What kind of expenses are allowable for an IT contractor that is staying outside the scope of ir35? Are there any links on the net to help guide me on this?
It gets a little shady when we start to talk about travel and subsistence, client entertainment/staff entertainment, etc.
What if the contractor has paid for fuel via his bank but does not have a company car but does use his personal car for travel? Can the total totted up for milaege be used against this spend?
Also, if the company is home registered, can travel to the office where the work is carried out be expensed?
Breakfast, lunch and dinner be expensed?
Your help would be appreciated!