Online Accounting Service – Reports Completed by Integra Accounting Outsourcing
BLUE BELL DIAMOND LTD
Payroll Item Detail
All Transactions
Num Date Source Name Payroll Item Type Earnings Base Amount
Salary
09/30/2008 Andrew G Turner Salary YTD Adjustment 0.00 11,000.00
09/30/2008 Gemma T Curtis Salary YTD Adjustment 0.00 6,000.00
09/30/2008 James E MacDonald Salary YTD Adjustment 0.00 9,000.00
09/30/2008 Lynda J Hamilton Salary YTD Adjustment 0.00 7,500.00
10/31/2008 Andrew G Turner Salary Giro/BACS Payment 0.00 1,833.33
10/31/2008 Gemma T Curtis Salary Giro/BACS Payment 0.00 1,000.00
10/31/2008 James E MacDonald Salary Giro/BACS Payment 0.00 1,500.00
10/31/2008 Lynda J Hamilton Salary Giro/BACS Payment 0.00 1,250.00
11/30/2008 Andrew G Turner Salary Giro/BACS Payment 0.00 1,833.33
11/30/2008 Gemma T Curtis Salary Giro/BACS Payment 0.00 1,000.00
11/30/2008 James E MacDonald Salary Giro/BACS Payment 0.00 1,500.00
11/30/2008 Lynda J Hamilton Salary Giro/BACS Payment 0.00 1,250.00
12/31/2008 Andrew G Turner Salary Giro/BACS Payment 0.00 1,833.33
12/31/2008 Gemma T Curtis Salary Giro/BACS Payment 0.00 1,000.00
12/31/2008 James E MacDonald Salary Giro/BACS Payment 0.00 1,500.00
12/31/2008 Lynda J Hamilton Salary Giro/BACS Payment 0.00 1,250.00
01/31/2009 Andrew G Turner Salary Giro/BACS Payment 0.00 1,833.33
01/31/2009 Gemma T Curtis Salary Giro/BACS Payment 0.00 1,000.00
01/31/2009 James E MacDonald Salary Giro/BACS Payment 0.00 1,500.00
01/31/2009 Lynda J Hamilton Salary Giro/BACS Payment 0.00 1,250.00
02/28/2009 Andrew G Turner Salary Giro/BACS Payment 0.00 1,833.33
02/28/2009 Gemma T Curtis Salary Giro/BACS Payment 0.00 1,000.00
02/28/2009 James E MacDonald Salary Giro/BACS Payment 0.00 1,500.00
02/28/2009 Lynda J Hamilton Salary Giro/BACS Payment 0.00 1,250.00
Total Salary 0.00 61,416.65
Hourly Pay
09/30/2008 Charlie S Walker Hourly Pay YTD Adjustment 0.00 1,532.00
10/31/2008 Charlie S Walker Hourly Pay Giro/BACS Payment 0.00 464.00
11/30/2008 Charlie S Walker Hourly Pay Giro/BACS Payment 0.00 492.00
12/31/2008 Charlie S Walker Hourly Pay Giro/BACS Payment 0.00 312.00
01/31/2009 Charlie S Walker Hourly Pay Giro/BACS Payment 0.00 268.00
02/28/2009 Charlie S Walker Hourly Pay Giro/BACS Payment 0.00 296.00
Total Hourly Pay 0.00 3,364.00
Bonus
09/30/2008 Andrew G Turner Bonus YTD Adjustment 0.00 3,000.00
10/31/2008 Andrew G Turner Bonus Giro/BACS Payment 0.00 500.00
10/31/2008 Charlie S Walker Bonus Giro/BACS Payment 0.00 0.00
11/30/2008 Andrew G Turner Bonus Giro/BACS Payment 0.00 500.00
11/30/2008 Charlie S Walker Bonus Giro/BACS Payment 0.00 20.35
12/31/2008 Andrew G Turner Bonus Giro/BACS Payment 0.00 500.00
12/31/2008 Charlie S Walker Bonus Giro/BACS Payment 0.00 0.00
01/31/2009 Andrew G Turner Bonus Giro/BACS Payment 0.00 500.00
01/31/2009 Charlie S Walker Bonus Giro/BACS Payment 0.00 638.05
02/28/2009 Andrew G Turner Bonus Giro/BACS Payment 0.00 500.00
02/28/2009 Charlie S Walker Bonus Giro/BACS Payment 0.00 97.25
Total Bonus 0.00 6,255.65
Income Tax
