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.......
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Reply to: Rail Compensation
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Previously on "Rail Compensation"
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Originally posted by meanttobeworking View PostDue 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 to a personal card (which you had then claimed back from your company), I'd take the money and run
IANAA/IANAL
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Today I got £82 back from SW trains for the past quarter's poor service.
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Great so the UK government is giving you the money back.
Oh and personally I would have just kept my mouth shut....
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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>Tags: None
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