Expenses which can typically be reclaimed are:

• Travel Cost can be claimed for travelling to temporary place of work. Business mileage can be claimed at up to €0.59 per kilometre. You can also claim Car Parking, Toll and Public Transport expenses.

 

• When you are working away from your home you can claim overnight accommodation expenses and a reasonable level of refreshments. A nightly allowance of €108.99 is claimable without receipts.

 

• You can claim Meal Expenses consumed whilst travelling for locum purposes. You can claim for breakfast, lunch and dinner with or without receipts when you are away from home depending upon the numbers of hours you work in a day.

 

• You can claim your approved annual Professional subscriptions and Professional training courses.

 

• You can claim home/mobile telephones by providing itemised bills and highlighting the business calls.

 

• All 'reasonable' work related equipment and costs, such as medical tools, stationary, photocopying charges, software, IT equipment by providing the original receipts.