09/30/2008 Andrew G Turner Income Tax YTD Adjustment 14,000.00 -2,220.00
09/30/2008 Charlie S Walker Income Tax YTD Adjustment 1,532.00 -37.00
09/30/2008 Gemma T Curtis Income Tax YTD Adjustment 6,000.00 -708.00
09/30/2008 James E MacDonald Income Tax YTD Adjustment 9,000.00 -1,368.00
09/30/2008 Lynda J Hamilton Income Tax YTD Adjustment 7,500.00 -1,038.00
10/01/2008 Income Tax Liability Adjust 0.00 5,371.00
10/31/2008 Andrew G Turner Income Tax Giro/BACS Payment 2,333.33 -367.66
10/31/2008 Charlie S Walker Income Tax Giro/BACS Payment 464.00 -8.50
10/31/2008 Gemma T Curtis Income Tax Giro/BACS Payment 1,000.00 -115.04
10/31/2008 James E MacDonald Income Tax Giro/BACS Payment 1,500.00 -225.04
10/31/2008 Lynda J Hamilton Income Tax Giro/BACS Payment 1,250.00 -170.04
Internet 11/15/2008 Inland Revenue Income Tax Liability Cheque 886.28
11/30/2008 Andrew G Turner Income Tax Giro/BACS Payment 2,333.33 -369.54
11/30/2008 Charlie S Walker Income Tax Giro/BACS Payment 512.35 -13.40
11/30/2008 Gemma T Curtis Income Tax Giro/BACS Payment 1,000.00 -117.64
11/30/2008 James E MacDonald Income Tax Giro/BACS Payment 1,500.00 -227.64
11/30/2008 Lynda J Hamilton Income Tax Giro/BACS Payment 1,250.00 -172.64
Internet 12/16/2008 Inland Revenue Income Tax Liability Cheque 900.86
12/31/2008 Andrew G Turner Income Tax Giro/BACS Payment 2,333.33 -369.76
12/31/2008 Charlie S Walker Income Tax Giro/BACS Payment 312.00 0.00
12/31/2008 Gemma T Curtis Income Tax Giro/BACS Payment 1,000.00 -117.42
12/31/2008 James E MacDonald Income Tax Giro/BACS Payment 1,500.00 -227.42
12/31/2008 Lynda J Hamilton Income Tax Giro/BACS Payment 1,250.00 -172.42
Internet 01/15/2009 Inland Revenue Income Tax Liability Cheque 887.02
01/31/2009 Andrew G Turner Income Tax Giro/BACS Payment 2,333.33 -369.54
01/31/2009 Charlie S Walker Income Tax Giro/BACS Payment 906.05 -96.74
01/31/2009 Gemma T Curtis Income Tax Giro/BACS Payment 1,000.00 -117.64
01/31/2009 James E MacDonald Income Tax Giro/BACS Payment 1,500.00 -227.64
01/31/2009 Lynda J Hamilton Income Tax Giro/BACS Payment 1,250.00 -172.64
Internet 02/15/2009 Inland Revenue Income Tax Liability Cheque 984.20
02/28/2009 Andrew G Turner Income Tax Giro/BACS Payment 2,333.33 -369.76
02/28/2009 Charlie S Walker Income Tax Giro/BACS Payment 393.25 -1.50
02/28/2009 Gemma T Curtis Income Tax Giro/BACS Payment 1,000.00 -117.64
02/28/2009 James E MacDonald Income Tax Giro/BACS Payment 1,500.00 -227.64
02/28/2009 Lynda J Hamilton Income Tax Giro/BACS Payment 1,250.00 -172.64
Internet 03/15/2009 Inland Revenue Income Tax Liability Cheque   889.18
Total Income Tax 71,036.30 0.00
NIC Employee contracted-out
10/01/2008 NIC Employee contracted-out Liability Adjust 0.00 2,541.00
Total NIC Employee contracted-out 0.00 2,541.00
NIC Employee not contracted-out
09/30/2008 Andrew G Turner NIC Employee not contracted-out YTD Adjustment 0.00 -947.00
09/30/2008 Charlie S Walker NIC Employee not contracted-out YTD Adjustment 0.00 -25.00
09/30/2008 Gemma T Curtis NIC Employee not contracted-out YTD Adjustment 0.00 -373.00
