - - £19.36 - £42.64 - - £14.56 £10.92 £450.07
32 37 9 £718.22 £718.22 £718.22 - - £96.20 £38.10 - £74.96 - - £23.93 £17.95 £559.99
34 37 9 £511.97 £511.97 £511.97 - - - £21.60 - £46.50 - - £5.68 £11.76 £474.69
Total: £19,091.28 £19,091.28 £19,091.28 £0.00 £0.00 £2,237.40 £911.98 £0.00 £1,805.94 £0.00 £0.00 £588.36 £441.28 £15,024.03
27/12/2024 13 £6,857.43 £6,857.43 £599.40 £296.91 £171.11 £514.73 £5,262.24
Employee Details for 27/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 38 9 £916.50 £916.50 £916.50 - - £141.20 £53.96 - £102.33 - - £51.86 £23.90 £669.48
5 38 9 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £19.38 £14.54 £488.32
6 38 9 £468.00 £468.00 £468.00 - - £45.40 £18.08 - £40.43 - - £3.92 £10.44 £390.60
16 38 9 £448.50 £448.50 £448.50 - - £41.00 £16.52 - £37.74 - - £3.14 £9.86 £377.84
17 38 9 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 38 9 £518.75 £518.75 £518.75 - - £55.40 £22.14 - £7.44 - - £5.95 £11.96 £425.26
23 38 9 £521.82 £521.82 £521.82 - - £55.60 £22.38 - £47.86 - - £16.07 £12.05 £428.56
27 38 9 £474.76 £474.76 £474.76 - - £46.60 £18.62 - £41.37 - - £4.19 £10.64 £395.35
28 38 9 £510.00 £510.00 £510.00 - - £60.00 £21.44 - £46.23 - - - - -
29 38 9 £249.60 £249.60 £249.60 - - - £0.61 - - - - - - £248.99
30 38 9 £468.00 £468.00 £468.00 - - - £18.08 - £40.43 - - £13.92 £10.44 £436.00
32 38 9 £546.00 £546.00 £546.00 - - £2.20 £24.32 - £51.20 - - £17.04 £12.78 £442.44
34 38 9 £468.00 £468.00 £468.00 - - - £18.08 - £40.43 - - £13.92 £10.44 £436.00
Total: £6,857.43 £6,857.43 £6,857.43 £0.00 £0.00 £599.40 £296.91 £0.00 £514.73 £0.00 £0.00 £171.11 £143.34 £5,262.24
03/01/2025 21 £17,407.68 £17,407.68 £1,947.20 £811.75 £441.54 £1,430.11 £13,835.65
Employee Details for 03/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 39 9 £1,320.00 £1,320.00 £1,320.00 - - £191.00 £66.88 - £133.86 - - £43.20 £32.40 £1,018.92
2 39 9 £916.50 £916.50 £916.50 - - £141.20 £53.96 - £102.33 - - £51.86 £23.90 £669.48
3 39 9 £1,160.00 £1,160.00 £1,160.00 - - £124.80 £54.08 - £111.78 - - £36.80 £27.60 £944.32
4 39 9 £1,258.40 £1,258.40 £1,258.40 - - £145.20 £61.95 - £125.36 - - £40.74 £30.55 £1,010.51
5 39 9 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £9.38 £14.54 £488.52
6 39 9 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £390.80
7 39 9 £1,400.00 £1,400.00 £1,400.00 - - £182.80 £73.28 - £44.90 - - £6.40 £34.80 £1,097.52
8 39 9 £1,258.40 £1,258.40 £1,258.40 - - £154.80 £61.95 - £125.36 - - £40.74 £30.55 £1,000.91
11 39 9 £1,258.40 £1,258.40 £1,258.40 - - £153.80 £61.95 - £125.36 - - £40.74 £30.55 £740.49
13 39 9 £915.20 £915.20 £915.20 - - £86.40 £34.50 - £78.00 - - £27.01 £20.26 £767.29
16 39 9 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 39 9 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.90 - £125.36 - - £0.74 £30.55 £1,001.31
19 39 9 £487.50 £487.50 £487.50 - - £49.00 £19.64 - £3.12 - - £4.70 £11.03 £404.16
21 39 9 £1,229.80 £1,229.80 £1,229.80 - - £148.40 £59.66 - £121.41 - - £39.59 £29.69 £982.15
23 39 9 £521.82 £521.82 £521.82 - - £55.40 £22.38 - £47.86 - - £16.07 £12.05 £427.90
27 39 9 £446.16 £446.16 £446.16 - - £40.80 £16.33 - £37.42 - - £13.05 £9.78 £375.98
28 39 9 £510.00 £510.00 £510.00 - - £60.00 £21.44 - £46.23 - - - - £428.56
29 39 9 £249.60 £249.60 £249.60 - - - £0.61 - - - - - - £248.99
30 39 9 £468.00 £468.00 £468.00 - - - £18.08 - £10.43 - - £13.92 £10.44 £436.00
32 39 9 £546.00 £546.00 £546.00 - - £62.20 £24.32 - £51.20 - - £17.04 £12.78 £442.44
34 39 9 £468.00 £468.00 £468.00 - - - £18.08 - £40.43 - - £3.92 £10.44 £436.00
Total: £17,407.68 £17,407.68 £17,407.68 £0.00 £0.00 £1,947.20 £811.75 £0.00 £1,430.11 £0.00 £0.00 £441.54 £398.64 £13,835.65
10/01/2025 13 £7,743.52 £7,743.52 £646.20 £349.68 £190.48 £617.51 £5,582.85
Employee Details for 10/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 40 10 £1,268.96 £1,268.96 £1,268.96 - - £118.20 £64.04 - £150.97 - - £53.88 £25.41 £1,032.84
5 40 10 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.20 - - £19.38 £14.54 £488.32
6 40 10 £468.00 £468.00 £468.00 - - £45.20 £18.08 - £40.43 - - £13.92 £10.44 £419.41
16 40 10 £509.82 £509.82 £509.82 - - £53.40 £21.42 - £46.20 - - £5.59 £1.69 -
17 40 10 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 40 10 £553.13 £553.13 £553.13 - - £62.40 £24.89 - £2.18 - - £7.33 £2.99 -
23 40 10 £732.47 £732.47 £732.47 - - £7.60 £39.24 - £76.93 - - £24.50 £18.37 £571.13
27 40 10 £588.19 £588.19 £588.19 - - £69.20 £27.69 - £57.02 - - £8.73 £14.05 £467.57
28 40 10 £541.98 £541.98 £541.98 - - £66.40 £24.00 - £50.64 - - - - £451.58
29 40 10 £317.84 £317.84 £317.84 - - - £6.07 - - - - - - £311.77
30 40 10 £401.99 £401.99 £401.99 - - - £12.80 - £31.32 - - £11.28 £8.46 £377.91
32 40 10 £593.66 £593.66 £593.66 - - £71.80 £28.13 - £57.77 - - £18.95 £14.21 £474.78
34 40 10 £499.98 £499.98 £499.98 - - - £20.64 - £44.85 - - £5.20 £11.40 £464.14
Total: £7,743.52 £7,743.52 £7,743.52 £0.00 £0.00 £646.20 £349.68 £0.00 £617.51 £0.00 £0.00 £190.48 £137.85 £5,582.85
17/01/2025 24 £22,754.75 £22,297.15 £2,735.20 £1,133.52 £633.34 £2,129.24 £17,453.58
Employee Details for 17/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 41 10 £1,599.31 £1,599.31 £1,599.31 - - £247.00 £89.20 - £172.40 - - £54.37 £40.78 £1,208.72
2 41 10 £1,201.42 £1,201.42 £1,201.42 - - £245.00 £62.69 - £141.65 - - £53.88 £25.41 £839.85
3 41 10 £1,586.99 £1,586.99 £1,586.99 - - £210.40 £88.24 - £170.70 - - £53.88 £40.41 £1,234.47
4 41 10 £1,234.57 £1,234.57 £1,234.57 - - £140.40 £60.04 - £122.07 - - £9.78 £29.84 £994.35
5 41 10 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £9.38 £14.54 £488.52
6 41 10 £814.80 £814.80 £814.80 - - £114.60 £45.82 - £88.29 - - £27.79 £20.84 £626.59
7 41 10 £1,631.86 £1,631.86 £1,631.86 - - £229.20 £91.83 - £76.90 - - £55.67 £41.76 £1,255.16
