Expenses

We will discuss the nature of your contract and advise on any expenses you are able to claim. Any expenses that can be claimed in your pay period we will process on your payslip. We will provide a simple and easy system to enable you to submit expense claims with minimal fuss.

If there is any additional tax relief available to claim once the tax year has ended we can process this for you.

Expenses

Contractors/Workers who are working under SDC (Supervision, Direction and Control) are still able to claim for expenses incurred wholly, exclusively and necessarily in the performance of their employment duties, for example:

• Uniforms
• Professional subscriptions
• Working from home allowance
• Tools and equipment
• Business Calls
• Computer Equipment

Travel and Subsistence

If you have a regular workplace you cannot claim expenses for the cost of travel between home and that workplace. This is considered to be ordinary 'commuting' which is not allowable.

If you are required to carry out duties at a separate temporary place of work you may be able to claim:

• Mileage costs
• Fares (train / tube / bus / taxi)
• Meal expenses
• Accommodation costs