I am brand new to contracting and have just started on a 12 month contract with a company (company A) through an agency (company B). Payment is to be made from the agency to my newley setup limited company (company C).
My question is to do with travelling expenses which have turned out to be significantly more than I estimated. I travel every day to and from company A to work onsite, incurring fuel costs of about £90 per week traveling about 850 miles.
My question is can I legitimately remberse myself for this expense, and if so should I do so by way of the fuel costs or mileage driven (in my own vehicle)?
Any guidance on this would be very much appreciated.
matt the newbie