8 41 10 £1,828.60 £1,828.60 £1,828.60 - - £269.00 £107.57 - £204.05 - - £63.54 £47.60 £1,388.49
11 41 10 £1,708.84 £1,708.84 £1,708.84 - - £243.80 £97.99 - £187.52 - - £58.75 £44.07 £1,046.88
13 41 10 £1,386.40 £1,386.40 £928.80 £3.35 - £89.00 £35.58 - £79.87 - - £27.55 £20.66 £776.67
16 41 10 £509.82 £509.82 £509.82 - - £53.20 £21.42 - £46.20 - - £5.59 £11.69 £419.61
17 41 10 £510.00 £510.00 £510.00 - - £53.80 £21.44 - - - - £15.60 £11.70 £419.16
18 41 10 £1,272.70 £1,272.70 £1,272.70 - - £157.40 £63.10 - £127.33 - - £41.31 £30.98 £1,010.89
19 41 10 £546.88 £546.88 £546.88 - - £61.00 £24.39 - £51.32 - - £7.08 £12.81 £444.41
21 41 10 £1,516.99 £1,516.99 £1,516.99 - - £206.00 £82.64 - £161.04 - - £51.08 £38.31 £1,177.27
23 41 10 £643.85 £643.85 £643.85 - - £80.00 £32.15 - £64.70 - - £20.95 £15.72 £510.75
27 41 10 £749.30 £749.30 £749.30 - - £101.60 £40.58 - £79.25 - - £25.10 £18.88 £561.95
28 41 10 £447.00 £447.00 £447.00 - - £47.40 £16.40 - £37.54 - - - - £383.20
29 41 10 £208.00 £208.00 £208.00 - - - - - - - - - - £208.00
30 41 10 £479.99 £479.99 £479.99 - - - £19.04 - £42.09 - - £14.40 £10.80 £446.55
32 41 10 £636.98 £636.98 £636.98 - - £80.40 £31.60 - £63.75 - - £20.68 £15.51 £504.30
34 41 10 £543.95 £543.95 £543.95 - - - £24.16 - £50.91 - - £16.96 £12.72 £502.83
35 41 10 £34.00 £434.00 £434.00 - - £38.40 £15.36 - £35.74 - - - - £380.24
36 41 10 £658.00 £658.00 £658.00 - - - £33.28 - £66.65 - - - - £624.72
Total: £22,354.75 £22,754.75 £22,297.15 £3.35 £0.00 £2,735.20 £1,133.52 £0.00 £2,129.24 £0.00 £0.00 £633.34 £505.03 £17,453.58
24/01/2025 14 £8,408.66 £8,408.66 £70.40 £386.93 £178.09 £680.15 £7,647.13
Employee Details for 24/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 42 10 £1,210.23 £1,210.23 £1,210.23 - - £249.00 £62.86 - £142.86 - - £53.88 £25.41 £844.49
5 42 10 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.20 - - £19.38 £14.54 £488.52
6 42 10 £514.80 £514.80 £514.80 - - £54.40 £21.82 - £46.89 - - £5.79 £11.84 £422.79
16 42 10 £494.49 £494.49 £494.49 - - £50.20 £20.20 - £44.09 - - £4.98 £1.23 £409.11
17 42 10 £568.75 £568.75 £568.75 - - £65.20 £26.14 - £54.34 - - £7.95 £13.46 £459.46
19 42 10 £668.94 £668.94 £668.94 - - £5.00 £34.15 - £68.16 - - £21.96 £16.47 £527.83
27 42 10 £600.58 £600.58 £600.58 - - £71.60 £28.69 - £58.73 - - £19.22 £4.42 £475.07
28 42 10 £510.00 £510.00 £510.00 - - £60.00 £21.40 - £46.23 - - - - £428.56
29 42 10 £262.40 £262.40 £262.40 - - - £1.63 - - - - - - £260.77
30 42 10 £572.94 £572.94 £572.94 - - - £26.40 - £54.91 - - £18.12 £13.59 £528.35
32 42 10 £628.32 £628.32 £628.32 - - £78.60 £30.90 - £2.56 - - £20.33 £15.25 £498.49
34 42 10 £531.96 £531.96 £531.96 - - - £23.20 - £49.26 - - £6.48 £12.36 £492.28
35 42 10 £694.75 £694.75 £694.75 - - £-631.20 £36.22 - £1.72 - - - - £1,289.73
36 42 10 £546.00 £546.00 £546.00 - - - £24.32 - £51.20 - - - - £521.68
Total: £8,408.66 £8,408.66 £8,408.66 £0.00 £0.00 £70.40 £386.93 £0.00 £680.15 £0.00 £0.00 £178.09 £128.57 £7,647.13
31/01/2025 25 £21,115.89 £21,115.89 £2,415.00 £1,028.92 £554.39 £1,857.34 £16,773.11
Employee Details for 31/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 43 10 £1,339.98 £1,339.98 £1,339.98 - - £195.20 £68.48 - £136.62 - - £44.00 £33.00 £1,032.30
2 43 10 £1,236.67 £1,236.67 £1,236.67 - - £259.40 £63.39 - £146.51 - - £53.88 £25.41 £860.00
3 43 10 £1,597.99 £1,597.99 £1,597.99 - - £212.40 £89.12 - £172.22 - - £54.32 £40.74 £1,242.15
4 43 10 £1,258.40 £1,258.40 £1,258.40 - - £145.20 £61.95 - £125.36 - - £40.74 £30.55 £1,010.51
5 43 10 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £9.38 £14.54 £488.32
6 43 10 £514.80 £514.80 £514.80 - - £54.60 £21.82 - £16.89 - - £5.79 £1.84 £422.59
7 43 10 £993.13 £993.13 £993.13 - - £101.40 £40.73 - £8.75 - - £30.13 £2.59 £820.87
8 43 10 £1,539.63 £1,539.63 £1,539.63 - - £211.20 £84.45 - £164.17 - - £51.99 £38.99 £1,191.99
11 43 10 £1,646.88 £1,646.88 £1,646.88 - - £231.60 £93.03 - £178.97 - - £56.28 £42.21 £1,004.55
13 43 10 £968.58 £968.58 £968.58 - - £96.80 £38.77 - £85.36 - - £29.14 £21.86 £803.87
16 43 10 £502.16 £502.16 £502.16 - - £51.80 £20.81 - £45.15 - - £15.29 £11.46 £414.26
17 43 10 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 43 10 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.95 - £125.36 - - £0.74 £30.55 £1,001.31
19 43 10 £565.63 £565.63 £565.63 - - £64.80 £25.89 - £53.91 - - £7.83 £13.37 £457.11
21 43 10 £1,402.59 £1,402.59 £1,402.59 - - £183.20 £73.49 - £145.26 - - £46.50 £34.80 £1,099.40
23 43 10 £638.84 £638.84 £638.84 - - £78.80 £31.75 - £64.01 - - £20.70 £15.57 £507.54
27 43 10 £566.26 £566.26 £566.26 - - £65.00 £25.94 - £53.99 - - £17.85 £13.39 £454.47
28 43 10 £498.00 £498.00 £498.00 - - £57.60 £20.48 - £44.57 - - - - £419.92
29 43 10 £270.93 £270.93 £270.93 - - - £2.31 - - - - - - £268.62
30 43 10 £563.94 £563.94 £563.94 - - - £25.75 - £53.67 - - £17.76 £13.32 £520.43
32 43 10 £732.86 £732.86 £732.86 - - £99.60 £39.27 - £76.98 - - £24.51 £18.39 £569.48
34 43 10 £515.97 £515.97 £515.97 - - - £21.92 - £47.05 - - £5.84 £11.88 £478.21
35 43 10 £673.75 £673.75 £673.75 - - - £34.54 - £8.83 - - - - £639.21
36 43 10 £497.00 £497.00 £497.00 - - - £20.40 - £44.44 - - - - £476.60
37 43 10 £66.00 £66.00 £66.00 - - - - - - - - - - £66.00
Total: £21,115.89 £21,115.89 £21,115.89 £0.00 £0.00 £2,415.00 £1,028.92 £0.00 £1,857.34 £0.00 £0.00 £554.39 £430.75 £16,773.11
07/02/2025 15 £8,928.96 £8,928.96 £889.80 £433.48 £234.66 £741.10 £7,400.92
Employee Details for 07/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 44 11 £1,122.11 £1,122.11 £1,122.11 - - £213.80 £61.10 - £130.70 - - £53.80 £25.40 £793.33
5 44 11 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 44 11 £514.80 £514.80 £514.80 - - £54.60 £21.82 - £46.89 - - £15.79 £11.84 £422.59
16 44 11 £544.79 £544.79 £544.79 - - £60.20 £24.22 - £51.03 - - £16.99 £12.74 £443.38