09/30/2008 James E MacDonald NIC Employee not contracted-out YTD Adjustment 0.00 -673.00
09/30/2008 Lynda J Hamilton NIC Employee not contracted-out YTD Adjustment 0.00 -523.00
10/31/2008 Andrew G Turner NIC Employee not contracted-out Giro/BACS Payment 2,333.33 -224.83
10/31/2008 Charlie S Walker NIC Employee not contracted-out Giro/BACS Payment 464.00 -7.90
10/31/2008 Gemma T Curtis NIC Employee not contracted-out Giro/BACS Payment 1,000.00 -61.50
10/31/2008 James E MacDonald NIC Employee not contracted-out Giro/BACS Payment 1,500.00 -111.50
10/31/2008 Lynda J Hamilton NIC Employee not contracted-out Giro/BACS Payment 1,250.00 -86.50
Internet 11/15/2008 Inland Revenue NIC Employee not contracted-out Liability Cheque 492.23
11/30/2008 Andrew G Turner NIC Employee not contracted-out Giro/BACS Payment 2,333.33 -233.34
11/30/2008 Charlie S Walker NIC Employee not contracted-out Giro/BACS Payment 512.35 -12.73
11/30/2008 Gemma T Curtis NIC Employee not contracted-out Giro/BACS Payment 1,000.00 -61.50
11/30/2008 James E MacDonald NIC Employee not contracted-out Giro/BACS Payment 1,500.00 -111.50
11/30/2008 Lynda J Hamilton NIC Employee not contracted-out Giro/BACS Payment 1,250.00 -86.50
Internet 12/16/2008 Inland Revenue NIC Employee not contracted-out Liability Cheque 505.57
12/31/2008 Andrew G Turner NIC Employee not contracted-out Giro/BACS Payment 2,333.33 -233.33
12/31/2008 Charlie S Walker NIC Employee not contracted-out Giro/BACS Payment 312.00 0.00
12/31/2008 Gemma T Curtis NIC Employee not contracted-out Giro/BACS Payment 1,000.00 -61.50
12/31/2008 James E MacDonald NIC Employee not contracted-out Giro/BACS Payment 1,500.00 -111.50
12/31/2008 Lynda J Hamilton NIC Employee not contracted-out Giro/BACS Payment 1,250.00 -86.50
Internet 01/15/2009 Inland Revenue NIC Employee not contracted-out Liability Cheque 492.83
01/31/2009 Andrew G Turner NIC Employee not contracted-out Giro/BACS Payment 2,333.33 -233.33
01/31/2009 Charlie S Walker NIC Employee not contracted-out Giro/BACS Payment 906.05 -52.10
01/31/2009 Gemma T Curtis NIC Employee not contracted-out Giro/BACS Payment 1,000.00 -61.50
01/31/2009 James E MacDonald NIC Employee not contracted-out Giro/BACS Payment 1,500.00 -111.50
01/31/2009 Lynda J Hamilton NIC Employee not contracted-out Giro/BACS Payment 1,250.00 -86.50
Internet 02/15/2009 Inland Revenue NIC Employee not contracted-out Liability Cheque 544.93
02/28/2009 Andrew G Turner NIC Employee not contracted-out Giro/BACS Payment 2,333.33 -233.33
02/28/2009 Charlie S Walker NIC Employee not contracted-out Giro/BACS Payment 393.25 -0.82
02/28/2009 Gemma T Curtis NIC Employee not contracted-out Giro/BACS Payment 1,000.00 -61.50
02/28/2009 James E MacDonald NIC Employee not contracted-out Giro/BACS Payment 1,500.00 -111.50
02/28/2009 Lynda J Hamilton NIC Employee not contracted-out Giro/BACS Payment 1,250.00 -86.50
Internet 03/15/2009 Inland Revenue NIC Employee not contracted-out Liability Cheque 493.65
04/05/2009 Andrew G Turner NIC Employee not contracted-out Liability Adjust 0.00 -179.72
