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Expenses

    Expenses Claim Form & Mileage Log

    Scan & Email to:

    enquiries@aogresources.com

    Post (with receipts) to:

    Bishop's Court,

    17A The Broadway,

    Hatfield,

    AL9 5HZ





    Receipts & proof of purchase should always be retained - We do not always ask for them but HMRC may need proof!

    Vehicle Details

    HMRC require confirmation of any vehicle used for business purposes - Please complete below






    Travel Log

    Include daily round trip mileage (do NOT round up or down) - Include bus fares, taxi fares, supply relevant VAT receipts

    Date Assignment Name Mode of Transport Assignment Postcode Business Miles OR Amount Claimed
    Total miles carry forward to mileage summary below
    Total receipted ticket/fare cost to add below

    Expenses

    Lunch, accomodation, subsistence. All claims MUST constitute a recognisable meal. Please provide VAT receipts where required.

    Date Details of Expenses Claimed Assignment Name Total (£)
    Total Expenses Claimed (£)

    Mileage Summary

    From mileage above




    Grand Total