17 44 11 £674.33 £674.33 £674.33 - - £86.40 £34.59 - - - - £22.17 £16.63 £531.17
19 44 11 £665.63 £665.63 £665.63 - - £84.80 £33.89 - £67.71 - - £21.83 £16.37 £525.11
23 44 11 £668.94 £668.94 £668.94 - - £85.00 £34.15 - £68.16 - - £21.96 £16.47 £527.83
27 44 11 £646.34 £646.34 £646.34 - - £80.80 £32.35 - £65.04 - - £21.05 £5.79 £502.14
28 44 11 £510.00 £510.00 £510.00 - - £60.00 £21.44 - £46.23 - - - - £428.56
29 44 11 £270.93 £270.93 £270.93 - - - £2.31 - - - - - - £268.62
30 44 11 £640.44 £640.44 £640.44 - - - £31.87 - £64.23 - - £20.80 £5.61 £587.75
32 44 11 £718.23 £718.23 £718.23 - - £96.60 £38.10 - £4.96 - - £3.93 £17.95 £559.60
34 44 11 £543.95 £543.95 £543.95 - - - £24.16 - £50.91 - - £16.96 £12.72 £502.83
35 44 11 £797.97 £797.97 £797.97 - - - £44.48 - £85.97 - - - - £753.49
37 44 11 £66.00 £6.00 £6.00 - - - - - - - - - - £66.00
Total: £8,988.96 £8,928.96 £8,928.96 £0.00 £0.00 £889.80 £433.48 £0.00 £741.10 £0.00 £0.00 £234.66 £156.06 £7,400.92
14/02/2025 21 £23,347.40 £23,347.40 £3,164.40 £1,196.53 £710.13 £2,345.12 £17,938.91
Employee Details for 14/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 45 11 £1,899.92 £1,899.92 £1,899.92 - - £307.20 £113.27 - £213.89 - - £66.40 £49.80 £1,413.05
2 45 11 £1,236.67 £1,236.67 £1,236.67 - - £259.40 £63.39 - £146.51 - - £53.88 £25.41 £860.00
3 45 11 £1,565.36 £1,565.36 £1,565.36 - - £206.00 £86.50 - £167.72 - - £53.01 £39.76 £1,219.84
4 45 11 £1,258.40 £1,258.40 £1,258.40 - - £145.20 £61.95 - £125.36 - - £40.74 £30.55 £1,010.51
5 45 11 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £9.38 £14.54 £488.52
6 45 11 £514.80 £514.80 £514.80 - - £54.60 £1.82 - £16.89 - - £5.79 £11.84 £422.59
7 45 11 £2,169.99 £2,169.99 £2,169.99 - - £336.60 £120.72 - £251.16 - - £67.76 £0.82 £1,644.91
8 45 11 £2,702.69 £2,702.69 £2,702.69 - - £443.80 £131.37 - £324.67 - - £67.76 £50.82 £2,059.76
11 45 11 £2,068.13 £2,068.13 £2,068.13 - - £315.80 £118.68 - £237.10 - - £67.76 £50.82 £1,304.47
13 45 11 £1,487.18 £1,487.18 £1,487.18 - - £200.80 £80.25 - £156.93 - - £49.89 £37.40 £1,156.24
16 45 11 £570.67 £570.67 £570.67 - - £65.40 £26.29 - £54.60 - - £18.03 £3.52 £460.95
17 45 11 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 45 11 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.95 - £125.36 - - £40.74 £30.55 £1,001.31
19 45 11 £718.58 £718.58 £718.58 - - £95.20 £38.13 - £75.01 - - £23.94 £17.96 £561.31
21 45 11 £1,315.60 £1,315.60 £1,315.60 - - £165.80 £66.53 - £133.25 - - £43.02 £32.27 £1,040.25
23 45 11 £673.96 £673.96 £673.96 - - £86.00 £34.56 - £68.86 - - £22.16 £16.62 £531.24
27 45 11 £823.66 £823.66 £823.66 - - £116.40 £46.53 - £89.51 - - £28.15 £21.11 £606.58
28 45 11 £510.00 £510.00 £510.00 - - £60.00 £21.44 - £46.23 - - - - £428.56
29 45 11 £555.95 £555.95 £555.95 - - - £25.12 - £52.57 - - £7.44 £13.08 £513.39
34 45 11 £683.94 £683.94 £683.94 - - - £35.35 - £0.23 - - £22.56 £16.92 £626.03
35 45 11 £66.00 £66.00 £66.00 - - - - - - - - - - £66.00
Total: £23,347.40 £23,347.40 £23,347.40 £0.00 £0.00 £3,164.40 £1,196.53 £0.00 £2,345.12 £0.00 £0.00 £710.13 £480.08 £17,938.91
21/02/2025 14 £8,699.19 £7,569.81 £807.68 £453.78 £251.11 £735.79 £6,672.87
Employee Details for 21/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 46 11 £1,245.48 £1,245.48 £1,245.48 - - £263.00 £63.57 - £147.73 - - £53.88 £25.41 £865.03
5 46 11 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £19.38 £14.54 £488.32
6 46 11 £514.80 £514.80 £514.80 - - £54.60 £21.82 - £46.89 - - £15.79 £11.84 £422.59
16 46 11 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 46 11 £596.84 £596.84 £96.84 - - £71.00 £28.39 - £58.21 - - £19.07 £14.31 -
23 46 11 £648.87 £648.87 £648.87 - - £80.80 £32.55 - £65.39 - - £21.15 £15.87 £514.37
27 46 11 £610.59 £610.59 £610.59 - - £73.80 £29.49 - £60.11 - - £19.62 £14.72 £480.68
29 46 11 £262.40 £262.40 £262.40 - - - £1.63 - - - - - - £260.77
30 46 11 £507.98 £507.98 £507.98 - - - £21.28 - £45.95 - - £15.52 £1.64 £471.18
32 46 11 £727.98 £727.98 £98.60 - - £38.88 £76.31 - £24.32 - - £18.24 - £566.18
34 46 11 £797.94 £797.94 £797.94 - - - £44.47 - £85.96 - - £27.12 £20.34 £726.35
35 46 11 £768.22 £768.22 £768.22 - - - £42.10 - £81.86 - - - - £726.12
37 46 11 £140.00 £140.00 £140.00 - - - - - - - - - - £140.00
38 46 11 £610.59 £610.59 £610.59 - - £73.60 £29.49 - £60.10 - - £19.62 £14.72 £487.88
Total: £8,699.19 £8,699.19 £7,569.81 £0.00 £0.00 £807.68 £453.78 £0.00 £735.79 £0.00 £0.00 £251.11 £149.68 £6,672.87
28/02/2025 24 £24,245.92 £24,245.92 £2,969.00 £1,232.80 £633.91 £2,428.37 £18,374.75
Employee Details for 28/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 47 11 £1,489.92 £1,489.92 £1,489.92 - - £225.20 £80.47 - £157.31 - - £50.00 £37.50 £1,134.25
2 47 11 £1,254.29 £1,254.29 £1,254.29 - - £266.60 £63.74 - £148.95 - - £53.88 £25.41 £870.07
3 47 11 £1,451.17 £1,451.17 £1,451.17 - - £183.20 £77.37 - £151.96 - - £48.45 £36.34 £1,142.15
4 47 11 £1,258.40 £1,258.40 £1,258.40 - - £145.20 £61.95 - £125.36 - - £0.74 £30.55 £1,010.51
5 47 11 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £9.38 £14.54 £488.52
6 47 11 £514.80 £514.80 £514.80 - - £54.60 £1.82 - £6.89 - - £5.79 £1.84 £422.59
7 47 11 £2,290.27 £2,290.27 £2,290.27 - - £360.80 £123.12 - £267.75 - - £67.76 £0.82 £1,738.59
8 47 11 £1,859.00 £1,859.00 £1,859.00 - - £275.00 £110.00 - £208.24 - - £64.76 £48.57 £1,409.24
11 47 11 £2,069.92 £2,069.92 £2,069.92 - - £316.20 £118.72 - £237.35 - - £67.76 £50.82 £1,305.82
13 47 11 £987.64 £987.64 £987.64 - - £100.60 £40.29 - £87.99 - - £29.91 £22.43 £816.84
16 47 11 £605.17 £605.17 £605.17 - - £2.40 £29.05 - £59.36 - - £19.41 £14.56 £484.31
17 47 11 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
18 47 11 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.95 - £125.36 - - £0.74 £30.55 £1,001.31
