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Rail Compensation

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    Rail Compensation

    Due to the terrible service on Southern trains during 2016, they are operating a compensation scheme. For anyone that used their services for twelve weeks or more between April and December 2016, you can get about a month's money back, which is not to be sniffed at if you haven't already looked into it. It closes at the end of April.

    Season ticket compensation scheme : Southern

    From an accounting / expenses perspective, should I just deduct this compensation from my next expenses claim? Or is compensation for poor service to an individual treated differently to a plain old refund for returned goods?

    I'm not looking to get away with anything I shouldn't, but equally don't want to give away money I don't need to.

    <nluk>My accountant is on holiday for the week</nluk>

    #2
    Great so the UK government is giving you the money back.

    Oh and personally I would have just kept my mouth shut....
    "You’re just a bad memory who doesn’t know when to go away" JR

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      #3
      Today I got £82 back from SW trains for the past quarter's poor service.
      ...my quagmire of greed....my cesspit of laziness and unfairness....all I am doing is sticking two fingers up at nurses, doctors and other hard working employed professionals...

      Comment


        #4
        Originally posted by Lockhouse View Post
        Today I got £82 back from SW trains for the past quarter's poor service.
        And they've not even had strikes.
        "You’re just a bad memory who doesn’t know when to go away" JR

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          #5
          Originally posted by meanttobeworking View Post
          Due to the terrible service on Southern trains during 2016, they are operating a compensation scheme. For anyone that used their services for twelve weeks or more between April and December 2016, you can get about a month's money back, which is not to be sniffed at if you haven't already looked into it. It closes at the end of April.

          Season ticket compensation scheme : Southern

          From an accounting / expenses perspective, should I just deduct this compensation from my next expenses claim? Or is compensation for poor service to an individual treated differently to a plain old refund for returned goods?

          I'm not looking to get away with anything I shouldn't, but equally don't want to give away money I don't need to.

          <nluk>My accountant is on holiday for the week</nluk>
          If they pay it back on the card you paid on, and that's your company card, I guess you need to declare it as a part-refund

          If they pay it back to a personal card (which you had then claimed back from your company), I'd take the money and run

          IANAA/IANAL

          Comment


            #6
            Thanks!

            Well - thanks to meanttobeworking!

            I've just had over £400 back from time as a permy. Despite suffering with Southern Rail previously I hadn't yet claimed anything. This is because I had a season ticket from SouthWest Trains allowing me to use both them, and Southern for my commute to London. My local station, and one where I bought my season ticket is SWT.

            Studying the FAQ etc. at the link provided it seemed I was, in fact, eligible (as I might have originally expected / hoped). Only a few more days to get claims in.......
            Last edited by randomfella; 26 April 2017, 12:14. Reason: typo

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