Total NIC Employee not contracted-out 33,004.30 -2,720.72
NIC Employee Rebate
10/31/2008 Andrew G Turner NIC Employee Rebate Giro/BACS Payment 2,333.33 0.00
10/31/2008 Charlie S Walker NIC Employee Rebate Giro/BACS Payment 464.00 0.00
10/31/2008 Gemma T Curtis NIC Employee Rebate Giro/BACS Payment 1,000.00 0.00
10/31/2008 James E MacDonald NIC Employee Rebate Giro/BACS Payment 1,500.00 0.00
10/31/2008 Lynda J Hamilton NIC Employee Rebate Giro/BACS Payment 1,250.00 0.00
11/30/2008 Andrew G Turner NIC Employee Rebate Giro/BACS Payment 2,333.33 0.00
11/30/2008 Charlie S Walker NIC Employee Rebate Giro/BACS Payment 512.35 0.00
11/30/2008 Gemma T Curtis NIC Employee Rebate Giro/BACS Payment 1,000.00 0.00
11/30/2008 James E MacDonald NIC Employee Rebate Giro/BACS Payment 1,500.00 0.00
11/30/2008 Lynda J Hamilton NIC Employee Rebate Giro/BACS Payment 1,250.00 0.00
12/31/2008 Andrew G Turner NIC Employee Rebate Giro/BACS Payment 2,333.33 0.00
12/31/2008 Charlie S Walker NIC Employee Rebate Giro/BACS Payment 312.00 0.00
12/31/2008 Gemma T Curtis NIC Employee Rebate Giro/BACS Payment 1,000.00 0.00
12/31/2008 James E MacDonald NIC Employee Rebate Giro/BACS Payment 1,500.00 0.00
12/31/2008 Lynda J Hamilton NIC Employee Rebate Giro/BACS Payment 1,250.00 0.00
01/31/2009 Andrew G Turner NIC Employee Rebate Giro/BACS Payment 2,333.33 0.00
01/31/2009 Charlie S Walker NIC Employee Rebate Giro/BACS Payment 906.05 0.00
01/31/2009 Gemma T Curtis NIC Employee Rebate Giro/BACS Payment 1,000.00 0.00
01/31/2009 James E MacDonald NIC Employee Rebate Giro/BACS Payment 1,500.00 0.00
01/31/2009 Lynda J Hamilton NIC Employee Rebate Giro/BACS Payment 1,250.00 0.00
02/28/2009 Andrew G Turner NIC Employee Rebate Giro/BACS Payment 2,333.33 0.00
02/28/2009 Charlie S Walker NIC Employee Rebate Giro/BACS Payment 393.25 0.00
02/28/2009 Gemma T Curtis NIC Employee Rebate Giro/BACS Payment 1,000.00 0.00
02/28/2009 James E MacDonald NIC Employee Rebate Giro/BACS Payment 1,500.00 0.00
02/28/2009 Lynda J Hamilton NIC Employee Rebate Giro/BACS Payment 1,250.00 0.00
Total NIC Employee Rebate 33,004.30 0.00
NIC Employee Rebate(ER)
10/31/2008 Andrew G Turner NIC Employee Rebate(ER) Giro/BACS Payment 2,333.33 0.00
10/31/2008 Charlie S Walker NIC Employee Rebate(ER) Giro/BACS Payment 464.00 0.00
10/31/2008 Gemma T Curtis NIC Employee Rebate(ER) Giro/BACS Payment 1,000.00 0.00
10/31/2008 James E MacDonald NIC Employee Rebate(ER) Giro/BACS Payment 1,500.00 0.00
10/31/2008 Lynda J Hamilton NIC Employee Rebate(ER) Giro/BACS Payment 1,250.00 0.00
11/30/2008 Andrew G Turner NIC Employee Rebate(ER) Giro/BACS Payment 2,333.33 0.00
11/30/2008 Charlie S Walker NIC Employee Rebate(ER) Giro/BACS Payment 512.35 0.00
11/30/2008 Gemma T Curtis NIC Employee Rebate(ER) Giro/BACS Payment 1,000.00 0.00
11/30/2008 James E MacDonald NIC Employee Rebate(ER) Giro/BACS Payment 1,500.00 0.00
11/30/2008 Lynda J Hamilton NIC Employee Rebate(ER) Giro/BACS Payment 1,250.00 0.00
12/31/2008 Andrew G Turner NIC Employee Rebate(ER) Giro/BACS Payment 2,333.33 0.00