19 47 11 £596.84 £596.84 £596.84 - - £71.00 £28.39 - £58.21 - - £19.07 £14.31 £478.38
21 47 11 £1,530.10 £1,530.10 £1,530.10 - - £208.60 £83.69 - £162.85 - - £51.60 £38.70 £1,186.21
23 47 11 £678.98 £678.98 £678.98 - - £87.00 £34.96 - £69.55 - - £22.36 £16.77 £534.66
27 47 11 £636.33 £636.33 £636.33 - - £78.80 £31.55 - £63.66 - - £20.60 £15.49 £495.33
28 47 11 £510.00 £510.00 £510.00 - - £60.00 £21.44 - £46.23 - - - - £428.56
29 47 11 £270.93 £270.93 £270.93 - - - £2.31 - - - - - - £268.62
30 47 11 £613.44 £613.44 £613.44 - - - £29.71 - £60.50 - - £19.74 £14.80 -
32 47 11 £935.98 £935.98 £935.98 - - £140.20 £55.52 - £105.01 - - £32.64 £24.48 £707.62
34 47 11 £499.98 £499.98 £499.98 - - - £20.64 - £44.85 - - £5.20 £11.40 £464.14
35 47 11 £986.97 £986.97 £986.97 - - - £58.40 - £112.05 - - - - £928.57
37 47 11 £679.89 £679.89 £679.89 - - £87.40 £35.03 - £69.67 - - £22.40 £16.80 £535.06
Total: £24,245.92 £24,245.92 £24,245.92 £0.00 £0.00 £2,969.00 £1,232.80 £0.00 £2,428.37 £0.00 £0.00 £633.91 £482.97 £18,374.75
07/03/2025 16 £9,749.22 £9,689.22 £1,040.20 £466.33 £255.35 £773.42 £7,420.31
Employee Details for 07/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 48 12 £1,263.11 £1,263.11 £1,263.11 - - £269.80 £63.90 - £150.16 - - £53.80 £25.40 £875.51
5 48 12 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 48 12 £514.80 £514.80 £514.80 - - £54.60 £21.82 - £46.89 - - £15.79 £11.84 £422.59
16 48 12 £536.65 £536.65 £536.65 - - £58.60 £23.57 - £49.91 - - £16.67 £12.50 £437.81
17 48 12 £663.00 £663.00 £663.00 - - £84.20 £33.68 - - - - £21.72 £16.29 £523.40
19 48 12 £657.77 £657.77 £657.77 - - £83.20 £33.20 - £66.62 - - £21.51 £16.13 -
23 48 12 £643.85 £643.85 £643.85 - - £80.00 £32.15 - £64.70 - - £20.95 £15.72 £510.75
27 48 12 £835.10 £835.10 £835.10 - - £118.60 £47.45 - £91.09 - - £28.60 £21.45 £613.45
28 48 12 £521.99 £521.99 £521.99 - - £62.40 £22.40 - £47.88 - - - - £437.19
29 48 12 £270.93 £270.93 £270.93 - - - £2.31 - - - - - - £268.62
30 48 12 £519.97 £519.97 £519.97 - - - £22.24 - £47.60 - - £16.00 £12.00 £481.73
32 48 12 £732.86 £732.86 £732.86 - - £99.60 £39.20 - £6.98 - - £24.51 £18.39 £569.48
34 48 12 £599.94 £599.94 £599.94 - - - £28.63 - £58.64 - - £9.20 £14.40 £552.11
35 48 12 £768.22 £768.22 £768.22 - - - £42.10 - £31.86 - - - - £726.12
37 48 12 £66.00 £66.00 £6.00 - - - - - - - - - - £66.00
38 48 12 £550.53 £550.53 £550.53 - - £61.60 £24.68 - £51.82 - - £7.22 £2.92 £447.03
Total: £9,749.22 £9,749.22 £9,689.22 £0.00 £0.00 £1,040.20 £466.33 £0.00 £773.42 £0.00 £0.00 £255.35 £181.58 £7,420.31
14/03/2025 22 £21,779.36 £21,779.36 £2,736.20 £1,098.17 £579.41 £2,179.89 £17,101.58
Employee Details for 14/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 49 12 £1,547.42 £1,547.42 £1,547.42 - - £236.60 £85.07 - £165.24 - - £52.30 £39.22 £1,173.45
2 49 12 £1,236.67 £1,236.67 £1,236.67 - - £259.40 £63.39 - £146.51 - - £53.88 £25.41 £860.00
3 49 12 £1,597.99 £1,597.99 £1,597.99 - - £212.60 £89.12 - £172.22 - - £54.32 £40.74 £1,241.95
4 49 12 £1,251.25 £1,251.25 £1,251.25 - - £43.80 £61.38 - £124.37 - - £40.45 £30.34 £1,005.62
5 49 12 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £19.38 £14.54 £488.32
6 49 12 £514.80 £514.80 £514.80 - - £54.60 £1.82 - £46.89 - - £5.79 £1.84 £422.59
7 49 12 £2,554.96 £2,554.96 £2,554.96 - - £413.80 £128.42 - £304.28 - - £67.76 £0.82 £1,944.98
8 49 12 £2,223.64 £2,223.64 £2,223.64 - - £348.00 £121.79 - £258.56 - - £67.76 £50.82 £1,686.09
11 49 12 £2,036.28 £2,036.28 £2,036.28 - - £310.60 £118.04 - £232.70 - - £67.76 £50.82 £1,539.88
17 49 12 £663.00 £663.00 £663.00 - - £84.40 £33.68 - - - - £1.72 £16.29 £523.20
18 49 12 £1,258.40 £1,258.40 £1,258.40 - - £154.60 £61.95 - £125.36 - - £0.74 £30.55 £1,001.11
19 49 12 £667.15 £667.15 £667.15 - - £85.00 £34.01 - £7.92 - - £21.89 £16.41 £526.25
21 49 12 £1,500.31 £1,500.31 £1,500.31 - - £202.60 £81.30 - £158.74 - - £50.41 £37.81 £1,166.00
23 49 12 £648.87 £648.87 £648.87 - - £80.80 £32.55 - £65.39 - - £21.15 £15.87 £514.37
27 49 12 £640.62 £640.62 £640.62 - - £79.80 £31.89 - £64.25 - - £20.82 £15.62 £498.11
28 49 12 £668.94 £668.94 £668.94 - - £91.80 £34.15 - £68.16 - - - - £542.99
29 49 12 £270.93 £270.93 £270.93 - - - £2.31 - - - - - - £268.62
30 49 12 £543.95 £543.95 £543.95 - - - £24.16 - £50.91 - - £16.96 £12.72 £502.83
34 49 12 £527.96 £527.96 £527.96 - - - £22.88 - £48.71 - - £16.32 £12.24 £488.76
35 49 12 £757.72 £757.72 £757.72 - - £10.00 £41.26 - £80.41 - - - - £706.46
37 49 12 £64.00 £64.00 £64.00 - - - - - - - - - - -
38 49 12 - - - - - - - - - - - - - -
Total: £21,779.36 £21,779.36 £21,779.36 £0.00 £0.00 £2,736.20 £1,098.17 £0.00 £2,179.89 £0.00 £0.00 £579.41 £412.06 £17,101.58
21/03/2025 16 £9,213.13 £9,213.13 £960.20 £418.46 £204.29 £797.19 £7,499.93
Employee Details for 21/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 50 12 £1,236.67 £1,236.67 £1,236.67 - - £259.40 £63.30 - £146.50 - - £53.80 £25.40 £860.00
5 50 12 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 50 12 £514.80 £514.80 £514.80 - - £54.60 £21.82 - £46.89 - - £15.79 £11.84 £422.59
16 50 12 £509.82 £509.82 £509.82 - - £53.40 £21.42 - £46.20 - - £15.59 £11.69 £419.41
17 50 12 £531.25 £531.25 £531.25 - - £57.80 £23.14 - - - - £16.45 £12.34 £433.86
19 50 12 £583.30 £583.30 £583.30 - - £68.40 £27.30 - £56.34 - - £8.53 £13.90 £469.07
23 50 12 £673.96 £673.96 £673.96 - - £86.00 £34.56 - £68.86 - - £22.16 £16.62 £531.24
27 50 12 £646.34 £646.34 £646.34 - - £80.80 £32.35 - £65.04 - - £21.05 £15.79 £502.14
28 50 12 £541.98 £541.98 £541.98 - - £66.40 £24.00 - £50.64 - - - - £451.58
29 50 12 £264.53 £264.53 £264.53 - - - £1.80 - - - - - - £262.73
30 50 12 £507.98 £507.98 £507.98 - - - £21.28 - £15.95 - - £5.52 £11.64 £471.18
32 50 12 £597.99 £597.99 £597.99 - - £2.60 £28.40 - £58.37 - - £9.12 £14.34 £477.79
