Locums Limited expenses policy has been prepared by tax experts and employment specialists. Why not enjoy the benefits that an Umbrella Company can provide?

Though we may not ask, receipts (or evidence) are needed for all expenses that you claim. This protects you and your agency from any queries from HMRC.

Claimable expenses include:

• Travel Cost can be claimed on a mileage basis. Business mileage can be claimed at 40p for the first 10,000 miles and 25p thereafter. You can also claim Car Parking, Toll and Congestion Charges.
  
• You can claim Meal Expenses consumed whilst traveling for locum purposes. You can claim for  breakfast, lunch and dinner.
  
• Clothing necessary for your work is allowed as a deduction. This may include safety clothing, laundry.
  
• Professional subscriptions and Professional training courses.
  
• When you are working away from your home you can claim Overnight accommodation expenses and a reasonable level of refreshments. You may also claim up to £5.00 per night for the cost of a newspaper, laundry and telephone calls to home made from your hotel. If you are staying with family or    friends, you can claim £25 per night without receipt.
  
• You can claim Home/Mobile Telephones. The costs of itemised business calls are allowable.
  
• All ‘reasonable’ work related equipment and costs, such as stationary, photocopying etc. But a receipt    must be provided.
  
  Expense Claim Form Click Here to Download