Our Services Leeds CIL payroll Submitting payroll information Leeds CIL payroll service pay wages into your employees’ bank accounts on the 20th of each month. You must tell your personal assistant/s that payday is on the 20th of each month in arrears. This means that it may be 5 or 6 weeks before they get paid. You are required to keep time sheets of the hours each employee works for you. Your personal assistants may complete their own timesheets for you, but you must check the timesheets and both of you must sign them. The timesheets must be received by Leeds CIL by the 7th of the month at the latest. You will need to pay the cost of the month’s wages to Leeds CIL, they will pay wages into your personal assistant’s own bank account from the information submitted on the personal assistant's timesheets, and any amounts deducted from the wage, e.g. tax or national insurance to HM Revenue & Customs, and any pension contributions to a pension company. You can pay Leeds CIL either by regular monthly Standing Order from your direct payments bank account, or Bank Payment. The cleared funds has to be received by Leeds CIL by the 7th of the month when your personal assistant/s will be paid. Your Payroll Support Worker will help you to work out the best way to do this. 2017 Timesheets - Download here.