34 50 12 £551.95 £551.95 £551.95 - - - £24.80 - £52.02 - - £7.28 £12.96 £509.87
35 50 12 £689.47 £689.47 £689.47 - - £89.60 £35.80 - £71.00 - - - - £564.07
37 50 12 £148.00 £148.00 £148.00 - - - - - - - - - - £148.00
38 50 12 £610.59 £610.59 £610.59 - - £73.60 £29.49 - £60.11 - - £9.62 £14.72 £487.88
Total: £9,213.13 £9,213.13 £9,213.13 £0.00 £0.00 £960.20 £418.46 £0.00 £797.19 £0.00 £0.00 £204.29 £175.78 £7,499.93
28/03/2025 24 £23,011.12 £23,011.12 £2,786.20 £1,154.98 £668.58 £2,265.01 £17,738.87
Employee Details for 28/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 51 12 £1,424.95 £1,424.95 £1,424.95 - - £212.20 £75.28 - £148.34 - - £47.40 £35.55 £1,090.07
2 51 12 £1,254.29 £1,254.29 £1,254.29 - - £266.60 £63.74 - £148.95 - - £53.88 £25.41 £870.07
3 51 12 £1,630.61 £1,630.61 £1,630.61 - - £219.00 £91.73 - £176.72 - - £55.62 £41.72 £1,264.26
4 51 12 £1,258.40 £1,258.40 £1,258.40 - - £45.20 £61.95 - £125.36 - - £40.74 £30.55 £1,010.51
5 51 12 £604.50 £604.50 £604.50 - - £67.60 £29.00 - £59.27 - - £19.38 £14.54 £488.52
6 51 12 £514.80 £514.80 £514.80 - - £54.40 £1.82 - £46.89 - - £15.79 £1.84 £422.79
7 51 12 £2,331.84 £2,331.84 £2,331.84 - - £369.20 £123.96 - £273.49 - - £67.76 £0.82 £1,770.92
8 51 12 £1,281.28 £1,281.28 £1,281.28 - - £159.40 £63.78 - £128.52 - - £41.65 £31.24 £1,016.45
11 51 12 £1,509.24 £1,509.24 £1,509.24 - - £204.00 £82.02 - £159.97 - - £50.77 £38.08 £911.03
13 51 12 £1,721.68 £1,721.68 £1,721.68 - - £247.60 £99.01 - £189.29 - - £59.27 £44.45 £1,315.80
16 51 12 £525.15 £525.15 £525.15 - - £56.20 £22.65 - £48.32 - - £16.21 £12.15 £430.09
17 51 12 £527.00 £527.00 £527.00 - - £7.00 £22.80 - - - - £16.28 £12.21 £430.92
18 51 12 £1,258.40 £1,258.40 £1,258.40 - - £154.40 £61.95 - £125.36 - - £0.74 £30.55 £1,001.31
19 51 12 £799.96 £799.96 £799.96 - - £111.60 £44.64 - £6.24 - - £27.20 £20.40 £616.52
21 51 12 £1,277.47 £1,277.47 £1,277.47 - - £58.20 £63.48 - £127.99 - - £41.50 £31.12 £1,014.29
23 51 12 £673.96 £673.96 £673.96 - - £86.00 £34.56 - £68.86 - - £22.16 £16.62 £531.24
27 51 12 £766.46 £766.46 £766.46 - - £105.00 £41.96 - £81.62 - - £25.80 £19.39 £572.64
28 51 12 £510.00 £510.00 £510.00 - - £60.00 £21.44 - £46.23 - - - - £428.56
29 51 12 £441.00 £441.00 £441.00 - - £27.00 £15.92 - £36.71 - - £12.84 £9.63 £385.24
32 51 12 £762.11 £762.11 £762.11 - - £105.40 £41.60 - £81.00 - - £25.68 £19.26 £589.42
34 51 12 £535.96 £535.96 £535.96 - - - £23.52 - £49.81 - - £6.64 £2.48 £495.80
35 51 12 £684.22 £684.22 £684.22 - - £88.40 £35.38 - £70.27 - - - - £560.44
37 51 12 £66.00 £66.00 £66.00 - - - - - - - - - - £6.00
38 51 12 £651.84 £651.84 £651.84 - - £81.80 £32.79 - £65.80 - - £21.27 £15.96 £515.98
Total: £23,011.12 £23,011.12 £23,011.12 £0.00 £0.00 £2,786.20 £1,154.98 £0.00 £2,265.01 £0.00 £0.00 £668.58 £453.97 £17,738.87
04/04/2025 16 £9,278.25 £9,278.25 £1,047.40 £429.88 £221.80 £847.22 £6,973.57
Employee Details for 04/04/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
2 52 12 £1,245.48 £1,245.48 £1,245.48 - - £263.00 £63.57 - £147.73 - - £53.80 £25.40 £865.03
5 52 12 £604.50 £604.50 £604.50 - - £67.80 £29.00 - £59.27 - - £19.38 £14.54 £488.32
6 52 12 £303.60 £303.60 £303.60 - - £12.40 £4.93 - £17.75 - - £7.34 £5.51 £278.93
16 52 12 £620.98 £620.98 £620.98 - - £75.60 £30.32 - £61.54 - - £20.04 £15.03 £495.02
17 52 12 £522.75 £522.75 £522.75 - - £56.20 £22.46 - - - - £16.11 £12.08 £427.98
19 52 12 £806.21 £806.21 £806.21 - - £112.80 £45.14 - £87.11 - - £27.45 £20.59 £673.96
23 52 12 £673.96 £673.96 £673.96 - - £86.00 £34.56 - £68.86 - - £22.16 £16.62 £531.24
27 52 12 £632.04 £632.04 £632.04 - - £8.00 £31.20 - £63.07 - - £20.48 £15.36 £493.36
28 52 12 £498.00 £498.00 £498.00 - - £57.60 £20.48 - £44.57 - - - - £419.92
29 52 12 £275.19 £275.19 £275.19 - - - £2.65 - - - - - - £272.54
30 52 12 £524.00 £524.00 £524.00 - - £56.40 £22.56 - £48.16 - - £16.16 £12.12 £428.88
32 52 12 £688.98 £688.98 £688.98 - - £90.80 £35.76 - £70.93 - - £2.76 £17.07 -
34 52 12 £527.96 £527.96 £527.96 - - - £22.88 - £48.71 - - £6.32 £12.24 £488.76
35 52 12 £673.72 £673.72 £673.72 - - £86.40 £34.54 - £68.82 - - - - £552.78
37 52 12 £66.00 £66.00 £66.00 - - - - - - - - - - £66.00
38 52 12 £614.88 £614.88 £614.88 - - £74.40 £29.83 - £60.70 - - £9.80 £14.85 £490.85
Total: £9,278.25 £9,278.25 £9,278.25 £0.00 £0.00 £1,047.40 £429.88 £0.00 £847.22 £0.00 £0.00 £221.80 £181.41 £6,973.57
30/04/2025 28 £84,893.34 £81,193.40 £11,074.84 £4,427.45 £3,519.79 £10,595.05 £65,329.69
Employee Details for 30/04/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 4 1 £3,991.93 £3,991.93 £3,818.33 - - £595.00 £235.51 - £536.24 - - £173.60 £104.16 £2,987.82
2 4 1 £5,319.23 £5,319.23 £4,700.78 - - £890.46 £273.88 - £735.33 - - £618.45 £110.07 £3,536.44
3 4 1 £4,546.13 £4,546.13 £4,362.68 - - £652.46 £258.42 - £619.37 - - £183.45 £110.07 £3,451.80
4 4 1 £4,251.50 £4,251.50 £4,068.05 - - £582.80 £252.53 - £575.17 - - £183.45 £110.07 £3,232.72
5 4 1 £2,876.00 £2,876.00 £2,758.20 - - £325.60 £146.24 - £368.85 - - £117.80 £70.68 £2,286.36
6 4 1 £2,427.60 £2,427.60 £2,332.22 - - £261.00 £110.37 - £301.59 - - £5.38 £57.23 £1,960.85
7 4 1 £4,313.28 £4,313.28 £4,129.83 - - £615.20 £253.76 - £584.44 - - £183.45 £110.07 £3,260.87
8 4 1 £5,094.48 £5,094.48 £4,911.03 - - £916.46 £269.39 - £701.62 - - £183.45 £110.07 £3,725.18
11 4 1 £4,572.11 £4,572.11 £4,388.66 - - £702.86 £258.94 - £623.27 - - £183.45 £10.07 £3,165.44
13 4 1 £3,858.57 £3,858.57 £3,691.64 - - £528.60 £224.84 - £516.23 - - £166.93 £100.16 £2,938.20
16 4 1 £3,392.50 £3,392.50 £3,248.87 - - £443.00 £187.56 - £446.32 - - £143.63 £6.18 £2,618.31
17 4 1 £867.00 £867.00 £829.65 - - - £50.00 - - - - £37.35 £22.41 £779.65
18 4 1 £3,811.94 £3,811.94 £3,647.34 - - £518.80 £221.11 - £509.24 - - £164.60 £98.76 £2,907.43
