Here at paysure we will always provide guidance and advice on what Tax deductable expenses you can claim and what supporting documentation is required.

We follow HMRC guidance to help determine which expenses can and cannot be allowed.

The general rule of thumb applied in determining which expenses can be deductable is that they must be incurred "Wholly, exclusively and necessarily" in the performance of the duties and tasks within your contract position.

As a contractor working through paysure you are able to offset legitimate business expenses. Below is an example of what can be offset.

1           Mileage to and from work and any miles incurred during work

2           Public transport

3           Subsistence (food and drink)

4           Accommodation

5           Software

6           Uniform

7           Reference materials

8           Equipment

9           Telephone calls

10         Car parking

11         Eye tests and contribution towards glasses

Please contact paysure if you have any other expenses, you can also request a full expense guide.