For the period 6th April 2022 - 5th April 2023

Expenses
Instructions:
For each expense, put the date, description of the expense, e.g. van repairs/fuel and the amount in the out column. Then separate into the correct column, e.g. van

Stationary, postage
Date Description Out Workwear/uniform/PPE Fuel Phone & tools
correct column, e.g. van repairs in the van expenses column.

Private Goods in transit/

Van expenses van rental Van insurance public liability insurance Van purchase
For the period 6th April 2022 - 5th April 2023
Expenses
Instructions:
Please provide the totals for each expense type for tax period stated above. If you were self-employed for part of tax year
If you had two or more different trades in the tax year (courier driver, construction worker, consultant, etc), we require se

Type of expense Total

PPE/Workwear/Uniform

Fuel/travel expense 5957

Van expenses (service, repairs, MOT, road tax, etc) 7036

Van Insurance (policy required) 3852

Goods in transit/Public liability Insurance (policy required) 173

Private Van Rental (Not through depot) 2700

Phone - Monthly Plan 10

Phone - Device (invoice required)

Stationary, postage & tools 146

Computer Equipment (invoice required)

Other business expenses (Please specify below) 9792

Please specify: Van purchase(depozit+ 8 mountly payments)

 self-employed for part of tax year, please give us the totals only when you were self employed. e.g. fuel = £1,500
ker, consultant, etc), we require separate expense table for each trade.