The Payroll department ensures that all employees are paid accurately and timely with the correct withholdings and deductions for NI, Tax and Pensions. These withholdings and deductions are then remitted in a timely manner to the relevant organisations.

Staff are paid on the 28th of each month (or the Friday before if the 28th is a bank holiday or weekend).

All signed travel and subsistence claims should be submitted to Finance by the 15th of the month.

Mileage on claims will not be paid unless Finance hold up-to-date information with drivers license, insurance and MOT. A work related drivers questionnaire also needs to be completed. Please go to Work Related Driving for the forms.

Payroll can be contacted via email