We use some essential cookies to make this website work.
We’d like to set additional cookies to understand how you use GOV.UK, remember your settings and improve government services.
We also use cookies set by other sites to help us deliver content from their services.
You have accepted additional cookies. You can change your cookie settings at any time.
You have rejected additional cookies. You can change your cookie settings at any time.
Departments, agencies and public bodies
News stories, speeches, letters and notices
Detailed guidance, regulations and rules
Reports, analysis and official statistics
Consultations and strategy
Data, Freedom of Information releases and corporate reports
Register to vote Register by 18 June to vote in the General Election on 4 July.
Find out about exemptions for paid or reimbursed expenses that were previously covered by a dispensation.
Find out information about employee incidentals overnight expenses for business travel.
Tax and reporting rules for employers providing clothing expenses and benefits, including uniforms and protective clothing
Find out about travelling and subsistence expenses for an employee's spouse when they accompany them on business trips.
Tax and reporting rules for employers covering the cost of employees' bills for services or goods
Find out about exemptions for paid or reimbursed expenses, and what PAYE Settlement Agreements are.
Find out more information on deductions for employee costs or expenses.
All data on senior officials’ business expenses and hospitality, permanent secretaries’ meetings with external organisations.
Find out the scale rate expenses for accommodation and subsistence paid to employees who travel outside of the UK.
Tax and reporting rules for employers who make assets available to employees
This series brings together all documents relating to business expenses and hospitality for senior officials.
Find out more information on expenses, payments and benefits that are non-taxable.
This series brings together all documents relating to HMT senior officials' business expenses, hospitality and meetings with external organisations
What travel expenses qualify for tax relief.
Tax and reporting rules for employers covering the costs of subscriptions and professional fees
Tax and reporting rules for employers providing accommodation for employees
This series brings together all documents relating to business expenses and hospitality received for DECC's Permanent Secretary and Directors General.
Tax and reporting rules for employers providing gifts to employees
How to report expenses and benefits you provide to employees or directors.
Includes company cars and paying tax on employee benefits
Don’t include personal or financial information like your National Insurance number or credit card details.
To help us improve GOV.UK, we’d like to know more about your visit today. Please fill in this survey (opens in a new tab).