Travel Expenses
Travel Expenses Odevo will reimburse the reasonable costs of amounts necessarily expended on travelling in the performance of the duties of the employment, for example to events, external meetings, training etc. Please refer to the company expense policy for further details.
Mileage claim when using personal vehicle
Cars and vans 45p per mile for the first 10,000 miles and then 25p per mile Motorcycles 24p Bicycles 20p HMRC allows for higher rates as per the Approved Millage Allowance Payment (AMAP) and the Company will reimburse employees when using their own vehicles as show in the above table. These rates will be updates in accordance with HMRC guidance.
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