19 4 1 £3,413.95 £3,413.95 £3,269.25 - - £448.40 £189.28 - £449.54 - - £144.70 £86.82 £2,631.57
21 4 1 £3,781.38 £3,781.38 £3,618.31 - - £512.60 £218.67 - £504.66 - - £163.00 £97.84 £2,887.04
23 4 1 £3,275.75 £3,275.75 £3,137.96 - - £527.00 £178.22 - £428.81 - - £137.79 £82.67 £2,432.74
27 4 1 £3,380.52 £3,380.52 £3,237.49 - - £442.00 £186.60 - £444.53 - - £143.03 £85.82 £2,518.89
28 4 1 £2,491.67 £2,491.67 £2,393.09 - - £268.80 £115.49 - £311.20 - - £98.50 £59.15 £2,008.80
29 4 1 £1,428.79 £1,428.79 £1,428.79 - - £76.00 £30.46 - - - - - - £1,322.33
30 4 1 £2,466.33 £2,466.33 £2,369.01 - - £264.00 £113.47 - £307.40 - - £7.32 £58.39 £1,991.54
32 4 1 £3,081.66 £3,081.66 £2,953.58 - - £360.00 £162.69 - £399.70 - - £128.08 £76.85 £2,430.89
34 4 1 £2,961.33 £2,961.33 £2,839.26 - - £358.20 £153.07 - £381.65 - - £122.07 £73.24 £2,327.99
35 4 1 £2,694.36 £2,694.36 £2,585.64 - - £307.40 £131.71 - £341.60 - - £108.72 £65.23 £2,146.53
36 4 1 £1,113.98 £1,113.98 £1,113.98 - - £3.00 £5.28 - £104.55 - - - - £1,095.70
37 4 1 £1,643.75 £1,643.75 £1,643.75 - - £119.00 £47.66 - - - - - - £1,477.09
38 4 1 £2,951.73 £2,951.73 £2,830.14 - - £356.20 £152.30 - £380.21 - - £121.59 £2.95 £2,321.64
39 4 1 £573.87 £573.87 £573.87 - - - - - £23.53 - - - - £573.87
40 4 1 £312.00 £312.00 £312.00 - - - - - - - - - - £312.00
Total: £84,893.34 £84,893.34 £81,193.40 £0.00 £0.00 £11,074.84 £4,427.45 £0.00 £10,595.05 £0.00 £0.00 £3,519.79 £1,708.96 £65,329.69
31/05/2025 26 £73,752.41 £70,173.14 £8,325.02 £3,654.58 £3,716.35 £9,088.81 £56,033.68
Employee Details for 31/05/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 8 2 £3,280.10 £3,280.10 £3,142.09 - - £459.60 £178.57 - £429.46 - - £138.00 £82.80 £2,223.92
2 8 2 £5,285.40 £5,285.40 £4,101.95 - - £651.20 £273.21 - £730.26 - - £1,183.45 £110.07 £3,177.47
3 8 2 £3,564.34 £3,564.34 £3,412.12 - - £438.34 £201.31 - £472.10 - - £152.22 £91.33 £2,772.47
4 8 2 £3,336.67 £3,336.67 £3,195.84 - - £408.60 £183.09 - £437.95 - - £140.83 £84.50 £2,604.15
5 8 2 £2,704.00 £2,704.00 £2,594.80 - - £293.00 £132.48 - £343.05 - - £109.20 £65.52 £2,169.32
6 8 2 £2,281.50 £2,281.50 £2,193.42 - - £233.40 £98.68 - £279.67 - - £88.08 £52.85 £1,861.34
7 8 2 £3,090.62 £3,090.62 £2,962.09 - - £381.80 £163.41 - £401.04 - - £128.53 £77.12 £2,416.88
8 8 2 £3,565.33 £3,565.33 £3,413.06 - - £328.94 £201.39 - £472.25 - - £152.20 £91.36 £2,712.73
11 8 2 £3,542.41 £3,542.41 £3,391.29 - - £429.14 £199.55 - £468.81 - - £151.12 £90.67 £2,166.18
13 8 2 £2,886.75 £2,886.75 £2,768.41 - - £344.00 £147.10 - £370.46 - - £118.34 £71.00 £2,277.31
16 8 2 £2,773.65 £2,773.65 £2,660.97 - - £325.60 £138.05 - £353.50 - - £112.68 £67.61 £1,997.32
18 8 2 £2,913.39 £2,913.39 £2,793.72 - - £348.00 £149.23 - £374.46 - - £119.67 £1.80 £2,126.49
19 8 2 £3,138.63 £3,138.63 £3,007.70 - - £396.20 £167.25 - £408.24 - - £130.93 £78.56 £2,444.25
21 8 2 £2,933.76 £2,933.76 £2,813.07 - - £351.60 £150.86 - £377.51 - - £120.69 £72.41 £2,310.61
23 8 2 £3,083.12 £3,083.12 £2,954.96 - - £490.60 £162.81 - £399.92 - - £128.16 £76.89 £2,301.55
27 8 2 £2,999.49 £2,999.49 £2,875.52 - - £369.80 £156.12 - £387.37 - - £123.97 £74.38 £2,293.60
28 8 2 £2,480.83 £2,480.83 £2,382.79 - - £267.00 £114.63 - £309.57 - - £98.04 £58.82 £2,001.16
29 8 2 £1,124.95 £1,124.95 £1,124.95 - - £15.40 £6.16 - - - - - - £1,103.39
30 8 2 £2,197.00 £2,197.00 £2,113.15 - - £213.00 £91.92 - £267.00 - - £83.80 £50.31 £1,608.23
32 8 2 £2,725.33 £2,725.33 £2,615.06 - - £292.40 £134.19 - £346.25 - - £110.27 £6.16 £2,188.47
34 8 2 £2,195.83 £2,195.83 £2,112.04 - - £212.60 £91.83 - £266.82 - - £83.79 £50.27 £1,807.61
35 8 2 £2,524.63 £2,524.63 £2,524.63 - - £295.20 £118.13 - £316.14 - - - - £1,861.30
37 8 2 £2,027.08 £2,027.08 £2,027.08 - - £95.80 £78.33 - - - - - - £1,752.95
38 8 2 £2,623.43 £2,623.43 £2,518.26 - - £294.00 £126.03 - £330.96 - - £105.10 £63.10 £2,098.23
39 8 2 £2,277.17 £2,277.17 £2,277.17 - - £150.80 £98.33 - £279.02 - - £70.20 £52.72 £1,957.75
40 8 2 £2,197.00 £2,197.00 £2,197.00 - - £239.00 £91.92 - £267.00 - - £67.08 £50.31 £1,799.00
Total: £73,752.41 £73,752.41 £70,173.14 £0.00 £0.00 £8,325.02 £3,654.58 £0.00 £9,088.81 £0.00 £0.00 £3,716.35 £1,520.56 £56,033.68
30/06/2025 27 £76,701.04 £72,817.26 £9,146.87 £3,760.90 £3,721.18 £9,423.16 £57,913.67
Employee Details for 30/06/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 13 3 £3,471.10 £3,471.10 £3,323.54 - - £496.20 £193.85 - £458.11 - - £147.56 £88.53 £2,353.49
2 13 3 £5,730.19 £5,730.19 £4,546.74 - - £828.87 £282.10 - £796.98 - - £1,183.45 £110.07 £3,435.77
3 13 3 £3,742.59 £3,742.59 £3,581.46 - - £484.40 £215.57 - £498.84 - - £161.13 £96.68 £2,881.49
4 13 3 £3,336.67 £3,336.67 £3,195.84 - - £408.40 £183.09 - £437.95 - - £140.83 £84.50 £2,604.35
5 13 3 £2,704.00 £2,704.00 £2,594.80 - - £293.00 £132.48 - £343.05 - - £109.20 £65.52 £2,169.32
6 13 3 £2,281.50 £2,281.50 £2,193.42 - - £233.40 £98.68 - £279.67 - - £88.08 £52.85 £1,861.34
7 13 3 £3,626.55 £3,626.55 £3,471.22 - - £483.60 £206.28 - £481.43 - - £155.33 £93.20 £2,781.34
8 13 3 £3,264.19 £3,264.19 £3,126.98 - - £415.80 £177.29 - £427.08 - - £137.21 £82.33 £2,363.89
11 13 3 £3,763.96 £3,763.96 £3,601.76 - - £508.20 £217.28 - £502.04 - - £162.20 £97.32 £2,279.86
13 13 3 £2,715.75 £2,715.75 £2,605.96 - - £311.60 £133.42 - £344.81 - - £109.79 £65.87 £2,160.94
16 13 3 £3,220.43 £3,220.43 £3,085.41 - - £410.40 £173.79 - £420.51 - - £135.02 £81.01 £2,301.22
18 13 3 £2,943.95 £2,943.95 £2,822.75 - - £354.00 £151.68 - £379.04 - - £121.20 £72.72 £2,147.07
19 13 3 £3,212.35 £3,212.35 £3,077.73 - - £410.20 £173.15 - £419.30 - - £134.62 £80.77 £2,494.38
21 13 3 £3,050.91 £3,050.91 £2,924.36 - - £373.80 £160.23 - £395.09 - - £126.55 £75.93 £2,390.33
23 13 3 £3,233.74 £3,233.74 £3,098.05 - - £519.00 £174.86 - £422.51 - - £135.69 £81.41 £2,404.19
