ASSIGNMENT NUMBER EMPLOYEE NAME LOCATION

25018077 MR. AYODELE PALMER Watford General Hospital

DEPARTMENT JOB TITLE PAYSCALE DESCRIPTION

Croxley Ward Band 5 Staff Nurse Review Body Band 5

SAL/WAGE INC. DATE STANDARD HRS. PT SAL/WAGE

27055.00 08 OCT 2023 37.5 27055.00

TAX OFFICE NAME TAX OFFICE REF TAX CODE NI NUMBER

South Yorkshire Area 673/SZ04229 1283L CUMUL SR469113B

PAY AND ALLOWANCES (- = MINUS AMOUNT) DEDUCTIONS (R INDICATES REFUND)

DESCRIPTION WKD/EARNED PAID/DUE RATE AMOUNT DESCRIPTION AMOUNT BALANCE C/F

Basic Pay 162.95 162.95 13.8364 2254.58 PAYE 243.80

Night Duty EN 11.50 3.45 13.8364 47.74 NI A 178.88
Sunday EN 11.50 6.90 13.8364 95.47 NHS Pension 9.8% 248.79
Unsocial EN 2.25 0.68 13.8364 9.34 Car Parking 23.67
Fringe ' ' ' ' ' ' 112.73
WTD Pay ' ' ' ' ' ' 18.81

Year To Date Balances (This Employment Only) This Period Summary

GROSS PAY 2538.67 TAXABLE PAY 2289.88 PENSIONABLE PAY 2538.67 TAXABLE PAY 2289.88
NI LETTER A TAX PAID 243.80 TAX PERIOD 1 NON-TAXABLE PAY 0.00

NI PAY 2538.67 OTHER NI PAY PREVIOUS TAXABLE PAY 0.00 FREQUENCY Monthly TOTAL PAYMENTS 2538.67

NI CONTS 178.88 OTHER NI CONTS PREVIOUS TAX PAID 0.00 PERIOD END DATE 30 APR 2023 TOTAL DEDUCTIONS 695.14

PENSIONABLE PAY 2538.67 PENSION CONTS 248.79 PAY DATE 26 APR 2023
NET PAY 1843.53
SD REF NUMBER 87057110 EMPLOYEE NO. 25018077 PAY METHOD BACS

MESSAGES FROM EMPLOYER

The Trust is implementing the Duty of Care on the Easy expenses system. This
will go live on 1 May. You will only as from 1 May be able to process business
mileage expense claim for use of private car if your documentation is verified
by the approver (line manager normally) and uploaded on the Easy system. The
documentation required will be driving licence, car details and insurance cert
Make sure that you have the class 1 business insurance cover to be able to claim
the expenses. The MOT and tax will be automatically checked by the Easy system
if the car details are registered appropriately on the system. Refer to payroll
intranet pages and e-update for more details. Any issues please contact NHS
Payroll services Kay Bowyer on 0191 6073420 or expenses@nhct.nhs.uk