Company Expenses Recieved

Get expert opinion. This is the place for new questions to be posted.
3 posts Page 1 of 1


Posts: 2
Joined: Mon Jul 02, 2018 2:15 pm

Post by Crumlin » Mon Sep 10, 2018 6:13 pm
So I'm working away a bit this week, and am able to claim £37 a day from employer for fuel/wear and tear etc.

How is this seen by an IVA with Payplan? Does it count towards my 10% allowed extra? Or is it ignored as it's money I've "spent" on behalf of my employer and therefore not income?




User avatar
Forum Expert
Posts: 29220
Joined: Fri Dec 17, 2010 11:14 am
Location: United Kingdom

Post by Foggy » Mon Sep 10, 2018 6:20 pm
Generally the return of monies spent on these things should be ignored. However, it is best to check with your IP (Payplan often march to a different drum).
My opinions are merely that .. opinions based on experience. Always seek professional advice.
IVA Completed 23rd July 2013 .... C.C. 10th January 2014


User avatar
Forum Expert
Posts: 74815
Joined: Mon Mar 17, 2008 4:02 pm
Location: United Kingdom

Post by kallis3 » Tue Sep 11, 2018 8:12 am
I agree with Foggy - always best to check - especially with Payplan.
Sharing from experiences of dealing with debt
The greatness of a man is not in how much wealth he acquires, but in his integrity and his ability to affect those around him positively.
Bob Marley.
3 posts Page 1 of 1
Return to “Ask IVA Forum and Industry experts”