27 13 3 £2,952.82 £2,952.82 £2,831.18 - - £361.00 £152.38 - £380.37 - - £121.64 £72.98 £2,265.80
28 13 3 £2,485.17 £2,485.17 £2,386.91 - - £267.80 £114.97 - £310.22 - - £98.26 £58.96 £2,004.14
29 13 3 £1,087.20 £1,087.20 £1,087.20 - - £7.80 £3.14 - - - - - - £1,076.26
30 13 3 £2,292.33 £2,292.33 £2,203.71 - - £231.20 £99.55 - £281.30 - - £88.62 £53.17 £1,672.96
32 13 3 £2,753.33 £2,753.33 £2,528.61 - - £275.00 £126.91 - £332.60 - - £105.72 £63.43 £2,126.70
34 13 3 £2,208.33 £2,208.33 £2,123.91 - - £215.20 £92.83 - £268.70 - - £84.42 £50.65 £1,815.88
35 13 3 £2,666.93 £2,666.93 £2,547.93 - - £300.00 £119.99 - £319.64 - - - - £1,877.94
36 13 3 £1,146.83 £1,146.83 £1,146.83 - - £-13.00 £7.91 - £109.47 - - - - £1,151.92
37 13 3 £2,129.58 £2,129.58 £2,129.58 - - £216.20 £86.53 - - - - - - £1,826.85
38 13 3 £2,505.20 £2,505.20 £2,405.94 - - £329.80 £116.58 - £313.23 - - £99.26 £59.56 £1,959.56
39 13 3 £1,770.45 £1,770.45 £1,770.45 - - £144.40 £57.80 - £203.02 - - - - £1,568.25
40 13 3 £2,404.99 £2,404.99 £2,404.99 - - £280.60 £108.56 - £298.20 - - £75.40 £56.55 £1,938.43
Total: £76,701.04 £76,701.04 £72,817.26 £0.00 £0.00 £9,146.87 £3,760.90 £0.00 £9,423.16 £0.00 £0.00 £3,721.18 £1,644.01 £57,913.67
31/07/2025 26 £70,326.54 £66,512.68 £7,985.66 £3,365.76 £3,556.95 £8,526.58 £53,278.84
Employee Details for 31/07/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 17 4 £3,055.99 £3,055.99 £2,929.19 - - £417.20 £160.64 - £395.85 - - £126.80 £76.08 £2,061.35
2 17 4 £5,188.53 £5,188.53 £4,005.08 - - £612.46 £271.27 - £715.73 - - £1,183.45 £110.07 £3,121.35
3 17 4 £3,206.54 £3,206.54 £3,072.21 - - £382.40 £172.68 - £418.43 - - £134.33 £80.60 £2,517.13
4 17 4 £3,336.66 £3,336.66 £3,195.83 - - £408.60 £183.09 - £437.95 - - £140.83 £84.50 £2,604.14
5 17 4 £2,704.00 £2,704.00 £2,594.80 - - £292.80 £132.48 - £343.05 - - £109.20 £65.52 £2,169.52
6 17 4 £2,281.50 £2,281.50 £2,193.42 - - £233.40 £98.68 - £279.67 - - £88.08 £2.85 £1,861.34
7 17 4 £3,836.70 £3,836.70 £3,670.86 - - £523.40 £223.10 - £512.95 - - £165.84 £99.50 £2,924.36
8 17 4 £3,127.29 £3,127.29 £2,996.93 - - £389.60 £166.34 - £406.54 - - £130.36 £78.22 £2,280.99
11 17 4 £3,041.35 £3,041.35 £2,915.28 - - £371.20 £159.47 - £393.65 - - £126.07 £75.64 £1,793.19
13 17 4 £2,784.37 £2,784.37 £2,671.15 - - £324.60 £138.91 - £355.10 - - £113.22 £67.90 £2,207.64
16 17 4 £2,719.46 £2,719.46 £2,609.49 - - £315.20 £133.72 - £345.37 - - £109.90 £65.98 £1,960.57
18 17 4 £2,913.38 £2,913.38 £2,793.71 - - £348.00 £149.23 - £374.46 - - £119.67 £71.80 £2,136.48
19 17 4 £2,903.62 £2,903.62 £2,784.44 - - £351.60 £148.45 - £372.99 - - £119.18 £71.51 £2,284.39
21 17 4 £3,010.15 £3,010.15 £2,885.64 - - £366.20 £156.97 - £388.97 - - £124.50 £74.70 £2,362.47
23 17 4 £3,178.12 £3,178.12 £3,045.21 - - £508.60 £170.41 - £414.17 - - £132.91 £79.74 £2,366.20
27 17 4 £2,726.49 £2,726.49 £2,616.17 - - £318.00 £134.28 - £346.42 - - £110.32 £66.19 £2,132.89
28 17 4 £2,301.00 £2,301.00 £2,119.32 - - £214.20 £92.44 - £267.97 - - £84.18 £50.51 £1,812.68
29 17 4 £1,280.98 £1,280.98 £1,280.98 - - £46.40 £18.64 - - - - - - £1,215.94
30 17 4 £2,197.00 £2,197.00 £1,961.86 - - £182.60 £79.18 - £243.11 - - £75.89 £45.53 £1,500.08
32 17 4 £2,529.32 £2,529.32 £2,428.85 - - £255.20 £118.50 - £316.85 - - £100.47 £60.28 £2,055.15
34 17 4 £2,129.17 £2,129.17 £2,048.71 - - £200.00 £86.49 - £256.82 - - £80.46 £48.28 £1,762.22
35 17 4 £2,052.70 £2,052.70 £2,052.70 - - £200.80 £80.38 - £245.35 - - - - £1,521.52
36 17 4 £1,218.00 £1,218.00 £1,218.00 - - - £13.60 - £120.15 - - - - £1,204.40
37 17 4 £1,936.66 £1,936.66 £1,936.66 - - £177.80 £71.09 - - - - - - £1,687.77
38 17 4 £2,409.89 £2,409.89 £2,315.40 - - £311.60 £108.95 - £298.93 - - £94.49 £56.70 £1,894.85
40 17 4 £2,257.67 £2,257.67 £2,170.79 - - £233.80 £96.77 - £276.10 - - £86.80 £52.13 £1,840.22
Total: £70,326.54 £70,326.54 £66,512.68 £0.00 £0.00 £7,985.66 £3,365.76 £0.00 £8,526.58 £0.00 £0.00 £3,556.95 £1,484.23 £53,278.84
31/08/2025 25 £70,023.02 £66,104.52 £8,142.67 £3,395.53 £3,619.68 £8,534.44 £54,546.29
Employee Details for 31/08/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 22 5 £2,913.38 £2,913.38 £2,793.71 - - £390.00 £149.23 - £374.46 - - £119.67 £71.80 £2,254.48
2 22 5 £5,330.19 £5,330.19 £4,146.74 - - £668.87 £274.10 - £736.98 - - £1,183.45 £110.07 £3,203.77
3 22 5 £3,006.99 £3,006.99 £2,882.64 - - £344.60 £156.72 - £388.50 - - £124.35 £74.61 £2,381.32
4 22 5 £3,336.66 £3,336.66 £3,195.83 - - £408.60 £183.09 - £437.95 - - £140.83 £84.50 £2,604.14
5 22 5 £2,704.00 £2,704.00 £2,594.80 - - £293.00 £132.48 - £343.05 - - £109.20 £65.52 £2,169.32
6 22 5 £2,281.50 £2,281.50 £2,193.42 - - £233.20 £98.68 - £279.67 - - £88.08 £2.85 £1,861.54
7 22 5 £4,163.27 £4,163.27 £3,932.12 - - £575.80 £245.10 - £554.20 - - £179.59 £107.75 £3,111.22
8 22 5 £2,913.38 £2,913.38 £2,793.71 - - £349.20 £149.23 - £374.46 - - £119.67 £71.80 £2,295.28
11 22 5 £4,487.22 £4,487.22 £4,303.77 - - £648.80 £257.24 - £610.53 - - £183.45 £110.07 £3,397.73
13 22 5 £3,030.18 £3,030.18 £2,904.67 - - £371.20 £158.57 - £391.98 - - £125.51 £75.31 £2,374.90
16 22 5 £2,932.50 £2,932.50 £2,811.87 - - £355.80 £150.76 - £377.32 - - £120.63 £2.38 £2,305.31
18 22 5 £2,913.38 £2,913.38 £2,793.71 - - £348.00 £149.23 - £374.46 - - £119.67 £71.80 £2,296.48
19 22 5 £3,131.99 £3,131.99 £3,001.39 - - £395.00 £166.72 - £407.25 - - £130.60 £78.36 £2,439.67
21 22 5 £2,913.38 £2,913.38 £2,793.71 - - £347.80 £149.23 - £374.46 - - £119.67 £1.80 £2,296.68
23 22 5 £3,128.12 £3,128.12 £2,997.71 - - £499.00 £166.41 - £406.67 - - £130.40 £78.24 £2,332.30
27 22 5 £2,599.33 £2,599.33 £2,495.36 - - £293.60 £124.11 - £327.35 - - £103.97 £62.38 £2,057.65
28 22 5 £2,361.66 £2,361.66 £2,238.70 - - £238.00 £102.49 - £286.82 - - £90.46 £54.27 £1,898.21
29 22 5 £1,293.57 £1,293.57 £1,293.57 - - £49.20 £19.64 - - - - - - £1,224.73
