| |
| Name : Redford R Robert |
NINo : AB123456C |
Dept. : Admin |
| Phone : 0161 1234 567 |
E-Mail : robert@Personalmail.com |
| |
A
Assets transferred
|
5,500.00
|
2,000.00
|
3,500.00
|
448.00
|
| |
B
Payments made on behalf of employee
|
0.00
|
0.00
|
0.00
|
NA
|
| |
C
Vouchers or credit cards
|
0.00
|
0.00
|
0.00
|
NA
|
| |
D
Living Accommodation
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
E
Mileage allowance and passenger payments
|
5,856.00
|
1,000.00
|
4,856.00
|
NA
|
| |
F
Car
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
F
Car Fuel
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
G
Vans
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
H
Interest-free and low interest loans
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
I
Private medical treatment / Insurance
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
J
Qualifying relocation expenses payments and benefits
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
K
Services supplied
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
L
Assets placed at the employee's disposal
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
M
Other items (including subscriptions and professional fees)
|
0.00
|
0.00
|
0.00
|
0.00
|
| |
N
Expenses payments made to, or on behalf of, the employee
|
3,440.00
|
44.00
|
3,396.00
|
NA
|
| |
Grand Total :
|
14,796.00
|
3,044.00
|
11,752.00
|
448.00
|
|
|
|