12/31/2008 Charlie S Walker NIC Employee Rebate(ER) Giro/BACS Payment 312.00 0.00
12/31/2008 Gemma T Curtis NIC Employee Rebate(ER) Giro/BACS Payment 1,000.00 0.00
12/31/2008 James E MacDonald NIC Employee Rebate(ER) Giro/BACS Payment 1,500.00 0.00
12/31/2008 Lynda J Hamilton NIC Employee Rebate(ER) Giro/BACS Payment 1,250.00 0.00
01/31/2009 Andrew G Turner NIC Employee Rebate(ER) Giro/BACS Payment 2,333.33 0.00
01/31/2009 Charlie S Walker NIC Employee Rebate(ER) Giro/BACS Payment 906.05 0.00
01/31/2009 Gemma T Curtis NIC Employee Rebate(ER) Giro/BACS Payment 1,000.00 0.00
01/31/2009 James E MacDonald NIC Employee Rebate(ER) Giro/BACS Payment 1,500.00 0.00
01/31/2009 Lynda J Hamilton NIC Employee Rebate(ER) Giro/BACS Payment 1,250.00 0.00
02/28/2009 Andrew G Turner NIC Employee Rebate(ER) Giro/BACS Payment 2,333.33 0.00
02/28/2009 Charlie S Walker NIC Employee Rebate(ER) Giro/BACS Payment 393.25 0.00
02/28/2009 Gemma T Curtis NIC Employee Rebate(ER) Giro/BACS Payment 1,000.00 0.00
02/28/2009 James E MacDonald NIC Employee Rebate(ER) Giro/BACS Payment 1,500.00 0.00
02/28/2009 Lynda J Hamilton NIC Employee Rebate(ER) Giro/BACS Payment 1,250.00 0.00
Total NIC Employee Rebate(ER) 33,004.30 0.00
NIC Employer
09/30/2008 Andrew G Turner NIC Employer YTD Adjustment 14,000.00 -1,126.00
09/30/2008 Charlie S Walker NIC Employer YTD Adjustment 1,008.00 -30.00
09/30/2008 Gemma T Curtis NIC Employer YTD Adjustment 6,000.00 -444.00
09/30/2008 James E MacDonald NIC Employer YTD Adjustment 9,000.00 -801.00
09/30/2008 Lynda J Hamilton NIC Employer YTD Adjustment 7,500.00 -623.00
10/01/2008 NIC Employer Liability Adjust 0.00 3,024.00
10/31/2008 Andrew G Turner NIC Employer Giro/BACS Payment 2,333.33 -256.76
10/31/2008 Charlie S Walker NIC Employer Giro/BACS Payment 464.00 -9.32
10/31/2008 Gemma T Curtis NIC Employer Giro/BACS Payment 1,000.00 -72.57
10/31/2008 James E MacDonald NIC Employer Giro/BACS Payment 1,500.00 -131.57
10/31/2008 Lynda J Hamilton NIC Employer Giro/BACS Payment 1,250.00 -102.07
Internet 11/15/2008 Inland Revenue NIC Employer Liability Cheque 572.29
11/30/2008 Andrew G Turner NIC Employer Giro/BACS Payment 2,333.33 -275.33
11/30/2008 Charlie S Walker NIC Employer Giro/BACS Payment 512.35 -15.03
11/30/2008 Gemma T Curtis NIC Employer Giro/BACS Payment 1,000.00 -72.57
11/30/2008 James E MacDonald NIC Employer Giro/BACS Payment 1,500.00 -131.57
11/30/2008 Lynda J Hamilton NIC Employer Giro/BACS Payment 1,250.00 -102.07
Internet 12/16/2008 Inland Revenue NIC Employer Liability Cheque 596.57
12/31/2008 Andrew G Turner NIC Employer Giro/BACS Payment 2,333.33 -275.34
12/31/2008 Charlie S Walker NIC Employer Giro/BACS Payment 312.00 0.00
12/31/2008 Gemma T Curtis NIC Employer Giro/BACS Payment 1,000.00 -72.57
12/31/2008 James E MacDonald NIC Employer Giro/BACS Payment 1,500.00 -131.57
12/31/2008 Lynda J Hamilton NIC Employer Giro/BACS Payment 1,250.00 -102.07
Internet 01/15/2009 Inland Revenue NIC Employer Liability Cheque 581.55
01/31/2009 Andrew G Turner NIC Employer Giro/BACS Payment 2,333.33 -275.33
