Mr M Shaw v Yortech Ltd: 6021264/2025
JUDGMENT
[1]The claimant was employed by the respondent between 6 January and 28 February 2025.[2]The claimant’s claims for unauthorised deduction from wages and breach of contract are well founded.[3]The respondent shall pay to the claimant the gross sum of £3,333.34 being the amount of the unauthorised deduction from wages properly payable to the claimant in respect of one month’s salary for the month of February 2025.[4]The respondent shall pay to the claimant the gross sum of £693.00 being the amount of the unauthorised deduction from wages properly payable to the claimant in respect of 4.5 days’ accrued but untaken holiday pay owed to the claimant for the period between 6 January 2025 and 28 February 2025.[5]The respondent shall pay to the claimant the sum of £881.97 being the outstanding sum owed to the claimant under the claimant’s contract of employment in respect of reasonable expenses incurred by the claimant in connection with their employment between 6 January 2025 and 28 February 2025 which were notified to the respondent but were not reimbursed.[6]The total gross sum due to the claimant is therefore £4,908.31. Case No: 6021264/2025[7]The respondent shall pay the sum due to the claimant on or before 25 August 2025.