Employees

Employees

Changes to Personal Car Business Fuel Mileage Rates

The fuel rates for business mileage claims for personal car have been amended effective 6th April in line with the latest HMRC Advisory.

The rates by vehicle type are outlined in the table below. SAP Concur has been updated, any new claims for mileage from that date onwards will be made at the revised rates.

Important – Due to the announcement not being given until 21st May, and the confirmation from HMRC it can be backdated to the start of the tax year, please note:

Anyone who has already submitted a claim/s in Concur which are paid, will require a shortfall payment for the 10p per mile difference.  All affected drivers will be contacted directly.

Anyone who has submitted a claim which has not yet been approved or paid will be contacted by the T&E directly.  The claim may need to be cancelled and restarted to enable the new rate to be applied in Concur.

Any queries regarding submitted claims please contact the team GB-T-and-E-Claims:

[email protected]

 Travel — mileage and fuel rates and allowances – GOV.UK