Mr Craig Dobbyn

172 Beckampton Road

Nottingham
NG5 5NB
Outsauce Contracting Ltd T/A Driver Hire Umbrella Tax Period: 51 - Week Ending: 17.03.2013
Comments Assignment Start Date End Date
DRIVER HIRE DERBY 11/03/2013 17/03/2013
Employee No. Employee Name Process Date NI Number
4477 Craig Dobbyn 22.03.2013 JE194527D
Company Receipts Units Rate Amount Company Deductions Amount
Basic Wage 8.00 7.54 60.32 HMRC Payment NIERS .00
Expenses .00
Margin .00
Retained Holiday Pay .00
Paid to Employees 60.32
Employee Payments Units Rate Amount Employee Deductions Amount
Basic Pay 1.00 54.32 54.32
Holiday Pay 1.00 6.00 6.00
Please send your complete expense form along with
relevant receipts no later than 5pm on a
Tuesday of the week you are due for payment.
Please send by one of the following methods:
Email: expenses@outsauce.net Fax: 0845 226 1824
Post: Cheltenham House, Clarence Street, Cheltenham,
GL50 3JR.
If you have any payment queries please call us on
0330 100 8686.
This Period Year To Date
Total Gross Pay 60.32 Gross Pay YTD 60.32
Gross for Tax 60.32 Gross for Tax YTD 60.32
Earnings for NI 60.32 Tax Paid YTD
Total Deductions .00 NI Earnings YTD 60.32
EE's NI YTD .00
Tax Code 810L/X
Payment Method Bacs
NET PAY 60.32
Mr Craig Dobbyn
172 Beckampton Road
Nottingham
NG5 5NB
Outsauce Contracting Ltd T/A Driver Hire Umbrella Tax Period: 53 - Week Ending: 31.03.2013
Comments Assignment Start Date End Date
DRIVER HIRE DERBY 25/03/2013 31/03/2013
Employee No. Employee Name Process Date NI Number
4477 Craig Dobbyn 05.04.2013 JE194527D
Company Receipts Units Rate Amount Company Deductions Amount
Basic Wage 16.00 8.50 136.00 HMRC Payment NIERS .91
Additional Pay 1 2.25 12.75 28.69 Expenses .00
Margin 13.18
Retained Holiday Pay .00
Paid to Employees 150.60
Employee Payments Units Rate Amount Employee Deductions Amount
Basic Pay 1.00 136.91 136.91 National Insurance .55
Holiday Pay 1.00 13.69 13.69
Please send your complete expense form along with
relevant receipts no later than 5pm on a
Tuesday of the week you are due for payment.
Please send by one of the following methods:
Email: expenses@outsauce.net Fax: 0845 226 1824
Post: Cheltenham House, Clarence Street, Cheltenham,
GL50 3JR.
If you have any payment queries please call us on
0330 100 8686.
This Period Year To Date
Total Gross Pay 150.60 Gross Pay YTD 210.92
Gross for Tax 150.60 Gross for Tax YTD 210.92
Earnings for NI 150.60 Tax Paid YTD
Total Deductions .55 NI Earnings YTD 210.92
EE's NI YTD .55
Tax Code 810L/X
Payment Method Bacs
NET PAY 150.05