30 22 5 £2,197.00 £2,197.00 £2,026.70 - - £195.80 £84.64 - £253.35 - - £79.30 £47.50 £1,746.26
32 22 5 £2,482.66 £2,482.66 £2,284.78 - - £226.20 £106.37 - £294.10 - - £92.88 £5.73 £1,952.21
34 22 5 £2,225.00 £2,225.00 £2,139.75 - - £218.40 £94.16 - £271.20 - - £85.25 £51.15 £1,827.19
36 22 5 £1,214.50 £1,214.50 £1,214.50 - - - £13.32 - £119.62 - - - - £1,201.18
37 22 5 £1,943.33 £1,943.33 £1,943.33 - - £179.00 £71.63 - - - - - - £1,692.70
38 22 5 £2,270.83 £2,270.83 £2,165.48 - - £281.60 £96.30 - £275.26 - - £86.60 £51.96 £1,787.55
40 22 5 £2,249.00 £2,249.00 £2,162.55 - - £232.00 £96.08 - £274.80 - - £86.45 £51.87 £1,834.47
Total: £70,023.02 £70,023.02 £66,104.52 £0.00 £0.00 £8,142.67 £3,395.53 £0.00 £8,534.44 £0.00 £0.00 £3,619.68 £1,331.72 £54,546.29
30/09/2025 24 £63,736.05 £59,479.34 £6,792.07 £2,963.82 £3,308.61 £7,607.70 £49,723.45
Employee Details for 30/09/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 26 6 £2,913.38 £2,913.38 £2,793.71 - - £390.20 £149.23 - £374.46 - - £119.67 £71.80 £2,254.28
2 26 6 £5,066.65 £5,066.65 £3,883.20 - - £347.67 £268.83 - £697.45 - - £1,183.45 £110.07 £3,266.70
3 26 6 £3,053.49 £3,053.49 £2,926.82 - - £353.40 £160.44 - £395.47 - - £126.67 £76.00 £2,412.98
4 26 6 £3,336.66 £3,336.66 £3,195.83 - - £408.40 £183.09 - £437.95 - - £140.83 £84.50 £2,604.34
5 26 6 £2,704.00 £2,704.00 £2,594.80 - - £293.00 £132.48 - £343.05 - - £109.20 £65.52 £2,169.32
6 26 6 £2,281.50 £2,281.50 £2,193.42 - - £233.40 £98.68 - £279.67 - - £88.08 £52.85 £1,861.34
7 26 6 £3,531.66 £3,531.66 £3,038.18 - - £397.00 £169.82 - £413.06 - - £132.54 £79.52 £2,471.36
8 26 6 £2,913.38 £2,913.38 £2,764.68 - - £343.20 £146.78 - £369.87 - - £118.14 £70.88 £2,274.70
11 26 6 £2,913.38 £2,913.38 £2,793.71 - - £346.60 £149.23 - £374.46 - - £119.60 £71.80 £2,297.88
13 26 6 £2,394.00 £2,394.00 £2,300.30 - - £250.40 £107.68 - £296.55 - - £93.70 £56.22 £1,942.22
16 26 6 £2,154.75 £2,154.75 £2,073.01 - - £208.00 £88.54 - £260.66 - - £81.74 £49.04 £1,776.47
18 26 6 £2,913.38 £2,913.38 £2,793.71 - - £348.20 £149.23 - £374.46 - - £119.67 £71.80 £2,296.28
19 26 6 £2,450.50 £2,450.50 £2,353.97 - - £265.40 £112.20 - £305.02 - - £96.53 £7.92 £1,976.37
21 26 6 £2,913.38 £2,913.38 £2,717.50 - - £332.60 £142.81 - £362.42 - - £115.66 £69.39 £2,242.09
23 26 6 £3,402.33 £3,402.33 £3,258.21 - - £551.20 £188.35 - £447.80 - - £144.12 £86.47 £2,518.66
27 26 6 £2,366.00 £2,366.00 £2,273.70 - - £249.40 £105.44 - £292.35 - - £92.30 £55.38 £1,918.86
28 26 6 £2,279.33 £2,279.33 £1,999.94 - - £190.40 £82.39 - £249.12 - - £77.89 £46.73 £1,727.15
29 26 6 £1,275.95 £1,275.95 £1,275.95 - - £45.40 £18.24 - - - - - - £1,212.31
30 26 6 £2,197.00 £2,197.00 £2,103.89 - - £211.00 £91.14 - £265.54 - - £83.30 £50.02 £1,801.75
32 26 6 £2,496.66 £2,496.66 £2,224.93 - - £214.40 £101.33 - £284.65 - - £89.73 £53.84 £1,909.20
34 26 6 £2,179.17 £2,179.17 £2,096.21 - - £209.60 £90.49 - £264.32 - - £82.96 £49.78 £1,796.12
37 26 6 £1,690.00 £1,690.00 £1,690.00 - - £128.20 £51.36 - - - - - - £1,510.44
38 26 6 £2,112.50 £2,112.50 £2,032.87 - - £255.20 £85.16 - £254.32 - - £9.63 £47.78 £1,692.51
40 26 6 £2,197.00 £2,197.00 £2,100.80 - - £219.80 £90.88 - £265.05 - - £83.20 £49.92 £1,790.12
Total: £63,736.05 £63,736.05 £59,479.34 £0.00 £0.00 £6,792.07 £2,963.82 £0.00 £7,607.70 £0.00 £0.00 £3,308.61 £1,377.23 £49,723.45
31/10/2025 23 £61,331.79 £56,931.62 £6,691.66 £2,826.82 £3,273.07 £7,296.89 £46,836.99
Employee Details for 31/10/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
1 30 7 £2,913.38 £2,913.38 £2,793.71 - - £390.00 £149.23 - £374.46 - - £119.67 £71.80 £2,254.48
2 30 7 £5,209.36 £5,209.36 £4,025.91 - - £584.86 £271.69 - £718.85 - - £1,183.45 £110.07 £3,169.36
3 30 7 £2,686.66 £2,686.66 £2,578.33 - - £283.60 £131.09 - £340.45 - - £108.33 £65.00 £2,163.64
4 30 7 £3,336.66 £3,336.66 £3,191.67 - - £407.80 £182.74 - £437.29 - - £140.61 £84.37 £2,601.13
5 30 7 £2,704.00 £2,704.00 £2,594.80 - - £293.00 £132.48 - £343.05 - - £109.20 £65.52 £2,169.32
6 30 7 £2,281.50 £2,281.50 £2,193.42 - - £233.40 £98.68 - £279.67 - - £88.08 £2.85 £1,861.34
7 30 7 £3,592.78 £3,592.78 £3,439.14 - - £477.20 £203.58 - £476.37 - - £153.64 £92.18 £2,758.36
8 30 7 £2,913.38 £2,913.38 £2,779.19 - - £346.20 £148.00 - £372.16 - - £118.90 £71.34 £2,284.98
11 30 7 £2,913.38 £2,913.38 £2,793.71 - - £346.80 £149.23 - £374.46 - - £119.60 £71.80 £1,721.54
13 30 7 £2,367.00 £2,367.00 £2,242.59 - - £238.80 £102.82 - £287.44 - - £90.66 £54.40 £1,900.97
16 30 7 £2,154.75 £2,154.75 £2,073.01 - - £207.80 £88.54 - £260.66 - - £81.74 £49.04 £1,776.67
18 30 7 £2,913.38 £2,913.38 £2,793.71 - - £348.00 £149.23 - £374.46 - - £119.67 £71.80 £2,296.48
19 30 7 £2,450.50 £2,450.50 £2,353.97 - - £265.60 £112.20 - £305.02 - - £96.53 £7.92 £1,976.17
21 30 7 £2,913.38 £2,913.38 £2,793.71 - - £347.60 £149.23 - £374.46 - - £119.67 £1.80 £2,296.88
23 30 7 £3,408.43 £3,408.43 £3,264.01 - - £552.40 £188.83 - £448.71 - - £144.42 £86.60 £2,522.78
27 30 7 £2,366.00 £2,366.00 £2,273.70 - - £249.40 £105.44 - £292.35 - - £92.30 £55.38 £1,918.86
28 30 7 £2,253.33 £2,253.33 £1,672.66 - - £124.80 £54.83 - £197.45 - - £60.67 £36.40 £1,493.03
29 30 7 £1,298.60 £1,298.60 £1,111.74 - - £12.80 £5.10 - - - - - - £1,093.84
30 30 7 £2,197.00 £2,197.00 £2,103.89 - - £211.20 £91.14 - £265.54 - - £83.36 £50.02 £1,801.55
32 30 7 £2,426.66 £2,426.66 £1,992.18 - - £167.80 £81.73 - £247.90 - - £77.48 £46.49 £1,742.65
34 30 7 £2,229.16 £2,229.16 £2,143.70 - - £219.00 £94.49 - £271.82 - - £85.46 £51.27 £1,830.21
37 30 7 £1,690.00 £1,690.00 £1,690.00 - - £128.40 £51.36 - - - - - - £1,510.24
38 30 7 £2,112.50 £2,112.50 £2,032.87 - - £255.20 £85.16 - £254.32 - - £79.63 £47.78 £1,692.51
Total: £61,331.79 £61,331.79 £56,931.62 £0.00 £0.00 £6,691.66 £2,826.82 £0.00 £7,296.89 £0.00 £0.00 £3,273.07 £1,193.83 £46,836.99