This pay illustration is intended to show you the deductions that will be made from your pay. It is for illustrative purposes only - Assumptions: Funds Transferred takes into consideration a full Personal Allowance with a tax code of 1257L W1 based on working 52 weeks. Effective Net Pay takes into account the reduction in Personal Allowance for annual income over £100,000 based on working 52 weeks. Your Personal Allowance reduces by £1 for every £2 that your gross pay exceeds £100,000. This means your allowance is zero if your income is £125,140 or above. No income from other sources for the tax year. Mileage claims are subject to SDC checks to determine if eligible. You will be considered to be working under SDC conditions unless formally assessed otherwise. Mileage Expenses are processed through SmartWork and only reflected in this illustration if requested. Mileage is calculated at 45p per mile (25p after 10,000 miles). Other non-rebillable Business Expenses are recovered through your annual Self Assessment Tax Return. Re-billable Expenses (client-approved and with receipts) are paid separately to you, without charges or deductions. This table is for illustration purposes only and is based on English 2024/25 tax and NI rates. Actual values will vary based on your personal circumstances. Equivalent Annual Gross Salary is calculated over 46.4 weeks worked in the year to cater for 28 days holiday leave per year. Your holiday pay will be paid to you in advance of taking annual leave and this amount will be clearly stated on your payslip.