01/31/2009 Charlie S Walker NIC Employer Giro/BACS Payment 906.05 -61.48
01/31/2009 Gemma T Curtis NIC Employer Giro/BACS Payment 1,000.00 -72.57
01/31/2009 James E MacDonald NIC Employer Giro/BACS Payment 1,500.00 -131.57
01/31/2009 Lynda J Hamilton NIC Employer Giro/BACS Payment 1,250.00 -102.07
Internet 02/15/2009 Inland Revenue NIC Employer Liability Cheque 643.02
02/28/2009 Andrew G Turner NIC Employer Giro/BACS Payment 2,333.33 -275.33
02/28/2009 Charlie S Walker NIC Employer Giro/BACS Payment 393.25 -0.97
02/28/2009 Gemma T Curtis NIC Employer Giro/BACS Payment 1,000.00 -72.57
02/28/2009 James E MacDonald NIC Employer Giro/BACS Payment 1,500.00 -131.57
02/28/2009 Lynda J Hamilton NIC Employer Giro/BACS Payment 1,250.00 -102.07
Internet 03/15/2009 Inland Revenue NIC Employer Liability Cheque 582.51
04/05/2009 Andrew G Turner NIC Employer Liability Adjust 0.00 -174.68
Total NIC Employer 70,512.30 -174.68
NIC Employer Rebate
10/31/2008 Andrew G Turner NIC Employer Rebate Giro/BACS Payment 2,333.33 0.00
10/31/2008 Charlie S Walker NIC Employer Rebate Giro/BACS Payment 464.00 0.00
10/31/2008 Gemma T Curtis NIC Employer Rebate Giro/BACS Payment 1,000.00 0.00
10/31/2008 James E MacDonald NIC Employer Rebate Giro/BACS Payment 1,500.00 0.00
10/31/2008 Lynda J Hamilton NIC Employer Rebate Giro/BACS Payment 1,250.00 0.00
11/30/2008 Andrew G Turner NIC Employer Rebate Giro/BACS Payment 2,333.33 0.00
11/30/2008 Charlie S Walker NIC Employer Rebate Giro/BACS Payment 512.35 0.00
11/30/2008 Gemma T Curtis NIC Employer Rebate Giro/BACS Payment 1,000.00 0.00
11/30/2008 James E MacDonald NIC Employer Rebate Giro/BACS Payment 1,500.00 0.00
11/30/2008 Lynda J Hamilton NIC Employer Rebate Giro/BACS Payment 1,250.00 0.00
12/31/2008 Andrew G Turner NIC Employer Rebate Giro/BACS Payment 2,333.33 0.00
12/31/2008 Charlie S Walker NIC Employer Rebate Giro/BACS Payment 312.00 0.00
12/31/2008 Gemma T Curtis NIC Employer Rebate Giro/BACS Payment 1,000.00 0.00
12/31/2008 James E MacDonald NIC Employer Rebate Giro/BACS Payment 1,500.00 0.00
12/31/2008 Lynda J Hamilton NIC Employer Rebate Giro/BACS Payment 1,250.00 0.00
01/31/2009 Andrew G Turner NIC Employer Rebate Giro/BACS Payment 2,333.33 0.00
01/31/2009 Charlie S Walker NIC Employer Rebate Giro/BACS Payment 906.05 0.00
01/31/2009 Gemma T Curtis NIC Employer Rebate Giro/BACS Payment 1,000.00 0.00
01/31/2009 James E MacDonald NIC Employer Rebate Giro/BACS Payment 1,500.00 0.00
01/31/2009 Lynda J Hamilton NIC Employer Rebate Giro/BACS Payment 1,250.00 0.00
02/28/2009 Andrew G Turner NIC Employer Rebate Giro/BACS Payment 2,333.33 0.00
02/28/2009 Charlie S Walker NIC Employer Rebate Giro/BACS Payment 393.25 0.00
02/28/2009 Gemma T Curtis NIC Employer Rebate Giro/BACS Payment 1,000.00 0.00
02/28/2009 James E MacDonald NIC Employer Rebate Giro/BACS Payment 1,500.00 0.00
02/28/2009 Lynda J Hamilton NIC Employer Rebate Giro/BACS Payment 1,250.00 0.00
Total NIC Employer Rebate 33,004.30 0.00
TOTAL 273,565.80 70,681.90
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