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Payroll Bureau Services for UK Agencies

Give clients a smooth, compliant payroll experience without the overhead. Our payroll bureau handles calculations, payslips, RTI submissions, pensions, and CIS where required, while your team keeps control of the relationship. With Unlimited Pay Support, you get consistent runs, audit ready records, and oversight from CIPP accredited accountants.

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What Is a Payroll Bureau and Why It Matters

A payroll bureau processes payroll on your behalf while you remain client facing. We manage end to end operations including gross to net, deductions and benefits, RTI submissions, journals, and management reports. You scale reliably, reduce risk, and keep costs predictable.

Who We Help

  • Recruitment and staffing agencies
     

  • Outsourced finance teams and accountancy firms
     

  • Multi brand or multi company groups
     

  • Contractors and project based teams with variable hours and rates
     

  • Agencies that need CIS capable processing for construction clients
     

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Why Choose Unlimited Pay Support

  • White Label Delivery - Your brand first. We provide bureau level processing behind the scenes.
     

  • Built For Volume - Bulk uploads, multi site handling, reusable pay elements, and templates.
     

  • Compliance You Can Trust -  RTI on schedule, pension auto enrolment, AWR awareness, CIS ready where needed.
     

  • Expert Oversight -  A dedicated account manager, experienced payroll professionals, and CIPP accredited accountants on your account.
     

  • Clear Costs - Straightforward pricing with no hidden fees.
     

  • Secure And Reliable - GDPR aligned controls and restricted access to sensitive data.

How Our Payroll Bureau Service Works

We keep bureau operations simple and dependable so you can focus on clients.

Step 1 - Onboard And Configure

We set pay calendars, approval workflows, file formats, and reporting packs for each client.

Step 2 - Intake And Validation

Timesheets and changes are uploaded in bulk. We run validations and flag exceptions early.

Step 3 - Process And Approve

We calculate gross to net, apply benefits and deductions, and route for approval.

Step 4 - Pay And Distribute

We release payments, deliver payslips, journals, and client facing reports, and reconcile totals.

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Confidence In Every Pay Run

A bureau model that fits your operation.
Use our team to deliver accurate, on time payroll at scale while your consultants stay focused on placements and client care. We integrate smoothly with your existing systems and keep communication tight.

What you get
A dedicated account manager, CIPP accredited accountants on your account, a documented compliance process, clear fees, and 24/7 support with same day responses on pay queries.

Ready to get started
New to bureau? We will blueprint your workflows, migrate data, and run the first cycle with you.

Switching providers? We will audit your current setup, migrate cleanly, and improve accuracy, timings, and reporting.

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Contact Us

We’d love to hear from you! Whether you have a question, feedback, or just want to say hello — feel free to reach out. Our team is here to help and will get back to you as soon as possible.

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