You may be entitled to a mileage claim!

Do you use your own vehicle for work? You may be entitled to claim back your travel expenses.

What travel expenses are reimbursed?

If you are going for a business trip, you are entitled to have your travel and subsistence expenses reimbursed. At Wrights Accountancy Services Ltd, our payroll management company can help in managing employee travel claims. These travel claims include:

  • Reimbursement of travel expenses
  • Accommodation expenses
  • Meals and other subsistence expenses while travelling
  • We offer our employee travel claim service in Skelmersdale and throughout the UK. Call us today for expert advice.

    Employee travel claim

    • For a mileage calculation below £2,500, the claim is made on form P85. Our fee £125 + VAT
    • For a mileage calculation over £2,500, the claim is made on a self-assessment tax return. Our fee is £175 + VAT
    • You can claim up to 4 years back

    Get in touch with our expert team

    We take care of all the paperwork, offering you a stress-free service. When we file your end-of-the-year report, we exclude the travel expenses that are covered by exemptions.

    Get in touch with our specialist payroll management team for more information on employee reimbursements. We also provide accountancy services.

    To find out more information about employee travel claims, call us on 01695 550 036 or text us on 07799 693 575