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I need some help regarding claiming back for petrol expenses as I've been told different things by different people.

I am currently under the understanding that I should pay for petrol out of my personal account. Then just keep a spreadsheet recording the business miles I have done and how much I can claim back (45p for every mile up to 10,000, then 25p after that) and simply list it as an outgoing (every week/month).

However would I then still have to keep petrol...


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