You can claim transport costs incurred for business purposes only.

You cannot claim:

  • Travel to and from work
  • Topping up a travel or parking card
  • Purchase of multi-trip tickets
  • Parking costs incurred when attending your regular place of work (parking costs are only claimable if you have been required to travel away from your normal place of business e.g. for the purposes of attending a client meeting) 

N.B: When claiming travel expenses, you will need to include the reason for the travel in the Expense Description e.g. 'Client meeting with Studio 9'

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