Other

Telephone charges :- You may obtain relief for business calls made on your personal mobile or fixed line telephone provided these are identified on an itemised bill. Line rental and package costs are not allowable.

Business specific software:- If you require specific software, for example Autocad, then this is an allowable expense.

Training :- Training is an allowable expense in certain circumstances, please contact Filetravel's expense department for further clarification.

Professional fees and subscriptions :- Filetravel's tax department will help you claim these on your self assessment tax return.

IT equipment :- You may claim IT equipment if it pertains to the service you provide, this can include laptops, PDA's, E-mail Phones and any other business specific IT items. Any claims for IT equipment will be made on your self assessment tax return that Filetravel will complete on your behalf.

If you would like any further information regarding expenses please contact Filetravel on 0845 075 8877 or e-mail expenses@filetravel.co.uk